From f328018bfbad51ee4f23f925424c4c6bc29f9876 Mon Sep 17 00:00:00 2001 From: Krishna Shirsath Date: Tue, 21 Jul 2026 12:30:30 +0530 Subject: [PATCH 001/158] fix(italy): skip e-invoicing for opening invoices --- erpnext/regional/italy/utils.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index ce2c7450f70..1cbede63ef1 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -219,7 +219,7 @@ def append_row_as_charges(items, tax, reference_row, summary_data): # Preflight for successful e-invoice export. def sales_invoice_validate(doc): # Validate company - if doc.doctype != "Sales Invoice": + if doc.doctype != "Sales Invoice" or doc.is_opening == "Yes": return if not doc.company_address: @@ -303,7 +303,7 @@ def sales_invoice_validate(doc): # Ensure payment details are valid for e-invoice. def sales_invoice_on_submit(doc, method): # Validate payment details - if get_company_country(doc.company) not in [ + if doc.is_opening == "Yes" or get_company_country(doc.company) not in [ "Italy", "Italia", "Italian Republic", @@ -369,7 +369,7 @@ def generate_single_invoice(docname: str): # Delete e-invoice attachment on cancel. def sales_invoice_on_cancel(doc, method): - if get_company_country(doc.company) not in [ + if doc.is_opening == "Yes" or get_company_country(doc.company) not in [ "Italy", "Italia", "Italian Republic", From 86ba4395fb861af952d7a48e9eaf49cd30eeb365 Mon Sep 17 00:00:00 2001 From: Kaushal Shriwas <64089478+kaulith@users.noreply.github.com> Date: Thu, 23 Jul 2026 20:42:45 +0530 Subject: [PATCH 002/158] fix(selling): don't require cancel and delete perms to remove items via Update Items --- erpnext/accounts/services/child_item_update.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/services/child_item_update.py b/erpnext/accounts/services/child_item_update.py index 99b6b186116..a992aa3be69 100644 --- a/erpnext/accounts/services/child_item_update.py +++ b/erpnext/accounts/services/child_item_update.py @@ -432,6 +432,7 @@ def validate_and_delete_children(parent, data, ordered_item=None) -> bool: for d in deleted_children: validate_child_on_delete(d, parent, ordered_item) + d.flags.ignore_permissions = True d.cancel() d.delete() From 5b1c4d22e02ff3d7515d4943356e53217d411119 Mon Sep 17 00:00:00 2001 From: Kaushal Shriwas <64089478+kaulith@users.noreply.github.com> Date: Thu, 23 Jul 2026 20:42:56 +0530 Subject: [PATCH 003/158] test(selling): cover item removal without cancel and delete perms --- .../doctype/sales_order/test_sales_order.py | 38 +++++++++++++++++++ 1 file changed, 38 insertions(+) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index ec8de1f0d90..5d16a4023fb 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -691,6 +691,44 @@ class TestSalesOrder(ERPNextTestSuite): frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name ) + def test_update_child_removing_item_without_cancel_and_delete_perms(self): + role = "_Test Sales Order Item Editor" + if not frappe.db.exists("Role", role): + frappe.get_doc({"doctype": "Role", "role_name": role, "desk_access": 1}).insert() + + frappe.permissions.add_permission("Sales Order", role, 0) + for right, value in { + "read": 1, + "write": 1, + "create": 1, + "submit": 1, + "cancel": 0, + "delete": 0, + }.items(): + frappe.permissions.update_permission_property("Sales Order", role, 0, right, value) + frappe.clear_cache() + + so = make_sales_order(**{"item_list": [{"item_code": "_Test Item", "qty": 5, "rate": 1000}]}) + trans_item = json.dumps( + [ + {"item_code": "_Test Item", "qty": 5, "rate": 1000, "docname": so.items[0].name}, + {"item_code": "_Test Item 2", "qty": 2, "rate": 500}, + ] + ) + update_child_qty_rate("Sales Order", trans_item, so.name) + so.reload() + self.assertEqual(len(so.items), 2) + + test_user = create_user("test_so_item_editor@example.com", role, "Accounts User", "Stock User") + trans_item = json.dumps( + [{"item_code": "_Test Item", "qty": 5, "rate": 1000, "docname": so.items[0].name}] + ) + with self.set_user(test_user.name): + update_child_qty_rate("Sales Order", trans_item, so.name) + + so.reload() + self.assertEqual(len(so.items), 1) + def test_update_child_qty_rate_with_workflow(self): from frappe.model.workflow import apply_workflow From 87a403ae011c748998663f56dc6841c4b8e2e07b Mon Sep 17 00:00:00 2001 From: Kaushal Shriwas <64089478+kaulith@users.noreply.github.com> Date: Thu, 23 Jul 2026 21:19:52 +0530 Subject: [PATCH 004/158] test(selling): deactivate leaked sales order workflow before item removal test --- erpnext/selling/doctype/sales_order/test_sales_order.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 5d16a4023fb..7704713cb40 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -692,6 +692,13 @@ class TestSalesOrder(ERPNextTestSuite): ) def test_update_child_removing_item_without_cancel_and_delete_perms(self): + for workflow_name in frappe.get_all( + "Workflow", filters={"document_type": "Sales Order", "is_active": 1}, pluck="name" + ): + workflow = frappe.get_doc("Workflow", workflow_name) + workflow.is_active = 0 + workflow.save() + role = "_Test Sales Order Item Editor" if not frappe.db.exists("Role", role): frappe.get_doc({"doctype": "Role", "role_name": role, "desk_access": 1}).insert() From 3eb924d05244661b9a06cebef41fd5aabaa2b479 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 28 Jul 2026 11:00:31 +0530 Subject: [PATCH 005/158] feat: default new sites to the Modern with Images print formats Point set_default_print_formats() at the new builder-made " Modern with Images" formats, falling back to the existing "with Item Image" formats when the new ones aren't present. Only fresh sites are affected (the existing default-print-format guard is kept). --- erpnext/setup/install.py | 26 ++++++++++++++++---------- 1 file changed, 16 insertions(+), 10 deletions(-) diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 346b1834032..c2842c02c49 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -345,22 +345,28 @@ def update_pegged_currencies(): def set_default_print_formats(): + # For each doctype, prefer the newer builder-made "Modern with Images" format, + # falling back to the older "with Item Image" format if it isn't present. default_map = { - "Sales Order": "Sales Order with Item Image", - "Sales Invoice": "Sales Invoice with Item Image", - "Delivery Note": "Delivery Note with Item Image", - "Purchase Order": "Purchase Order with Item Image", - "Purchase Invoice": "Purchase Invoice with Item Image", - "POS Invoice": "POS Invoice with Item Image", - "Quotation": "Quotation with Item Image", - "Request for Quotation": "Request for Quotation with Item Image", + "Sales Order": ["Sales Order Modern with Images", "Sales Order with Item Image"], + "Sales Invoice": ["Sales Invoice Modern with Images", "Sales Invoice with Item Image"], + "Delivery Note": ["Delivery Note Modern with Images", "Delivery Note with Item Image"], + "Purchase Order": ["Purchase Order Modern with Images", "Purchase Order with Item Image"], + "Purchase Invoice": ["Purchase Invoice Modern with Images", "Purchase Invoice with Item Image"], + "POS Invoice": ["POS Invoice Modern with Images", "POS Invoice with Item Image"], + "Quotation": ["Quotation Modern with Images", "Quotation with Item Image"], + "Request for Quotation": [ + "Request for Quotation Modern with Images", + "Request for Quotation with Item Image", + ], } - for doctype, print_format in default_map.items(): + for doctype, print_formats in default_map.items(): if frappe.get_meta(doctype).default_print_format: continue - if not frappe.db.exists("Print Format", print_format): + print_format = next((pf for pf in print_formats if frappe.db.exists("Print Format", pf)), None) + if not print_format: continue frappe.make_property_setter( From 06bfc23436432c054c32aa86ece03d64e8dbbd27 Mon Sep 17 00:00:00 2001 From: Mohd Haris Date: Tue, 28 Jul 2026 13:04:31 +0530 Subject: [PATCH 006/158] fix: prevent TimestampMismatchError resolving Dunning with multiple overdue installments `get_linked_dunnings_as_per_state` joins Dunning to its Overdue Payment child table without DISTINCT. When a Sales Invoice has more than one overdue installment, its Dunning holds one Overdue Payment row per installment, so the query returns the same Dunning name once per row. `update_linked_dunnings` then loads that Dunning name into a separate document object for each duplicate row and saves each one. The first save bumps the `modified` timestamp, so the second (now stale) save fails with `TimestampMismatchError` ("Document has been modified after you have opened it"). The error is raised on the Dunning while the user is submitting a Payment Entry, making it confusing, and payments for such invoices cannot be posted at all. Add DISTINCT so each linked Dunning is returned (and saved) exactly once. Co-Authored-By: Claude Opus 4.8 --- erpnext/accounts/doctype/dunning/dunning.py | 1 + .../accounts/doctype/dunning/test_dunning.py | 35 +++++++++++++++++++ 2 files changed, 36 insertions(+) diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py index dbe8ebcbcd2..c1186a01354 100644 --- a/erpnext/accounts/doctype/dunning/dunning.py +++ b/erpnext/accounts/doctype/dunning/dunning.py @@ -275,6 +275,7 @@ def get_linked_dunnings_as_per_state(sales_invoice, state): .join(overdue_payment) .on(overdue_payment.parent == dunning.name) .select(dunning.name) + .distinct() .where( (dunning.status == state) & (dunning.docstatus != 2) diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py index 4508738a471..cb2559e75f4 100644 --- a/erpnext/accounts/doctype/dunning/test_dunning.py +++ b/erpnext/accounts/doctype/dunning/test_dunning.py @@ -123,6 +123,41 @@ class TestDunning(ERPNextTestSuite): self.assertEqual(sales_invoice.status, "Overdue") self.assertEqual(dunning.status, "Unresolved") + def test_payment_against_invoice_with_multiple_overdue_installments_in_dunning(self): + """ + When an invoice has more than one overdue installment, its Dunning holds one + Overdue Payment row per installment. Submitting a Payment Entry for the invoice + must resolve the Dunning without raising a TimestampMismatchError caused by the + same Dunning being loaded and saved more than once. + """ + create_payment_terms_template_for_dunning() + # Post far enough in the past that BOTH installments (5 and 10 credit days) are overdue. + sales_invoice = create_sales_invoice_against_cost_center( + posting_date=add_days(today(), -15), + qty=1, + rate=100, + do_not_submit=True, + ) + sales_invoice.payment_terms_template = "_Test 50-50 for Dunning" + sales_invoice.submit() + + dunning = create_dunning_from_sales_invoice(sales_invoice.name) + # Two overdue installments -> two overdue payment rows for the same invoice. + self.assertEqual(len(dunning.overdue_payments), 2) + dunning.submit() + self.assertEqual(dunning.status, "Unresolved") + + # Pay the invoice in full. This previously raised TimestampMismatchError on the Dunning. + pe = get_payment_entry("Sales Invoice", sales_invoice.name) + pe.reference_no, pe.reference_date = "3", nowdate() + pe.insert() + pe.submit() + + sales_invoice.reload() + dunning.reload() + self.assertEqual(sales_invoice.outstanding_amount, 0) + self.assertEqual(dunning.status, "Resolved") + def test_dunning_resolution_from_credit_note(self): """ Test that dunning is resolved when a credit note is issued against the original invoice. From 5125d64b7f39d30a5062b724cca5a65245e6a808 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Wed, 29 Jul 2026 04:18:45 +0530 Subject: [PATCH 007/158] fix: clear deferred revenue/expense fields on uncheck (#57140) --- erpnext/accounts/services/deferred_accounting.py | 13 +++++++++++++ erpnext/controllers/accounts_controller.py | 4 +++- 2 files changed, 16 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/services/deferred_accounting.py b/erpnext/accounts/services/deferred_accounting.py index 8465d079955..55a9ac44f47 100644 --- a/erpnext/accounts/services/deferred_accounting.py +++ b/erpnext/accounts/services/deferred_accounting.py @@ -55,3 +55,16 @@ class DeferredAccountingService: def _is_deferred(self, item) -> bool: return bool(item.get("enable_deferred_revenue") or item.get("enable_deferred_expense")) + + def clear_stale_deferred_fields(self) -> None: + account_field = DEFERRED_ACCOUNT_FIELD.get(self.doc.doctype) + + for item in self.doc.get("items"): + if self._is_deferred(item): + continue + + item.service_start_date = None + item.service_end_date = None + item.service_stop_date = None + if account_field: + item.set(account_field, None) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 56e6e381bb5..70c5f3e77fe 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -236,7 +236,9 @@ class AccountsController(TransactionBase): else: from erpnext.accounts.services.deferred_accounting import DeferredAccountingService - DeferredAccountingService(self).validate_start_and_end_date() + deferred_service = DeferredAccountingService(self) + deferred_service.clear_stale_deferred_fields() + deferred_service.validate_start_and_end_date() from erpnext.accounts.services.internal_transfer import InternalTransferService From 372dff2ffa232f54595f48c2639d828c4a64ddde Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 29 Jul 2026 04:21:06 +0530 Subject: [PATCH 008/158] refactor(accounts): repost accounting ledger (#56442) Co-authored-by: Claude Opus 4.8 (1M context) Co-authored-by: Claude Opus 5 (1M context) --- .../repost_accounting_ledger.js | 63 ++- .../repost_accounting_ledger.json | 60 ++- .../repost_accounting_ledger.py | 350 ++++++++++--- .../repost_accounting_ledger_list.js | 16 + .../test_repost_accounting_ledger.py | 471 ++++++++++++++---- .../repost_accounting_ledger_items.json | 47 +- .../repost_accounting_ledger_items.py | 6 +- erpnext/patches.txt | 1 + ...ackfill_repost_accounting_ledger_status.py | 25 + 9 files changed, 842 insertions(+), 197 deletions(-) create mode 100644 erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger_list.js create mode 100644 erpnext/patches/v16_0/backfill_repost_accounting_ledger_status.py diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js index c304c7f17eb..3ca9518a1e8 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js @@ -22,27 +22,50 @@ frappe.ui.form.on("Repost Accounting Ledger", { }, refresh: function (frm) { - frm.add_custom_button(__("Show Preview"), () => { - frm.call({ - method: "generate_preview", - doc: frm.doc, - freeze: true, - freeze_message: __("Generating Preview"), - callback: function (r) { - if (r && r.message) { - let content = r.message; - let opts = { - title: "Preview", - subtitle: "preview", - content: content, - print_settings: { orientation: "landscape" }, - columns: [], - data: [], - }; - frappe.render_grid(opts); - } - }, + // the server refuses only while the job is alive, so a dead one can be restarted here + if (frm.doc.docstatus == 1 && !["Completed", "Cancelled"].includes(frm.doc.status)) { + frm.add_custom_button(__("Start Reposting"), () => { + frm.events.start_repost(frm); }); + } + + if (frm.doc.docstatus != 2) { + frm.add_custom_button(__("Show Preview"), () => { + frm.events.generate_preview(frm); + }); + } + }, + + generate_preview: function (frm) { + frm.call({ + method: "generate_preview", + doc: frm.doc, + freeze: true, + freeze_message: __("Generating Preview"), + callback: function (r) { + if (r && r.message) { + let content = r.message; + let opts = { + title: "Preview", + subtitle: "preview", + content: content, + print_settings: { orientation: "landscape" }, + columns: [], + data: [], + }; + frappe.render_grid(opts); + } + }, + }); + }, + + start_repost: function (frm) { + frm.call({ + method: "start_repost", + doc: frm.doc, + callback: function (r) { + frm.reload_doc(); + }, }); }, }); diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json index 818b0e38fe1..90044abf40d 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -1,5 +1,6 @@ { "actions": [], + "allow_bulk_edit": 1, "creation": "2023-07-04 13:07:32.923675", "default_view": "List", "doctype": "DocType", @@ -7,16 +8,24 @@ "engine": "InnoDB", "field_order": [ "company", - "column_break_vpup", "delete_cancelled_entries", + "column_break_vpup", + "status", "section_break_metl", "vouchers", - "amended_from" + "error_section", + "error_log", + "miscellaneous_section", + "amended_from", + "column_break_hrah", + "scheduled_job" ], "fields": [ { "fieldname": "company", "fieldtype": "Link", + "in_list_view": 1, + "in_standard_filter": 1, "label": "Company", "options": "Company" }, @@ -48,12 +57,54 @@ "fieldname": "delete_cancelled_entries", "fieldtype": "Check", "label": "Delete Cancelled Ledger Entries" + }, + { + "fieldname": "error_section", + "fieldtype": "Section Break", + "label": "Error" + }, + { + "fieldname": "error_log", + "fieldtype": "Code", + "label": "Error Log", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "miscellaneous_section", + "fieldtype": "Section Break", + "label": "Miscellaneous" + }, + { + "fieldname": "column_break_hrah", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:doc.docstatus >= 1;", + "fieldname": "status", + "fieldtype": "Select", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Status", + "no_copy": 1, + "options": "\nQueued\nIn Progress\nPartially Reposted\nCompleted\nFailed\nCancelled", + "read_only": 1 + }, + { + "fieldname": "scheduled_job", + "fieldtype": "Link", + "hidden": 1, + "label": "Scheduled Job", + "no_copy": 1, + "options": "RQ Job", + "read_only": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2024-06-03 17:30:37.012593", + "modified": "2026-07-28 00:56:50.290314", "modified_by": "Administrator", "module": "Accounts", "name": "Repost Accounting Ledger", @@ -76,8 +127,9 @@ "write": 1 } ], + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py index fe0647be386..fcb3a02633d 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py @@ -7,7 +7,14 @@ import frappe from frappe import _, qb from frappe.desk.form.linked_with import get_child_tables_of_doctypes from frappe.model.document import Document +from frappe.utils.background_jobs import create_job_id, is_job_enqueued from frappe.utils.data import comma_and +from frappe.utils.scheduler import is_scheduler_inactive + +# a batch has to finish well within the timeout of the job reposting it +MAX_VOUCHERS_PER_REPOST = 50 + +HANDLED_VOUCHER_STATUSES = ("Reposted", "Skipped") class RepostAccountingLedger(Document): @@ -26,6 +33,11 @@ class RepostAccountingLedger(Document): amended_from: DF.Link | None company: DF.Link | None delete_cancelled_entries: DF.Check + error_log: DF.Code | None + scheduled_job: DF.Link | None + status: DF.Literal[ + "", "Queued", "In Progress", "Partially Reposted", "Completed", "Failed", "Cancelled" + ] vouchers: DF.Table[RepostAccountingLedgerItems] # end: auto-generated types @@ -35,6 +47,11 @@ class RepostAccountingLedger(Document): def validate(self): self.validate_vouchers() + self.validate_repost_preconditions() + + def validate_repost_preconditions(self): + """The checks a repost queued days ago could have outlived, re-run before it touches + the ledger. Vouchers cancelled since are skipped one by one while reposting.""" self.validate_for_closed_fiscal_year() self.validate_for_deferred_accounting() @@ -71,8 +88,52 @@ class RepostAccountingLedger(Document): frappe.throw(_("Cannot Resubmit Ledger entries for vouchers in Closed fiscal year.")) def validate_vouchers(self): - if self.vouchers: - validate_docs_for_voucher_types([x.voucher_type for x in self.vouchers]) + if not self.vouchers: + frappe.throw(_("Add atleast one voucher to repost.")) + + if len(self.vouchers) > MAX_VOUCHERS_PER_REPOST: + frappe.throw( + _("Cannot repost more than {0} vouchers at once. Split them into multiple documents.").format( + MAX_VOUCHERS_PER_REPOST + ) + ) + + validate_docs_for_voucher_types([x.voucher_type for x in self.vouchers]) + + self.validate_no_duplicate_vouchers() + self.validate_vouchers_are_submitted() + + def validate_no_duplicate_vouchers(self): + vouchers = [(x.voucher_type, x.voucher_no) for x in self.vouchers] + + if len(vouchers) != len(set(vouchers)): + frappe.throw(_("Duplicate vouchers found. Remove the duplicate vouchers to continue to repost.")) + + def validate_vouchers_are_submitted(self): + voucher_type_wise_map = {} + for d in self.vouchers: + voucher_type_wise_map.setdefault(d.voucher_type, []) + voucher_type_wise_map[d.voucher_type].append(d.voucher_no) + + non_submitted_vouchers = [] + for key in voucher_type_wise_map.keys(): + non_submitted_vouchers.extend( + frappe.get_all( + key, + filters={"name": ["in", voucher_type_wise_map[key]], "docstatus": ["!=", 1]}, + pluck="name", + ) + ) + + if non_submitted_vouchers: + frappe.throw( + _("The following vouchers are not submitted: {0}").format( + comma_and(non_submitted_vouchers, add_quotes=True) + ) + ) + + def on_discard(self): + self.db_set("status", "Cancelled") def get_existing_ledger_entries(self): vouchers = [x.voucher_no for x in self.vouchers] @@ -137,80 +198,245 @@ class RepostAccountingLedger(Document): return rendered_page def on_submit(self): - if len(self.vouchers) > 5: - job_name = "repost_accounting_ledger_" + self.name - frappe.enqueue( - method="erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger.start_repost", - account_repost_doc=self.name, - is_async=True, - job_name=job_name, - enqueue_after_commit=True, + self.start_repost() + + def before_cancel(self): + self._raise_error_if_reposting_in_progress() + + def on_cancel(self): + self.db_set("status", "Cancelled") + + def _raise_error_if_reposting_in_progress(self): + if self.scheduled_job and is_job_enqueued(_repost_job_id(self.name)): + frappe.throw(_("Reposting is still in progress in background.")) + + @frappe.whitelist() + def start_repost(self): + if self.docstatus != 1: + frappe.throw(_("Reposting can be started only for submitted document.")) + + # under a row lock, so two concurrent starts cannot both get past here + status = frappe.db.get_value(self.doctype, self.name, "status", for_update=True) + if status in ("Completed", "Cancelled"): + frappe.throw(_("Reposting cannot be started when status is {0}.").format(status)) + + # `Queued` and `In Progress` are held back by the job, not by the status: a worker that + # died leaves the status behind and the document has to stay restartable + self._raise_error_if_reposting_in_progress() + + self.check_permission("write") + + # workers pick up enqueued jobs whether or not the scheduler runs, so this is a warning + if is_scheduler_inactive(): + frappe.msgprint( + _("Scheduler is inactive. Reposting will only run once background jobs are processed."), + alert=True, + indicator="orange", ) - frappe.msgprint(_("Repost has started in the background")) - else: - start_repost(self.name) + + self.db_set({"status": "Queued", "scheduled_job": create_job_id(_repost_job_id(self.name))}) + _enqueue_repost(self.name) + frappe.msgprint(_("Repost has started in the background"), alert=True, indicator="blue") -@frappe.whitelist() -def start_repost(account_repost_doc: str | None = None) -> None: - from erpnext.accounts.general_ledger import make_reverse_gl_entries +def _repost_job_id(repost_doc_name: str) -> str: + """Derived from the document, so a repost can only ever have one job.""" + return f"repost_accounting_ledger::{repost_doc_name}" + + +def _enqueue_repost(repost_doc_name: str) -> None: + """Hand the repost to a background worker. + + Tests run it in the foreground, inside their own transaction: documents edited after submit + repost themselves through `repost_accounting_entries`, and tests across apps assert on the + ledger right after doing so. + """ + frappe.enqueue( + method="erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger.repost", + repost_doc_name=repost_doc_name, + commit=not frappe.in_test, + queue="long", + timeout=1500, + job_id=_repost_job_id(repost_doc_name), + deduplicate=True, + enqueue_after_commit=True, + now=frappe.in_test, + ) + + +def _lock_vouchers(vouchers) -> dict: + """Lock every voucher up front so a concurrent repost cannot touch the same GL entries. + + Returns them keyed by voucher, so reposting does not load them again. These are file locks + under the site directory: they serialise nothing across hosts that do not share it, and a + worker killed outright leaves them behind until they expire. + """ + locked_docs = {} + try: + for x in vouchers: + doc = frappe.get_doc(x.voucher_type, x.voucher_no) + doc.lock() + locked_docs[(x.voucher_type, x.voucher_no)] = doc + except Exception: + for doc in locked_docs.values(): + doc.unlock() + raise + return locked_docs + + +def repost(repost_doc_name: str, commit: bool = True): + """Repost every voucher of the document, one transaction at a time. + + `commit` says whether this call owns the transaction. The background job does, and commits + after every voucher so progress survives a crash; a caller inside its own passes `False`. + """ + from erpnext.accounts.utils import _delete_accounting_ledger_entries, _delete_adv_pl_entries frappe.flags.through_repost_accounting_ledger = True - if account_repost_doc: - repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc) - repost_doc.check_permission("write") - if repost_doc.docstatus == 1: - # Prevent repost on invoices with deferred accounting - repost_doc.validate_for_deferred_accounting() + repost_doc = frappe.get_doc("Repost Accounting Ledger", repost_doc_name) + locked_docs = {} - for x in repost_doc.vouchers: - doc = frappe.get_doc(x.voucher_type, x.voucher_no) + try: + repost_doc.validate_repost_preconditions() + + # a retry leaves the vouchers it is done with alone: they are not locked, not loaded + # and not reposted again + pending = [x for x in repost_doc.vouchers if x.status not in HANDLED_VOUCHER_STATUSES] + locked_docs = _lock_vouchers(pending) + + repost_doc.db_set("status", "In Progress", commit=commit) + + for position, x in enumerate(pending, start=1): + frappe.publish_progress( + position * 100 / len(pending), + doctype=repost_doc.doctype, + docname=repost_doc.name, + description=_("Reposting {0} {1}").format(x.voucher_type, x.voucher_no), + ) + + save_point = "reposting" + frappe.db.savepoint(save_point=save_point) + try: + doc = locked_docs[(x.voucher_type, x.voucher_no)] + + if doc.docstatus == 2: + x.db_set({"status": "Skipped", "traceback": ""}) + continue if repost_doc.delete_cancelled_entries: - frappe.db.delete( - "GL Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name} - ) - frappe.db.delete( - "Payment Ledger Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name} - ) - frappe.db.delete( - "Advance Payment Ledger Entry", - filters={"voucher_type": doc.doctype, "voucher_no": doc.name}, - ) + _delete_accounting_ledger_entries(doc.doctype, doc.name) + _delete_adv_pl_entries(doc.doctype, doc.name) - if doc.doctype in ["Sales Invoice", "Purchase Invoice"]: - if not repost_doc.delete_cancelled_entries: - doc.docstatus = 2 - doc.make_gl_entries_on_cancel(from_repost=True) + _repost_vouchers(doc, repost_doc.delete_cancelled_entries) + except Exception: + frappe.db.rollback(save_point=save_point) - doc.docstatus = 1 - if doc.doctype == "Sales Invoice": - doc.force_set_against_income_account() - else: - doc.force_set_against_expense_account() - doc.make_gl_entries() + x.db_set({"status": "Failed", "traceback": frappe.get_traceback()}) + else: + x.db_set({"status": "Reposted", "traceback": ""}) + finally: + if commit: + frappe.db.commit() # nosemgrep - elif doc.doctype == "Purchase Receipt": - if not repost_doc.delete_cancelled_entries: - doc.docstatus = 2 - doc.make_gl_entries_on_cancel(from_repost=True) + except Exception: + if commit: + frappe.db.rollback() - doc.docstatus = 1 - doc.make_gl_entries(from_repost=True) + _record_repost_failure(repost_doc, commit=commit) + raise + else: + repost_doc.db_set({"status": _derive_status(repost_doc), "error_log": ""}, notify=True) + finally: + for doc in locked_docs.values(): + doc.unlock() + if commit: + frappe.db.commit() # nosemgrep - elif doc.doctype in ["Payment Entry", "Journal Entry", "Expense Claim"]: - if not repost_doc.delete_cancelled_entries: - doc.make_gl_entries(1) - doc.make_gl_entries() - elif doc.doctype in frappe.get_hooks("repost_allowed_doctypes"): - if hasattr(doc, "make_gl_entries") and callable(doc.make_gl_entries): - if not repost_doc.delete_cancelled_entries: - if "cancel" in inspect.getfullargspec(doc.make_gl_entries): - doc.make_gl_entries(cancel=1) - else: - make_reverse_gl_entries(voucher_type=doc.doctype, voucher_no=doc.name) - doc.make_gl_entries() + +def _derive_status(repost_doc) -> str: + """Vouchers are committed one by one, so the status follows what was actually handled.""" + handled = sum(1 for voucher in repost_doc.vouchers if voucher.status in HANDLED_VOUCHER_STATUSES) + + if handled == len(repost_doc.vouchers): + return "Completed" + elif handled == 0: + return "Failed" + + return "Partially Reposted" + + +def _record_repost_failure(repost_doc, commit=False) -> None: + """Persist the traceback of a run that could not finish, without discarding its progress.""" + # the traceback with frame locals goes to the Error Log, which is permissioned separately + traceback = frappe.get_traceback() + + frappe.log_error( + title=_("Unable to Repost Accounting Ledger"), + reference_doctype=repost_doc.doctype, + reference_name=repost_doc.name, + ) + + frappe.db.set_value( + repost_doc.doctype, repost_doc.name, {"error_log": traceback, "status": _derive_status(repost_doc)} + ) + + if commit: + frappe.db.commit() + + +def _repost_vouchers(doc, delete_cancelled_entries: bool | int | None): + if doc.doctype in ["Sales Invoice", "Purchase Invoice"]: + _repost_invoices(doc, delete_cancelled_entries) + + elif doc.doctype == "Purchase Receipt": + _repost_purchase_receipt(doc, delete_cancelled_entries) + + elif doc.doctype in ["Payment Entry", "Journal Entry"]: + _repost_pe_je(doc, delete_cancelled_entries) + + elif doc.doctype in frappe.get_hooks("repost_allowed_doctypes"): + _repost_allowed_hook_doctypes(doc, delete_cancelled_entries) + + +def _repost_invoices(invoice_doc, delete_cancelled_entries): + if not delete_cancelled_entries: + invoice_doc.docstatus = 2 + invoice_doc.make_gl_entries_on_cancel(from_repost=True) + + invoice_doc.docstatus = 1 + if invoice_doc.doctype == "Sales Invoice": + invoice_doc.force_set_against_income_account() + else: + invoice_doc.force_set_against_expense_account() + invoice_doc.make_gl_entries() + + +def _repost_purchase_receipt(receipt_doc, delete_cancelled_entries): + if not delete_cancelled_entries: + receipt_doc.docstatus = 2 + receipt_doc.make_gl_entries_on_cancel(from_repost=True) + + receipt_doc.docstatus = 1 + receipt_doc.make_gl_entries(from_repost=True) + + +def _repost_pe_je(entry_doc, delete_cancelled_entries): + if not delete_cancelled_entries: + entry_doc.make_gl_entries(cancel=1) + entry_doc.make_gl_entries() + + +def _repost_allowed_hook_doctypes(repost_doc, delete_cancelled_entries: bool | int | None): + from erpnext.accounts.general_ledger import make_reverse_gl_entries + + if hasattr(repost_doc, "make_gl_entries") and callable(repost_doc.make_gl_entries): + if not delete_cancelled_entries: + if "cancel" in inspect.getfullargspec(repost_doc.make_gl_entries).args: + repost_doc.make_gl_entries(cancel=1) + else: + make_reverse_gl_entries(voucher_type=repost_doc.doctype, voucher_no=repost_doc.name) + repost_doc.make_gl_entries() def get_allowed_types_from_settings(child_doc: bool = False): diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger_list.js b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger_list.js new file mode 100644 index 00000000000..0ecdca3843c --- /dev/null +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger_list.js @@ -0,0 +1,16 @@ +frappe.listview_settings["Repost Accounting Ledger"] = { + add_fields: ["status"], + // drafts and cancelled documents are coloured by the framework before it gets here + get_indicator: function (doc) { + if (!doc.status) return; + + const status_color = { + Queued: "yellow", + "In Progress": "blue", + "Partially Reposted": "orange", + Completed: "green", + Failed: "red", + }; + return [__(doc.status), status_color[doc.status] || "gray", "status,=," + doc.status]; + }, +}; diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py index fe1f4c2379d..5c436dc360f 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py @@ -1,27 +1,42 @@ # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from contextlib import contextmanager +from unittest.mock import patch + import frappe from frappe import qb from frappe.query_builder.functions import Sum from frappe.utils import add_days, nowdate, today +from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request +from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import ( + _lock_vouchers, + _record_repost_failure, + _repost_allowed_hook_doctypes, + _repost_job_id, + _repost_vouchers, + repost, +) from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.utils import get_fiscal_year from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries, make_purchase_receipt from erpnext.tests.utils import ERPNextTestSuite +REPOST_MODULE = "erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger" +SIMULATED_FAILURE = "Simulated repost failure" + class TestRepostAccountingLedger(ERPNextTestSuite): def setUp(self): frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0) update_repost_settings() - def test_01_basic_functions(self): - si = create_sales_invoice( + def make_invoice(self, **kwargs): + return create_sales_invoice( item="_Test Item", company="_Test Company", customer="_Test Customer", @@ -29,8 +44,71 @@ class TestRepostAccountingLedger(ERPNextTestSuite): parent_cost_center="Main - _TC", cost_center="Main - _TC", rate=100, + **kwargs, ) + def make_invoice_and_payment(self): + si = self.make_invoice() + pe = get_payment_entry(si.doctype, si.name) + pe.save().submit() + return si, pe + + def create_repost_doc(self, vouchers, delete_cancelled_entries=False, submit=False): + ral = frappe.new_doc("Repost Accounting Ledger") + ral.company = "_Test Company" + ral.delete_cancelled_entries = delete_cancelled_entries + for voucher in vouchers: + ral.append("vouchers", {"voucher_type": voucher.doctype, "voucher_no": voucher.name}) + + ral.save() + if submit: + ral.submit() + ral.reload() + return ral + + @contextmanager + def patched_repost(self, fail_for=()): + """Yield the vouchers handed over to `_repost_vouchers`, failing the given types.""" + reposted = [] + + def repost_voucher(doc, delete_cancelled_entries): + reposted.append(doc.name) + if doc.doctype in fail_for: + frappe.throw(SIMULATED_FAILURE) + _repost_vouchers(doc, delete_cancelled_entries) + + with patch(f"{REPOST_MODULE}._repost_vouchers", new=repost_voucher): + yield reposted + + def make_period_closing_voucher(self): + fy = get_fiscal_year(today(), company="_Test Company") + pcv = frappe.get_doc( + { + "doctype": "Period Closing Voucher", + "transaction_date": today(), + "period_start_date": fy[1], + "period_end_date": today(), + "company": "_Test Company", + "fiscal_year": fy[0], + "cost_center": "Main - _TC", + "closing_account_head": "Retained Earnings - _TC", + "remarks": "test", + } + ) + return pcv.save().submit() + + def get_gl_totals(self, voucher_no, is_cancelled=0): + gl = qb.DocType("GL Entry") + return ( + qb.from_(gl) + .select(Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit")) + .where((gl.voucher_no == voucher_no) & (gl.is_cancelled == is_cancelled)) + .run() + )[0] + + def test_01_basic_functions(self): + si = self.make_invoice() + preq = frappe.get_doc( make_payment_request( dt=si.doctype, @@ -64,53 +142,24 @@ class TestRepostAccountingLedger(ERPNextTestSuite): gle = frappe.db.get_all("GL Entry", filters={"voucher_no": si.name, "account": "Debtors - _TC"}) frappe.db.set_value("GL Entry", gle[0], "debit", 90) - gl = qb.DocType("GL Entry") - res = ( - qb.from_(gl) - .select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit")) - .where((gl.voucher_no == si.name) & (gl.is_cancelled == 0)) - .groupby(gl.voucher_no) - .run() - ) - # Assert incorrect ledger balance - self.assertNotEqual(res[0], (si.name, 100, 100)) + self.assertNotEqual(self.get_gl_totals(si.name), (100, 100)) # Submit repost document ral.save().submit() - res = ( - qb.from_(gl) - .select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit")) - .where((gl.voucher_no == si.name) & (gl.is_cancelled == 0)) - .groupby(gl.voucher_no) - .run() - ) - # Ledger should reflect correct amount post repost - self.assertEqual(res[0], (si.name, 100, 100)) + self.assertEqual(self.get_gl_totals(si.name), (100, 100)) def test_02_deferred_accounting_valiations(self): - si = create_sales_invoice( - item="_Test Item", - company="_Test Company", - customer="_Test Customer", - debit_to="Debtors - _TC", - parent_cost_center="Main - _TC", - cost_center="Main - _TC", - rate=100, - do_not_submit=True, - ) + si = self.make_invoice(do_not_submit=True) si.items[0].enable_deferred_revenue = True si.items[0].deferred_revenue_account = "Deferred Revenue - _TC" si.items[0].service_start_date = nowdate() si.items[0].service_end_date = add_days(nowdate(), 90) si.save().submit() - ral = frappe.new_doc("Repost Accounting Ledger") - ral.company = "_Test Company" - ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name}) - self.assertRaises(frappe.ValidationError, ral.save) + self.assertRaises(frappe.ValidationError, self.create_repost_doc, [si]) @ERPNextTestSuite.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1}) def test_04_pcv_validation(self): @@ -118,86 +167,29 @@ class TestRepostAccountingLedger(ERPNextTestSuite): gl = frappe.qb.DocType("GL Entry") qb.from_(gl).delete().where(gl.company == "_Test Company").run() - si = create_sales_invoice( - item="_Test Item", - company="_Test Company", - customer="_Test Customer", - debit_to="Debtors - _TC", - parent_cost_center="Main - _TC", - cost_center="Main - _TC", - rate=100, - ) - fy = get_fiscal_year(today(), company="_Test Company") - pcv = frappe.get_doc( - { - "doctype": "Period Closing Voucher", - "transaction_date": today(), - "period_start_date": fy[1], - "period_end_date": today(), - "company": "_Test Company", - "fiscal_year": fy[0], - "cost_center": "Main - _TC", - "closing_account_head": "Retained Earnings - _TC", - "remarks": "test", - } - ) - pcv.save().submit() + si = self.make_invoice() + pcv = self.make_period_closing_voucher() - ral = frappe.new_doc("Repost Accounting Ledger") - ral.company = "_Test Company" - ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name}) - self.assertRaises(frappe.ValidationError, ral.save) + self.assertRaises(frappe.ValidationError, self.create_repost_doc, [si]) pcv.reload() pcv.cancel() pcv.delete() def test_03_deletion_flag_and_preview_function(self): - si = create_sales_invoice( - item="_Test Item", - company="_Test Company", - customer="_Test Customer", - debit_to="Debtors - _TC", - parent_cost_center="Main - _TC", - cost_center="Main - _TC", - rate=100, - ) - - pe = get_payment_entry(si.doctype, si.name) - pe.save().submit() + si, pe = self.make_invoice_and_payment() # with deletion flag set - ral = frappe.new_doc("Repost Accounting Ledger") - ral.company = "_Test Company" - ral.delete_cancelled_entries = True - ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name}) - ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name}) - ral.save().submit() + self.create_repost_doc([si, pe], delete_cancelled_entries=True, submit=True) self.assertIsNone(frappe.db.exists("GL Entry", {"voucher_no": si.name, "is_cancelled": 1})) self.assertIsNone(frappe.db.exists("GL Entry", {"voucher_no": pe.name, "is_cancelled": 1})) def test_05_without_deletion_flag(self): - si = create_sales_invoice( - item="_Test Item", - company="_Test Company", - customer="_Test Customer", - debit_to="Debtors - _TC", - parent_cost_center="Main - _TC", - cost_center="Main - _TC", - rate=100, - ) - - pe = get_payment_entry(si.doctype, si.name) - pe.save().submit() + si, pe = self.make_invoice_and_payment() # without deletion flag set - ral = frappe.new_doc("Repost Accounting Ledger") - ral.company = "_Test Company" - ral.delete_cancelled_entries = False - ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name}) - ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name}) - ral.save().submit() + self.create_repost_doc([si, pe], submit=True) self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": si.name, "is_cancelled": 1})) self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": pe.name, "is_cancelled": 1})) @@ -248,11 +240,7 @@ class TestRepostAccountingLedger(ERPNextTestSuite): another_provisional_account, ) - repost_doc = frappe.new_doc("Repost Accounting Ledger") - repost_doc.company = "_Test Company" - repost_doc.delete_cancelled_entries = True - repost_doc.append("vouchers", {"voucher_type": pr.doctype, "voucher_no": pr.name}) - repost_doc.save().submit() + repost_doc = self.create_repost_doc([pr], delete_cancelled_entries=True, submit=True) pr_gles_after_repost = get_gl_entries(pr.doctype, pr.name, skip_cancelled=True) expected_pr_gles_after_repost = [ @@ -273,6 +261,281 @@ class TestRepostAccountingLedger(ERPNextTestSuite): company.default_provisional_account = None company.save() + def test_07_voucher_validations(self): + submitted_si = self.make_invoice() + draft_si = self.make_invoice(do_not_submit=True) + cancelled_si = self.make_invoice() + cancelled_si.cancel() + + for vouchers, exception, message in ( + ([], frappe.ValidationError, "Add atleast one voucher"), + ([submitted_si, submitted_si], frappe.ValidationError, "Duplicate vouchers found"), + ([draft_si], frappe.ValidationError, f"not submitted.*{draft_si.name}"), + # cancelled vouchers don't make it past link validation + ([cancelled_si], frappe.CancelledLinkError, "Cannot link cancelled document"), + ): + with self.subTest(vouchers=[x.name for x in vouchers]): + self.assertRaisesRegex(exception, message, self.create_repost_doc, vouchers) + + self.create_repost_doc([submitted_si]) + + def test_08_voucher_count_limit(self): + si, pe = self.make_invoice_and_payment() + another_si = self.make_invoice() + + with patch(f"{REPOST_MODULE}.MAX_VOUCHERS_PER_REPOST", 2): + self.create_repost_doc([si, pe]) + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot repost more than 2 vouchers", + self.create_repost_doc, + [si, pe, another_si], + ) + + def test_09_status_lifecycle(self): + si, pe = self.make_invoice_and_payment() + + ral = self.create_repost_doc([si, pe]) + self.assertEqual(ral.status, "") + + ral.submit() + ral.reload() + + self.assertEqual(ral.status, "Completed") + self.assertFalse(ral.error_log) + for voucher in ral.vouchers: + self.assertEqual(voucher.status, "Reposted") + self.assertFalse(voucher.traceback) + + ral.cancel() + ral.reload() + self.assertEqual(ral.status, "Cancelled") + + discarded = self.create_repost_doc([si]) + discarded.discard() + discarded.reload() + self.assertEqual(discarded.status, "Cancelled") + + def test_10_start_repost_guards(self): + si = self.make_invoice() + ral = self.create_repost_doc([si]) + + self.assertRaisesRegex(frappe.ValidationError, "only for submitted document", ral.start_repost) + + ral.submit() + ral.reload() + self.assertRaisesRegex( + frappe.ValidationError, "cannot be started when status is Completed", ral.start_repost + ) + + # a document left behind by a worker that died mid-repost + ral.db_set("status", "In Progress") + + with patch(f"{REPOST_MODULE}.is_job_enqueued", return_value=True): + self.assertRaisesRegex( + frappe.ValidationError, "still in progress in background", ral.start_repost + ) + self.assertRaisesRegex(frappe.ValidationError, "still in progress in background", ral.cancel) + + # `cancel` flips docstatus in memory before running `before_cancel` + ral.reload() + + with patch(f"{REPOST_MODULE}.is_job_enqueued", return_value=False): + # the job is gone, so `In Progress` must not keep the document stuck + ral.start_repost() + + ral.reload() + self.assertEqual(ral.status, "Completed") + + def test_11_repost_job_is_tied_to_the_document(self): + si = self.make_invoice() + ral = self.create_repost_doc([si], submit=True) + ral.db_set("status", "Failed") + + with patch(f"{REPOST_MODULE}.frappe.enqueue") as enqueue: + ral.start_repost() + + kwargs = enqueue.call_args.kwargs + self.assertEqual(kwargs["repost_doc_name"], ral.name) + self.assertEqual(kwargs["job_id"], _repost_job_id(ral.name)) + # a second start cannot queue a second job for the same document + self.assertTrue(kwargs["deduplicate"]) + + def test_12_voucher_failures_are_isolated_and_retried(self): + si, pe = self.make_invoice_and_payment() + pe_gl_entries = frappe.db.count("GL Entry", {"voucher_no": pe.name}) + + # the deletion flag drops the existing entries before reposting them + ral = self.create_repost_doc([si, pe], delete_cancelled_entries=True) + with self.patched_repost(fail_for=["Payment Entry"]): + ral.submit() + + ral.reload() + self.assertEqual(ral.status, "Partially Reposted") + + si_row, pe_row = ral.vouchers + self.assertEqual((si_row.status, pe_row.status), ("Reposted", "Failed")) + self.assertFalse(si_row.traceback) + self.assertIn(SIMULATED_FAILURE, pe_row.traceback) + + # the failed voucher is rolled back to its savepoint, so its entries are back + self.assertEqual(frappe.db.count("GL Entry", {"voucher_no": pe.name}), pe_gl_entries) + + # a retry only picks up the vouchers that are not reposted yet, and leaves the rest + # alone entirely: they are not locked or loaded either + with ( + patch(f"{REPOST_MODULE}._lock_vouchers", side_effect=_lock_vouchers) as lock_vouchers, + self.patched_repost() as retried, + ): + ral.start_repost() + + self.assertEqual(retried, [pe.name]) + self.assertEqual([x.voucher_no for x in lock_vouchers.call_args.args[0]], [pe.name]) + + ral.reload() + self.assertEqual(ral.status, "Completed") + for voucher in ral.vouchers: + self.assertEqual(voucher.status, "Reposted") + self.assertFalse(voucher.traceback) + + def test_13_status_of_a_run_that_could_not_finish(self): + si, pe = self.make_invoice_and_payment() + + ral = self.create_repost_doc([si, pe]) + with self.patched_repost(fail_for=["Payment Entry"]): + ral.submit() + + ral.reload() + + # the job dies after the loop committed the invoice, e.g. killed or timed out + try: + frappe.throw(SIMULATED_FAILURE) + except frappe.ValidationError: + _record_repost_failure(ral) + + ral.reload() + + # progress already committed must not be reported as a total failure + self.assertEqual(ral.status, "Partially Reposted") + self.assertIn(SIMULATED_FAILURE, ral.error_log) + self.assertTrue( + frappe.db.exists("Error Log", {"reference_doctype": ral.doctype, "reference_name": ral.name}) + ) + + @ERPNextTestSuite.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1}) + def test_14_period_closed_after_the_repost_was_started(self): + gl = qb.DocType("GL Entry") + qb.from_(gl).delete().where(gl.company == "_Test Company").run() + + si = self.make_invoice() + ral = self.create_repost_doc([si], submit=True) + ral.db_set("status", "Failed") + ral.vouchers[0].db_set("status", "Pending") + + # the period is closed between the repost being started and the job running + self.make_period_closing_voucher() + + gl_entries = frappe.db.count("GL Entry", {"voucher_no": si.name}) + self.assertRaisesRegex(frappe.ValidationError, "Closed fiscal year", repost, ral.name, commit=False) + + ral.reload() + self.assertEqual(ral.status, "Failed") + self.assertIn("Closed fiscal year", ral.error_log) + + # the ledger is left exactly as it was + self.assertEqual(frappe.db.count("GL Entry", {"voucher_no": si.name}), gl_entries) + self.assertEqual(ral.vouchers[0].status, "Pending") + + def test_15_failed_repost_skips_cancelled_voucher(self): + si = self.make_invoice() + + ral = self.create_repost_doc([si]) + with self.patched_repost(fail_for=["Sales Invoice"]): + ral.submit() + + ral.reload() + self.assertEqual(ral.status, "Failed") + + si.reload() + si.cancel() + + ral.start_repost() + ral.reload() + + # nothing was reposted, but there is nothing left to repost either + self.assertEqual(ral.status, "Completed") + self.assertEqual(ral.vouchers[0].status, "Skipped") + self.assertFalse(ral.vouchers[0].traceback) + + def test_16_concurrent_repost_is_blocked_by_voucher_lock(self): + si, pe = self.make_invoice_and_payment() + ral = self.create_repost_doc([si, pe]) + + # a concurrent repost holding the lock on the second voucher + locked_pe = frappe.get_doc(pe.doctype, pe.name) + locked_pe.lock() + try: + self.assertRaises(frappe.DocumentLockedError, ral.submit) + + # vouchers locked before the failure are released again + self.assertFalse(frappe.get_doc(si.doctype, si.name).is_locked) + finally: + locked_pe.unlock() + + def test_17_journal_entry_repost(self): + je = make_journal_entry("_Test Bank - _TC", "_Test Cash - _TC", 500, submit=True) + je = frappe.get_doc("Journal Entry", je.name) + + self.assertEqual(self.get_gl_totals(je.name), (500.0, 500.0)) + + # without the deletion flag the 2 original entries are marked as cancelled, + # along with the 2 reverse entries booked against them + for delete_cancelled_entries, cancelled_entries in ((False, 4), (True, 0)): + with self.subTest(delete_cancelled_entries=delete_cancelled_entries): + ral = self.create_repost_doc( + [je], delete_cancelled_entries=delete_cancelled_entries, submit=True + ) + + self.assertEqual(ral.status, "Completed") + self.assertEqual(self.get_gl_totals(je.name), (500.0, 500.0)) + self.assertEqual( + frappe.db.count("GL Entry", {"voucher_no": je.name, "is_cancelled": 1}), + cancelled_entries, + ) + + def test_18_hook_allowed_doctype_repost(self): + class VoucherWithCancelArg: + doctype = "Test Repost Voucher" + name = "TRV-00001" + + def __init__(self): + self.calls = [] + + def make_gl_entries(self, cancel=0): + self.calls.append(cancel) + + class VoucherWithoutCancelArg(VoucherWithCancelArg): + def make_gl_entries(self): + self.calls.append("repost") + + # vouchers that can reverse their own entries are asked to do so first + doc = VoucherWithCancelArg() + _repost_allowed_hook_doctypes(doc, delete_cancelled_entries=False) + self.assertEqual(doc.calls, [1, 0]) + + # nothing to reverse when the old entries are deleted + doc = VoucherWithCancelArg() + _repost_allowed_hook_doctypes(doc, delete_cancelled_entries=True) + self.assertEqual(doc.calls, [0]) + + # the rest fall back to the generic reversal + doc = VoucherWithoutCancelArg() + with patch("erpnext.accounts.general_ledger.make_reverse_gl_entries") as make_reverse_gl_entries: + _repost_allowed_hook_doctypes(doc, delete_cancelled_entries=False) + + make_reverse_gl_entries.assert_called_once_with(voucher_type=doc.doctype, voucher_no=doc.name) + self.assertEqual(doc.calls, ["repost"]) + def update_repost_settings(): allowed_types = [ diff --git a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json index fd5bb92959d..c6d9468e36f 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +++ b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json @@ -1,5 +1,6 @@ { "actions": [], + "allow_bulk_edit": 1, "allow_rename": 1, "creation": "2023-07-04 14:14:01.243848", "doctype": "DocType", @@ -7,34 +8,70 @@ "engine": "InnoDB", "field_order": [ "voucher_type", - "voucher_no" + "column_break_ndex", + "voucher_no", + "reposting_status_section", + "status", + "traceback" ], "fields": [ { + "columns": 5, "fieldname": "voucher_type", "fieldtype": "Link", "in_list_view": 1, "label": "Voucher Type", - "options": "DocType" + "options": "DocType", + "reqd": 1 }, { + "fieldname": "column_break_ndex", + "fieldtype": "Column Break" + }, + { + "columns": 5, "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "in_list_view": 1, "label": "Voucher No", - "options": "voucher_type" + "options": "voucher_type", + "reqd": 1 + }, + { + "fieldname": "reposting_status_section", + "fieldtype": "Section Break", + "label": "Reposting Status" + }, + { + "columns": 2, + "default": "Pending", + "fieldname": "status", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Status", + "no_copy": 1, + "options": "Pending\nReposted\nSkipped\nFailed", + "read_only": 1 + }, + { + "fieldname": "traceback", + "fieldtype": "Code", + "label": "Traceback", + "no_copy": 1, + "read_only": 1 } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-03-27 13:10:32.170897", + "modified": "2026-07-29 02:41:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Repost Accounting Ledger Items", "owner": "Administrator", "permissions": [], + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", "states": [] -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py index 6e02e3a6b98..a895e218e4d 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py @@ -17,8 +17,10 @@ class RepostAccountingLedgerItems(Document): parent: DF.Data parentfield: DF.Data parenttype: DF.Data - voucher_no: DF.DynamicLink | None - voucher_type: DF.Link | None + status: DF.Literal["Pending", "Reposted", "Skipped", "Failed"] + traceback: DF.Code | None + voucher_no: DF.DynamicLink + voucher_type: DF.Link # end: auto-generated types pass diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 1a88ff095b5..4f1094f1f57 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -505,3 +505,4 @@ erpnext.patches.v16_0.recalculate_bins_for_production_plan_items erpnext.patches.v16_0.rename_ar_ap_ageing_filter erpnext.patches.v16_0.fix_subcontracting_titles erpnext.patches.v16_0.move_warehouse_defaults_to_company +erpnext.patches.v16_0.backfill_repost_accounting_ledger_status diff --git a/erpnext/patches/v16_0/backfill_repost_accounting_ledger_status.py b/erpnext/patches/v16_0/backfill_repost_accounting_ledger_status.py new file mode 100644 index 00000000000..f5a240a506c --- /dev/null +++ b/erpnext/patches/v16_0/backfill_repost_accounting_ledger_status.py @@ -0,0 +1,25 @@ +import frappe +from frappe.query_builder.functions import Coalesce + + +def execute(): + """Backfill the statuses of documents reposted before those fields existed. + + Without it they show up as drafts and are offered a `Start Reposting` button that would + repost vouchers which are already reposted. + """ + ral = frappe.qb.DocType("Repost Accounting Ledger") + items = frappe.qb.DocType("Repost Accounting Ledger Items") + + reposted = ( + frappe.qb.from_(ral).select(ral.name).where((ral.docstatus == 1) & (Coalesce(ral.status, "") == "")) + ) + frappe.qb.update(items).set(items.status, "Reposted").where(items.parent.isin(reposted)).run() + + for docstatus, status in ((1, "Completed"), (2, "Cancelled")): + ( + frappe.qb.update(ral) + .set(ral.status, status) + .where((ral.docstatus == docstatus) & (Coalesce(ral.status, "") == "")) + .run() + ) From 6b8b9d3644dc829c184be414678c95494ff87aa3 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Wed, 29 Jul 2026 12:38:33 +0530 Subject: [PATCH 009/158] test: isolate accounts settings mutation in overdue threshold test (#57441) * test: isolate accounts settings mutation in overdue threshold test test_overdue_billing_threshold_on_submit mutated the Accounts Settings singleton without restoring it, so a failed assertion mid-test leaked enable_overdue_billing_threshold and the bypass role into later tests that submit sales invoices. Wrap the mutations in try/finally and restore the originals. Also assert that a 0 overdue limit on the customer inherits the customer group's limit. * test: restore credit limits in overdue threshold fallback test --- .../selling/doctype/customer/test_customer.py | 67 +++++++++++++------ 1 file changed, 47 insertions(+), 20 deletions(-) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 721ea466938..807f653fc27 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -445,33 +445,44 @@ class TestCustomer(ERPNextTestSuite): overdue = get_customer_overdue_amount("_Test Customer", "_Test Company") settings = frappe.get_single("Accounts Settings") - settings.enable_overdue_billing_threshold = 1 - settings.role_allowed_to_bypass_overdue_billing = None - settings.save() - set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100) + original_enable = settings.enable_overdue_billing_threshold + original_bypass_role = settings.role_allowed_to_bypass_overdue_billing + try: + settings.enable_overdue_billing_threshold = 1 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100) - # overdue is over the threshold and the user has no bypass role -> blocked - si = create_sales_invoice(do_not_submit=True) - self.assertRaises(frappe.ValidationError, si.submit) + # overdue is over the threshold and the user has no bypass role -> blocked + si = create_sales_invoice(do_not_submit=True) + self.assertRaises(frappe.ValidationError, si.submit) - # a user holding the bypass role can still submit - settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager" - settings.save() - si = create_sales_invoice(do_not_submit=True) - si.submit() - self.assertEqual(si.docstatus, 1) + # a user holding the bypass role can still submit + settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager" + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) - # threshold still crossed, but the feature is off -> never blocked - settings.enable_overdue_billing_threshold = 0 - settings.role_allowed_to_bypass_overdue_billing = None - settings.save() - si = create_sales_invoice(do_not_submit=True) - si.submit() - self.assertEqual(si.docstatus, 1) + # threshold still crossed, but the feature is off -> never blocked + settings.enable_overdue_billing_threshold = 0 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) + finally: + settings.enable_overdue_billing_threshold = original_enable + settings.role_allowed_to_bypass_overdue_billing = original_bypass_role + settings.save() def test_overdue_billing_threshold_falls_back_to_customer_group(self): customer_group = frappe.get_cached_value("Customer", "_Test Customer", "customer_group") group = frappe.get_doc("Customer Group", customer_group) + customer = frappe.get_doc("Customer", "_Test Customer") + self._restore_credit_limits_after(group) + self._restore_credit_limits_after(customer) + group.credit_limits = [] group.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 5000}) group.save() @@ -483,6 +494,22 @@ class TestCustomer(ERPNextTestSuite): set_overdue_billing_threshold("_Test Customer", "_Test Company", 2000) self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 2000) + # a 0 on the customer inherits the group's limit + set_overdue_billing_threshold("_Test Customer", "_Test Company", 0) + self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 5000) + + def _restore_credit_limits_after(self, doc): + original = [row.as_dict(no_default_fields=True) for row in doc.credit_limits] + + def restore(): + fresh = frappe.get_doc(doc.doctype, doc.name) + fresh.credit_limits = [] + for row in original: + fresh.append("credit_limits", row) + fresh.save() + + self.addCleanup(restore) + def test_overdue_threshold_row_without_credit_limit(self): from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice From cfe18e842739ee7c3f032f2fd007fce52e434fa9 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Wed, 29 Jul 2026 14:44:32 +0530 Subject: [PATCH 010/158] fix: let Purchase Receipt cancel defer to Frappe's linked-document check (#57592) on_cancel pre-blocked cancellation with its own "Purchase Invoice is already submitted" guard, duplicating the check Frappe already runs for any submitted linked document. Drop the guard and the unused check_next_docstatus() method it mirrored so the receipt defers to the framework: the Cancel All Documents flow cancels the invoice first and then the receipt, and a direct cancel is still rejected by Frappe's linked-document check. Add a regression test that a direct cancel of a receipt with a submitted invoice is rejected and rolls back, leaving no stray stock or GL entries. --- .../purchase_receipt/purchase_receipt.py | 21 --------------- .../purchase_receipt/test_purchase_receipt.py | 26 ++++++++++++++----- 2 files changed, 20 insertions(+), 27 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index f1d4fb9cea6..6137305bfd3 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -423,31 +423,10 @@ class PurchaseReceipt(BuyingController): row.received_qty, ) - def check_next_docstatus(self): - submit_rv = frappe.get_all( - "Purchase Invoice Item", - filters={"purchase_receipt": self.name, "docstatus": 1}, - fields=["parent"], - as_list=True, - limit=1, - ) - if submit_rv: - frappe.throw(_("Purchase Invoice {0} is already submitted").format(submit_rv[0][0])) - def on_cancel(self): super().on_cancel() self.check_for_on_hold_or_closed_status("Purchase Order", "purchase_order") - # Check if Purchase Invoice has been submitted against current Purchase Order - submitted = frappe.get_all( - "Purchase Invoice Item", - filters={"purchase_receipt": self.name, "docstatus": 1}, - fields=["parent"], - as_list=True, - limit=1, - ) - if submitted: - frappe.throw(_("Purchase Invoice {0} is already submitted").format(submitted[0][0])) self.update_prevdoc_status() self.update_billing_status() diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 9ecd02fedab..d731b6fd675 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -6131,17 +6131,31 @@ class TestPurchaseReceipt(ERPNextTestSuite): # already received against this PO line, excluding pr2 itself, is pr1's 4 self.assertEqual(pr2.get_already_received_qty(po.name, po_detail), 4.0) - def test_check_next_docstatus_blocks_with_submitted_invoice(self): - """check_next_docstatus must flag a submitted Purchase Invoice drawn from the receipt — - covers the converted child-table get_all (Purchase Invoice Item, docstatus=1).""" + def test_cancel_blocked_by_submitted_invoice_rolls_back(self): + """A submitted Purchase Invoice must block cancelling its Purchase Receipt. Frappe's backlink + check rejects the cancel only after on_cancel has run stock, GL, and status work, so the whole + transaction has to roll back: the receipt stays submitted with no leaked ledger entries.""" pr = make_purchase_receipt() pi = make_purchase_invoice(pr.name) pi.insert() pi.submit() - with self.assertRaises(frappe.ValidationError) as cm: - pr.check_next_docstatus() - self.assertIn("is already submitted", str(cm.exception)) + pr.reload() + status_before = pr.status + sle_before = frappe.db.count("Stock Ledger Entry", {"voucher_no": pr.name}) + gle_before = frappe.db.count("GL Entry", {"voucher_no": pr.name}) + + frappe.db.savepoint("before_blocked_cancel") + with self.assertRaises(frappe.LinkExistsError) as cm: + pr.cancel() + self.assertIn(pi.name, str(cm.exception)) + frappe.db.rollback(save_point="before_blocked_cancel") # mimic the request-level rollback + + pr.reload() + self.assertEqual(pr.docstatus, 1) + self.assertEqual(pr.status, status_before) + self.assertEqual(frappe.db.count("Stock Ledger Entry", {"voucher_no": pr.name}), sle_before) + self.assertEqual(frappe.db.count("GL Entry", {"voucher_no": pr.name}), gle_before) def create_asset_category_for_pr_test(): From 03d84430b6fdeaa1a5d0252de678f620fb903f1b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 30 Jul 2026 08:22:00 +0530 Subject: [PATCH 011/158] fix(projects): read the Timesheet label from the employee field MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Timesheet was the only doctype where the {...} template on `title` actually rendered: `title_field` was `title`, so `set_title_field()` seeded it from `{employee_name}` on insert. A `default` renders once, so reassigning a draft left the stored title — and every label derived from it — on the previous employee, with no way to correct it from the form because the field is hidden. Point `title_field` at `employee_name` so the label reads the live field instead of a copy that drifts. Existing rows need no backfill. --- erpnext/projects/doctype/timesheet/test_timesheet.py | 11 +++++++++++ erpnext/projects/doctype/timesheet/timesheet.json | 5 ++--- 2 files changed, 13 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index 28ba6cebdef..a21baa74893 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -453,6 +453,17 @@ class TestTimesheet(ERPNextTestSuite): rate = get_timesheet_detail_rate(detail.name, timesheet.currency) self.assertEqual(rate, detail.billing_amount) + def test_title_follows_employee(self): + first = make_employee("_test_timesheet_title_one@example.com", company="_Test Company") + second = make_employee("_test_timesheet_title_two@example.com", company="_Test Company") + + timesheet = make_timesheet(first, simulate=True, do_not_submit=True) + self.assertEqual(timesheet.get_title(), frappe.db.get_value("Employee", first, "employee_name")) + + timesheet.employee = second + timesheet.save() + self.assertEqual(timesheet.get_title(), frappe.db.get_value("Employee", second, "employee_name")) + @staticmethod def _delete_if_exists(doctype, name): if frappe.db.exists(doctype, name): diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json index a703e6cd07f..ea50e074dbe 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.json +++ b/erpnext/projects/doctype/timesheet/timesheet.json @@ -49,7 +49,6 @@ "fields": [ { "allow_on_submit": 1, - "default": "{employee_name}", "fieldname": "title", "fieldtype": "Data", "hidden": 1, @@ -315,7 +314,7 @@ "idx": 1, "is_submittable": 1, "links": [], - "modified": "2026-04-08 12:43:30.658074", + "modified": "2026-07-30 11:04:12.882140", "modified_by": "Administrator", "module": "Projects", "name": "Timesheet", @@ -409,5 +408,5 @@ "sort_field": "creation", "sort_order": "ASC", "states": [], - "title_field": "title" + "title_field": "employee_name" } From 38e5674ea492d424f6566ff105bfa146edebf562 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 30 Jul 2026 08:22:01 +0530 Subject: [PATCH 012/158] chore(stock): drop the dead title template on Material Request `set_title()` runs in validate and always fills `title` first, so `set_title_field()` never renders `{material_request_type}`, and create_new.js skips defaults for the field `title_field` names. Titles stay " Request for ". --- erpnext/stock/doctype/material_request/material_request.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index 2a455a1437c..1c6d7db5296 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -68,7 +68,6 @@ }, { "allow_on_submit": 1, - "default": "{material_request_type}", "fieldname": "title", "fieldtype": "Data", "hidden": 1, @@ -377,7 +376,7 @@ "idx": 70, "is_submittable": 1, "links": [], - "modified": "2026-03-09 17:15:30.124509", + "modified": "2026-07-30 11:04:31.517204", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", From 85fa6596b85bed53169f76848d148d470351b7b2 Mon Sep 17 00:00:00 2001 From: sokumon Date: Thu, 30 Jul 2026 12:23:00 +0530 Subject: [PATCH 013/158] fix: unchecking default workspace --- erpnext/stock/workspace/stock/stock.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json index e98890a399e..07519124ef9 100644 --- a/erpnext/stock/workspace/stock/stock.json +++ b/erpnext/stock/workspace/stock/stock.json @@ -799,7 +799,7 @@ "type": "Link" } ], - "modified": "2026-07-05 12:08:07.187999", + "modified": "2026-07-30 11:42:33.379243", "modified_by": "Administrator", "module": "Stock", "module_onboarding": "Stock Onboarding", @@ -1022,7 +1022,7 @@ { "child": 1, "collapsible": 1, - "default_workspace": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, From e7088d89812aaca79cedc66e818206a9fad712c5 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 30 Jul 2026 13:08:28 +0530 Subject: [PATCH 014/158] fix: seed standard Item Groups under the existing tree root install_fixtures always inserted "All Item Groups" as a parentless group. On a site where another app had already created the root, ItemGroup.validate re-parented it, leaving a second group-root that held the standard groups while the real root held everything else. This is reproducible with the healthcare app on a non-English site: its after_install seeds the root as _("All Item Groups"), so a pt-BR site gets "Todos os Grupos de Itens" as the root before the setup wizard runs. The split predates #57390 -- the old translated-name lookup resolved to the same root and produced an identical tree. Resolve the root once with get_root_of (falling back to the canonical English name on fresh installs) and use it for the root record's exists-guard and the standard groups' parent, matching Company.create_default_departments. Patch merges an already-seeded "All Item Groups" into the root it sits under, lifting its children and repointing every link. Closes #57581 --- erpnext/patches.txt | 1 + .../v16_0/merge_seeded_item_group_root.py | 23 ++++++++ .../doctype/item_group/test_item_group.py | 52 +++++++++++++++++++ .../operations/install_fixtures.py | 15 +++--- 4 files changed, 85 insertions(+), 6 deletions(-) create mode 100644 erpnext/patches/v16_0/merge_seeded_item_group_root.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4f1094f1f57..921296c3297 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -506,3 +506,4 @@ erpnext.patches.v16_0.rename_ar_ap_ageing_filter erpnext.patches.v16_0.fix_subcontracting_titles erpnext.patches.v16_0.move_warehouse_defaults_to_company erpnext.patches.v16_0.backfill_repost_accounting_ledger_status +erpnext.patches.v16_0.merge_seeded_item_group_root diff --git a/erpnext/patches/v16_0/merge_seeded_item_group_root.py b/erpnext/patches/v16_0/merge_seeded_item_group_root.py new file mode 100644 index 00000000000..95683fc96f0 --- /dev/null +++ b/erpnext/patches/v16_0/merge_seeded_item_group_root.py @@ -0,0 +1,23 @@ +import frappe +from frappe.utils.nestedset import get_root_of + +SEEDED_ROOT = "All Item Groups" + + +def execute(): + """Collapse the "All Item Groups" node seeded under a pre-existing root. + + Setup seeding always inserted "All Item Groups" as a parentless group. On a + site where another app had already created the root (under a translated + name), it was re-parented instead, leaving a second group-root holding the + standard Item Groups. + """ + root = get_root_of("Item Group") + if not root or root == SEEDED_ROOT: + return + + seeded = frappe.db.get_value("Item Group", SEEDED_ROOT, ["parent_item_group", "is_group"], as_dict=True) + if not seeded or not seeded.is_group or seeded.parent_item_group != root: + return + + frappe.rename_doc("Item Group", SEEDED_ROOT, root, merge=True, show_alert=False) diff --git a/erpnext/setup/doctype/item_group/test_item_group.py b/erpnext/setup/doctype/item_group/test_item_group.py index a37ab55d508..f44567ee021 100644 --- a/erpnext/setup/doctype/item_group/test_item_group.py +++ b/erpnext/setup/doctype/item_group/test_item_group.py @@ -1,6 +1,8 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +from unittest.mock import patch + import frappe from frappe.query_builder.functions import Max from frappe.utils.nestedset import ( @@ -14,6 +16,8 @@ from frappe.utils.nestedset import ( from erpnext.tests.utils import ERPNextTestSuite +TRANSLATED_ROOT = "Todos os Grupos de Itens" + class TestItemGroup(ERPNextTestSuite): def setUp(self): @@ -204,6 +208,54 @@ class TestItemGroup(ERPNextTestSuite): merge=True, ) + def test_preset_records_use_existing_root(self): + from erpnext.setup.setup_wizard.operations import install_fixtures + + with patch.object(install_fixtures, "get_root_of", return_value=TRANSLATED_ROOT): + records = [ + r for r in install_fixtures.get_preset_records("India") if r["doctype"] == "Item Group" + ] + + root_record, *child_records = records + self.assertEqual(root_record["item_group_name"], TRANSLATED_ROOT) + self.assertTrue(root_record["__condition"]()) + self.assertEqual({r["parent_item_group"] for r in child_records}, {TRANSLATED_ROOT}) + + with patch.object(install_fixtures, "get_root_of", return_value="All Item Groups"): + root_record = next( + r for r in install_fixtures.get_preset_records("India") if r["doctype"] == "Item Group" + ) + self.assertFalse(root_record["__condition"]()) + + def test_patch_merges_seeded_root_into_existing_root(self): + from erpnext.patches.v16_0.merge_seeded_item_group_root import execute + + self._nest_root_under(TRANSLATED_ROOT) + self.assertEqual( + frappe.db.get_value("Item Group", "All Item Groups", "parent_item_group"), TRANSLATED_ROOT + ) + + execute() + + self.assertFalse(frappe.db.exists("Item Group", "All Item Groups")) + self.assertEqual( + frappe.get_all("Item Group", filters={"parent_item_group": ("is", "not set")}, pluck="name"), + [TRANSLATED_ROOT], + ) + self.assertEqual( + frappe.db.get_value("Item Group", "_Test Item Group B", "parent_item_group"), TRANSLATED_ROOT + ) + self.test_basic_tree() + + def _nest_root_under(self, new_root): + """Recreate the tree left behind by seeding a root under a pre-existing one.""" + frappe.get_doc({"doctype": "Item Group", "item_group_name": new_root, "is_group": 1}).insert() + + ig = frappe.qb.DocType("Item Group") + frappe.qb.update(ig).set(ig.parent_item_group, "").where(ig.name == new_root).run() + frappe.qb.update(ig).set(ig.parent_item_group, new_root).where(ig.name == "All Item Groups").run() + rebuild_tree("Item Group") + def _move_it_back(self): group_b = frappe.get_doc("Item Group", "_Test Item Group B") group_b.parent_item_group = "All Item Groups" diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 107e4efebfb..42821707035 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -12,6 +12,7 @@ from frappe.desk.doctype.global_search_settings.global_search_settings import ( ) from frappe.desk.page.setup_wizard.setup_wizard import make_records from frappe.utils import cstr, getdate +from frappe.utils.nestedset import get_root_of from erpnext.accounts.doctype.account.account import RootNotEditable from erpnext.regional.address_template.setup import set_up_address_templates @@ -24,46 +25,48 @@ def read_lines(filename: str) -> list[str]: def get_preset_records(country=None): + root_item_group = get_root_of("Item Group") or _("All Item Groups") records = [ # ensure at least an empty Address Template exists for this Country {"doctype": "Address Template", "country": country}, # item group { "doctype": "Item Group", - "item_group_name": _("All Item Groups"), + "item_group_name": root_item_group, "is_group": 1, "parent_item_group": "", + "__condition": lambda: not frappe.db.exists("Item Group", root_item_group), }, { "doctype": "Item Group", "item_group_name": _("Products"), "is_group": 0, - "parent_item_group": _("All Item Groups"), + "parent_item_group": root_item_group, "show_in_website": 1, }, { "doctype": "Item Group", "item_group_name": _("Raw Material"), "is_group": 0, - "parent_item_group": _("All Item Groups"), + "parent_item_group": root_item_group, }, { "doctype": "Item Group", "item_group_name": _("Services"), "is_group": 0, - "parent_item_group": _("All Item Groups"), + "parent_item_group": root_item_group, }, { "doctype": "Item Group", "item_group_name": _("Sub Assemblies"), "is_group": 0, - "parent_item_group": _("All Item Groups"), + "parent_item_group": root_item_group, }, { "doctype": "Item Group", "item_group_name": _("Consumable"), "is_group": 0, - "parent_item_group": _("All Item Groups"), + "parent_item_group": root_item_group, }, # Stock Entry Type { From 46e01c2d92696ae54a2414cf2b212c87643e1c76 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Thu, 30 Jul 2026 14:25:41 +0530 Subject: [PATCH 015/158] fix: source manually created asset value from valuation rate --- erpnext/assets/doctype/asset/asset.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index 5df9f368c2a..0f8566e3a28 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -1203,7 +1203,7 @@ def get_values_from_purchase_doc( return { "company": purchase_doc.company, "purchase_date": purchase_doc.get("posting_date"), - "net_purchase_amount": flt(first_item.base_net_amount), + "net_purchase_amount": flt(first_item.valuation_rate) * flt(first_item.qty), "asset_quantity": first_item.qty, "cost_center": first_item.cost_center or purchase_doc.get("cost_center"), "asset_location": first_item.get("asset_location"), From 7febc28ed6cb4cd15ecd172a9fc8ff77ecda18cb Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Thu, 30 Jul 2026 15:07:15 +0530 Subject: [PATCH 016/158] feat: auto-fill subscription accounting dimensions from plan with item fallback (#57615) When a plan is selected in the Subscription's Plans table, the Subscription's accounting dimensions (cost center and any custom dimensions) auto-fill from the plan, falling back to the plan item's company default (selling cost center for a Customer, buying for a Supplier). Only empty fields are filled. Stale async responses are ignored so a quick re-pick of the plan can't be overwritten. --- .../doctype/subscription/subscription.js | 26 ++++++++++ .../doctype/subscription/subscription.py | 34 +++++++++++++ .../doctype/subscription/test_subscription.py | 48 ++++++++++++++++++- 3 files changed, 107 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/subscription/subscription.js b/erpnext/accounts/doctype/subscription/subscription.js index 9e12afcddd0..4a1fb8ec0bb 100644 --- a/erpnext/accounts/doctype/subscription/subscription.js +++ b/erpnext/accounts/doctype/subscription/subscription.js @@ -110,6 +110,32 @@ frappe.ui.form.on("Subscription", { }, }); +frappe.ui.form.on("Subscription Plan Detail", { + plan: function (frm, cdt, cdn) { + const row = locals[cdt][cdn]; + if (!row.plan) return; + const requested_plan = row.plan; + + frappe.call({ + method: "erpnext.accounts.doctype.subscription.subscription.get_plan_dimensions", + args: { + plan: requested_plan, + company: frm.doc.company, + party_type: frm.doc.party_type, + }, + callback: function (r) { + if (!r.message || locals[cdt]?.[cdn]?.plan !== requested_plan) return; + // Only fill dimensions left empty, so a manual entry or an earlier plan is never overwritten. + for (const [dimension, value] of Object.entries(r.message)) { + if (frm.fields_dict[dimension] && !frm.doc[dimension]) { + frm.set_value(dimension, value); + } + } + }, + }); + }, +}); + // Status -> colour and label for the calendar heatmap. Keys are Title-case to // match the value frappe-charts shows in its hover tooltip. const HEATMAP_COLORS = { diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py index 21cd276c508..5e4c32d82a4 100644 --- a/erpnext/accounts/doctype/subscription/subscription.py +++ b/erpnext/accounts/doctype/subscription/subscription.py @@ -26,6 +26,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_accounting_dimensions, ) from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate +from erpnext.stock.doctype.item.item import get_item_defaults class InvoiceCancelled(frappe.ValidationError): @@ -981,6 +982,39 @@ def get_prorata_factor( return diff / plan_days +@frappe.whitelist() +def get_plan_dimensions( + plan: str, company: str | None = None, party_type: str | None = None +) -> dict[str, str]: + """Resolve a plan's accounting dimensions, falling back to the plan item's company defaults.""" + plan_doc = frappe.get_cached_doc("Subscription Plan", plan) + + dimensions = {} + for dimension in ["cost_center", *get_accounting_dimensions()]: + value = plan_doc.get(dimension) or get_item_dimension(plan_doc.item, dimension, company, party_type) + if value: + dimensions[dimension] = value + + return dimensions + + +def get_item_dimension( + item_code: str, dimension: str, company: str | None, party_type: str | None +) -> str | None: + if not company: + return None + + item_defaults = get_item_defaults(item_code, company) + if dimension != "cost_center": + return item_defaults.get(dimension) + + selling = item_defaults.get("selling_cost_center") + buying = item_defaults.get("buying_cost_center") + if party_type == PARTY_SUPPLIER: + return buying or selling + return selling or buying + + def process_all(subscription: list, posting_date: DateTimeLikeObject | None = None) -> None: """ Task to updates the status of all `Subscription` apart from those that are cancelled diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index 02e8fec22b6..551bdb69166 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -18,7 +18,12 @@ from frappe.utils.data import ( ) from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry -from erpnext.accounts.doctype.subscription.subscription import Subscription, get_prorata_factor, process_all +from erpnext.accounts.doctype.subscription.subscription import ( + Subscription, + get_plan_dimensions, + get_prorata_factor, + process_all, +) from erpnext.accounts.utils import update_subscription_on_invoice_update from erpnext.tests.utils import ERPNextTestSuite @@ -951,6 +956,47 @@ class TestSubscription(ERPNextTestSuite): cells = {cell["date"]: cell for cell in subscription.get_billing_heatmap()} self.assertEqual(cells[str(getdate(invoice.from_date))]["status"], "refunded") + def test_plan_dimensions_resolve_from_plan_then_item(self): + from erpnext.stock.doctype.item.test_item import make_item + + # Plan-level cost center takes precedence. + create_plan(plan_name="_Test Sub Plan CC", cost=100, currency="INR") + frappe.db.set_value( + "Subscription Plan", "_Test Sub Plan CC", "cost_center", "_Test Cost Center - _TC" + ) + self.assertEqual( + get_plan_dimensions("_Test Sub Plan CC", "_Test Company", "Customer").get("cost_center"), + "_Test Cost Center - _TC", + ) + + # No plan cost center: fall back to the item's company default (selling vs buying by party type). + item = make_item( + "_Test Sub Dimension Item", + { + "is_stock_item": 0, + "item_defaults": [ + { + "company": "_Test Company", + "selling_cost_center": "_Test Cost Center - _TC", + "buying_cost_center": "_Test Cost Center 2 - _TC", + } + ], + }, + ) + create_plan(plan_name="_Test Sub Plan No CC", cost=100, currency="INR", item=item.name) + + self.assertEqual( + get_plan_dimensions("_Test Sub Plan No CC", "_Test Company", "Customer").get("cost_center"), + "_Test Cost Center - _TC", + ) + self.assertEqual( + get_plan_dimensions("_Test Sub Plan No CC", "_Test Company", "Supplier").get("cost_center"), + "_Test Cost Center 2 - _TC", + ) + + # Without a company the item fallback is skipped. + self.assertNotIn("cost_center", get_plan_dimensions("_Test Sub Plan No CC")) + def make_full_credit_note(invoice_name): from erpnext.accounts.doctype.sales_invoice.mapper import make_sales_return From b3c2ba538154077bacf1cc28754cc4646388896c Mon Sep 17 00:00:00 2001 From: nareshkannasln Date: Thu, 30 Jul 2026 17:14:44 +0530 Subject: [PATCH 017/158] fix: validate account frozen date --- .../period_closing_voucher/period_closing_voucher.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index 0f16abb9a05..c4d366c4857 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -14,6 +14,7 @@ from erpnext.accounts.doctype.account_closing_balance.account_closing_balance im from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_accounting_dimensions, ) +from erpnext.accounts.general_ledger import check_freezing_date, is_immutable_ledger_enabled from erpnext.accounts.utils import get_account_currency, get_fiscal_year from erpnext.controllers.accounts_controller import AccountsController @@ -45,6 +46,14 @@ class PeriodClosingVoucher(AccountsController): self.block_if_future_closing_voucher_exists() self.check_closing_account_type() self.check_closing_account_currency() + self.validate_accounts_not_frozen() + + def validate_accounts_not_frozen(self, for_cancellation=False): + posting_date = self.period_end_date + if for_cancellation and is_immutable_ledger_enabled(): + posting_date = getdate() + + check_freezing_date(posting_date, self.company) def validate_start_and_end_date(self): self.fy_start_date, self.fy_end_date = frappe.db.get_value( @@ -149,6 +158,7 @@ class PeriodClosingVoucher(AccountsController): "Process Period Closing Voucher", ) self.block_if_future_closing_voucher_exists() + self.validate_accounts_not_frozen(for_cancellation=True) if not frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"): self.cancel_process_pcv_docs() From 386a4ac1f09d184a9fc39f91c340cb0dc4539d0e Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 30 Jul 2026 19:43:45 +0530 Subject: [PATCH 018/158] fix: do not fetch a random inventory account when multiple inventory accounts exist (#57626) --- .../sales_invoice/test_sales_invoice.py | 8 +++- erpnext/stock/__init__.py | 7 +++- .../test_landed_cost_voucher.py | 8 +++- .../purchase_receipt/test_purchase_receipt.py | 8 +++- .../stock/doctype/warehouse/test_warehouse.py | 38 +++++++++++++++++++ 5 files changed, 62 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 5033fc25cc0..555c41a5058 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -3207,12 +3207,15 @@ class TestSalesInvoice(ERPNextTestSuite): old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company 1") frappe.local.enable_perpetual_inventory["_Test Company 1"] = 1 + old_inventory_account = frappe.db.get_value("Company", "_Test Company 1", "default_inventory_account") frappe.db.set_value( "Company", "_Test Company 1", - "stock_received_but_not_billed", - "Stock Received But Not Billed - _TC1", + { + "stock_received_but_not_billed": "Stock Received But Not Billed - _TC1", + "default_inventory_account": "Stock In Hand - _TC1", + }, ) # companies are created with their Stores warehouse as Default Warehouse; clear it so the @@ -3255,6 +3258,7 @@ class TestSalesInvoice(ERPNextTestSuite): # tear down frappe.local.enable_perpetual_inventory["_Test Company 1"] = old_perpetual_inventory + frappe.db.set_value("Company", "_Test Company 1", "default_inventory_account", old_inventory_account) frappe.db.set_single_value("Stock Settings", "allow_negative_stock", old_negative_stock) def test_sle_for_target_warehouse(self): diff --git a/erpnext/stock/__init__.py b/erpnext/stock/__init__.py index 37b0f88159c..4587fc857f5 100644 --- a/erpnext/stock/__init__.py +++ b/erpnext/stock/__init__.py @@ -80,10 +80,13 @@ def get_warehouse_account(warehouse, warehouse_account=None): account = get_company_default_inventory_account(warehouse.company) if not account and warehouse.company: - account = frappe.db.get_value( - "Account", {"account_type": "Stock", "is_group": 0, "company": warehouse.company}, "name" + inventory_accounts = frappe.get_all( + "Account", {"account_type": "Stock", "is_group": 0, "company": warehouse.company}, pluck="name" ) + if len(inventory_accounts) == 1: + account = inventory_accounts[0] + if not account and warehouse.company and not warehouse.is_group: frappe.throw( _("Please set Account in Warehouse {0} or Default Inventory Account in Company {1}").format( diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index cc789bc1eca..bc776483eba 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -221,8 +221,10 @@ class TestLandedCostVoucher(ERPNextTestSuite): epi = is_perpetual_inventory_enabled(company_a) company_doc = frappe.get_doc("Company", company_a) + old_inventory_account = company_doc.default_inventory_account company_doc.enable_perpetual_inventory = 1 company_doc.stock_received_but_not_billed = srbnb + company_doc.default_inventory_account = "Stock In Hand - _TC" company_doc.save() pr = make_purchase_receipt( @@ -250,7 +252,11 @@ class TestLandedCostVoucher(ERPNextTestSuite): distribute_landed_cost_on_items(lcv) lcv.submit() - frappe.db.set_value("Company", company_a, "enable_perpetual_inventory", epi) + frappe.db.set_value( + "Company", + company_a, + {"enable_perpetual_inventory": epi, "default_inventory_account": old_inventory_account}, + ) frappe.local.enable_perpetual_inventory = {} def test_landed_cost_voucher_for_zero_purchase_rate(self): diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index d731b6fd675..e08335878e1 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -3079,11 +3079,14 @@ class TestPurchaseReceipt(ERPNextTestSuite): old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company") frappe.local.enable_perpetual_inventory["_Test Company"] = 1 + old_inventory_account = frappe.db.get_value("Company", "_Test Company", "default_inventory_account") frappe.db.set_value( "Company", "_Test Company", - "stock_received_but_not_billed", - "Stock Received But Not Billed - _TC", + { + "stock_received_but_not_billed": "Stock Received But Not Billed - _TC", + "default_inventory_account": "Stock In Hand - _TC", + }, ) pr = make_purchase_receipt(qty=10, rate=1000, do_not_submit=1) @@ -3119,6 +3122,7 @@ class TestPurchaseReceipt(ERPNextTestSuite): ) self.assertCountEqual(expected_gle, gl_entries) frappe.local.enable_perpetual_inventory["_Test Company"] = old_perpetual_inventory + frappe.db.set_value("Company", "_Test Company", "default_inventory_account", old_inventory_account) def test_purchase_receipt_with_use_serial_batch_field_for_rejected_qty(self): batch_item = make_item( diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index 87519bb8de8..3d67905741c 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -94,6 +94,44 @@ class TestWarehouse(ERPNextTestSuite): children = get_children("Warehouse", parent=company, company=company, is_root=True) self.assertTrue(any(wh["value"] == "_Test Warehouse - _TC" for wh in children)) + def test_inventory_account_fallback_with_multiple_stock_accounts(self): + from erpnext.stock import get_warehouse_account + + company = create_inventory_fallback_company() + frappe.db.set_value("Company", company, "default_inventory_account", None) + if frappe.db.exists("Account", "Extra Inventory Account - _TCIF"): + frappe.delete_doc("Account", "Extra Inventory Account - _TCIF") + + warehouse = frappe.get_doc("Warehouse", {"company": company, "is_group": 0}) + single_account = frappe.db.get_value( + "Account", {"account_type": "Stock", "is_group": 0, "company": company}, "name" + ) + self.assertEqual(get_warehouse_account(warehouse), single_account) + + create_account( + account_name="Extra Inventory Account", + parent_account=frappe.db.get_value("Account", single_account, "parent_account"), + account_type="Stock", + company=company, + ) + self.assertRaises(frappe.ValidationError, get_warehouse_account, warehouse) + + +def create_inventory_fallback_company(): + company = "_Test Company Inventory Fallback" + if not frappe.db.exists("Company", company): + frappe.get_doc( + { + "doctype": "Company", + "company_name": company, + "abbr": "_TCIF", + "default_currency": "INR", + "enable_perpetual_inventory": 0, + "country": "India", + } + ).insert(ignore_permissions=True) + return company + def create_warehouse(warehouse_name, properties=None, company=None): if not company: From d59c5e36bcb53be84ec46bd5d29b5c0b2f46f929 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 30 Jul 2026 23:24:59 +0530 Subject: [PATCH 019/158] feat: status based bar colors in Work Order gantt view (#57634) --- .../doctype/work_order/work_order_calendar.js | 57 +++++++++++++++++++ 1 file changed, 57 insertions(+) diff --git a/erpnext/manufacturing/doctype/work_order/work_order_calendar.js b/erpnext/manufacturing/doctype/work_order/work_order_calendar.js index 90ce74ce232..9173212f941 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +++ b/erpnext/manufacturing/doctype/work_order/work_order_calendar.js @@ -46,3 +46,60 @@ frappe.views.calendar["Work Order"] = { ], get_events_method: "frappe.desk.calendar.get_events", }; + +const WORK_ORDER_GANTT_COLORS = { + Draft: "red", + Stopped: "red", + "Not Started": "red", + "In Process": "orange", + Completed: "green", + "Stock Reserved": "blue", + "Stock Partially Reserved": "orange", + Cancelled: "gray", +}; + +if (!frappe.views.GanttView.prototype._work_order_status_colors) { + frappe.views.GanttView.prototype._work_order_status_colors = true; + + const prepare_tasks = frappe.views.GanttView.prototype.prepare_tasks; + frappe.views.GanttView.prototype.prepare_tasks = function () { + prepare_tasks.call(this); + if (this.doctype === "Work Order") { + set_work_order_bar_classes(this); + } + }; + + const set_colors = frappe.views.GanttView.prototype.set_colors; + frappe.views.GanttView.prototype.set_colors = function () { + set_colors.call(this); + if (this.doctype === "Work Order") { + set_work_order_bar_styles(this); + } + }; +} + +function set_work_order_bar_classes(view) { + view.tasks.forEach((task, idx) => { + const color = WORK_ORDER_GANTT_COLORS[view.data[idx].status]; + if (color) { + task.custom_class = "wo-" + color; + } + }); +} + +function set_work_order_bar_styles(view) { + const style = [...new Set(Object.values(WORK_ORDER_GANTT_COLORS))] + .map( + (color) => ` + .gantt .bar-wrapper.wo-${color} .bar { + fill: var(--${color}-300); + } + .gantt .bar-wrapper.wo-${color} .bar-progress { + fill: var(--${color}-300); + } + ` + ) + .join(""); + + view.$result.prepend(``); +} From 6e444a18327e13d344bb3fa36c78b58e5fa06d98 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Wed, 29 Jul 2026 23:12:45 +0530 Subject: [PATCH 020/158] fix: guard scio row lookup in stock entry items_add check the result of find() before reading t_warehouse off it. on a 'receive from customer' entry with no row carrying scio_detail, find() returns undefined and items_add throws a typeerror. the throw rejects the serially-run handler chain, so the stock entry controller's own items_add never runs and the new row silently loses its target warehouse, expense account, cost center and serial/batch field defaults. leave t_warehouse unset when no reference row exists, so the rest of the chain still runs. --- erpnext/stock/doctype/stock_entry/stock_entry.js | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index da6228b0d9b..df3c4ab0d65 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -997,7 +997,10 @@ frappe.ui.form.on("Stock Entry Detail", { } if (frm.doc.purpose === "Receive from Customer") { - item.t_warehouse = frm.doc.items.find((item) => item.scio_detail).t_warehouse; + const scio_row = frm.doc.items.find((row) => row.scio_detail); + if (scio_row) { + item.t_warehouse = scio_row.t_warehouse; + } } }, set_basic_rate_manually(frm, cdt, cdn) { From 9e659938d7fa49ec566e019f26d1b253976fafaa Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Fri, 31 Jul 2026 10:35:26 +0530 Subject: [PATCH 021/158] fix(quotation): carry forward communications from opportunity at after_insert (#57639) --- erpnext/selling/doctype/quotation/quotation.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index b1bca9e3e39..eeda99a64a6 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -154,6 +154,9 @@ class Quotation(SellingController): make_packing_list(self) + def after_insert(self): + self.carry_forward_communication() + def before_submit(self): self.set_has_alternative_item() @@ -301,7 +304,6 @@ class Quotation(SellingController): # update enquiry status self.update_opportunity("Quotation") self.update_lead() - self.carry_forward_communication() def on_cancel(self): if self.lost_reasons: From fd7765ac02c22133a95b60a6d9f997f5df0cf5a2 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Fri, 31 Jul 2026 11:42:17 +0530 Subject: [PATCH 022/158] fix: filter Accounts Receivable by invoice sales partner (#57628) Filter Accounts Receivable and AR Summary on the Sales Invoice's own sales_partner instead of the customer's default_sales_partner, and read the Sales Partner column from the invoice. Returns are attributed to the invoice they settle, matching how the Sales Person filter works. --- .../accounts_receivable.py | 39 +++++++----- .../test_accounts_receivable.py | 59 +++++++++++++++++++ .../accounts_receivable_summary.py | 6 +- .../test_accounts_receivable_summary.py | 39 ++++++++++++ 4 files changed, 126 insertions(+), 17 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index a6cdb823cac..89c617e25d9 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -107,6 +107,7 @@ class ReceivablePayableReport: def get_data(self): self.get_sales_invoices_or_customers_based_on_sales_person() + self.get_invoices_based_on_sales_partner() # Get invoice details like bill_no, due_date etc for all invoices self.get_invoice_details() @@ -242,6 +243,12 @@ class ReceivablePayableReport: ): return + if self.filters.get("sales_partner"): + # a return is folded onto the invoice it settles, so match that invoice's + # partner (like the sales_person filter above), not the return's own + if ple.against_voucher_no not in self.sales_partner_invoices: + return + if self.filters.get("ignore_accounts"): key = (ple.against_voucher_type, ple.against_voucher_no, ple.party) else: @@ -459,7 +466,7 @@ class ReceivablePayableReport: "company": self.filters.company, "docstatus": 1, }, - fields=["name", "due_date", "po_no"], + fields=["name", "due_date", "po_no", "sales_partner"], ) for d in si_list: self.invoice_details.setdefault(d.name, d) @@ -910,6 +917,22 @@ class ReceivablePayableReport: for d in records: self.sales_person_records.setdefault(d.parenttype, set()).add(d.parent) + def get_invoices_based_on_sales_partner(self): + if not self.filters.get("sales_partner"): + return + + self.sales_partner_invoices = set( + frappe.get_all( + "Sales Invoice", + filters={ + "sales_partner": self.filters.get("sales_partner"), + "docstatus": 1, + "company": self.filters.company, + }, + pluck="name", + ) + ) + def prepare_conditions(self): self.qb_selection_filter = [] self.or_filters = [] @@ -1018,15 +1041,6 @@ class ReceivablePayableReport: self.qb_selection_filter.append(Criterion.any([customer_ptt, sales_ptt])) - if self.filters.get("sales_partner"): - self.qb_selection_filter.append( - self.ple.party.isin( - qb.from_(self.customer) - .select(self.customer.name) - .where(self.customer.default_sales_partner == self.filters.get("sales_partner")) - ) - ) - def exclude_employee_transaction(self): self.qb_selection_filter.append(self.ple.party_type != "Employee") @@ -1115,9 +1129,6 @@ class ReceivablePayableReport: if self.account_type == "Receivable": fields = ["customer_name", "territory", "customer_group", "customer_primary_contact"] - if self.filters.get("sales_partner"): - fields.append("default_sales_partner") - self.party_details[party] = frappe.db.get_value( "Customer", party, @@ -1247,7 +1258,7 @@ class ReceivablePayableReport: self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data") if self.filters.sales_partner: - self.add_column(label=_("Sales Partner"), fieldname="default_sales_partner", fieldtype="Data") + self.add_column(label=_("Sales Partner"), fieldname="sales_partner", fieldtype="Data") if self.filters.account_type == "Payable": self.add_column( diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index a2a953dddda..09d3ba47192 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -6,6 +6,7 @@ from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_ent from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute from erpnext.accounts.test.accounts_mixin import AccountsTestMixin +from erpnext.controllers.sales_and_purchase_return import make_return_doc from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.tests.utils import ERPNextTestSuite @@ -1490,3 +1491,61 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): self.assertIn(original_customer, parties) self.assertNotIn(second_customer, parties) self.assertEqual(allowed_invoice.customer, original_customer) + + def test_receivable_filtered_by_sales_partner(self): + frappe.set_user("Administrator") + partner_a, partner_b = "_Test AR Sales Partner A", "_Test AR Sales Partner B" + for partner in (partner_a, partner_b): + if not frappe.db.exists("Sales Partner", partner): + frappe.get_doc( + { + "doctype": "Sales Partner", + "partner_name": partner, + "commission_rate": 0, + "territory": "All Territories", + } + ).insert() + + def _si(sales_partner): + si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True, qty=2) + si.sales_partner = sales_partner + return si.save().submit() + + partner_a_si = _si(partner_a) + partner_b_si = _si(partner_b) + no_partner_si = _si(None) + + # a return is folded onto the invoice it settles, so it nets against that + # invoice's partner even when the return's own partner is cleared + no_partner_return = make_return_doc("Sales Invoice", partner_a_si.name) + no_partner_return.sales_partner = None + no_partner_return.items[0].qty = -1 + no_partner_return.update_outstanding_for_self = 0 + no_partner_return.save().submit() + + filters = { + "company": self.company, + "party_type": "Customer", + "report_date": today(), + "range": "30, 60, 90, 120", + } + + def rows_for(partner): + return { + r.voucher_no: r + for r in execute({**filters, "sales_partner": partner})[1] + if r.get("voucher_no") + } + + rows_a = rows_for(partner_a) + self.assertIn(partner_a_si.name, rows_a) + self.assertEqual(rows_a[partner_a_si.name].sales_partner, partner_a) + self.assertNotIn(partner_b_si.name, rows_a) + self.assertNotIn(no_partner_si.name, rows_a) + self.assertNotIn(no_partner_return.name, rows_a) + self.assertEqual(rows_a[partner_a_si.name].credit_note, 100) + self.assertEqual(rows_a[partner_a_si.name].outstanding, 100) + + rows_b = rows_for(partner_b) + self.assertIn(partner_b_si.name, rows_b) + self.assertNotIn(partner_a_si.name, rows_b) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 3ae6fab4df7..84adf41c477 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -132,8 +132,8 @@ class AccountsReceivableSummary(ReceivablePayableReport): if row.sales_person: self.party_total[row.party].sales_person.append(row.get("sales_person", "")) - if self.filters.sales_partner: - self.party_total[row.party]["default_sales_partner"] = row.get("default_sales_partner", "") + if self.filters.sales_partner and row.get("sales_partner"): + self.party_total[row.party]["sales_partner"] = row.get("sales_partner") def get_columns(self): self.columns = [] @@ -193,7 +193,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data") if self.filters.sales_partner: - self.add_column(label=_("Sales Partner"), fieldname="default_sales_partner", fieldtype="Data") + self.add_column(label=_("Sales Partner"), fieldname="sales_partner", fieldtype="Data") else: self.add_column( diff --git a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py index 7fe81ae0efd..80b98a6d6bd 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py @@ -191,3 +191,42 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): report = execute(filters) rpt_output = report[1] self.assertEqual(len(rpt_output), 0) + + def test_03_summary_sales_partner_column(self): + partner = "_Test AR Summary Sales Partner" + if not frappe.db.exists("Sales Partner", partner): + frappe.get_doc( + { + "doctype": "Sales Partner", + "partner_name": partner, + "commission_rate": 0, + "territory": "All Territories", + } + ).insert() + + si = create_sales_invoice( + item=self.item, + company=self.company, + customer=self.customer, + debit_to=self.debit_to, + posting_date=today(), + parent_cost_center=self.cost_center, + cost_center=self.cost_center, + rate=200, + price_list_rate=200, + do_not_submit=True, + ) + si.sales_partner = partner + si.save().submit() + + filters = { + "company": self.company, + "customer": self.customer, + "posting_date": today(), + "range": "30, 60, 90, 120", + "sales_partner": partner, + } + + rpt_output = execute(filters)[1] + self.assertEqual(len(rpt_output), 1) + self.assertEqual(rpt_output[0].get("sales_partner"), partner) From 1ff8bf7971e1e52fe55310ca44bc6950fb67137b Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Fri, 31 Jul 2026 12:09:36 +0530 Subject: [PATCH 023/158] fix: respect quantity precision in material transfer validation --- .../stock/doctype/stock_entry/services/material_transfer.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/services/material_transfer.py b/erpnext/stock/doctype/stock_entry/services/material_transfer.py index 1e97f8983b2..11933cf4c9d 100644 --- a/erpnext/stock/doctype/stock_entry/services/material_transfer.py +++ b/erpnext/stock/doctype/stock_entry/services/material_transfer.py @@ -226,9 +226,11 @@ class MaterialTransferForManufactureStockEntry(BaseMaterialTransferStockEntry): first_row_by_item.setdefault(key, item) for key, transfer_qty in transfer_by_item.items(): - pending_qty = pending_by_item[key] + item = first_row_by_item[key] + precision = item.precision("qty") + transfer_qty = flt(transfer_qty, precision) + pending_qty = flt(pending_by_item[key], precision) if transfer_qty > pending_qty: - item = first_row_by_item[key] frappe.throw( _( "Row #{0}: Cannot transfer {1} {2} of Item {3}. " From cf72e03f39012d7d3463edc4aa282b06e2d35612 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Fri, 31 Jul 2026 12:09:43 +0530 Subject: [PATCH 024/158] test: cover material transfer quantity precision --- .../doctype/stock_entry/test_stock_entry.py | 37 +++++++++++++++++++ 1 file changed, 37 insertions(+) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 74a11dd41ae..09b8b5eaaf5 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -906,6 +906,43 @@ class TestStockEntry(ERPNextTestSuite): fg_cost = next(filter(lambda x: x.item_code == "_Test FG Item 2", stock_entry.get("items"))).amount self.assertEqual(fg_cost, flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2)) + @ERPNextTestSuite.change_settings("System Settings", {"float_precision": 3}) + @ERPNextTestSuite.change_settings("Manufacturing Settings", {"backflush_raw_materials_based_on": "BOM"}) + def test_material_transfer_for_manufacture_qty_precision(self): + from erpnext.stock.doctype.stock_entry.services.material_transfer import ( + MaterialTransferForManufactureStockEntry, + ) + + work_order = frappe.new_doc("Work Order") + work_order.append( + "required_items", + { + "item_code": "_Test Item", + "required_qty": 33.876, + "transferred_qty": 33.875, + }, + ) + + stock_entry = frappe.new_doc("Stock Entry") + stock_entry.work_order = "Test Work Order" + stock_entry.append( + "items", + { + "item_code": "_Test Item", + "s_warehouse": "_Test Warehouse - _TC", + "qty": 0.001, + "uom": "Nos", + }, + ) + + service = MaterialTransferForManufactureStockEntry(stock_entry) + service._wo_doc = work_order + service._validate_no_excess_transfer() + + stock_entry.items[0].qty = 0.002 + with self.assertRaises(frappe.ValidationError): + service._validate_no_excess_transfer() + @ERPNextTestSuite.change_settings("Manufacturing Settings", {"material_consumption": 1}) def test_work_order_manufacture_with_material_consumption(self): from erpnext.manufacturing.doctype.work_order.mapper import ( From b63066ed4497a68bb6ca8ced6124caf4247e0f7c Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Fri, 31 Jul 2026 13:31:01 +0530 Subject: [PATCH 025/158] fix(purchase): reject purchase returns where every item has zero quantity validate_returned_items() set items_returned=True whenever a row matched a valid item from the original document, even if its qty was 0. This let a Purchase Invoice, Purchase Receipt, or Subcontracting Receipt return be submitted with every line at qty=0 - a no-op document with no stock or financial effect that still consumed a document number and linked back to the original transaction. Scoped to the Purchase side only: items_returned now flips to True for Purchase Invoice/Purchase Receipt/Subcontracting Receipt only when qty (or received_qty) is actually negative, so an all-zero purchase return correctly hits the existing "At least one item should be entered with negative quantity" check. Sales Invoice, Delivery Note, and POS Invoice are unchanged. Also applies a corresponding check to the item_name-only fallback branch (for rows without an item_code - Item Code is not mandatory on Purchase Invoice Item), which previously bypassed this fix entirely and still set items_returned=True unconditionally regardless of quantity. For that branch specifically, only qty is checked (not received_qty): with no linked Item there's no accepted/rejected split, so received_qty carries no independent meaning and a qty=0 row must be rejected regardless of its value. --- erpnext/controllers/sales_and_purchase_return.py | 15 +++++++++++++-- 1 file changed, 13 insertions(+), 2 deletions(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 85af0df6321..3148834ebec 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -160,10 +160,21 @@ def validate_returned_items(doc): ): frappe.throw(_("Warehouse is mandatory")) - items_returned = True + if doc.doctype in ("Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"): + if flt(d.qty) < 0 or flt(d.get("received_qty")) < 0: + items_returned = True + else: + items_returned = True elif d.item_name: - items_returned = True + if doc.doctype in ("Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"): + # No item_code here means no linked Item, so there's no accepted/rejected + # split to speak of - received_qty isn't a meaningful independent signal. + # Only a negative qty (i.e. a real negative billing amount) counts. + if flt(d.qty) < 0: + items_returned = True + else: + items_returned = True if not items_returned: frappe.throw(_("At least one item should be entered with negative quantity in return document")) From cde2963da1875dc8b94e778342685c44b73bf4b0 Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Fri, 31 Jul 2026 13:31:10 +0530 Subject: [PATCH 026/158] test(purchase): add coverage for zero-qty return rejection --- .../tests/test_sales_and_purchase_return.py | 41 +++++++++++++++++++ 1 file changed, 41 insertions(+) diff --git a/erpnext/controllers/tests/test_sales_and_purchase_return.py b/erpnext/controllers/tests/test_sales_and_purchase_return.py index 97a33281cc0..4e000b869f2 100644 --- a/erpnext/controllers/tests/test_sales_and_purchase_return.py +++ b/erpnext/controllers/tests/test_sales_and_purchase_return.py @@ -37,3 +37,44 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): self.assertEqual(return_dn.is_return, 1) self.assertEqual(return_dn.items[0].qty, -5) + + def test_purchase_invoice_zero_qty_return_is_rejected(self): + # A return with every item at qty 0 moves no stock and no value, so it must be + # rejected the same way a return with no items at all would be. + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice + + pi = make_purchase_invoice(qty=10) + self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) + + return_pi = make_purchase_invoice( + is_return=1, + return_against=pi.name, + qty=0, + do_not_save=True, + ) + + self.assertRaises(frappe.ValidationError, return_pi.save) + + def test_purchase_invoice_item_name_only_zero_qty_return_is_rejected(self): + # Item Code is not mandatory on Purchase Invoice Item - a row can have only an + # item_name (e.g. a free-text/non-stock line). Such rows fall through to the + # item_name-only branch, which must also reject an all-zero-qty return instead + # of unconditionally treating the row as returned. + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice + + pi = make_purchase_invoice(item_name="_Test Item", qty=10, do_not_submit=True) + pi.items[0].item_code = "" + pi.save() + pi.submit() + self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) + + return_pi = make_purchase_invoice( + item_name="_Test Item", + is_return=1, + return_against=pi.name, + qty=0, + do_not_save=True, + ) + return_pi.items[0].item_code = "" + + self.assertRaises(frappe.ValidationError, return_pi.save) From 9a4594ac06ea3a174a3ad99e5ad81cd9b6987066 Mon Sep 17 00:00:00 2001 From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com> Date: Fri, 31 Jul 2026 14:02:09 +0530 Subject: [PATCH 027/158] fix: resolve default expense account fallback in gl composer (#57433) fix: update stock variance account logic which defaults to default expense account set in company Co-authored-by: Afsal Syed --- .../purchase_invoice/services/gl_composer.py | 26 ++++++++++++++++--- 1 file changed, 23 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py index 8524783b033..fc030ebf4d3 100644 --- a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py +++ b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py @@ -521,8 +521,10 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): ) def get_stock_variance_account(self, item): - """For Standard Cost items the purchase-price-vs-standard difference is a Purchase Price - Variance; for all other items it keeps the existing behaviour (default expense account).""" + """Return the account for stock valuation difference. + Standard Cost items use the Purchase Price Variance account. Other items use + the default expense account, falling back to the item expense account for + returns and the stock/asset received but not billed account for non-returns.""" from erpnext.stock.doctype.item_standard_cost.item_standard_cost import ( get_purchase_price_variance_account, ) @@ -530,7 +532,25 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): if item.item_code and get_valuation_method(item.item_code, self.doc.company) == "Standard Cost": return get_purchase_price_variance_account(item.item_code, self.doc.company) - return self.doc.get_company_default("default_expense_account") + + # 1. Primary choice: Company Default Expense / COGS Account + default_expense = self.doc.get_company_default("default_expense_account", ignore_validation=True) + if default_expense: + return default_expense + + # 2. If default_expense_account is NOT set (Unconfigured): + # For returns, fall back to item.expense_account + if self.doc.is_return and item.expense_account: + return item.expense_account + + # For non-returns, fall back to the clearing account used by Purchase Receipts. + stock_asset_rbnb = ( + self.doc.get_company_default("asset_received_but_not_billed", ignore_validation=True) + if item.is_fixed_asset + else self.doc.get_company_default("stock_received_but_not_billed", ignore_validation=True) + ) + + return stock_asset_rbnb or item.expense_account def make_stock_adjustment_entry(self, gl_entries, item, voucher_wise_stock_value, account_currency): doc = self.doc From 0fdca37506838ccfa56d3de02120f8de5447fb05 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Fri, 31 Jul 2026 17:47:43 +0530 Subject: [PATCH 028/158] fix: use payment entry posting date for received amount exchange rate (#57660) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 8 +++----- 1 file changed, 3 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 6dd0b2c6d73..5704e688a76 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -3045,13 +3045,11 @@ def set_paid_amount_and_received_amount( company_currency = frappe.get_cached_value("Company", doc.get("company"), "default_currency") if bank and company_currency != bank.account_currency: # doc currency can be different from bank currency - posting_date = doc.get("posting_date") or doc.get("transaction_date") - conversion_rate = get_exchange_rate( - bank.account_currency, party_account_currency, posting_date - ) + conversion_rate = get_exchange_rate(bank.account_currency, party_account_currency) received_amount = paid_amount / conversion_rate else: - received_amount = paid_amount * doc.get("conversion_rate", 1) + conversion_rate = get_exchange_rate(doc.get("currency", company_currency), company_currency) + received_amount = paid_amount * conversion_rate # if payment type is pay, then paid amount and received amount are swapped if payment_type == "Pay": From f29c7de0ef898fcc00eeaa5750c3ba5a1e2743be Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 31 Jul 2026 20:10:05 +0530 Subject: [PATCH 029/158] fix: accept dict doc when reserving stock for work order --- .../manufacturing/doctype/work_order/services/reservation.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/services/reservation.py b/erpnext/manufacturing/doctype/work_order/services/reservation.py index f22470cf2d4..59419bbd579 100644 --- a/erpnext/manufacturing/doctype/work_order/services/reservation.py +++ b/erpnext/manufacturing/doctype/work_order/services/reservation.py @@ -546,10 +546,10 @@ class WorkOrderStockReservation: @frappe.whitelist() def make_stock_reservation_entries( - doc: str | Document, items: str | list | None = None, is_transfer: bool = True, notify: bool = False + doc: str | dict, items: str | list | None = None, is_transfer: bool = True, notify: bool = False ): """Whitelisted entry point: verify Work Order write access, then reserve stock.""" - if isinstance(doc, str): + if isinstance(doc, str | dict): doc = parse_json(doc) doc = frappe.get_doc("Work Order", doc.get("name")) From 517053bc25baa476b4a6b876271ae460d9b85560 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 31 Jul 2026 20:10:08 +0530 Subject: [PATCH 030/158] fix: drop row prefix in reserve stock message when row is unknown --- .../stock_reservation_entry.py | 17 ++++++++++------- 1 file changed, 10 insertions(+), 7 deletions(-) diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 3c9d56e8216..7d6ba65f805 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -1199,7 +1199,7 @@ class StockReservation: self.available_qty_to_reserve = self.get_available_qty_to_reserve(item_code, warehouse) if not self.available_qty_to_reserve: - self.throw_stock_not_exists_error(item.idx, item_code, warehouse) + self.throw_stock_not_exists_error(item.get("idx"), item_code, warehouse) self.qty_to_be_reserved = ( qty if self.available_qty_to_reserve >= qty else self.available_qty_to_reserve @@ -1259,13 +1259,16 @@ class StockReservation: ) def throw_stock_not_exists_error(self, idx, item_code, warehouse): - frappe.msgprint( - _("Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}.").format( + if idx: + msg = _("Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}.").format( idx, frappe.bold(item_code), frappe.bold(warehouse) - ), - title=_("Stock Reservation"), - indicator="orange", - ) + ) + else: + msg = _("Stock not available to reserve for the Item {0} in Warehouse {1}.").format( + frappe.bold(item_code), frappe.bold(warehouse) + ) + + frappe.msgprint(msg, title=_("Stock Reservation"), indicator="orange") def get_available_qty_to_reserve(self, item_code, warehouse, ignore_sre=None): available_qty = get_stock_balance(item_code, warehouse) From 0a047b410a5570cd1c2f590db2685e71dfa7f3fc Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Fri, 31 Jul 2026 20:22:17 +0530 Subject: [PATCH 031/158] fix(plant_floor): add missing perm check on `get_stock_summary` (#57667) --- erpnext/manufacturing/doctype/plant_floor/plant_floor.py | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/erpnext/manufacturing/doctype/plant_floor/plant_floor.py b/erpnext/manufacturing/doctype/plant_floor/plant_floor.py index 8ddec3598f5..8d842d07405 100644 --- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.py +++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.py @@ -69,6 +69,14 @@ class PlantFloor(Document): def get_stock_summary( warehouse: str, start: int = 0, item_code: str | None = None, item_group: str | None = None ): + frappe.has_permission("Warehouse", doc=warehouse, throw=True) + + if item_code: + frappe.has_permission("Item", doc=item_code, throw=True) + + if item_group: + frappe.has_permission("Item Group", doc=item_group, throw=True) + stock_details = get_stock_details(warehouse, start=start, item_code=item_code, item_group=item_group) max_count = 0.0 From 269cc6ee3bcbfed10e487561f829845f40cf2c4e Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 31 Jul 2026 21:53:59 +0530 Subject: [PATCH 032/158] fix: preserve UOM conversion factor precision in transactions calculate_item_values rounds every Float field on an item row to the site's Float Precision (3 by default), and conversion_factor was one of them. The factor is a ratio, not a rate: UOM Conversion Factor.value is stored at precision 9, and Material Request keeps the full value because it has no currency field and so never runs the calculation. Mapping a Material Request to a Purchase Order therefore truncated the factor - 0.453592292 for Pound -> Kg became 0.454 - and stock_qty, which is recomputed as qty * conversion_factor, drifted from the quantity that was requested, leaving the Material Request unable to close. Exclude conversion_factor from the rounded fields on the server and on the client. Factors below the site precision would otherwise round to zero outright. --- erpnext/controllers/buying_controller.py | 2 +- erpnext/controllers/taxes_and_totals.py | 7 ++++++- .../public/js/controllers/taxes_and_totals.js | 17 ++++++++++++++++- 3 files changed, 23 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 3605d60a0fc..8de9a3a319e 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -466,7 +466,7 @@ class BuyingController(SubcontractingController): self.precision("item_tax_amount", item), ) - self.round_floats_in(item) + self.round_floats_in(item, do_not_round_fields=["conversion_factor"]) if flt(item.conversion_factor) == 0.0: item.conversion_factor = ( get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0 diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 968bb1fc7b5..57e0bc75b9c 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -225,7 +225,12 @@ class calculate_taxes_and_totals: if self.doc.get("is_consolidated") or self.discount_amount_applied: return - do_not_round_fields = ["valuation_rate", "incoming_rate", "sales_incoming_rate"] + do_not_round_fields = [ + "valuation_rate", + "incoming_rate", + "sales_incoming_rate", + "conversion_factor", + ] for item in self.doc.items: self.doc.round_floats_in(item, do_not_round_fields=do_not_round_fields) self.calculate_item_rate(item) diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index dfdf2827cee..30dcfb0e83a 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -143,11 +143,26 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments { } } + get_item_fields_to_round() { + const [item] = this.frm.doc.items || []; + if (!item) { + return []; + } + + const do_not_round_fields = ["conversion_factor"]; + return frappe.meta + .get_fieldnames(item.doctype, item.parent, { + fieldtype: ["in", ["Currency", "Float"]], + }) + .filter((fieldname) => !do_not_round_fields.includes(fieldname)); + } + calculate_item_values() { var me = this; if (!this.discount_amount_applied) { + const fields_to_round = this.get_item_fields_to_round(); for (const item of this.frm.doc.items || []) { - frappe.model.round_floats_in(item); + frappe.model.round_floats_in(item, fields_to_round); item.net_rate = item.rate; item.qty = item.qty === undefined ? (me.frm.doc.is_return ? -1 : 1) : item.qty; From f4d70c2d60f7f2d8a6ff3bc98f436366c94de2d1 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 31 Jul 2026 21:54:05 +0530 Subject: [PATCH 033/158] test: fractional conversion factor survives Material Request to Purchase Order Fails before the fix with 0.45 != 0.453592292 on a site with Float Precision 2, and 0.454 on the default of 3. --- .../material_request/test_material_request.py | 22 +++++++++++++++++++ 1 file changed, 22 insertions(+) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index faec072513e..b7758765610 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -849,6 +849,28 @@ class TestMaterialRequest(ERPNextTestSuite): mr = frappe.get_doc("Material Request", mr.name) self.assertEqual(mr.per_ordered, 100) + def test_fractional_conversion_factor_for_purchase(self): + item = create_item("_Test Fractional Conversion Item", stock_uom="Kg", is_purchase_item=1) + conversion_factor = 0.453592292 + + mr = make_material_request( + item_code=item.name, + qty=1000, + uom="Pound", + conversion_factor=conversion_factor, + ) + mr.reload() + + self.assertEqual(mr.items[0].conversion_factor, conversion_factor) + + po = make_purchase_order(mr.name) + po.supplier = "_Test Supplier" + po.insert() + po.reload() + + self.assertEqual(po.items[0].conversion_factor, conversion_factor) + self.assertEqual(po.items[0].stock_qty, mr.items[0].stock_qty) + def test_customer_provided_parts_mr(self): create_item("CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0) existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC") From e8df7b4a901dc3255ad28bcb183656b348cfb14d Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 31 Jul 2026 22:22:49 +0530 Subject: [PATCH 034/158] feat: select a supplier per item when creating Purchase Orders from Material Request Creating a Purchase Order from a Material Request mapped every pending item into a single order, leaving the buyer to split it by hand whenever the items came from different vendors. The Create action now reads the default supplier of each pending item (item, item group, then brand defaults). When the items resolve to more than one distinct supplier - including the case where only some of them have a default - a dialog lists the items with their default supplier prefilled and editable. Submitting it groups the items by the chosen supplier and creates one draft Purchase Order per group. When every item resolves to the same supplier the order is mapped straight away with that supplier set, and when none of them has a default supplier the previous behaviour is unchanged. --- .../stock/doctype/material_request/mapper.py | 72 ++++++++++- .../material_request/material_request.js | 122 +++++++++++++++++- 2 files changed, 189 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 14def8afcd7..7d192b30b44 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -9,6 +9,10 @@ from frappe.model.document import Document from frappe.model.mapper import get_mapped_doc from frappe.utils import cint, flt, getdate, nowdate +from erpnext.setup.doctype.brand.brand import get_brand_defaults +from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults +from erpnext.stock.doctype.item.item import get_item_defaults +from erpnext.stock.get_item_details import get_default_supplier from erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom import ( get_subcontracting_boms_for_finished_goods, ) @@ -52,7 +56,7 @@ def make_purchase_order( source_name: str, target_doc: str | dict | Document | None = None, args: dict | str | None = None ): if args is None: - args = {} + args = frappe.flags.args or {} args = frappe.parse_json(args) is_subcontracted = ( @@ -61,6 +65,8 @@ def make_purchase_order( def postprocess(source, target_doc): target_doc.is_subcontracted = is_subcontracted + if args.get("supplier"): + target_doc.supplier = args.get("supplier") set_missing_values(source, target_doc) def select_item(d): @@ -140,6 +146,70 @@ def make_request_for_quotation(source_name: str, target_doc: str | dict | Docume return doclist +def get_default_supplier_for_item(item_code: str, company: str) -> str | None: + return get_default_supplier( + frappe._dict(), + get_item_defaults(item_code, company), + get_item_group_defaults(item_code, company), + get_brand_defaults(item_code, company), + ) + + +@frappe.whitelist() +def get_item_default_suppliers(source_name: str, filtered_children: str | list | None = None) -> list[dict]: + """Pending items of the Material Request with their default supplier.""" + filtered_children = frappe.parse_json(filtered_children) if filtered_children else [] + + material_request = frappe.get_doc("Material Request", source_name) + material_request.check_permission("read") + + items = [] + for item in material_request.items: + if filtered_children and item.name not in filtered_children: + continue + + ordered_qty = flt(item.ordered_qty) or flt(item.received_qty) + if ordered_qty >= flt(item.stock_qty): + continue + + items.append( + { + "material_request_item": item.name, + "item_code": item.item_code, + "item_name": item.item_name, + "qty": (flt(item.stock_qty) - ordered_qty) / (flt(item.conversion_factor) or 1), + "uom": item.uom, + "supplier": get_default_supplier_for_item(item.item_code, material_request.company), + } + ) + + return items + + +@frappe.whitelist(methods=["POST"]) +def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | list) -> list[str]: + """Create one draft Purchase Order per supplier for the given Material Request items.""" + item_suppliers = frappe.parse_json(item_suppliers) + + items_by_supplier = {} + for row in item_suppliers: + row = frappe._dict(row) + if not row.supplier: + frappe.throw(_("Select a Supplier for Item {0}").format(frappe.bold(row.item_code))) + + items_by_supplier.setdefault(row.supplier, []).append(row.material_request_item) + + purchase_orders = [] + for supplier, material_request_items in items_by_supplier.items(): + purchase_order = make_purchase_order( + source_name, args={"supplier": supplier, "filtered_children": material_request_items} + ) + purchase_order.insert() + purchase_orders.append(purchase_order.name) + + return purchase_orders + + @frappe.whitelist() def get_items_based_on_default_supplier(supplier: str): supplier_items = [ diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index b5a8c0560cd..a69faf7ec31 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -412,13 +412,127 @@ frappe.ui.form.on("Material Request", { }, make_purchase_order: function (frm) { - frappe.model.open_mapped_doc({ - method: "erpnext.stock.doctype.material_request.mapper.make_purchase_order", - frm: frm, - run_link_triggers: true, + frappe.call({ + method: "erpnext.stock.doctype.material_request.mapper.get_item_default_suppliers", + args: { + source_name: frm.doc.name, + filtered_children: (frm.get_selected() || {}).items || [], + }, + freeze: true, + callback: function (r) { + const items = r.message || []; + const suppliers = new Set(items.map((item) => item.supplier || "")); + + if (suppliers.size > 1) { + frm.events.select_suppliers_for_items(frm, items); + return; + } + + frappe.model.open_mapped_doc({ + method: "erpnext.stock.doctype.material_request.mapper.make_purchase_order", + frm: frm, + args: { supplier: items.length ? items[0].supplier : null }, + run_link_triggers: true, + }); + }, }); }, + select_suppliers_for_items: function (frm, items) { + const dialog = new frappe.ui.Dialog({ + title: __("Select Supplier for Items"), + size: "large", + fields: [ + { + fieldname: "items", + fieldtype: "Table", + cannot_add_rows: true, + cannot_delete_rows: true, + in_place_edit: true, + data: items, + get_data: () => items, + description: __("A separate Purchase Order is created for each Supplier."), + fields: [ + { + fieldtype: "Data", + fieldname: "material_request_item", + hidden: 1, + }, + { + fieldtype: "Link", + fieldname: "item_code", + options: "Item", + label: __("Item Code"), + read_only: 1, + in_list_view: 1, + columns: 3, + }, + { + fieldtype: "Data", + fieldname: "item_name", + label: __("Item Name"), + read_only: 1, + in_list_view: 1, + columns: 2, + }, + { + fieldtype: "Float", + fieldname: "qty", + label: __("Quantity"), + read_only: 1, + in_list_view: 1, + columns: 2, + }, + { + fieldtype: "Link", + fieldname: "supplier", + options: "Supplier", + label: __("Supplier"), + reqd: 1, + in_list_view: 1, + columns: 3, + }, + ], + }, + ], + primary_action_label: __("Create"), + primary_action: function (values) { + const rows = values.items || []; + const missing = rows.find((row) => !row.supplier); + if (missing) { + frappe.throw(__("Select a Supplier for Item {0}", [missing.item_code])); + } + + frappe.call({ + method: "erpnext.stock.doctype.material_request.mapper.make_purchase_orders_by_supplier", + args: { source_name: frm.doc.name, item_suppliers: rows }, + freeze: true, + callback: function (r) { + if (r.exc) return; + + dialog.hide(); + + const purchase_orders = r.message || []; + if (purchase_orders.length === 1) { + frappe.set_route("Form", "Purchase Order", purchase_orders[0]); + return; + } + + frappe.msgprint({ + title: __("Purchase Orders Created"), + indicator: "green", + message: purchase_orders + .map((name) => frappe.utils.get_form_link("Purchase Order", name, true)) + .join(", "), + }); + }, + }); + }, + }); + + dialog.show(); + }, + make_request_for_quotation: function (frm) { frappe.model.open_mapped_doc({ method: "erpnext.stock.doctype.material_request.mapper.make_request_for_quotation", From 65be201ed6e8df7d80ca33369732926490421de5 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 31 Jul 2026 22:22:55 +0530 Subject: [PATCH 035/158] test: supplier selection when creating Purchase Orders from Material Request Covers the default supplier lookup for pending items, the supplier passed through to a single mapped order, the grouping of items into one order per supplier, and the failure when an item is sent without a supplier. --- .../material_request/test_material_request.py | 94 +++++++++++++++++++ 1 file changed, 94 insertions(+) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index faec072513e..51e81c31f6f 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1290,6 +1290,100 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertIn(mr1.name, returned) self.assertIn(mr2.name, returned) + def test_get_item_default_suppliers(self): + from erpnext.stock.doctype.material_request.mapper import get_item_default_suppliers + + with_supplier = create_item_with_default_supplier("_Test MR Item Supplier A", "_Test Supplier") + without_supplier = create_item("_Test MR Item Without Supplier").name + + mr = make_material_request_for_items([with_supplier, without_supplier]) + items = get_item_default_suppliers(mr.name) + + self.assertEqual([d["item_code"] for d in items], [with_supplier, without_supplier]) + self.assertEqual(items[0]["supplier"], "_Test Supplier") + self.assertFalse(items[1]["supplier"]) + self.assertEqual(items[0]["qty"], 10) + + def test_make_purchase_order_sets_supplier(self): + mr = make_material_request_for_items(["_Test Item"]) + po = make_purchase_order(mr.name, args={"supplier": "_Test Supplier"}) + + self.assertEqual(po.supplier, "_Test Supplier") + + def test_make_purchase_orders_by_supplier(self): + from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier + + item_codes = [create_item(f"_Test MR Grouped Item {index}").name for index in range(1, 4)] + mr = make_material_request_for_items(item_codes) + suppliers = ["_Test Supplier", "_Test Supplier", "_Test Supplier 1"] + + purchase_orders = make_purchase_orders_by_supplier( + mr.name, + [ + {"material_request_item": item.name, "item_code": item.item_code, "supplier": supplier} + for item, supplier in zip(mr.items, suppliers, strict=True) + ], + ) + + self.assertEqual(len(purchase_orders), 2) + + first, second = (frappe.get_doc("Purchase Order", name) for name in purchase_orders) + self.assertEqual(first.supplier, "_Test Supplier") + self.assertEqual([d.item_code for d in first.items], item_codes[:2]) + self.assertEqual(second.supplier, "_Test Supplier 1") + self.assertEqual([d.item_code for d in second.items], item_codes[2:]) + + def test_make_purchase_orders_by_supplier_without_supplier(self): + from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier + + mr = make_material_request_for_items(["_Test Item"]) + + self.assertRaises( + frappe.ValidationError, + make_purchase_orders_by_supplier, + mr.name, + [{"material_request_item": mr.items[0].name, "item_code": "_Test Item", "supplier": None}], + ) + + +def create_item_with_default_supplier(item_code, supplier): + item = create_item(item_code) + item.set("item_defaults", []) + item.append( + "item_defaults", + { + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "default_supplier": supplier, + }, + ) + item.save() + + return item.name + + +def make_material_request_for_items(item_codes, **args): + args = frappe._dict(args) + mr = frappe.new_doc("Material Request") + mr.material_request_type = args.material_request_type or "Purchase" + mr.company = args.company or "_Test Company" + mr.schedule_date = today() + for item_code in item_codes: + mr.append( + "items", + { + "item_code": item_code, + "qty": args.qty or 10, + "schedule_date": today(), + "warehouse": args.warehouse or "_Test Warehouse - _TC", + }, + ) + + mr.insert() + mr.submit() + + return mr + def get_in_transit_warehouse(company): if not frappe.db.exists("Warehouse Type", "Transit"): From da83370c5c53d8fed01cde60017c0f39319d0ee4 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:38:10 +0530 Subject: [PATCH 036/158] feat: adjust the ordered quantity in the supplier selection dialog The dialog prefilled the pending quantity of each Material Request item but kept it read only, so ordering less than what was requested meant editing the Purchase Order afterwards. The quantity is now editable and is validated against the pending quantity of its Material Request item, both in the dialog and on the server. The requested quantity is handed to the mapper as the pending quantity of the source row, so the existing mapping - including the subcontracting conversions - derives the Purchase Order quantities from it unchanged. --- .../stock/doctype/material_request/mapper.py | 42 ++++++++++++++++--- .../material_request/material_request.js | 36 ++++++++++++---- 2 files changed, 65 insertions(+), 13 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 7d192b30b44..15fbc019ffd 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -25,6 +25,16 @@ def set_missing_values(source, target_doc): target_doc.run_method("calculate_taxes_and_totals") +def get_source_item_for_qty(item, qty): + """Copy of the source row whose pending quantity is the requested quantity.""" + source_item = frappe._dict(item.as_dict()) + source_item.ordered_qty = 0 + source_item.received_qty = 0 + source_item.stock_qty = flt(qty) * flt(item.conversion_factor) + + return source_item + + def update_item(obj, target, source_parent): target.conversion_factor = obj.conversion_factor @@ -63,12 +73,19 @@ def make_purchase_order( frappe.db.get_value("Material Request", source_name, "material_request_type") == "Subcontracting" ) + requested_qty = args.get("requested_qty") or {} + def postprocess(source, target_doc): target_doc.is_subcontracted = is_subcontracted if args.get("supplier"): target_doc.supplier = args.get("supplier") set_missing_values(source, target_doc) + def update_requested_item(obj, target, source_parent): + if obj.name in requested_qty: + obj = get_source_item_for_qty(obj, requested_qty[obj.name]) + update_item(obj, target, source_parent) + def select_item(d): filtered_items = args.get("filtered_children", []) child_filter = d.name in filtered_items if filtered_items else True @@ -108,7 +125,7 @@ def make_purchase_order( "doctype": "Purchase Order Item", "field_map": generate_field_map(), "field_no_map": ["item_code", "item_name", "qty"] if is_subcontracted else [], - "postprocess": update_item, + "postprocess": update_requested_item, "condition": select_item, }, }, @@ -177,7 +194,7 @@ def get_item_default_suppliers(source_name: str, filtered_children: str | list | "material_request_item": item.name, "item_code": item.item_code, "item_name": item.item_name, - "qty": (flt(item.stock_qty) - ordered_qty) / (flt(item.conversion_factor) or 1), + "pending_qty": (flt(item.stock_qty) - ordered_qty) / (flt(item.conversion_factor) or 1), "uom": item.uom, "supplier": get_default_supplier_for_item(item.item_code, material_request.company), } @@ -190,6 +207,9 @@ def get_item_default_suppliers(source_name: str, filtered_children: str | list | def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | list) -> list[str]: """Create one draft Purchase Order per supplier for the given Material Request items.""" item_suppliers = frappe.parse_json(item_suppliers) + pending_qty = { + d["material_request_item"]: d["pending_qty"] for d in get_item_default_suppliers(source_name) + } items_by_supplier = {} for row in item_suppliers: @@ -197,12 +217,24 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis if not row.supplier: frappe.throw(_("Select a Supplier for Item {0}").format(frappe.bold(row.item_code))) - items_by_supplier.setdefault(row.supplier, []).append(row.material_request_item) + if flt(row.qty) <= 0 or flt(row.qty) > flt(pending_qty.get(row.material_request_item)): + frappe.throw( + _("Quantity for Item {0} must be greater than zero and cannot exceed {1}").format( + frappe.bold(row.item_code), flt(pending_qty.get(row.material_request_item)) + ) + ) + + items_by_supplier.setdefault(row.supplier, {})[row.material_request_item] = flt(row.qty) purchase_orders = [] - for supplier, material_request_items in items_by_supplier.items(): + for supplier, requested_qty in items_by_supplier.items(): purchase_order = make_purchase_order( - source_name, args={"supplier": supplier, "filtered_children": material_request_items} + source_name, + args={ + "supplier": supplier, + "filtered_children": list(requested_qty), + "requested_qty": requested_qty, + }, ) purchase_order.insert() purchase_orders.append(purchase_order.name) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index a69faf7ec31..a1efb59baec 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -439,6 +439,8 @@ frappe.ui.form.on("Material Request", { }, select_suppliers_for_items: function (frm, items) { + const rows = items.map((item) => Object.assign({}, item, { qty: item.pending_qty })); + const dialog = new frappe.ui.Dialog({ title: __("Select Supplier for Items"), size: "large", @@ -449,8 +451,8 @@ frappe.ui.form.on("Material Request", { cannot_add_rows: true, cannot_delete_rows: true, in_place_edit: true, - data: items, - get_data: () => items, + data: rows, + get_data: () => rows, description: __("A separate Purchase Order is created for each Supplier."), fields: [ { @@ -475,11 +477,16 @@ frappe.ui.form.on("Material Request", { in_list_view: 1, columns: 2, }, + { + fieldtype: "Float", + fieldname: "pending_qty", + hidden: 1, + }, { fieldtype: "Float", fieldname: "qty", label: __("Quantity"), - read_only: 1, + reqd: 1, in_list_view: 1, columns: 2, }, @@ -497,15 +504,28 @@ frappe.ui.form.on("Material Request", { ], primary_action_label: __("Create"), primary_action: function (values) { - const rows = values.items || []; - const missing = rows.find((row) => !row.supplier); - if (missing) { - frappe.throw(__("Select a Supplier for Item {0}", [missing.item_code])); + const item_suppliers = values.items || []; + + const missing_supplier = item_suppliers.find((row) => !row.supplier); + if (missing_supplier) { + frappe.throw(__("Select a Supplier for Item {0}", [missing_supplier.item_code])); + } + + const invalid_qty = item_suppliers.find( + (row) => flt(row.qty) <= 0 || flt(row.qty) > flt(row.pending_qty) + ); + if (invalid_qty) { + frappe.throw( + __("Quantity for Item {0} must be greater than zero and cannot exceed {1}", [ + invalid_qty.item_code, + format_number(invalid_qty.pending_qty), + ]) + ); } frappe.call({ method: "erpnext.stock.doctype.material_request.mapper.make_purchase_orders_by_supplier", - args: { source_name: frm.doc.name, item_suppliers: rows }, + args: { source_name: frm.doc.name, item_suppliers: item_suppliers }, freeze: true, callback: function (r) { if (r.exc) return; From 09cfd1fe91a3963f1ee23dfb47f8a62b2aacb71c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:38:15 +0530 Subject: [PATCH 037/158] test: quantity handling in the supplier selection dialog Asserts the requested quantity reaches the Purchase Order item and that rows without a supplier, or with a quantity that is zero, negative or beyond the pending quantity, are rejected. --- .../material_request/test_material_request.py | 31 +++++++++++++------ 1 file changed, 21 insertions(+), 10 deletions(-) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 51e81c31f6f..1619f563d0c 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1302,7 +1302,7 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertEqual([d["item_code"] for d in items], [with_supplier, without_supplier]) self.assertEqual(items[0]["supplier"], "_Test Supplier") self.assertFalse(items[1]["supplier"]) - self.assertEqual(items[0]["qty"], 10) + self.assertEqual(items[0]["pending_qty"], 10) def test_make_purchase_order_sets_supplier(self): mr = make_material_request_for_items(["_Test Item"]) @@ -1320,8 +1320,13 @@ class TestMaterialRequest(ERPNextTestSuite): purchase_orders = make_purchase_orders_by_supplier( mr.name, [ - {"material_request_item": item.name, "item_code": item.item_code, "supplier": supplier} - for item, supplier in zip(mr.items, suppliers, strict=True) + { + "material_request_item": item.name, + "item_code": item.item_code, + "qty": qty, + "supplier": supplier, + } + for item, supplier, qty in zip(mr.items, suppliers, [10, 10, 4], strict=True) ], ) @@ -1332,18 +1337,24 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertEqual([d.item_code for d in first.items], item_codes[:2]) self.assertEqual(second.supplier, "_Test Supplier 1") self.assertEqual([d.item_code for d in second.items], item_codes[2:]) + self.assertEqual(second.items[0].qty, 4) + self.assertEqual(second.items[0].stock_qty, 4) - def test_make_purchase_orders_by_supplier_without_supplier(self): + def test_make_purchase_orders_by_supplier_invalid_rows(self): from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier mr = make_material_request_for_items(["_Test Item"]) + row = { + "material_request_item": mr.items[0].name, + "item_code": "_Test Item", + "qty": 10, + "supplier": "_Test Supplier", + } - self.assertRaises( - frappe.ValidationError, - make_purchase_orders_by_supplier, - mr.name, - [{"material_request_item": mr.items[0].name, "item_code": "_Test Item", "supplier": None}], - ) + for invalid in [{"supplier": None}, {"qty": 0}, {"qty": -5}, {"qty": 11}]: + self.assertRaises( + frappe.ValidationError, make_purchase_orders_by_supplier, mr.name, [row | invalid] + ) def create_item_with_default_supplier(item_code, supplier): From d05bd80b1ef48fb50fd68d3c9ae97e0e4aa119d6 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:38:26 +0530 Subject: [PATCH 038/158] fix: set Required By on Purchase Orders created per supplier Mapping drops a schedule date that already passed, leaving the buyer to pick a new one on the Purchase Order form. Nothing fills it in when the orders are created straight from the supplier selection dialog, so a Material Request whose required date has gone by failed to save with "Please enter the Required By". Items that lose their date now fall back to today, which is the earliest date a Purchase Order raised today accepts. --- erpnext/stock/doctype/material_request/mapper.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 15fbc019ffd..1ce6438116c 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -236,6 +236,9 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis "requested_qty": requested_qty, }, ) + for item in purchase_order.items: + item.schedule_date = item.schedule_date or nowdate() + purchase_order.insert() purchase_orders.append(purchase_order.name) From 15d10bbaf1d5a53264d9ded5d2567e480d64cb7c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:38:42 +0530 Subject: [PATCH 039/158] test: Required By on Purchase Orders created per supplier Backdates the Material Request item so the mapper drops its schedule date, and asserts the created order still saves with today as Required By. --- .../material_request/test_material_request.py | 23 ++++++++++++++++++- 1 file changed, 22 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 1619f563d0c..70978d25d11 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -6,7 +6,7 @@ import frappe -from frappe.utils import flt, today +from frappe.utils import add_days, flt, getdate, today from erpnext.controllers.accounts_controller import InvalidQtyError from erpnext.stock.doctype.item.test_item import create_item @@ -1340,6 +1340,27 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertEqual(second.items[0].qty, 4) self.assertEqual(second.items[0].stock_qty, 4) + def test_make_purchase_orders_by_supplier_sets_schedule_date(self): + from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier + + mr = make_material_request_for_items(["_Test Item"]) + frappe.db.set_value("Material Request Item", mr.items[0].name, "schedule_date", add_days(today(), -1)) + + purchase_orders = make_purchase_orders_by_supplier( + mr.name, + [ + { + "material_request_item": mr.items[0].name, + "item_code": "_Test Item", + "qty": 10, + "supplier": "_Test Supplier", + } + ], + ) + + po = frappe.get_doc("Purchase Order", purchase_orders[0]) + self.assertEqual(po.schedule_date, getdate(today())) + def test_make_purchase_orders_by_supplier_invalid_rows(self): from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier From 6f22551aae4652a1a3eb7909d4353e7f4574ebf1 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:39:03 +0530 Subject: [PATCH 040/158] fix: list the Purchase Orders created per supplier instead of opening one Opening one of several created orders hid the rest and moved the buyer off the Material Request. The created orders are now reported the way Production Plan reports its documents, as links in a message, and the form stays put. --- .../stock/doctype/material_request/mapper.py | 8 +++++++- .../material_request/material_request.js | 18 ++---------------- 2 files changed, 9 insertions(+), 17 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 1ce6438116c..cb96075cb21 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -7,7 +7,7 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.model.mapper import get_mapped_doc -from frappe.utils import cint, flt, getdate, nowdate +from frappe.utils import cint, comma_and, flt, get_link_to_form, getdate, nowdate from erpnext.setup.doctype.brand.brand import get_brand_defaults from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults @@ -242,6 +242,12 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis purchase_order.insert() purchase_orders.append(purchase_order.name) + frappe.msgprint( + _("{0} created").format( + comma_and([get_link_to_form("Purchase Order", name) for name in purchase_orders]) + ) + ) + return purchase_orders diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index a1efb59baec..7df26d35851 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -528,23 +528,9 @@ frappe.ui.form.on("Material Request", { args: { source_name: frm.doc.name, item_suppliers: item_suppliers }, freeze: true, callback: function (r) { - if (r.exc) return; - - dialog.hide(); - - const purchase_orders = r.message || []; - if (purchase_orders.length === 1) { - frappe.set_route("Form", "Purchase Order", purchase_orders[0]); - return; + if (!r.exc) { + dialog.hide(); } - - frappe.msgprint({ - title: __("Purchase Orders Created"), - indicator: "green", - message: purchase_orders - .map((name) => frappe.utils.get_form_link("Purchase Order", name, true)) - .join(", "), - }); }, }); }, From d0cae2eb9c7e8a26175777fe30c750d9682a4db4 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:52:23 +0530 Subject: [PATCH 041/158] feat: show the UOM alongside the quantity in the supplier selection dialog The quantity is meaningless without the unit it is counted in, which the buyer had to look up on the Material Request itself. --- .../doctype/material_request/material_request.js | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 7df26d35851..53a8f1120ab 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -488,7 +488,16 @@ frappe.ui.form.on("Material Request", { label: __("Quantity"), reqd: 1, in_list_view: 1, - columns: 2, + columns: 1, + }, + { + fieldtype: "Link", + fieldname: "uom", + options: "UOM", + label: __("UOM"), + read_only: 1, + in_list_view: 1, + columns: 1, }, { fieldtype: "Link", From 53e09dfdd67eca10e552276dfd7933661a2aea93 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:52:23 +0530 Subject: [PATCH 042/158] feat: alert when Required By falls back to today Items whose requested date has passed silently got today as Required By, which is a date the buyer never asked for. A toast now says so. --- erpnext/stock/doctype/material_request/mapper.py | 13 ++++++++++++- 1 file changed, 12 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index cb96075cb21..7cc608bc1f0 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -227,6 +227,7 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis items_by_supplier.setdefault(row.supplier, {})[row.material_request_item] = flt(row.qty) purchase_orders = [] + is_rescheduled = False for supplier, requested_qty in items_by_supplier.items(): purchase_order = make_purchase_order( source_name, @@ -237,11 +238,21 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis }, ) for item in purchase_order.items: - item.schedule_date = item.schedule_date or nowdate() + if not item.schedule_date: + item.schedule_date = nowdate() + is_rescheduled = True purchase_order.insert() purchase_orders.append(purchase_order.name) + if is_rescheduled: + frappe.toast( + _("{0} was set to today for items whose requested date has passed").format( + _(frappe.get_meta("Purchase Order Item").get_label("schedule_date")) + ), + indicator="orange", + ) + frappe.msgprint( _("{0} created").format( comma_and([get_link_to_form("Purchase Order", name) for name in purchase_orders]) From 671c289303e0fe354e54a49edfcd7e867e3d2732 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:52:23 +0530 Subject: [PATCH 043/158] test: alert when Required By falls back to today --- .../stock/doctype/material_request/test_material_request.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 70978d25d11..af6aab7c199 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1361,6 +1361,9 @@ class TestMaterialRequest(ERPNextTestSuite): po = frappe.get_doc("Purchase Order", purchase_orders[0]) self.assertEqual(po.schedule_date, getdate(today())) + alerts = [m for m in frappe.get_message_log() if m.get("alert")] + self.assertTrue(any("was set to today" in m.get("message") for m in alerts)) + def test_make_purchase_orders_by_supplier_invalid_rows(self): from erpnext.stock.doctype.material_request.mapper import make_purchase_orders_by_supplier From 5a78e2290a15847e83ae0ddf81ff3ecdeaba53b5 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 08:57:04 +0530 Subject: [PATCH 044/158] fix: link the item and spell out the unit in the supplier dialog errors A bare item code left the buyer to find the item themselves, and a bare number gave no clue what the limit was counted in. Both messages now link the item and state the pending quantity in bold with its UOM. --- erpnext/stock/doctype/material_request/mapper.py | 16 ++++++++++------ .../doctype/material_request/material_request.js | 10 +++++++--- 2 files changed, 17 insertions(+), 9 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 7cc608bc1f0..850b2ab9552 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -207,20 +207,24 @@ def get_item_default_suppliers(source_name: str, filtered_children: str | list | def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | list) -> list[str]: """Create one draft Purchase Order per supplier for the given Material Request items.""" item_suppliers = frappe.parse_json(item_suppliers) - pending_qty = { - d["material_request_item"]: d["pending_qty"] for d in get_item_default_suppliers(source_name) + pending_items = { + d["material_request_item"]: frappe._dict(d) for d in get_item_default_suppliers(source_name) } items_by_supplier = {} for row in item_suppliers: row = frappe._dict(row) - if not row.supplier: - frappe.throw(_("Select a Supplier for Item {0}").format(frappe.bold(row.item_code))) + pending = pending_items.get(row.material_request_item) or frappe._dict() + item_link = get_link_to_form("Item", row.item_code) - if flt(row.qty) <= 0 or flt(row.qty) > flt(pending_qty.get(row.material_request_item)): + if not row.supplier: + frappe.throw(_("Select a Supplier for Item {0}").format(item_link)) + + if flt(row.qty) <= 0 or flt(row.qty) > flt(pending.pending_qty): + pending_qty = frappe.format_value(flt(pending.pending_qty), "Float") frappe.throw( _("Quantity for Item {0} must be greater than zero and cannot exceed {1}").format( - frappe.bold(row.item_code), flt(pending_qty.get(row.material_request_item)) + item_link, frappe.bold(f"{pending_qty} {pending.uom or ''}".strip()) ) ) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 53a8f1120ab..42d672df36b 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -517,7 +517,11 @@ frappe.ui.form.on("Material Request", { const missing_supplier = item_suppliers.find((row) => !row.supplier); if (missing_supplier) { - frappe.throw(__("Select a Supplier for Item {0}", [missing_supplier.item_code])); + frappe.throw( + __("Select a Supplier for Item {0}", [ + frappe.utils.get_form_link("Item", missing_supplier.item_code, true), + ]) + ); } const invalid_qty = item_suppliers.find( @@ -526,8 +530,8 @@ frappe.ui.form.on("Material Request", { if (invalid_qty) { frappe.throw( __("Quantity for Item {0} must be greater than zero and cannot exceed {1}", [ - invalid_qty.item_code, - format_number(invalid_qty.pending_qty), + frappe.utils.get_form_link("Item", invalid_qty.item_code, true), + `${format_number(invalid_qty.pending_qty)} ${invalid_qty.uom}`, ]) ); } From 07445b367551f5c40d1989a58fdab2e3a65f63fe Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:00:12 +0530 Subject: [PATCH 045/158] feat: order only the items ticked in the supplier selection dialog Every row is ticked when the dialog opens, so the common case of ordering everything is unchanged, and a buyer who wants a partial order unticks what should wait. Creating with nothing ticked is rejected. --- erpnext/stock/doctype/material_request/mapper.py | 3 +++ erpnext/stock/doctype/material_request/material_request.js | 7 +++++-- 2 files changed, 8 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 850b2ab9552..26db6143f69 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -207,6 +207,9 @@ def get_item_default_suppliers(source_name: str, filtered_children: str | list | def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | list) -> list[str]: """Create one draft Purchase Order per supplier for the given Material Request items.""" item_suppliers = frappe.parse_json(item_suppliers) + if not item_suppliers: + frappe.throw(_("Select at least one Item")) + pending_items = { d["material_request_item"]: frappe._dict(d) for d in get_item_default_suppliers(source_name) } diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 42d672df36b..391fee9dbf2 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -439,7 +439,7 @@ frappe.ui.form.on("Material Request", { }, select_suppliers_for_items: function (frm, items) { - const rows = items.map((item) => Object.assign({}, item, { qty: item.pending_qty })); + const rows = items.map((item) => Object.assign({}, item, { qty: item.pending_qty, __checked: 1 })); const dialog = new frappe.ui.Dialog({ title: __("Select Supplier for Items"), @@ -513,7 +513,10 @@ frappe.ui.form.on("Material Request", { ], primary_action_label: __("Create"), primary_action: function (values) { - const item_suppliers = values.items || []; + const item_suppliers = (values.items || []).filter((row) => row.__checked); + if (!item_suppliers.length) { + frappe.throw(__("Select at least one Item")); + } const missing_supplier = item_suppliers.find((row) => !row.supplier); if (missing_supplier) { From d233fdf1988bf242aaf07ab17494f1cf5c6f2480 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:00:12 +0530 Subject: [PATCH 046/158] test: reject a supplier selection without items --- erpnext/stock/doctype/material_request/test_material_request.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index af6aab7c199..b51c7951e9f 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1380,6 +1380,8 @@ class TestMaterialRequest(ERPNextTestSuite): frappe.ValidationError, make_purchase_orders_by_supplier, mr.name, [row | invalid] ) + self.assertRaises(frappe.ValidationError, make_purchase_orders_by_supplier, mr.name, []) + def create_item_with_default_supplier(item_code, supplier): item = create_item(item_code) From 3856eaa35e106279f7403ee4ad56c46f07362a26 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:02:05 +0530 Subject: [PATCH 047/158] fix: open the Purchase Order when the supplier selection creates only one Naming a single order in a message and leaving the buyer to click it is a step for nothing. The form opens directly when there is one order; the message stays for the case it was meant for, several orders at once. --- erpnext/stock/doctype/material_request/mapper.py | 9 +++++---- .../stock/doctype/material_request/material_request.js | 9 +++++++-- 2 files changed, 12 insertions(+), 6 deletions(-) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index 26db6143f69..da617f4d8a9 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -260,11 +260,12 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis indicator="orange", ) - frappe.msgprint( - _("{0} created").format( - comma_and([get_link_to_form("Purchase Order", name) for name in purchase_orders]) + if len(purchase_orders) > 1: + frappe.msgprint( + _("{0} created").format( + comma_and([get_link_to_form("Purchase Order", name) for name in purchase_orders]) + ) ) - ) return purchase_orders diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 391fee9dbf2..c00e5f40730 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -544,8 +544,13 @@ frappe.ui.form.on("Material Request", { args: { source_name: frm.doc.name, item_suppliers: item_suppliers }, freeze: true, callback: function (r) { - if (!r.exc) { - dialog.hide(); + if (r.exc) return; + + dialog.hide(); + + const purchase_orders = r.message || []; + if (purchase_orders.length === 1) { + frappe.set_route("Form", "Purchase Order", purchase_orders[0]); } }, }); From 21c6d10ad3c99c44c612cc34b6f1f30208ecfd61 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:11:37 +0530 Subject: [PATCH 048/158] fix: escape item code and UOM in the supplier dialog errors Desk renders a client side message as HTML, so an Item or UOM whose name holds markup ran as markup in the buyer's session. --- .../material_request/material_request.js | 21 ++++++++++++------- 1 file changed, 14 insertions(+), 7 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index c00e5f40730..9efbe1ff22b 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -518,23 +518,30 @@ frappe.ui.form.on("Material Request", { frappe.throw(__("Select at least one Item")); } + const item_link = (row) => + frappe.utils.get_form_link( + "Item", + row.item_code, + true, + frappe.utils.escape_html(row.item_code) + ); + const missing_supplier = item_suppliers.find((row) => !row.supplier); if (missing_supplier) { - frappe.throw( - __("Select a Supplier for Item {0}", [ - frappe.utils.get_form_link("Item", missing_supplier.item_code, true), - ]) - ); + frappe.throw(__("Select a Supplier for Item {0}", [item_link(missing_supplier)])); } const invalid_qty = item_suppliers.find( (row) => flt(row.qty) <= 0 || flt(row.qty) > flt(row.pending_qty) ); if (invalid_qty) { + const pending_qty = `${format_number(invalid_qty.pending_qty)} ${frappe.utils.escape_html( + invalid_qty.uom + )}`; frappe.throw( __("Quantity for Item {0} must be greater than zero and cannot exceed {1}", [ - frappe.utils.get_form_link("Item", invalid_qty.item_code, true), - `${format_number(invalid_qty.pending_qty)} ${invalid_qty.uom}`, + item_link(invalid_qty), + `${pending_qty}`, ]) ); } From 99d56cc850c4095cd8cbbfdc3a7fc6e1691053ba Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:11:37 +0530 Subject: [PATCH 049/158] fix: reject the same Material Request item twice in one supplier selection Each row was checked against the pending quantity on its own, so a payload that listed one item under two suppliers passed both checks and ordered the pending quantity twice. The dialog cannot produce that, a direct call to the endpoint can. --- erpnext/stock/doctype/material_request/mapper.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index da617f4d8a9..26569f58cec 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -215,11 +215,17 @@ def make_purchase_orders_by_supplier(source_name: str, item_suppliers: str | lis } items_by_supplier = {} + requested_items = set() for row in item_suppliers: row = frappe._dict(row) pending = pending_items.get(row.material_request_item) or frappe._dict() item_link = get_link_to_form("Item", row.item_code) + if row.material_request_item in requested_items: + frappe.throw(_("Item {0} cannot be ordered more than once").format(item_link)) + + requested_items.add(row.material_request_item) + if not row.supplier: frappe.throw(_("Select a Supplier for Item {0}").format(item_link)) From 8ffe5ba420380f34f180c4df4fe87bc9c98112ea Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:11:37 +0530 Subject: [PATCH 050/158] test: reject the same Material Request item twice in one supplier selection --- .../doctype/material_request/test_material_request.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index b51c7951e9f..4bf055695e4 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1382,6 +1382,13 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, make_purchase_orders_by_supplier, mr.name, []) + self.assertRaises( + frappe.ValidationError, + make_purchase_orders_by_supplier, + mr.name, + [row, row | {"supplier": "_Test Supplier 1"}], + ) + def create_item_with_default_supplier(item_code, supplier): item = create_item(item_code) From f0bb70539db2c484c543ccb614a0a45b11b7dfe6 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:16:13 +0530 Subject: [PATCH 051/158] fix: warn about existing draft orders before the supplier selection creates more Creating through the dialog calls the endpoint directly instead of going through open_mapped_doc, so the draft link guard that every other Create action runs never fired, and a repeated dialog quietly produced a second set of draft orders for the same quantity. --- erpnext/stock/doctype/material_request/material_request.js | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 9efbe1ff22b..1218df0a58f 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -512,7 +512,7 @@ frappe.ui.form.on("Material Request", { }, ], primary_action_label: __("Create"), - primary_action: function (values) { + primary_action: async function (values) { const item_suppliers = (values.items || []).filter((row) => row.__checked); if (!item_suppliers.length) { frappe.throw(__("Select at least one Item")); @@ -546,6 +546,10 @@ frappe.ui.form.on("Material Request", { ); } + if (!(await erpnext.utils.confirm_if_drafts_exist(frm.doc, "Purchase Order"))) { + return; + } + frappe.call({ method: "erpnext.stock.doctype.material_request.mapper.make_purchase_orders_by_supplier", args: { source_name: frm.doc.name, item_suppliers: item_suppliers }, From e84bf44e5197a9004bc758786ae13be54c759cca Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:19:49 +0530 Subject: [PATCH 052/158] feat: set one supplier across every item in the supplier selection dialog A Material Request where few items carry a default supplier meant picking the same supplier row by row. A Supplier field above the table copies its value into every row, leaving the exceptions to be corrected by hand. Both pickers skip suppliers that are disabled or barred from Purchase Orders by their scorecard standing. --- .../material_request/material_request.js | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 1218df0a58f..266f61e5231 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -441,10 +441,28 @@ frappe.ui.form.on("Material Request", { select_suppliers_for_items: function (frm, items) { const rows = items.map((item) => Object.assign({}, item, { qty: item.pending_qty, __checked: 1 })); + const supplier_query = () => { + return { filters: { disabled: 0, prevent_pos: 0 } }; + }; + const dialog = new frappe.ui.Dialog({ title: __("Select Supplier for Items"), size: "large", fields: [ + { + fieldname: "supplier", + fieldtype: "Link", + options: "Supplier", + label: __("Set Supplier for All Items"), + get_query: supplier_query, + onchange: function () { + const supplier = dialog.get_value("supplier"); + if (!supplier) return; + + rows.forEach((row) => (row.supplier = supplier)); + dialog.fields_dict.items.grid.refresh(); + }, + }, { fieldname: "items", fieldtype: "Table", @@ -504,6 +522,7 @@ frappe.ui.form.on("Material Request", { fieldname: "supplier", options: "Supplier", label: __("Supplier"), + get_query: supplier_query, reqd: 1, in_list_view: 1, columns: 3, From 44fdf7bea96f796c0dda0e9629ffa79a228c2a5d Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:21:16 +0530 Subject: [PATCH 053/158] fix: keep the bulk supplier field to half the supplier selection dialog A lone Link field stretched the full width of the dialog, which reads as a search bar rather than a field. A column break holds it to half. --- erpnext/stock/doctype/material_request/material_request.js | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 266f61e5231..da6d1a596b2 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -463,6 +463,8 @@ frappe.ui.form.on("Material Request", { dialog.fields_dict.items.grid.refresh(); }, }, + { fieldtype: "Column Break" }, + { fieldtype: "Section Break" }, { fieldname: "items", fieldtype: "Table", From 2e72846670dd251143a33811306b83ab869a431e Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 09:23:09 +0530 Subject: [PATCH 054/158] fix: label the items table in the supplier selection dialog The grid template always renders its label line, so leaving the table unlabelled left an empty line hanging above the description. --- erpnext/stock/doctype/material_request/material_request.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index da6d1a596b2..530549f325c 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -468,6 +468,7 @@ frappe.ui.form.on("Material Request", { { fieldname: "items", fieldtype: "Table", + label: __("Items"), cannot_add_rows: true, cannot_delete_rows: true, in_place_edit: true, From 6c36624d917fa55a9e89c2b8d943b801149462fb Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Sat, 1 Aug 2026 13:24:46 +0530 Subject: [PATCH 055/158] fix: exclude transferred and consumed qty from dashboard reserved stock --- .../stock_reservation_entry/stock_reservation_entry.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 7d6ba65f805..a7ebe5cd41f 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -837,7 +837,9 @@ def get_sre_reserved_qty_for_items_and_warehouses( .select( sre.item_code, sre.warehouse, - Sum(sre.reserved_qty - sre.delivered_qty).as_("reserved_qty"), + Sum(sre.reserved_qty - sre.delivered_qty - sre.transferred_qty - sre.consumed_qty).as_( + "reserved_qty" + ), ) .where( (sre.docstatus == 1) From 09d721d1be80eca48edbc6ed52676febc329cc90 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Thu, 16 Jul 2026 00:47:56 +0530 Subject: [PATCH 056/158] fix(assets): add permission checks on whitelisted methods on `asset_capitalization` --- .../doctype/asset_capitalization/asset_capitalization.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py index 5ffaa6dc74e..14f3f1befec 100644 --- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py @@ -539,11 +539,13 @@ def get_target_asset_details(asset: str | None = None, company: str | None = Non @frappe.whitelist() @erpnext.normalize_ctx_input(ItemDetailsCtx) def get_consumed_stock_item_details(ctx: ItemDetailsCtx): + frappe.has_permission("Stock Ledger Entry", throw=True) out = frappe._dict() item = frappe._dict() if ctx.item_code: item = frappe.get_cached_doc("Item", ctx.item_code) + item.check_permission() out.item_name = item.item_name out.batch_no = None @@ -553,6 +555,8 @@ def get_consumed_stock_item_details(ctx: ItemDetailsCtx): out.stock_uom = item.stock_uom out.warehouse = get_item_warehouse_(ctx, item, overwrite_warehouse=True) if item else None + if out.warehouse: + frappe.has_permission("Warehouse", doc=out.warehouse, throw=True) # Cost Center item_defaults = get_item_defaults(item.name, ctx.company) @@ -589,6 +593,9 @@ def get_consumed_stock_item_details(ctx: ItemDetailsCtx): def get_warehouse_details(ctx: ItemDetailsCtx) -> frappe._dict: out = frappe._dict() if ctx.warehouse and ctx.item_code: + frappe.has_permission("Item", doc=ctx.item_code, throw=True) + frappe.has_permission("Warehouse", doc=ctx.warehouse, throw=True) + frappe.has_permission("Stock Ledger Entry", throw=True) out = frappe._dict( { "actual_qty": get_previous_sle(ctx).get("qty_after_transaction") or 0, From 3b0cbc972eae6b1c062b42c03406406b3de687cd Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Wed, 15 Jul 2026 23:23:48 +0530 Subject: [PATCH 057/158] fix(item_variant): added permission checks on `enqueue_multiple_variant_creation` --- erpnext/controllers/item_variant.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 3e4f632307e..3c4f4cb5dfd 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -346,6 +346,7 @@ def create_variant(item: str, args: dict | str, use_template_image: bool = False def enqueue_multiple_variant_creation(item: str, args: dict | str, use_template_image: bool = False): use_template_image = frappe.parse_json(use_template_image) # There can be innumerable attribute combinations, enqueue + frappe.has_permission("Item", ptype="create", throw=True) variants = frappe.parse_json(args) variants = {key: values for key, values in variants.items() if values} if not variants: From 0659bd704968543d95af0ba225c5e3aa4a29d987 Mon Sep 17 00:00:00 2001 From: diptanilsaha Date: Thu, 16 Jul 2026 01:10:50 +0530 Subject: [PATCH 058/158] fix(payment_request): added permission checks on `resend_payment_email` --- .../payment_request/payment_request.js | 22 ++++++++++--------- .../payment_request/payment_request.py | 20 ++++++++++++----- 2 files changed, 27 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js index 9696a6bfc2a..31963793da2 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.js +++ b/erpnext/accounts/doctype/payment_request/payment_request.js @@ -37,6 +37,8 @@ frappe.ui.form.on("Payment Request", "refresh", function (frm) { frm.set_intro(__("Failure: {0}", [frm.doc.failed_reason]), "red"); } + let sending_email = false; + if ( frm.doc.payment_request_type == "Inward" && frm.doc.payment_channel !== "Phone" && @@ -45,16 +47,16 @@ frappe.ui.form.on("Payment Request", "refresh", function (frm) { frm.doc.docstatus == 1 ) { frm.add_custom_button(__("Resend Payment Email"), function () { - frappe.call({ - method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email", - args: { docname: frm.doc.name }, - freeze: true, - freeze_message: __("Sending"), - callback: function (r) { - if (!r.exc) { - frappe.msgprint(__("Message Sent")); - } - }, + if (sending_email) { + frappe.show_alert({ message: __("Sending Email"), indicator: "blue" }); + return; + } + sending_email = true; + frappe.show_alert({ message: __("Sending Email"), indicator: "blue" }); + frm.call("resend_payment_email").then((r) => { + const msg = !r.exc ? __("Email Sent") : __("Email couldn't be sent."); + frappe.show_alert({ message: msg, indicator: !r.exc ? "green" : "red" }); + sending_email = false; }); }); } diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index d71af8bc677..f1702dddfe1 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -584,6 +584,18 @@ class PaymentRequest(Document): return payment_entry + @frappe.whitelist(methods=["POST"]) + def resend_payment_email(self): + if not ( + self.docstatus == 1 + and self.payment_request_type == "Inward" + and self.payment_channel != "Phone" + and self.status not in ["Initiated", "Paid"] + ): + frappe.throw(_("Payment Link couldn't be sent.")) + + self.send_email() + def send_email(self): """send email with payment link""" email_args = { @@ -601,11 +613,14 @@ class PaymentRequest(Document): ) ], } + job_id = f"send_payment_email::{self.name}" enqueue( method=frappe.sendmail, queue="short", timeout=300, is_async=True, + job_id=job_id, + deduplicate=True, enqueue_after_commit=True, **email_args, ) @@ -1109,11 +1124,6 @@ def get_print_format_list(ref_doctype: str): return {"print_format": print_format_list} -@frappe.whitelist() -def resend_payment_email(docname: str): - return frappe.get_doc("Payment Request", docname).send_email() - - @frappe.whitelist() def make_payment_entry(docname: str): doc = frappe.get_doc("Payment Request", docname) From 6be6bf292978b07fae555097cf6bbdcb8953f423 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 15:08:14 +0530 Subject: [PATCH 059/158] ci: fall back to develop when frappe has no matching branch (#57693) * ci: fall back to develop when frappe has no matching branch The frappe branch to install is taken from the pull request's base branch. A stacked pull request targets another erpnext branch, so the clone fails with "couldn't find remote ref", no bench is installed, and every job that needs one fails with it. Fall back to develop when the base branch does not exist in frappe. An explicit FRAPPE_BRANCH is left alone, since it can be a commit sha rather than a branch. * ci: only fall back when frappe is known to lack the branch git ls-remote --exit-code reports 2 for a branch that is not there and 128 for a remote it could not reach. Treating both as absence let a transient network or DNS failure install develop over the branch the pull request was built against. Fall back on 2 alone and log anything else, so a flaky probe leaves the branch as it was. --- .github/helper/install.sh | 22 +++++++++++++++++++++- 1 file changed, 21 insertions(+), 1 deletion(-) diff --git a/.github/helper/install.sh b/.github/helper/install.sh index 27928ee8bbc..1abcd7683e7 100644 --- a/.github/helper/install.sh +++ b/.github/helper/install.sh @@ -6,7 +6,27 @@ cd ~ || exit githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}} frappeuser=${FRAPPE_USER:-"frappe"} -frappecommitish=${FRAPPE_BRANCH:-$githubbranch} +frappecommitish=${FRAPPE_BRANCH:-} + +# A stacked pull request targets another erpnext branch, which has no counterpart in frappe. +# Fall back to develop so the bench is still installed. An explicit FRAPPE_BRANCH is trusted as +# given, since it can be a commit sha rather than a branch. +if [ -z "$frappecommitish" ]; then + frappecommitish=$githubbranch + + # git ls-remote --exit-code reports 2 for a branch that is not there and 128 for a remote it + # could not reach. Only the first one is proof of absence; keep the branch on anything else so + # a flaky probe cannot install an unrelated frappe. + probe=0 + git ls-remote --exit-code --heads "https://github.com/${frappeuser}/frappe" "$frappecommitish" >/dev/null 2>&1 || probe=$? + + if [ "$probe" -eq 2 ]; then + echo "frappe has no branch ${frappecommitish}, falling back to develop" + frappecommitish=develop + elif [ "$probe" -ne 0 ]; then + echo "could not reach frappe to check for branch ${frappecommitish} (git ls-remote exited ${probe}), keeping it" + fi +fi db_host=${DB_HOST:-"127.0.0.1"} db_user_host=${DB_USER_HOST:-"localhost"} wkhtmltox_deb=${WKHTMLTOX_DEB:-"/tmp/wkhtmltox.deb"} From 7995bb9960c7cef0c199df0a6bd2ce69ebb08491 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Sat, 1 Aug 2026 14:26:39 +0530 Subject: [PATCH 060/158] fix: set reservation voucher_qty to voucher demand not reserved qty --- .../doctype/stock_reservation_entry/stock_reservation_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index a7ebe5cd41f..27a558cf198 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -1218,7 +1218,7 @@ class StockReservation: sre.voucher_no = item.get("voucher_no") or self.doc.name sre.voucher_detail_no = item.get(child_doctype) or item.name or item.get("voucher_detail_no") sre.available_qty = self.available_qty_to_reserve - sre.voucher_qty = self.qty_to_be_reserved + sre.voucher_qty = qty sre.reserved_qty = self.qty_to_be_reserved sre.company = self.doc.company sre.stock_uom = item_details.stock_uom From 7a97dc336156404cb29272a2feb8d19b07579562 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Sat, 1 Aug 2026 14:52:58 +0530 Subject: [PATCH 061/158] test: partial work order reservation records full voucher_qty --- .../doctype/work_order/test_work_order.py | 39 +++++++++++++++++++ 1 file changed, 39 insertions(+) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 82723df1067..04b9abca13c 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -3949,6 +3949,45 @@ class TestWorkOrder(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, transfer_entry.submit) + @ERPNextTestSuite.change_settings( + "Stock Settings", + {"enable_stock_reservation": 1, "allow_partial_reservation": 1}, + ) + def test_partial_reservation_records_full_voucher_qty(self): + # Regression: a short reservation must keep voucher_qty as the full requirement. + from erpnext.stock.doctype.stock_entry.stock_entry_utils import ( + make_stock_entry as make_stock_entry_test_record, + ) + + production_item = "Test Partial Reservation FG" + rm_item = "Test Partial Reservation RM" + source_warehouse = "Stores - _TC" + + make_item(production_item, {"is_stock_item": 1}) + make_item(rm_item, {"is_stock_item": 1}) + + make_bom(item=production_item, source_warehouse=source_warehouse, raw_materials=[rm_item]) + + # Only 6 units on hand while the Work Order needs 10. + make_stock_entry_test_record(item_code=rm_item, target=source_warehouse, qty=6, basic_rate=100) + + wo = make_wo_order_test_record( + item=production_item, + qty=10, + reserve_stock=1, + source_warehouse=source_warehouse, + ) + + sre = frappe.get_all( + "Stock Reservation Entry", + filters={"voucher_no": wo.name, "docstatus": 1}, + fields=["voucher_qty", "reserved_qty", "status"], + ) + self.assertEqual(len(sre), 1) + self.assertEqual(sre[0].reserved_qty, 6) + self.assertEqual(sre[0].voucher_qty, 10) + self.assertEqual(sre[0].status, "Partially Reserved") + def test_auto_stock_reservation_for_batched_raw_material(self): from erpnext.stock.doctype.stock_entry.stock_entry_utils import ( make_stock_entry as make_stock_entry_test_record, From 3bd33541521d978ca085006091254bb854649859 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:29 +0530 Subject: [PATCH 062/158] fix(job_card): require the previous operation to be manufactured (#57684) * fix(job_card): block next operation until previous operation is manufactured With track semi finished goods, Work Order Operation completed_qty is set from the submitted job cards' total completed qty, so a job card of the next operation could be started and completed even when no Manufacture entry existed for the previous operation. The semi-finished goods it consumes were never produced. Validate the sequence against the qty actually manufactured against the previous operations' job cards (Manufacture entries / Subcontracting Receipts) when the work order tracks semi finished goods. * test(job_card): cover manufactured qty check across previous operations Work order with operations A and B at sequence 1 and C at sequence 2, tracking semi finished goods. C stays blocked while A's job card is submitted but its Manufacture entry is missing, and once A is manufactured for 3, C can only be completed for 3. --- .../doctype/job_card/job_card.py | 66 ++++++++- .../doctype/job_card/test_job_card.py | 139 ++++++++++++++++++ 2 files changed, 202 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 4e21d1e32cc..b9fa8c75c34 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -1418,15 +1418,46 @@ class JobCard(Document): current_operation_qty = self.get_current_operation_completed_qty() + for row in self.get_previous_operations(): + if self.track_semi_finished_goods: + self.validate_previous_operation_manufactured_qty(row, current_operation_qty) + else: + self.validate_previous_operation(row, current_operation_qty) + + def get_previous_operations(self): previous_operations = frappe.get_all( "Work Order Operation", - fields=["operation", "status", "completed_qty", "sequence_id"], + fields=["name", "operation", "status", "completed_qty", "sequence_id"], filters={"docstatus": 1, "parent": self.work_order, "sequence_id": ("<", self.sequence_id)}, order_by="sequence_id, idx", ) - for row in previous_operations: - self.validate_previous_operation(row, current_operation_qty) + if self.track_semi_finished_goods and previous_operations: + manufactured_qty = self.get_manufactured_qty_per_operation( + [row.name for row in previous_operations] + ) + + for row in previous_operations: + row.manufactured_qty = flt(manufactured_qty.get(row.name)) + + return previous_operations + + def get_manufactured_qty_per_operation(self, operation_ids): + job_card = frappe.qb.DocType("Job Card") + + data = ( + frappe.qb.from_(job_card) + .select(job_card.operation_id, Sum(job_card.manufactured_qty)) + .where( + (job_card.work_order == self.work_order) + & (job_card.docstatus == 1) + & (IfNull(job_card.is_corrective_job_card, 0) == 0) + & (job_card.operation_id.isin(operation_ids)) + ) + .groupby(job_card.operation_id) + ).run() + + return dict(data) def get_current_operation_completed_qty(self): current_operation_qty = 0.0 @@ -1462,6 +1493,35 @@ class JobCard(Document): ) ) + def validate_previous_operation_manufactured_qty(self, row, current_operation_qty): + manufactured_qty = flt(row.manufactured_qty) + + if not manufactured_qty: + frappe.throw( + _( + "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." + ).format( + bold(self.name), + bold(get_link_to_form("Work Order", self.work_order)), + bold(row.operation), + bold(self.operation), + ), + OperationSequenceError, + ) + + if manufactured_qty < current_operation_qty: + frappe.throw( + _( + "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." + ).format( + bold(current_operation_qty), + bold(self.operation), + bold(manufactured_qty), + bold(row.operation), + ), + OperationSequenceError, + ) + def validate_work_order(self): if self.is_work_order_closed(): frappe.throw(_("You cannot make any changes to Job Card since Work Order is closed.")) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 4b300e7862a..575c7267424 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -10,6 +10,7 @@ from frappe.utils.data import add_to_date, now, today from erpnext.manufacturing.doctype.job_card.job_card import ( JobCardOverTransferError, + OperationSequenceError, OverlapError, ) from erpnext.manufacturing.doctype.job_card.mapper import ( @@ -1289,6 +1290,144 @@ class TestJobCard(ERPNextTestSuite): 8, ) + def test_semi_fg_sequence_needs_previous_operations_manufactured(self): + from erpnext.manufacturing.doctype.operation.test_operation import make_operation + from erpnext.stock.doctype.item.test_item import make_item + + warehouse = "Stores - _TC" + rm1 = make_item("Sequence Check RM 1", {"is_stock_item": 1}).name + rm2 = make_item("Sequence Check RM 2", {"is_stock_item": 1}).name + sfg1 = make_item("Sequence Check SFG 1", {"is_stock_item": 1}).name + sfg2 = make_item("Sequence Check SFG 2", {"is_stock_item": 1}).name + fg = make_item("Sequence Check FG 1", {"is_stock_item": 1}).name + + semi_fg_boms = {} + for semi_fg_item, raw_material in ((sfg1, rm1), (sfg2, rm2)): + bom = frappe.new_doc("BOM", company="_Test Company", item=semi_fg_item, quantity=1) + bom.append("items", {"item_code": raw_material, "qty": 1}) + bom.insert() + bom.submit() + semi_fg_boms[semi_fg_item] = bom.name + + fg_bom = frappe.new_doc( + "BOM", + company="_Test Company", + item=fg, + quantity=1, + with_operations=1, + track_semi_finished_goods=1, + ) + + operations = [ + { + "operation": "Sequence Check Op A", + "finished_good": sfg1, + "bom_no": semi_fg_boms[sfg1], + "sequence_id": 1, + }, + { + "operation": "Sequence Check Op B", + "finished_good": sfg2, + "bom_no": semi_fg_boms[sfg2], + "sequence_id": 1, + }, + { + "operation": "Sequence Check Op C", + "finished_good": fg, + "is_final_finished_good": 1, + "sequence_id": 2, + }, + ] + + for row in operations: + row.update( + { + "workstation": "_Test Workstation A", + "finished_good_qty": 1, + "time_in_mins": 60, + "source_warehouse": warehouse, + "fg_warehouse": warehouse, + "skip_material_transfer": 1, + } + ) + + make_workstation(row) + make_operation(row) + fg_bom.append("operations", row) + + fg_bom.append("items", {"item_code": sfg1, "qty": 1, "operation_row_id": 3}) + fg_bom.append("items", {"item_code": sfg2, "qty": 1, "operation_row_id": 3}) + fg_bom.insert() + fg_bom.submit() + + work_order = make_wo_order_test_record( + item=fg, + qty=5, + source_warehouse=warehouse, + fg_warehouse=warehouse, + bom_no=fg_bom.name, + skip_transfer=1, + do_not_save=True, + ) + + for row in work_order.operations: + row.time_in_mins = 60 + + work_order.save() + work_order.submit() + + make_stock_entry(item_code=rm1, target=warehouse, qty=10, basic_rate=100) + make_stock_entry(item_code=rm2, target=warehouse, qty=10, basic_rate=100) + + def get_job_card(operation): + return frappe.get_doc( + "Job Card", + frappe.db.get_value( + "Job Card", + {"work_order": work_order.name, "operation": operation, "docstatus": 0}, + "name", + ), + ) + + def add_time_log(job_card, day, qty): + job_card.append( + "time_logs", + { + "from_time": f"2024-01-{day} 08:00:00", + "to_time": f"2024-01-{day} 09:00:00", + "completed_qty": qty, + }, + ) + + jc_a = get_job_card("Sequence Check Op A") + jc_a.for_quantity = 3 + add_time_log(jc_a, "01", 3) + jc_a.submit() + + jc_b = get_job_card("Sequence Check Op B") + add_time_log(jc_b, "02", jc_b.for_quantity) + jc_b.submit() + frappe.get_doc(jc_b.make_stock_entry_for_semi_fg_item()).submit() + + jc_c = get_job_card("Sequence Check Op C") + jc_c.for_quantity = 3 + add_time_log(jc_c, "03", 3) + self.assertRaises(OperationSequenceError, jc_c.save) + + frappe.get_doc(jc_a.make_stock_entry_for_semi_fg_item()).submit() + + jc_c.reload() + jc_c.for_quantity = 4 + add_time_log(jc_c, "03", 4) + self.assertRaises(OperationSequenceError, jc_c.save) + + jc_c.reload() + jc_c.for_quantity = 3 + add_time_log(jc_c, "03", 3) + jc_c.submit() + + self.assertEqual(jc_c.docstatus, 1) + def test_semi_fg_batch_auto_pull_on_manufacture(self): """Batch produced by an operation should auto-pull into the next operation's semi-finished consumption row (skip-transfer Manufacture entry).""" From 0e1bc58b2e3078d662612033a8af312e93a7aea0 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:30 +0530 Subject: [PATCH 063/158] fix(job_card): apply the completion dialog's qty to manufacture (#57685) * fix(job_card): apply the completion dialog's qty to manufacture Both the desk dialog and the shop floor session dialog send for_quantity when completing a job card, but complete_job_card dropped it. Reducing Qty to Manufacture to 3 on a job card of 5 left for_quantity at 5, so set_process_loss turned the untouched 2 into process loss on the next save. The dialog qty covers the current cycle, so add it to the qty already completed by the earlier cycles of the job card instead of overwriting for_quantity, and validate the pending qty against the result. * test(job_card): cover qty to manufacture from the completion dialog Reducing the dialog qty resizes the job card without inventing process loss, and a pending qty split across two cycles leaves for_quantity untouched. --- .../doctype/job_card/job_card.py | 9 +++ .../doctype/job_card/test_job_card.py | 68 +++++++++++++++++++ 2 files changed, 77 insertions(+) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index b9fa8c75c34..65742de6d86 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -1657,6 +1657,7 @@ class JobCard(Document): if isinstance(kwargs, dict): kwargs = frappe._dict(kwargs) + self.set_for_quantity(kwargs) self.validate_complete_job_card_qty(kwargs) self.pending_qty = flt(kwargs.pending_qty) @@ -1667,6 +1668,14 @@ class JobCard(Document): if kwargs.auto_submit: self.auto_submit_job_card(kwargs.auto_submit) + def set_for_quantity(self, kwargs): + """Qty to Manufacture of the completion dialog covers the current cycle only, + so the qty completed by the earlier cycles of this job card is kept.""" + if not flt(kwargs.for_quantity): + return + + self.for_quantity = flt(self.total_completed_qty) + flt(kwargs.for_quantity) + def validate_docstatus(self): if self.docstatus == 2: frappe.throw(_("Cancelled Job Card cannot be processed.")) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 575c7267424..21096ad54e6 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -912,6 +912,74 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(wo_doc.process_loss_qty, 2) self.assertEqual(wo_doc.status, "Completed") + def get_first_job_card(self, work_order): + return frappe.get_doc( + "Job Card", + frappe.get_all( + "Job Card", + filters={"work_order": work_order}, + order_by="sequence_id, creation", + limit=1, + pluck="name", + )[0], + ) + + def test_completion_qty_reduces_for_quantity_without_process_loss(self): + work_order = make_wo_order_test_record(item="_Test FG Item 2", qty=5) + + job_card = self.get_first_job_card(work_order.name) + job_card.append("time_logs", {"from_time": "2024-03-01 08:00:00"}) + job_card.save() + + job_card.complete_job_card( + qty=3, + for_quantity=3, + pending_qty=0, + process_loss_qty=0, + end_time="2024-03-01 09:00:00", + ) + + job_card.reload() + self.assertEqual(flt(job_card.for_quantity), 3) + self.assertEqual(flt(job_card.total_completed_qty), 3) + self.assertEqual(flt(job_card.process_loss_qty), 0) + + def test_completion_qty_keeps_for_quantity_across_cycles(self): + work_order = make_wo_order_test_record(item="_Test FG Item 2", qty=5) + + job_card = self.get_first_job_card(work_order.name) + job_card.append("time_logs", {"from_time": "2024-03-02 08:00:00"}) + job_card.save() + + job_card.complete_job_card( + qty=3, + for_quantity=5, + pending_qty=2, + process_loss_qty=0, + end_time="2024-03-02 09:00:00", + ) + + job_card.reload() + self.assertEqual(flt(job_card.for_quantity), 5) + self.assertEqual(flt(job_card.pending_qty), 2) + self.assertEqual(flt(job_card.process_loss_qty), 0) + + job_card.append("time_logs", {"from_time": "2024-03-02 10:00:00"}) + job_card.save() + + job_card.complete_job_card( + qty=2, + for_quantity=2, + pending_qty=0, + process_loss_qty=0, + end_time="2024-03-02 11:00:00", + ) + + job_card.reload() + self.assertEqual(flt(job_card.for_quantity), 5) + self.assertEqual(flt(job_card.total_completed_qty), 5) + self.assertEqual(flt(job_card.process_loss_qty), 0) + def test_op_cost_calculation(self): from erpnext.manufacturing.doctype.routing.test_routing import ( create_routing, From 970039d8ecfca34b255777b69348234b5fdfbdaa Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:30 +0530 Subject: [PATCH 064/158] fix(job_card): leave the pending qty out of the job card's own output (#57686) * fix(job_card): leave the pending qty out of the job card's own output Pending qty is the part of a job card handed over to another job card, but the status and the manufacturing entry still measured the card against its full for_quantity. A card submitted with 3 completed and 2 pending was stuck at Work In Progress with no way to change it, and its manufacturing entry was built for the full 5. Measure both against for_quantity minus pending qty, so the card reaches To Manufacture on submission, its manufacturing entry covers the completed qty, and it is Completed once that qty is manufactured. * test(job_card): cover a job card completed with a pending qty --- .../doctype/job_card/job_card.js | 3 +- .../doctype/job_card/job_card.py | 14 +++- .../doctype/job_card/test_job_card.py | 81 +++++++++++++++++++ 3 files changed, 93 insertions(+), 5 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 378fbb5c69e..74ec603da34 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -99,7 +99,8 @@ frappe.ui.form.on("Job Card", { doc.docstatus === 1 && !doc.is_subcontracted && (doc.skip_material_transfer || doc.transferred_qty > 0) && - flt(doc.manufactured_qty) + flt(doc.process_loss_qty) < flt(doc.for_quantity); + flt(doc.manufactured_qty) + flt(doc.process_loss_qty) < + flt(doc.for_quantity) - flt(doc.pending_qty); if (!can_make_stock_entry) return; diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 65742de6d86..d792a7f6ff5 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -1310,11 +1310,17 @@ class JobCard(Document): if self.workstation: self.update_workstation_status() + def get_qty_to_produce(self): + """Qty this job card is expected to produce, the pending qty is left to another job card.""" + return flt(self.for_quantity) - flt(self.pending_qty) + def set_finished_good_status(self): # Only reached for a submitted job card (docstatus == 1) with a finished good, see set_status(). - if (self.manufactured_qty + self.process_loss_qty) >= self.for_quantity: + qty_to_produce = self.get_qty_to_produce() + + if (self.manufactured_qty + self.process_loss_qty) >= qty_to_produce: self.status = "Completed" - elif (self.total_completed_qty + self.process_loss_qty) >= self.for_quantity: + elif (self.total_completed_qty + self.process_loss_qty) >= qty_to_produce: # Production is done and the card is submitted, but the finished goods have not been # booked into stock yet (Manufacture Stock Entry pending) — distinct from active WIP. self.status = "To Manufacture" @@ -1344,7 +1350,7 @@ class JobCard(Document): self.status = "Work In Progress" if self.docstatus == 1 and ( - self.for_quantity <= (self.total_completed_qty + self.process_loss_qty) or not self.items + self.get_qty_to_produce() <= (self.total_completed_qty + self.process_loss_qty) or not self.items ): self.status = "Completed" @@ -1752,7 +1758,7 @@ class JobCard(Document): return ManufactureEntry( { - "for_quantity": self.for_quantity - self.manufactured_qty, + "for_quantity": self.get_qty_to_produce() - self.manufactured_qty, "process_loss_qty": max(self.process_loss_qty - self.get_consumed_process_loss(), 0), "job_card": self.name, "skip_material_transfer": self.skip_material_transfer, diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 21096ad54e6..d38f55ff653 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -1358,6 +1358,87 @@ class TestJobCard(ERPNextTestSuite): 8, ) + def test_semi_fg_pending_qty_is_left_to_another_job_card(self): + from erpnext.manufacturing.doctype.operation.test_operation import make_operation + from erpnext.stock.doctype.item.test_item import make_item + + warehouse = "Stores - _TC" + rm = make_item("Pending Qty RM 1", {"is_stock_item": 1}).name + fg = make_item("Pending Qty FG 1", {"is_stock_item": 1}).name + + fg_bom = frappe.new_doc( + "BOM", + company="_Test Company", + item=fg, + quantity=1, + with_operations=1, + track_semi_finished_goods=1, + ) + fg_bom.append("items", {"item_code": rm, "qty": 1, "operation_row_id": 1}) + + operation = { + "operation": "Pending Qty Op A", + "workstation": "_Test Workstation A", + "finished_good": fg, + "finished_good_qty": 1, + "is_final_finished_good": 1, + "sequence_id": 1, + "time_in_mins": 60, + "source_warehouse": warehouse, + "fg_warehouse": warehouse, + "skip_material_transfer": 1, + } + + make_workstation(operation) + make_operation(operation) + fg_bom.append("operations", operation) + fg_bom.insert() + fg_bom.submit() + + work_order = make_wo_order_test_record( + item=fg, + qty=5, + source_warehouse=warehouse, + fg_warehouse=warehouse, + bom_no=fg_bom.name, + skip_transfer=1, + do_not_save=True, + ) + work_order.operations[0].time_in_mins = 60 + work_order.save() + work_order.submit() + + make_stock_entry(item_code=rm, target=warehouse, qty=100, basic_rate=100) + + job_card = self.get_first_job_card(work_order.name) + job_card.append("time_logs", {"from_time": "2024-04-01 08:00:00"}) + job_card.save() + + job_card.complete_job_card( + qty=3, + for_quantity=5, + pending_qty=2, + process_loss_qty=0, + end_time="2024-04-01 09:00:00", + ) + + job_card.reload() + self.assertEqual(flt(job_card.for_quantity), 5) + self.assertEqual(flt(job_card.pending_qty), 2) + self.assertEqual(flt(job_card.process_loss_qty), 0) + + job_card.submit() + self.assertEqual(job_card.status, "To Manufacture") + + manufacturing_entry = frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()) + finished_item = next(row for row in manufacturing_entry.items if row.is_finished_item) + self.assertEqual(flt(finished_item.qty), 3) + manufacturing_entry.submit() + + job_card.reload() + self.assertEqual(flt(job_card.manufactured_qty), 3) + self.assertEqual(job_card.status, "Completed") + def test_semi_fg_sequence_needs_previous_operations_manufactured(self): from erpnext.manufacturing.doctype.operation.test_operation import make_operation from erpnext.stock.doctype.item.test_item import make_item From 7bffd844828475d60562161d7e91640a13501d7c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:30 +0530 Subject: [PATCH 065/158] fix(job_card): reject a completion split that cannot add up (#57687) * fix(job_card): reject a completion split that cannot add up The completion dialogs silently dropped a recalculation whose result went negative, so entering a pending qty larger than what is left of the qty to manufacture kept the contradiction (3 to manufacture, 3 completed, 2 pending) and the job card only failed much later, on submission. Keep the split consistent while it is entered: reset the pending qty when the qty to manufacture changes, and refuse a completed, pending or process loss qty that leaves the others negative. complete_job_card validates the same rule, so the shop floor and the API cannot store a split that will never submit. Also name the three parts in the submission error instead of calling their sum the Total Completed Qty, which read as a contradiction of the field itself. * test(job_card): cover the completion qty split guard --- .../doctype/job_card/job_card.js | 44 +++++++++++++++++-- .../doctype/job_card/job_card.py | 41 +++++++++++++---- .../doctype/job_card/test_job_card.py | 15 +++++++ erpnext/public/js/shop_floor/shop_floor.js | 42 ++++++++++++++++-- 4 files changed, 126 insertions(+), 16 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 74ec603da34..dea30133658 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -249,6 +249,7 @@ frappe.ui.form.on("Job Card", { change() { const dialog = frm.job_completion_dialog; dialog.set_value("completed_qty", dialog.get_value("for_quantity")); + dialog.set_value("pending_qty", 0); dialog.set_value("process_loss_qty", 0); }, }, @@ -260,8 +261,21 @@ frappe.ui.form.on("Job Card", { default: pending_qty, change() { const dialog = frm.job_completion_dialog; - const remaining = dialog.get_value("for_quantity") - dialog.get_value("completed_qty"); - if (remaining > 0 && remaining != dialog.get_value("pending_qty")) { + const remaining = + dialog.get_value("for_quantity") - + dialog.get_value("completed_qty") - + dialog.get_value("process_loss_qty"); + + if (remaining < 0) { + const max_completed_qty = + flt(dialog.get_value("for_quantity")) - flt(dialog.get_value("process_loss_qty")); + dialog.set_value("completed_qty", max_completed_qty); + frappe.throw( + __("Completed Quantity cannot be greater than {0}", [max_completed_qty]) + ); + } + + if (remaining != dialog.get_value("pending_qty")) { dialog.set_value("pending_qty", remaining); } }, @@ -277,7 +291,18 @@ frappe.ui.form.on("Job Card", { dialog.get_value("for_quantity") - dialog.get_value("completed_qty") - dialog.get_value("pending_qty"); - if (process_loss_qty >= 0 && process_loss_qty != dialog.get_value("process_loss_qty")) { + + if (process_loss_qty < 0) { + dialog.set_value("pending_qty", 0); + frappe.throw( + __("Pending Quantity cannot be greater than {0}", [ + flt(dialog.get_value("for_quantity")) - + flt(dialog.get_value("completed_qty")), + ]) + ); + } + + if (process_loss_qty != dialog.get_value("process_loss_qty")) { dialog.set_value("process_loss_qty", process_loss_qty); } }, @@ -292,7 +317,18 @@ frappe.ui.form.on("Job Card", { dialog.get_value("for_quantity") - dialog.get_value("completed_qty") - dialog.get_value("process_loss_qty"); - if (remaining >= 0 && remaining != dialog.get_value("pending_qty")) { + + if (remaining < 0) { + dialog.set_value("process_loss_qty", 0); + frappe.throw( + __("Process Loss Quantity cannot be greater than {0}", [ + flt(dialog.get_value("for_quantity")) - + flt(dialog.get_value("completed_qty")), + ]) + ); + } + + if (remaining != dialog.get_value("pending_qty")) { dialog.set_value("pending_qty", remaining); } }, diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index d792a7f6ff5..3f17822ebe5 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -944,19 +944,21 @@ class JobCard(Document): return precision = self.precision("total_completed_qty") - total_completed_qty = flt( + accounted_qty = flt( flt(self.total_completed_qty, precision) + flt(self.process_loss_qty, precision) + flt(self.pending_qty, precision) ) - if self.for_quantity and flt(total_completed_qty, precision) != flt(self.for_quantity, precision): + if self.for_quantity and flt(accounted_qty, precision) != flt(self.for_quantity, precision): frappe.throw( - _("The {0} ({1}) must be equal to {2} ({3})").format( - bold(_("Total Completed Qty")), - bold(flt(total_completed_qty, precision)), - bold(_("Qty to Manufacture")), - bold(self.for_quantity), + _( + "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." + ).format( + bold(flt(self.total_completed_qty, precision)), + bold(flt(self.process_loss_qty, precision)), + bold(flt(self.pending_qty, precision)), + bold(flt(self.for_quantity, precision)), ) ) @@ -1663,8 +1665,8 @@ class JobCard(Document): if isinstance(kwargs, dict): kwargs = frappe._dict(kwargs) - self.set_for_quantity(kwargs) self.validate_complete_job_card_qty(kwargs) + self.set_for_quantity(kwargs) self.pending_qty = flt(kwargs.pending_qty) self.process_loss_qty = flt(kwargs.process_loss_qty) @@ -1699,6 +1701,29 @@ class JobCard(Document): if flt(kwargs.pending_qty) and flt(kwargs.pending_qty) > self.for_quantity: frappe.throw(_("Pending quantity cannot be greater than the for quantity.")) + self.validate_completion_qty_split(kwargs) + + def validate_completion_qty_split(self, kwargs): + if not flt(kwargs.for_quantity): + return + + precision = self.precision("total_completed_qty") + accounted_qty = flt(kwargs.qty) + flt(kwargs.pending_qty) + flt(kwargs.process_loss_qty) + + if flt(accounted_qty, precision) == flt(kwargs.for_quantity, precision): + return + + frappe.throw( + _( + "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." + ).format( + bold(flt(kwargs.qty, precision)), + bold(flt(kwargs.pending_qty, precision)), + bold(flt(kwargs.process_loss_qty, precision)), + bold(flt(kwargs.for_quantity, precision)), + ) + ) + def add_completion_time_logs(self, kwargs): if kwargs.end_time: self.add_time_logs( diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index d38f55ff653..8762a6a3d13 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -2228,6 +2228,21 @@ class TestJobCardLogic(ERPNextTestSuite): frappe.ValidationError, jc.validate_complete_job_card_qty, frappe._dict(pending_qty=10) ) + def test_completion_qty_split_must_add_up(self): + jc = frappe.new_doc("Job Card") + jc.for_quantity = 5 + + # 3 completed + 2 pending + 0 lost == 5 to manufacture -> passes + jc.validate_complete_job_card_qty( + frappe._dict(for_quantity=5, qty=3, pending_qty=2, process_loss_qty=0) + ) + + self.assertRaises( + frappe.ValidationError, + jc.validate_complete_job_card_qty, + frappe._dict(for_quantity=3, qty=3, pending_qty=2, process_loss_qty=0), + ) + def test_completed_qty_must_reconcile_with_for_quantity(self): jc = frappe.new_doc("Job Card") jc.for_quantity = 10 diff --git a/erpnext/public/js/shop_floor/shop_floor.js b/erpnext/public/js/shop_floor/shop_floor.js index dc14f6d33da..6e57b77ed7a 100644 --- a/erpnext/public/js/shop_floor/shop_floor.js +++ b/erpnext/public/js/shop_floor/shop_floor.js @@ -796,6 +796,7 @@ class ShopFloor { change() { const d = me.session_dialog; d.set_value("completed_qty", d.get_value("for_quantity")); + d.set_value("pending_qty", 0); d.set_value("process_loss_qty", 0); }, }, @@ -807,8 +808,21 @@ class ShopFloor { default: pending, change() { const d = me.session_dialog; - const remaining = flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")); - if (remaining > 0 && remaining !== flt(d.get_value("pending_qty"))) { + const remaining = + flt(d.get_value("for_quantity")) - + flt(d.get_value("completed_qty")) - + flt(d.get_value("process_loss_qty")); + + if (remaining < 0) { + const max_completed_qty = + flt(d.get_value("for_quantity")) - flt(d.get_value("process_loss_qty")); + d.set_value("completed_qty", max_completed_qty); + frappe.throw( + __("Completed Quantity cannot be greater than {0}", [max_completed_qty]) + ); + } + + if (remaining !== flt(d.get_value("pending_qty"))) { d.set_value("pending_qty", remaining); } }, @@ -824,7 +838,17 @@ class ShopFloor { flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")) - flt(d.get_value("pending_qty")); - if (pl >= 0 && pl !== flt(d.get_value("process_loss_qty"))) { + + if (pl < 0) { + d.set_value("pending_qty", 0); + frappe.throw( + __("Pending Quantity cannot be greater than {0}", [ + flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")), + ]) + ); + } + + if (pl !== flt(d.get_value("process_loss_qty"))) { d.set_value("process_loss_qty", pl); } }, @@ -840,7 +864,17 @@ class ShopFloor { flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")) - flt(d.get_value("process_loss_qty")); - if (remaining >= 0 && remaining !== flt(d.get_value("pending_qty"))) { + + if (remaining < 0) { + d.set_value("process_loss_qty", 0); + frappe.throw( + __("Process Loss Quantity cannot be greater than {0}", [ + flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")), + ]) + ); + } + + if (remaining !== flt(d.get_value("pending_qty"))) { d.set_value("pending_qty", remaining); } }, From 0ddf72dae935b6fe221df32d4c1a7ac32e868ce9 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:31 +0530 Subject: [PATCH 066/158] refactor(job_card): make the completion dialog say what it asks for (#57688) * refactor(job_card): drop the unused make_finished_good handler Nothing triggered it and Job Card has no make_finished_good method to call. * refactor(job_card): make the completion dialog say what it asks for The dialog qty shares the Qty to Manufacture label with the field on the form while it means the current cycle only, its title fell back to the generic Enter Value because frappe.prompt takes four arguments and it was passed five, and nothing on it stated that the three quantities have to add up. Name the cycle in the label, title the dialog after the button that opens it, and describe the split on the fields. Same wording in the shop floor dialog. --- .../doctype/job_card/job_card.js | 50 +++---------------- erpnext/public/js/shop_floor/shop_floor.js | 5 +- 2 files changed, 10 insertions(+), 45 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index dea30133658..4e5041d4c06 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -242,10 +242,11 @@ frappe.ui.form.on("Job Card", { const fields = [ { fieldtype: "Float", - label: __("Qty to Manufacture"), + label: __("Qty to Manufacture in this Cycle"), fieldname: "for_quantity", reqd: 1, default: pending_qty, + description: __("Completed, Pending and Process Loss quantities must add up to this."), change() { const dialog = frm.job_completion_dialog; dialog.set_value("completed_qty", dialog.get_value("for_quantity")); @@ -285,6 +286,7 @@ frappe.ui.form.on("Job Card", { label: __("Pending Quantity"), fieldname: "pending_qty", default: 0.0, + description: __("Qty left for a later cycle or for another job card."), change() { const dialog = frm.job_completion_dialog; const process_loss_qty = @@ -311,6 +313,7 @@ frappe.ui.form.on("Job Card", { fieldtype: "Float", label: __("Process Loss Quantity"), fieldname: "process_loss_qty", + description: __("Qty scrapped in this cycle, nobody will produce it."), onchange() { const dialog = frm.job_completion_dialog; const remaining = @@ -392,9 +395,8 @@ frappe.ui.form.on("Job Card", { }, }); }, - __("Enter Value"), - __("Update"), - __("Set Finished Good Quantity") + __("Complete Job"), + __("Update") ); }, @@ -420,46 +422,6 @@ frappe.ui.form.on("Job Card", { }); }, - make_finished_good(frm) { - const fields = [ - { - fieldtype: "Float", - label: __("Completed Quantity"), - fieldname: "qty", - reqd: 1, - default: frm.doc.for_quantity - frm.doc.manufactured_qty, - }, - { - fieldtype: "Datetime", - label: __("End Time"), - fieldname: "end_time", - default: frappe.datetime.now_datetime(), - }, - ]; - - frappe.prompt( - fields, - (data) => { - if (data.qty <= 0) { - frappe.throw(__("Quantity should be greater than 0")); - } - - frm.call({ - method: "make_finished_good", - doc: frm.doc, - args: { qty: data.qty, end_time: data.end_time }, - callback(r) { - const doc = frappe.model.sync(r.message); - frappe.set_route("Form", doc[0].doctype, doc[0].name); - }, - }); - }, - __("Enter Value"), - __("Update"), - __("Set Finished Good Quantity") - ); - }, - setup_quality_inspection(frm) { const quality_inspection_field = frm.get_docfield("quality_inspection"); quality_inspection_field.get_route_options_for_new_doc = function (frm) { diff --git a/erpnext/public/js/shop_floor/shop_floor.js b/erpnext/public/js/shop_floor/shop_floor.js index 6e57b77ed7a..13b8ca657d2 100644 --- a/erpnext/public/js/shop_floor/shop_floor.js +++ b/erpnext/public/js/shop_floor/shop_floor.js @@ -789,10 +789,11 @@ class ShopFloor { const fields = [ { fieldtype: "Float", - label: __("Qty to Manufacture"), + label: __("Qty to Manufacture in this Cycle"), fieldname: "for_quantity", reqd: 1, default: pending, + description: __("Completed, Pending and Process Loss quantities must add up to this."), change() { const d = me.session_dialog; d.set_value("completed_qty", d.get_value("for_quantity")); @@ -832,6 +833,7 @@ class ShopFloor { label: __("Pending Quantity"), fieldname: "pending_qty", default: 0.0, + description: __("Qty left for a later cycle or for another job card."), change() { const d = me.session_dialog; const pl = @@ -858,6 +860,7 @@ class ShopFloor { label: __("Process Loss Quantity"), fieldname: "process_loss_qty", default: 0.0, + description: __("Qty scrapped in this cycle, nobody will produce it."), change() { const d = me.session_dialog; const remaining = From 07ac4d83ef097c83e18b246dac5196d6c7b0656b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sat, 1 Aug 2026 18:34:31 +0530 Subject: [PATCH 067/158] feat(job_card): print quantities with their stock uom (#57689) * feat(job_card): carry the stock uom on the job card Every quantity the job card reports belongs to the item it produces, but the document had no unit of its own, so messages could only print bare numbers. Add the Stock UOM field, set from the finished good or the final product, and backfill the job cards that already exist. * fix(job_card): print quantities with their unit A bare 5 in an error says nothing about what was counted. Every message that reports a quantity now names its unit, taking it from the job card's stock uom, from the previous operation's finished good when the message compares two operations, and from the item itself for a raw material transfer. The completion dialogs read the same unit off the job card. * refactor(job_card): move the stock uom next to the qty it measures * fix(job_card): keep the stock uom backfill atomic Drop the auto commit toggle so the backfill is a single transaction with no connection flag left behind when it raises, and select the job cards to fill with an explicit unset filter instead of a value list. --- .../doctype/job_card/job_card.js | 28 ++++++++--- .../doctype/job_card/job_card.json | 12 ++++- .../doctype/job_card/job_card.py | 48 +++++++++++++------ .../doctype/job_card/test_job_card.py | 15 ++++++ .../page/shop_floor/shop_floor.py | 1 + erpnext/patches.txt | 1 + .../v16_0/set_stock_uom_in_job_card.py | 36 ++++++++++++++ erpnext/public/js/shop_floor/shop_floor.js | 14 ++++-- 8 files changed, 130 insertions(+), 25 deletions(-) create mode 100644 erpnext/patches/v16_0/set_stock_uom_in_job_card.py diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 4e5041d4c06..dedc7c20966 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -67,7 +67,11 @@ frappe.ui.form.on("Job Card", { if (remaining_qty < frm.doc.pending_qty) { frm.doc.pending_qty = 0.0; refresh_field("pending_qty"); - frappe.throw(__("Pending Quantity cannot be greater than {0}", [remaining_qty])); + frappe.throw( + __("Pending Quantity cannot be greater than {0}", [ + get_qty_with_uom(remaining_qty, frm.doc.stock_uom), + ]) + ); } const process_loss_qty = flt(remaining_qty) - flt(frm.doc.pending_qty); @@ -272,7 +276,9 @@ frappe.ui.form.on("Job Card", { flt(dialog.get_value("for_quantity")) - flt(dialog.get_value("process_loss_qty")); dialog.set_value("completed_qty", max_completed_qty); frappe.throw( - __("Completed Quantity cannot be greater than {0}", [max_completed_qty]) + __("Completed Quantity cannot be greater than {0}", [ + get_qty_with_uom(max_completed_qty, frm.doc.stock_uom), + ]) ); } @@ -298,8 +304,11 @@ frappe.ui.form.on("Job Card", { dialog.set_value("pending_qty", 0); frappe.throw( __("Pending Quantity cannot be greater than {0}", [ - flt(dialog.get_value("for_quantity")) - - flt(dialog.get_value("completed_qty")), + get_qty_with_uom( + flt(dialog.get_value("for_quantity")) - + flt(dialog.get_value("completed_qty")), + frm.doc.stock_uom + ), ]) ); } @@ -325,8 +334,11 @@ frappe.ui.form.on("Job Card", { dialog.set_value("process_loss_qty", 0); frappe.throw( __("Process Loss Quantity cannot be greater than {0}", [ - flt(dialog.get_value("for_quantity")) - - flt(dialog.get_value("completed_qty")), + get_qty_with_uom( + flt(dialog.get_value("for_quantity")) - + flt(dialog.get_value("completed_qty")), + frm.doc.stock_uom + ), ]) ); } @@ -884,3 +896,7 @@ function get_last_completed_row(time_logs) { function get_last_row(time_logs) { return time_logs[time_logs.length - 1] || {}; } + +function get_qty_with_uom(qty, stock_uom) { + return stock_uom ? `${flt(qty)} ${stock_uom}` : flt(qty); +} diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json index 6da36cf6014..86478b7c290 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.json +++ b/erpnext/manufacturing/doctype/job_card/job_card.json @@ -13,10 +13,11 @@ "work_order", "column_break_uqjq", "production_item", + "bom_no", "column_break_qrpg", "for_quantity", "column_break_yecz", - "bom_no", + "stock_uom", "section_break_oisd", "company", "naming_series", @@ -163,6 +164,13 @@ "in_preview": 1, "label": "Qty To Manufacture" }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "read_only": 1 + }, { "fieldname": "wip_warehouse", "fieldtype": "Link", @@ -689,7 +697,7 @@ "grid_page_length": 50, "is_submittable": 1, "links": [], - "modified": "2026-07-23 12:00:00.000000", + "modified": "2026-08-01 14:22:19.926911", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 3f17822ebe5..1d9544d2651 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -130,6 +130,7 @@ class JobCard(Document): "Cancelled", "Completed", ] + stock_uom: DF.Link | None sub_operations: DF.Table[JobCardOperation] target_warehouse: DF.Link | None time_logs: DF.Table[JobCardTimeLog] @@ -158,6 +159,7 @@ class JobCard(Document): def before_validate(self): self.set_wip_warehouse() + self.set_stock_uom() def validate(self): self.validate_time_logs() @@ -955,10 +957,10 @@ class JobCard(Document): _( "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." ).format( - bold(flt(self.total_completed_qty, precision)), - bold(flt(self.process_loss_qty, precision)), - bold(flt(self.pending_qty, precision)), - bold(flt(self.for_quantity, precision)), + bold(self.get_qty_with_uom(self.total_completed_qty)), + bold(self.get_qty_with_uom(self.process_loss_qty)), + bold(self.get_qty_with_uom(self.pending_qty)), + bold(self.get_qty_with_uom(self.for_quantity)), ) ) @@ -1241,7 +1243,12 @@ class JobCard(Document): frappe.throw( _( "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" - ).format(row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card), + ).format( + row.idx, + frappe.bold(self.get_qty_with_uom(required_qty, row.item_code)), + frappe.bold(row.item_code), + ste_doc.job_card, + ), title=_("Excess Transfer"), exc=JobCardOverTransferError, ) @@ -1316,6 +1323,14 @@ class JobCard(Document): """Qty this job card is expected to produce, the pending qty is left to another job card.""" return flt(self.for_quantity) - flt(self.pending_qty) + def get_qty_with_uom(self, qty, item_code=None): + """A quantity in a message reads as a count of nothing without the unit it is measured in.""" + uom = self.stock_uom + if item_code: + uom = frappe.get_cached_value("Item", item_code, "stock_uom") + + return f"{flt(qty, self.precision('total_completed_qty'))} {uom or ''}".strip() + def set_finished_good_status(self): # Only reached for a submitted job card (docstatus == 1) with a finished good, see set_status(). qty_to_produce = self.get_qty_to_produce() @@ -1360,6 +1375,11 @@ class JobCard(Document): if not self.wip_warehouse: self.wip_warehouse = frappe.get_cached_value("Company", self.company, "default_wip_warehouse") + def set_stock_uom(self): + item_code = self.finished_good or self.production_item + if item_code: + self.stock_uom = frappe.get_cached_value("Item", item_code, "stock_uom") + def set_operation_id(self): if not (self.work_order and self.operation): return @@ -1435,7 +1455,7 @@ class JobCard(Document): def get_previous_operations(self): previous_operations = frappe.get_all( "Work Order Operation", - fields=["name", "operation", "status", "completed_qty", "sequence_id"], + fields=["name", "operation", "status", "completed_qty", "sequence_id", "finished_good"], filters={"docstatus": 1, "parent": self.work_order, "sequence_id": ("<", self.sequence_id)}, order_by="sequence_id, idx", ) @@ -1494,9 +1514,9 @@ class JobCard(Document): _( "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." ).format( - bold(current_operation_qty), + bold(self.get_qty_with_uom(current_operation_qty)), bold(self.operation), - bold(row.completed_qty), + bold(self.get_qty_with_uom(row.completed_qty, row.finished_good)), bold(row.operation), ) ) @@ -1522,9 +1542,9 @@ class JobCard(Document): _( "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." ).format( - bold(current_operation_qty), + bold(self.get_qty_with_uom(current_operation_qty)), bold(self.operation), - bold(manufactured_qty), + bold(self.get_qty_with_uom(manufactured_qty, row.finished_good)), bold(row.operation), ), OperationSequenceError, @@ -1717,10 +1737,10 @@ class JobCard(Document): _( "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." ).format( - bold(flt(kwargs.qty, precision)), - bold(flt(kwargs.pending_qty, precision)), - bold(flt(kwargs.process_loss_qty, precision)), - bold(flt(kwargs.for_quantity, precision)), + bold(self.get_qty_with_uom(kwargs.qty)), + bold(self.get_qty_with_uom(kwargs.pending_qty)), + bold(self.get_qty_with_uom(kwargs.process_loss_qty)), + bold(self.get_qty_with_uom(kwargs.for_quantity)), ) ) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 8762a6a3d13..da1b40af076 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -924,6 +924,14 @@ class TestJobCard(ERPNextTestSuite): )[0], ) + def test_stock_uom_is_set_from_the_produced_item(self): + work_order = make_wo_order_test_record(item="_Test FG Item 2", qty=5) + + job_card = self.get_first_job_card(work_order.name) + item_code = job_card.finished_good or job_card.production_item + + self.assertEqual(job_card.stock_uom, frappe.db.get_value("Item", item_code, "stock_uom")) + def test_completion_qty_reduces_for_quantity_without_process_loss(self): work_order = make_wo_order_test_record(item="_Test FG Item 2", qty=5) @@ -2228,6 +2236,13 @@ class TestJobCardLogic(ERPNextTestSuite): frappe.ValidationError, jc.validate_complete_job_card_qty, frappe._dict(pending_qty=10) ) + def test_qty_in_messages_carries_the_uom(self): + jc = frappe.new_doc("Job Card") + jc.stock_uom = "Nos" + + self.assertEqual(jc.get_qty_with_uom(5), "5.0 Nos") + self.assertEqual(jc.get_qty_with_uom(0), "0.0 Nos") + def test_completion_qty_split_must_add_up(self): jc = frappe.new_doc("Job Card") jc.for_quantity = 5 diff --git a/erpnext/manufacturing/page/shop_floor/shop_floor.py b/erpnext/manufacturing/page/shop_floor/shop_floor.py index dd4bce405c0..0ef5b99613e 100644 --- a/erpnext/manufacturing/page/shop_floor/shop_floor.py +++ b/erpnext/manufacturing/page/shop_floor/shop_floor.py @@ -22,6 +22,7 @@ JOB_CARD_FIELDS = [ "total_completed_qty", "for_quantity", "process_loss_qty", + "stock_uom", "finished_good", "transferred_qty", "status", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 921296c3297..f2c2a447817 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -507,3 +507,4 @@ erpnext.patches.v16_0.fix_subcontracting_titles erpnext.patches.v16_0.move_warehouse_defaults_to_company erpnext.patches.v16_0.backfill_repost_accounting_ledger_status erpnext.patches.v16_0.merge_seeded_item_group_root +erpnext.patches.v16_0.set_stock_uom_in_job_card diff --git a/erpnext/patches/v16_0/set_stock_uom_in_job_card.py b/erpnext/patches/v16_0/set_stock_uom_in_job_card.py new file mode 100644 index 00000000000..35abf69df05 --- /dev/null +++ b/erpnext/patches/v16_0/set_stock_uom_in_job_card.py @@ -0,0 +1,36 @@ +import frappe + + +def execute(): + job_cards = frappe.get_all( + "Job Card", + filters={"stock_uom": ("is", "not set")}, + fields=["name", "finished_good", "production_item"], + ) + + if not job_cards: + return + + item_codes = {code for row in job_cards if (code := row.finished_good or row.production_item)} + if not item_codes: + return + + stock_uoms = dict( + frappe.get_all( + "Item", + filters={"name": ("in", list(item_codes))}, + fields=["name", "stock_uom"], + as_list=True, + ) + ) + + updates = {} + for row in job_cards: + stock_uom = stock_uoms.get(row.finished_good or row.production_item) + if stock_uom: + updates[row.name] = {"stock_uom": stock_uom} + + if not updates: + return + + frappe.db.bulk_update("Job Card", updates) diff --git a/erpnext/public/js/shop_floor/shop_floor.js b/erpnext/public/js/shop_floor/shop_floor.js index 13b8ca657d2..a595102c004 100644 --- a/erpnext/public/js/shop_floor/shop_floor.js +++ b/erpnext/public/js/shop_floor/shop_floor.js @@ -786,6 +786,8 @@ class ShopFloor { pending = flt(jc.pending_qty); } + const qty_with_uom = (qty) => `${flt(qty)} ${jc.stock_uom || ""}`.trim(); + const fields = [ { fieldtype: "Float", @@ -819,7 +821,9 @@ class ShopFloor { flt(d.get_value("for_quantity")) - flt(d.get_value("process_loss_qty")); d.set_value("completed_qty", max_completed_qty); frappe.throw( - __("Completed Quantity cannot be greater than {0}", [max_completed_qty]) + __("Completed Quantity cannot be greater than {0}", [ + qty_with_uom(max_completed_qty), + ]) ); } @@ -845,7 +849,9 @@ class ShopFloor { d.set_value("pending_qty", 0); frappe.throw( __("Pending Quantity cannot be greater than {0}", [ - flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")), + qty_with_uom( + flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")) + ), ]) ); } @@ -872,7 +878,9 @@ class ShopFloor { d.set_value("process_loss_qty", 0); frappe.throw( __("Process Loss Quantity cannot be greater than {0}", [ - flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")), + qty_with_uom( + flt(d.get_value("for_quantity")) - flt(d.get_value("completed_qty")) + ), ]) ); } From 7fdb768259e17973289b795e5a03de2231d26877 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Sat, 1 Aug 2026 19:14:53 +0530 Subject: [PATCH 068/158] feat: validate selection and create draft payment entries synchronously --- erpnext/accounts/bulk_payment.py | 174 +++++++++++------- .../accounts_payable/accounts_payable.js | 109 ++++++----- 2 files changed, 178 insertions(+), 105 deletions(-) diff --git a/erpnext/accounts/bulk_payment.py b/erpnext/accounts/bulk_payment.py index 3a49c36f05e..6e37969205f 100644 --- a/erpnext/accounts/bulk_payment.py +++ b/erpnext/accounts/bulk_payment.py @@ -6,88 +6,135 @@ from erpnext.accounts.doctype.payment_entry.payment_entry import ( get_outstanding_reference_documents, get_payment_entry, ) -from erpnext.utilities.bulk_transaction import transaction_processing @frappe.whitelist(methods=["POST"]) -def create_payment_entries( - grouped_invoices: str | list | None = None, - ungrouped_invoices: str | list | None = None, -): +def create_payment_entries(invoices: str | list | None = None): """Create draft Payment Entries from AP report invoice selection.""" frappe.has_permission("Payment Entry", "create", throw=True) - grouped_invoices = [d for d in frappe.parse_json(grouped_invoices or "[]") if d.get("voucher_no")] - ungrouped_invoices = [d for d in frappe.parse_json(ungrouped_invoices or "[]") if d.get("voucher_no")] - - if not grouped_invoices and not ungrouped_invoices: + names = [d["voucher_no"] for d in frappe.parse_json(invoices or "[]") if d.get("voucher_no")] + if not names: frappe.throw(_("No Purchase Invoices selected")) - if ungrouped_invoices: - data = [{"name": d["voucher_no"]} for d in ungrouped_invoices] - transaction_processing(data, "Purchase Invoice", "Payment Entry") + payable, excluded = _partition_payable_invoices(names) + if not payable: + frappe.throw(_("None of the selected invoices are payable")) - if grouped_invoices: - groups = {} - for d in grouped_invoices: - key = (d["supplier"], d["party_account"]) - groups.setdefault( - key, {"supplier": d["supplier"], "party_account": d["party_account"], "vouchers": []} - )["vouchers"].append(d["voucher_no"]) + # invoices sharing a (supplier, payable account) are combined into one Payment Entry + groups = {} + for d in payable: + key = (d["supplier"], d["party_account"]) + groups.setdefault( + key, {"supplier": d["supplier"], "party_account": d["party_account"], "vouchers": []} + )["vouchers"].append(d["voucher_no"]) - frappe.msgprint( - _("Started a background job to create {0} Grouped Payment Entries").format(len(groups)) - ) - frappe.enqueue( - make_grouped_payment_entries, - queue="long", - timeout=1500, - groups=list(groups.values()), - ) - - -def make_grouped_payment_entries(groups): created, failed = 0, 0 - - for group in groups: - supplier = group["supplier"] - try: - frappe.db.savepoint("bulk_pe") - pe = _build_grouped_payment_entry(supplier, group["party_account"], group["vouchers"]) - if not pe: - frappe.db.rollback(save_point="bulk_pe") - failed += 1 - frappe.log_error( - title=_("Bulk Payment Entry skipped for {0}").format(supplier), - message=_( - "No outstanding invoices found for the selected vouchers in account {0}" - ).format(group["party_account"]), - ) - continue - - pe.flags.ignore_validate = True - pe.set_title_field() - pe.insert(ignore_mandatory=True) + for group in groups.values(): + if _create_payment_entry(group): created += 1 - except Exception: - frappe.db.rollback(save_point="bulk_pe") + else: failed += 1 - frappe.log_error(title=_("Bulk Payment Entry creation failed for {0}").format(supplier)) - - message = _("Created {0} draft Grouped Payment Entries").format(created) + message = _("Created {0} draft Payment Entries").format(created) + if excluded: + message += " — " + _("{0} excluded (not payable)").format(len(excluded)) if failed: - message += " — " + _("{0} skipped (see Error Log)").format(failed) + message += " — " + _("{0} failed (see Error Log)").format(failed) + frappe.msgprint(message, title=_("Bulk Payment Entries"), indicator="green") - frappe.publish_realtime( - "msgprint", - {"message": message, "title": _("Bulk Payment Entries"), "indicator": "green"}, - user=frappe.session.user, - after_commit=True, + +@frappe.whitelist() +def get_payable_invoices(invoices: str | list | None = None): + """Return the live payable subset of the selected invoices for the report dialog.""" + frappe.has_permission("Payment Entry", "create", throw=True) + + names = [d["voucher_no"] for d in frappe.parse_json(invoices or "[]") if d.get("voucher_no")] + payable, excluded = _partition_payable_invoices(names) + return {"payable": payable, "excluded": excluded} + + +def _partition_payable_invoices(names): + """Split submitted Purchase Invoices into payable ones and excluded ones (with reason). + + Returns are debit notes, internal transfers are inter-company, and non-positive + outstanding means already settled — none are valid targets for a supplier payment. + """ + if not names: + return [], [] + + rows = frappe.get_all( + "Purchase Invoice", + filters={"name": ["in", names], "docstatus": 1}, + fields=[ + "name", + "supplier", + "credit_to", + "outstanding_amount", + "conversion_rate", + "is_return", + "is_internal_supplier", + ], ) + payable, excluded = [], [] + for r in rows: + if r.is_return: + excluded.append({"voucher_no": r.name, "reason": _("Debit Note")}) + elif r.is_internal_supplier: + excluded.append({"voucher_no": r.name, "reason": _("Internal Transfer")}) + elif flt(r.outstanding_amount) <= 0: + excluded.append({"voucher_no": r.name, "reason": _("Already Paid")}) + else: + payable.append( + { + "voucher_no": r.name, + "supplier": r.supplier, + "party_account": r.credit_to, + "outstanding": flt(r.outstanding_amount) * flt(r.conversion_rate or 1), + } + ) + + return payable, excluded + + +def _create_payment_entry(group): + supplier = group["supplier"] + try: + frappe.db.savepoint("bulk_pe") + if len(group["vouchers"]) == 1: + pe = _build_single_payment_entry(group["vouchers"][0]) + else: + pe = _build_grouped_payment_entry(supplier, group["party_account"], group["vouchers"]) + + if not pe: + frappe.db.rollback(save_point="bulk_pe") + frappe.log_error( + title=_("Bulk Payment Entry skipped for {0}").format(supplier), + message=_("No outstanding amount for the selected invoice(s)."), + ) + return False + + pe.flags.ignore_validate = True + pe.set_title_field() + pe.insert(ignore_mandatory=True) + return True + except Exception: + frappe.db.rollback(save_point="bulk_pe") + frappe.log_error(title=_("Bulk Payment Entry creation failed for {0}").format(supplier)) + return False + + +def _build_single_payment_entry(name): + pe = get_payment_entry("Purchase Invoice", name) + # guard against a stale report row: nothing to allocate means the invoice is already settled + if not pe.references or not any(flt(r.allocated_amount) for r in pe.references): + return None + return pe + def _build_grouped_payment_entry(supplier, party_account, names): + name_set = set(names) pe = get_payment_entry("Purchase Invoice", names[0]) pe.set("references", []) @@ -101,8 +148,9 @@ def _build_grouped_payment_entry(supplier, party_account, names): } ) + # get_negative_outstanding_invoices ignores the vouchers filter, so bound refs to the selection for r in refs: - if r.voucher_type != "Purchase Invoice": + if r.voucher_type != "Purchase Invoice" or r.voucher_no not in name_set: continue pe.append( "references", diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index f148f3fa585..12a6a5c56ba 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -234,20 +234,36 @@ function create_payment_entries_from_payable_report(report) { return; } - // build per-(supplier, party_account) summary to match backend grouping key + // validate against live state: only unpaid/partly-paid invoices with real outstanding are payable + frappe.call({ + method: "erpnext.accounts.bulk_payment.get_payable_invoices", + args: { invoices: rows.map((r) => ({ voucher_no: r.voucher_no })) }, + callback: ({ message }) => { + const { payable = [], excluded = [] } = message || {}; + if (!payable.length) { + frappe.msgprint(__("None of the selected invoices are payable")); + return; + } + show_create_payment_entries_dialog(report, payable, excluded); + }, + }); +} + +function show_create_payment_entries_dialog(report, payable, excluded) { + // group by (supplier, party_account) for the overview — matches the backend grouping key const supplierMap = {}; - for (const r of rows) { - const key = `${r.party}||${r.party_account}`; + for (const inv of payable) { + const key = `${inv.supplier}||${inv.party_account}`; if (!supplierMap[key]) { supplierMap[key] = { - supplier: r.party, - party_account: r.party_account, + supplier: inv.supplier, + party_account: inv.party_account, count: 0, outstanding: 0, }; } supplierMap[key].count += 1; - supplierMap[key].outstanding += r.outstanding || 0; + supplierMap[key].outstanding += inv.outstanding || 0; } const overviewFields = [ @@ -284,24 +300,28 @@ function create_payment_entries_from_payable_report(report) { }, ]; + const fields = []; + if (excluded.length) { + fields.push({ fieldtype: "HTML", fieldname: "excluded_note", options: excluded_note_html(excluded) }); + } + fields.push({ + fieldname: "supplier_overview", + fieldtype: "Table", + label: __("Supplier Overview"), + cannot_add_rows: true, + cannot_delete_rows: true, + fields: overviewFields, + data: Object.values(supplierMap).map((d) => ({ + supplier: d.supplier, + party_account: d.party_account, + invoices: d.count, + payable_amount: d.outstanding, + })), + }); + const dialog = new frappe.ui.Dialog({ title: __("Create Payment Entries"), - fields: [ - { - fieldname: "supplier_overview", - fieldtype: "Table", - label: __("Supplier Overview"), - cannot_add_rows: true, - cannot_delete_rows: true, - fields: overviewFields, - data: Object.values(supplierMap).map((d) => ({ - supplier: d.supplier, - party_account: d.party_account, - invoices: d.count, - payable_amount: d.outstanding, - })), - }, - ], + fields: fields, primary_action_label: __("Create"), secondary_action_label: __("Cancel"), secondary_action() { @@ -311,32 +331,15 @@ function create_payment_entries_from_payable_report(report) { primary_action() { dialog.hide(); - const groupedKeys = new Set( - Object.values(supplierMap) - .filter((d) => d.count > 1) - .map((d) => `${d.supplier}||${d.party_account}`) - ); - - const grouped_invoices = []; - const ungrouped_invoices = []; - for (const r of rows) { - const payload = { - voucher_no: r.voucher_no, - supplier: r.party, - party_account: r.party_account, - }; - (groupedKeys.has(`${r.party}||${r.party_account}`) - ? grouped_invoices - : ungrouped_invoices - ).push(payload); - } + // backend re-derives supplier/party_account and grouping from live data + const invoices = payable.map((inv) => ({ voucher_no: inv.voucher_no })); const clearSelection = () => report.datatable.rowmanager.checkAll(false); frappe .call({ method: "erpnext.accounts.bulk_payment.create_payment_entries", - args: { grouped_invoices, ungrouped_invoices }, + args: { invoices }, }) .then(clearSelection) .catch(clearSelection); @@ -345,6 +348,28 @@ function create_payment_entries_from_payable_report(report) { dialog.show(); } +function excluded_note_html(excluded) { + const counts = {}; + for (const e of excluded) { + counts[e.reason] = (counts[e.reason] || 0) + 1; + } + const summary = Object.entries(counts) + .map(([reason, n]) => `${n} ${reason}`) + .join(", "); + return `
+ ${__("{0} invoice(s) excluded", [ + excluded.length, + ])}: ${frappe.utils.escape_html(summary)} +
`; +} + erpnext.utils.add_dimensions("Accounts Payable", 10); function get_party_type_options() { From a4134af30b0a0b9625bd684ca4e45a9bf9497197 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 12:01:35 +0530 Subject: [PATCH 069/158] fix: prevent duplicate shipping charges without cost center --- .../doctype/shipping_rule/shipping_rule.py | 11 +++++- .../doctype/sales_order/test_sales_order.py | 35 +++++++++++++++++++ 2 files changed, 45 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py index e13ab9817e3..a565f9ea82b 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py @@ -161,7 +161,16 @@ class ShippingRule(Document): ) shipping_charge["add_deduct_tax"] = "Add" - existing_shipping_charge = doc.get("taxes", filters=shipping_charge) + shipping_charge_filters = shipping_charge.copy() + if not self.cost_center: + # Blank Link values can be None on the server or an empty string from the client. + # Child-table defaults can also resolve a blank value to the company default. + shipping_charge_filters["cost_center"] = ( + "in", + (None, "", erpnext.get_default_cost_center(doc.company)), + ) + + existing_shipping_charge = doc.get("taxes", filters=shipping_charge_filters) if existing_shipping_charge: # take the last record found existing_shipping_charge[-1].tax_amount = shipping_amount diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 49464f94875..cec1114b1f3 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -2068,6 +2068,41 @@ class TestSalesOrder(ERPNextTestSuite): sales_order.save() self.assertEqual(sales_order.taxes[0].tax_amount, 0) + def test_sales_order_with_shipping_rule_without_cost_center(self): + from erpnext import get_default_cost_center + + shipping_rule = frappe.get_doc( + { + "doctype": "Shipping Rule", + "label": "Shipping Rule Without Cost Center - Sales Order Test", + "shipping_rule_type": "Selling", + "company": "_Test Company", + "account": "_Test Account Shipping Charges - _TC", + "calculate_based_on": "Fixed", + "shipping_amount": 50, + } + ).insert() + sales_order = make_sales_order(do_not_save=True) + sales_order.shipping_rule = shipping_rule.name + company_cost_center = get_default_cost_center(sales_order.company) + + shipping_rule.apply(sales_order) + self.assertEqual(len(sales_order.taxes), 1) + self.assertIsNone(sales_order.taxes[0].cost_center) + + for cost_center in (None, "", company_cost_center): + sales_order.taxes[0].cost_center = cost_center + shipping_rule.apply(sales_order) + self.assertEqual(len(sales_order.taxes), 1) + self.assertEqual(sales_order.taxes[0].cost_center, cost_center) + + sales_order.taxes[0].cost_center = "" + sales_order.save() + sales_order.reload() + shipping_rule.apply(sales_order) + self.assertEqual(len(sales_order.taxes), 1) + self.assertEqual(sales_order.taxes[0].cost_center, "") + def test_sales_order_partial_advance_payment(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import ( create_payment_entry, From 106ecd71202e67400698eab01915af1e20434bc3 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 12:03:14 +0530 Subject: [PATCH 070/158] chore: remove shipping rule comments --- erpnext/accounts/doctype/shipping_rule/shipping_rule.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py index a565f9ea82b..aeb1a9ca847 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py @@ -163,8 +163,6 @@ class ShippingRule(Document): shipping_charge_filters = shipping_charge.copy() if not self.cost_center: - # Blank Link values can be None on the server or an empty string from the client. - # Child-table defaults can also resolve a blank value to the company default. shipping_charge_filters["cost_center"] = ( "in", (None, "", erpnext.get_default_cost_center(doc.company)), From bb5b71643bc183b838708880e02e206d8229fce1 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Sat, 1 Aug 2026 19:16:24 +0530 Subject: [PATCH 071/158] feat: show PE count, grand total and draft note in payment dialog --- erpnext/accounts/bulk_payment.py | 17 +++++++++-- .../accounts_payable/accounts_payable.js | 28 +++++++++++++++++-- 2 files changed, 40 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/bulk_payment.py b/erpnext/accounts/bulk_payment.py index 6e37969205f..37ccafba44d 100644 --- a/erpnext/accounts/bulk_payment.py +++ b/erpnext/accounts/bulk_payment.py @@ -51,7 +51,13 @@ def get_payable_invoices(invoices: str | list | None = None): names = [d["voucher_no"] for d in frappe.parse_json(invoices or "[]") if d.get("voucher_no")] payable, excluded = _partition_payable_invoices(names) - return {"payable": payable, "excluded": excluded} + + currency = None + if payable: + company = frappe.get_cached_value("Purchase Invoice", payable[0]["voucher_no"], "company") + currency = frappe.get_cached_value("Company", company, "default_currency") + + return {"payable": payable, "excluded": excluded, "currency": currency} def _partition_payable_invoices(names): @@ -63,7 +69,7 @@ def _partition_payable_invoices(names): if not names: return [], [] - rows = frappe.get_all( + rows = frappe.get_list( "Purchase Invoice", filters={"name": ["in", names], "docstatus": 1}, fields=[ @@ -75,6 +81,7 @@ def _partition_payable_invoices(names): "is_return", "is_internal_supplier", ], + limit_page_length=0, ) payable, excluded = [], [] @@ -95,6 +102,12 @@ def _partition_payable_invoices(names): } ) + # names not returned were cancelled/deleted or no longer readable after the report loaded + found = {r.name for r in rows} + for name in names: + if name not in found: + excluded.append({"voucher_no": name, "reason": _("Not available")}) + return payable, excluded diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index 12a6a5c56ba..b0823a7c702 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -239,17 +239,17 @@ function create_payment_entries_from_payable_report(report) { method: "erpnext.accounts.bulk_payment.get_payable_invoices", args: { invoices: rows.map((r) => ({ voucher_no: r.voucher_no })) }, callback: ({ message }) => { - const { payable = [], excluded = [] } = message || {}; + const { payable = [], excluded = [], currency } = message || {}; if (!payable.length) { frappe.msgprint(__("None of the selected invoices are payable")); return; } - show_create_payment_entries_dialog(report, payable, excluded); + show_create_payment_entries_dialog(report, payable, excluded, currency); }, }); } -function show_create_payment_entries_dialog(report, payable, excluded) { +function show_create_payment_entries_dialog(report, payable, excluded, currency) { // group by (supplier, party_account) for the overview — matches the backend grouping key const supplierMap = {}; for (const inv of payable) { @@ -319,6 +319,14 @@ function show_create_payment_entries_dialog(report, payable, excluded) { })), }); + const pe_count = Object.keys(supplierMap).length; + const grand_total = Object.values(supplierMap).reduce((sum, d) => sum + d.outstanding, 0); + fields.push({ + fieldtype: "HTML", + fieldname: "summary_footer", + options: summary_footer_html(pe_count, grand_total, currency), + }); + const dialog = new frappe.ui.Dialog({ title: __("Create Payment Entries"), fields: fields, @@ -348,6 +356,20 @@ function show_create_payment_entries_dialog(report, payable, excluded) { dialog.show(); } +function summary_footer_html(pe_count, grand_total, currency) { + return `
+ ${__("Payment Entries are created as drafts for your review")} + ${__("{0} Payment Entries", [pe_count])} · + ${format_currency(grand_total, currency)} +
`; +} + function excluded_note_html(excluded) { const counts = {}; for (const e of excluded) { From 78f9be257b8e163b5b79b989e691399e86cda744 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 2 Aug 2026 18:01:32 +0530 Subject: [PATCH 072/158] chore: update POT file (#57707) --- erpnext/locale/main.pot | 1686 +++++++++++++++++++++------------------ 1 file changed, 923 insertions(+), 763 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index fb3a147fe59..425b4a7e3cc 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-26 10:12+0000\n" -"PO-Revision-Date: 2026-07-26 10:12+0000\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-02 10:09+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" msgid " Amount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr "" @@ -48,7 +48,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr "" @@ -57,8 +57,8 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr "" @@ -66,7 +66,7 @@ msgstr "" msgid " Rate" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr "" @@ -75,8 +75,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr "" @@ -92,7 +92,7 @@ msgstr "" msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:386 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -265,7 +265,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -281,7 +281,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -347,8 +347,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -633,8 +633,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "" @@ -872,7 +872,7 @@ msgstr "" msgid "

Posting Date {0} cannot be before Purchase Order date for the following:

    " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" @@ -965,11 +965,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1303 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 msgid "Outstanding Amount: {0}" msgstr "" @@ -1086,6 +1086,10 @@ msgstr "" msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/public/js/utils/draft_link_guard.js:49 msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" msgstr "" @@ -1131,6 +1135,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:477 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1221,11 +1229,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:312 +#: erpnext/setup/doctype/company/company.py:351 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:309 +#: erpnext/setup/doctype/company/company.py:348 msgid "Abbreviation is mandatory" msgstr "" @@ -1233,7 +1241,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1286 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 msgid "Above" msgstr "" @@ -1255,7 +1263,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:970 +#: erpnext/public/js/shop_floor/shop_floor.js:1015 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1453,7 +1461,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1234 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Account Missing" msgstr "" @@ -1650,7 +1658,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:360 +#: erpnext/setup/doctype/company/company.py:399 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1678,7 +1686,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:349 +#: erpnext/setup/doctype/company/company.py:388 msgid "Account {0} is disabled." msgstr "" @@ -2026,8 +2034,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 @@ -2110,12 +2118,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:560 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:404 +#: erpnext/setup/install.py:410 msgid "Accounts" msgstr "" @@ -2163,7 +2171,7 @@ msgid "Accounts Payable Ageing" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:194 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2706,7 +2714,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2762,8 +2770,8 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "" @@ -2840,8 +2848,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "" @@ -2880,6 +2888,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -2916,7 +2928,7 @@ msgstr "" msgid "Add to Transit" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "" @@ -3082,7 +3094,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:847 +#: erpnext/controllers/taxes_and_totals.py:891 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3434,7 +3446,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:285 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3470,7 +3482,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:984 +#: erpnext/controllers/taxes_and_totals.py:1028 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3520,7 +3532,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3698,7 +3710,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Age (Days)" msgstr "" @@ -3706,6 +3718,13 @@ msgstr "" msgid "Age ({0})" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3840,12 +3859,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "" @@ -3861,12 +3880,7 @@ msgstr "" msgid "All Employee (Active)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "" @@ -3910,27 +3924,27 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:492 msgid "All Warehouses" msgstr "" @@ -3965,7 +3979,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -4203,8 +4217,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "Allow Negative Stock" msgstr "" @@ -4634,7 +4648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "Alternate Item" msgstr "" @@ -4790,7 +4804,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -5144,7 +5158,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1046 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 msgid "Another Payment Request is already processed" msgstr "" @@ -5604,7 +5618,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5694,12 +5708,12 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5832,7 +5846,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:378 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -6203,7 +6217,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 msgid "Asset {0} does not exist" msgstr "" @@ -6227,7 +6241,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1047 +#: erpnext/controllers/buying_controller.py:1058 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6265,15 +6279,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1065 +#: erpnext/controllers/buying_controller.py:1076 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1052 +#: erpnext/controllers/buying_controller.py:1063 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6310,7 +6324,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6371,7 +6385,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6379,11 +6393,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -7035,7 +7049,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:780 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7295,7 +7309,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:837 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "BOM does not contain any stock item" msgstr "" @@ -7698,7 +7712,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "" @@ -7872,7 +7886,7 @@ msgstr "" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "" @@ -8203,11 +8217,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 msgid "Batch No {0} does not exist" msgstr "" @@ -8219,7 +8233,7 @@ msgstr "" msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8234,7 +8248,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 msgid "Batch Nos are created successfully" msgstr "" @@ -8346,7 +8360,7 @@ msgstr "" msgid "Begin On (Days)" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:397 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8365,7 +8379,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8386,7 +8400,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8404,7 +8418,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:771 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:766 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8593,7 +8607,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:445 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8703,7 +8717,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "" @@ -8914,7 +8928,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:415 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -9422,13 +9436,6 @@ msgstr "" msgid "Cable Length (US)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9696,11 +9703,11 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:283 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:192 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9732,7 +9739,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1709 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9740,7 +9747,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:302 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9758,7 +9765,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9774,7 +9781,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9787,7 +9794,7 @@ msgstr "" msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9815,7 +9822,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1153 +#: erpnext/controllers/buying_controller.py:1164 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9843,7 +9850,7 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:444 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9901,7 +9908,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.py:283 -msgid "Cannot declare as lost, because Quotation has been made." +msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 @@ -9930,15 +9937,15 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:632 +#: erpnext/setup/doctype/company/company.py:676 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9950,7 +9957,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:296 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9963,7 +9970,7 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -10017,6 +10024,10 @@ msgstr "" msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    • Actual Qty [Available Qty at Warehouse] = {5}
    • Reserved Stock [Ignore current SRE] = {6}
    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
    • Voucher Qty [Voucher Item Qty] = {8}
    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
    " msgstr "" @@ -10038,7 +10049,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -10046,7 +10057,7 @@ msgstr "" msgid "Cannot set alternative item for the item {0}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:293 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -10078,7 +10089,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:919 +#: erpnext/manufacturing/doctype/job_card/job_card.py:921 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10222,7 +10233,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "" @@ -10552,7 +10563,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:137 -#: erpnext/setup/doctype/company/company.js:139 +#: erpnext/setup/doctype/company/company.js:148 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/invoicing.json @@ -10656,7 +10667,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "" @@ -10943,7 +10954,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1410 +#: erpnext/public/js/shop_floor/shop_floor.js:1455 msgid "Close detail / blur search" msgstr "" @@ -10996,7 +11007,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11146,7 +11157,7 @@ msgstr "" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "" @@ -11173,7 +11184,7 @@ msgstr "" msgid "Comma separated email addresses" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "" @@ -11461,7 +11472,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11808,11 +11819,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1631 +#: erpnext/controllers/accounts_controller.py:1633 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1619 +#: erpnext/controllers/accounts_controller.py:1621 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11928,7 +11939,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11941,7 +11952,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 msgid "Company field is required" msgstr "" @@ -11957,7 +11968,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:481 +#: erpnext/accounts/doctype/subscription/subscription.py:482 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11971,7 +11982,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:239 +#: erpnext/setup/doctype/company/company.js:248 msgid "Company name does not match" msgstr "" @@ -12057,7 +12068,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 msgid "Complete Job" msgstr "" @@ -12111,13 +12123,21 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:256 -#: erpnext/manufacturing/doctype/job_card/job_card.js:390 -#: erpnext/public/js/shop_floor/shop_floor.js:804 +#: erpnext/manufacturing/doctype/job_card/job_card.js:263 +#: erpnext/public/js/shop_floor/shop_floor.js:808 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:861 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1737 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:280 +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:906 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12137,6 +12157,11 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 +#: erpnext/public/js/shop_floor/shop_floor.js:798 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12431,12 +12456,12 @@ msgstr "" msgid "Consulting" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "" @@ -12855,15 +12880,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1312 +#: erpnext/controllers/accounts_controller.py:1314 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1319 +#: erpnext/controllers/accounts_controller.py:1321 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1315 +#: erpnext/controllers/accounts_controller.py:1317 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12940,13 +12965,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:444 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:453 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -13114,7 +13139,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13216,7 +13241,7 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13249,7 +13274,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Cost Centers" msgstr "" @@ -13572,7 +13597,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13672,14 +13697,14 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:215 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 msgid "Create Payment Entries" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "" @@ -13801,7 +13826,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:480 +#: erpnext/stock/doctype/material_request/material_request.js:654 msgid "Create Stock Entry" msgstr "" @@ -13846,7 +13871,7 @@ msgstr "" msgid "Create Tasks" msgstr "" -#: erpnext/setup/doctype/company/company.js:173 +#: erpnext/setup/doctype/company/company.js:182 msgid "Create Tax Template" msgstr "" @@ -13908,7 +13933,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1123 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -14141,7 +14166,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354 msgid "Credit Account" msgstr "" @@ -14180,7 +14205,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "" @@ -14249,8 +14274,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14284,7 +14309,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Credit To" msgstr "" @@ -14496,7 +14521,7 @@ msgstr "" msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 msgid "Currency of the Closing Account must be {0}" msgstr "" @@ -14855,7 +14880,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14952,7 +14977,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -15058,7 +15083,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -15120,7 +15145,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 msgid "Customer LPO" msgstr "" @@ -15173,7 +15198,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15281,7 +15306,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:602 msgid "Customer Service" msgstr "" @@ -15543,7 +15568,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:110 +#: erpnext/setup/doctype/company/company.js:119 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -15717,7 +15742,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Debit Account" msgstr "" @@ -15759,8 +15784,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15788,7 +15813,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Debit To" msgstr "" @@ -15941,14 +15966,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:429 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:379 +#: erpnext/setup/doctype/company/company.py:418 msgid "Default Advance Received Account" msgstr "" @@ -16316,15 +16341,15 @@ msgstr "" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'Company' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' -#. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" msgstr "" @@ -16361,7 +16386,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:207 +#: erpnext/setup/doctype/company/company.js:216 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -16557,12 +16582,12 @@ msgstr "" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:184 +#: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:254 +#: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16781,7 +16806,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:123 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16828,7 +16853,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16934,7 +16959,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 msgid "Demo Bank Account" msgstr "" @@ -17559,8 +17584,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17793,7 +17818,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17865,7 +17890,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:596 msgid "Dispatch" msgstr "" @@ -17915,8 +17940,8 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "" @@ -18062,7 +18087,7 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "" @@ -18089,7 +18114,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -18149,7 +18174,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18216,7 +18241,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18542,6 +18567,10 @@ msgstr "" msgid "Duplicate row {0} with same {1}" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "" @@ -18653,7 +18682,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "" @@ -18758,8 +18787,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18771,7 +18800,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:676 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18780,12 +18809,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "" @@ -18882,6 +18911,10 @@ msgstr "" msgid "Email Verified" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" msgstr "" @@ -19084,7 +19117,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:406 +#: erpnext/manufacturing/doctype/job_card/job_card.py:408 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19119,7 +19152,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19467,7 +19500,7 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/shop_floor/shop_floor.js:961 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19476,17 +19509,16 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:329 -#: erpnext/manufacturing/doctype/job_card/job_card.js:397 +#: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:851 +#: erpnext/public/js/shop_floor/shop_floor.js:896 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 msgid "End Transit" msgstr "" @@ -19521,7 +19553,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1413 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "End session for active job" msgstr "" @@ -19575,11 +19607,6 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:358 -#: erpnext/manufacturing/doctype/job_card/job_card.js:420 -msgid "Enter Value" -msgstr "" - #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "" @@ -19713,7 +19740,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "" @@ -19860,7 +19887,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245 msgid "Excess Material Transfer" msgstr "" @@ -19868,7 +19895,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1252 msgid "Excess Transfer" msgstr "" @@ -19904,7 +19931,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:746 +#: erpnext/setup/doctype/company/company.py:790 msgid "Exchange Gain/Loss" msgstr "" @@ -20009,7 +20036,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1501 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500 msgid "Excise Invoice" msgstr "" @@ -20036,7 +20063,7 @@ msgstr "" msgid "Excluded Fee" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "" @@ -20204,7 +20231,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:972 +#: erpnext/public/js/shop_floor/shop_floor.js:1017 msgid "Expected: {0}" msgstr "" @@ -20227,7 +20254,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:276 +#: erpnext/stock/services/base_stock_gl_composer.py:279 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20279,7 +20306,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:266 +#: erpnext/stock/services/base_stock_gl_composer.py:269 msgid "Expense Account Missing" msgstr "" @@ -20303,7 +20330,7 @@ msgstr "" msgid "Expense account is mandatory for item {0}" msgstr "" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -20335,7 +20362,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:217 +#: erpnext/stock/services/base_stock_gl_composer.py:220 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20356,7 +20383,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "" @@ -20429,11 +20456,11 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "" @@ -20443,7 +20470,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "" @@ -20566,7 +20593,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:926 +#: erpnext/setup/doctype/company/company.py:970 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20683,7 +20710,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -21076,7 +21103,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:495 msgid "Finished Goods" msgstr "" @@ -21117,7 +21144,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21272,7 +21299,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:375 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21428,7 +21455,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:462 +#: erpnext/manufacturing/doctype/job_card/job_card.js:473 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21459,7 +21486,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:908 +#: erpnext/controllers/accounts_controller.py:910 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21759,7 +21786,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:653 +#: erpnext/accounts/doctype/pricing_rule/utils.py:657 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -22220,13 +22247,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Future Payment Ref" msgstr "" @@ -22317,7 +22344,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:754 +#: erpnext/setup/doctype/company/company.py:798 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22458,7 +22485,7 @@ msgstr "" msgid "Generating Master Production Schedule..." msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "" @@ -22567,11 +22594,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:607 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22587,8 +22614,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:811 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 msgid "Get Items from BOM" msgstr "" @@ -22774,7 +22801,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:457 +#: erpnext/setup/doctype/company/company.py:496 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22783,11 +22810,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "" @@ -23080,7 +23107,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 +#: erpnext/setup/doctype/company/company.py:327 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -23221,7 +23248,7 @@ msgstr "" msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "" @@ -23665,7 +23692,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:608 msgid "Human Resources" msgstr "" @@ -23749,7 +23776,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "" @@ -24274,11 +24301,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:375 +#: erpnext/accounts/doctype/pricing_rule/utils.py:379 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:380 +#: erpnext/accounts/doctype/pricing_rule/utils.py:384 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -24627,11 +24654,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:479 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:622 msgid "In Transit Warehouse" msgstr "" @@ -25017,7 +25044,7 @@ msgstr "" msgid "Income and Expense" msgstr "" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -25071,7 +25098,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:104 msgid "Incompatible Setting Detected" msgstr "" @@ -25144,9 +25171,10 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" +#: erpnext/setup/doctype/company/company.py:330 +#: erpnext/setup/doctype/company/company.py:338 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "" @@ -25250,7 +25278,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "" @@ -25309,7 +25337,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1000 +#: erpnext/public/js/shop_floor/shop_floor.js:1045 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25320,8 +25348,8 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:887 -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/public/js/shop_floor/shop_floor.js:1083 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25345,7 +25373,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 #: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -25417,9 +25445,9 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1661 -#: erpnext/controllers/accounts_controller.py:1667 -#: erpnext/controllers/accounts_controller.py:1689 +#: erpnext/controllers/accounts_controller.py:1663 +#: erpnext/controllers/accounts_controller.py:1669 +#: erpnext/controllers/accounts_controller.py:1691 msgid "Insufficient Permissions" msgstr "" @@ -25577,7 +25605,7 @@ msgstr "" msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "" @@ -25688,7 +25716,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25704,7 +25732,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25768,7 +25796,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:898 msgid "Invalid Discount Amount" msgstr "" @@ -25863,7 +25891,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:926 +#: erpnext/controllers/accounts_controller.py:928 msgid "Invalid Quantity" msgstr "" @@ -25888,7 +25916,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25937,7 +25965,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:280 +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25945,7 +25973,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:751 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25969,11 +25997,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25992,7 +26020,7 @@ msgstr "" msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:196 +#: erpnext/accounts/doctype/pricing_rule/utils.py:200 msgid "Invalid {0}" msgstr "" @@ -26006,7 +26034,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -26114,7 +26142,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 msgid "Invoice Grand Total" msgstr "" @@ -26219,7 +26247,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26994,7 +27022,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/taxes_and_totals.py:1290 #: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 @@ -27006,8 +27034,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_order_proforma.js:116 @@ -27031,7 +27059,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:120 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27336,6 +27364,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:488 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27814,6 +27843,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:496 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27904,8 +27934,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1177 +#: erpnext/stock/get_item_details.py:1201 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27917,7 +27947,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1160 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -28204,7 +28234,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:561 +#: erpnext/controllers/taxes_and_totals.py:572 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -28224,7 +28254,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28232,7 +28262,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -28254,7 +28284,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28293,6 +28323,10 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:225 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28343,7 +28377,7 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:356 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28379,7 +28413,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28387,7 +28421,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:362 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28453,7 +28487,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:766 +#: erpnext/stock/get_item_details.py:762 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28516,7 +28550,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28591,7 +28625,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1073 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1090 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28620,7 +28654,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Job Card On Hold" msgstr "" @@ -28639,7 +28673,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1113 msgid "Job Card Submitted" msgstr "" @@ -28663,31 +28697,35 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1636 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1470 +#: erpnext/public/js/shop_floor/shop_floor.js:1515 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1465 -#: erpnext/public/js/shop_floor/shop_floor.js:1486 +#: erpnext/public/js/shop_floor/shop_floor.js:1510 +#: erpnext/public/js/shop_floor/shop_floor.js:1531 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1461 +#: erpnext/public/js/shop_floor/shop_floor.js:1506 msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1501 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "" @@ -28754,7 +28792,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1075 +#: erpnext/public/js/shop_floor/shop_floor.js:1120 msgid "Job card {0} has been submitted." msgstr "" @@ -28766,7 +28804,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1509 +#: erpnext/public/js/shop_floor/shop_floor.js:1554 msgid "Job {0} is running" msgstr "" @@ -28985,7 +29023,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1092 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29086,7 +29124,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "" @@ -29667,7 +29705,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:981 msgid "Loading quality checklist..." msgstr "" @@ -29706,7 +29744,7 @@ msgstr "" msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "" @@ -29839,8 +29877,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "" @@ -29997,10 +30035,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:792 -#: erpnext/setup/doctype/company/company.py:807 -#: erpnext/setup/doctype/company/company.py:808 -#: erpnext/setup/doctype/company/company.py:809 +#: erpnext/setup/doctype/company/company.py:836 +#: erpnext/setup/doctype/company/company.py:851 +#: erpnext/setup/doctype/company/company.py:852 +#: erpnext/setup/doctype/company/company.py:853 msgid "Main" msgstr "" @@ -30062,7 +30100,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -30245,8 +30283,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:488 #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30268,7 +30306,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1084 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Make Manufacture Entry" msgstr "" @@ -30306,13 +30344,13 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:366 +#: erpnext/manufacturing/doctype/job_card/job_card.js:417 msgid "Make Subcontracting PO" msgstr "" @@ -30351,7 +30389,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:614 msgid "Management" msgstr "" @@ -30458,7 +30496,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -30466,8 +30504,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30572,7 +30610,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30812,7 +30850,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:566 msgid "Marketing" msgstr "" @@ -30901,14 +30939,14 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:663 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30921,7 +30959,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30937,7 +30975,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 #: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30984,7 +31022,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -31002,10 +31040,10 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31155,9 +31193,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.js:170 #: erpnext/stock/doctype/material_request/material_request.json @@ -31174,7 +31212,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -31228,8 +31266,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:899 +#: erpnext/manufacturing/doctype/job_card/job_card.py:187 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31304,7 +31342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" msgstr "" @@ -31334,11 +31372,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31374,7 +31412,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:975 +#: erpnext/public/js/shop_floor/shop_floor.js:1020 msgid "Measured value" msgstr "" @@ -31500,7 +31538,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:490 +#: erpnext/manufacturing/doctype/workstation/workstation.py:491 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31529,8 +31567,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "" @@ -31773,7 +31811,10 @@ msgid "Minutes" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "" @@ -31782,7 +31823,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:737 +#: erpnext/controllers/buying_controller.py:748 msgid "Mismatch" msgstr "" @@ -31828,7 +31869,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "Missing Finished Good" msgstr "" @@ -32077,7 +32118,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1408 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Move selection" msgstr "" @@ -32136,7 +32177,7 @@ msgstr "" msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:345 +#: erpnext/accounts/doctype/pricing_rule/utils.py:349 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -32158,7 +32199,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32290,7 +32331,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "" @@ -32309,7 +32350,7 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 #: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32319,7 +32360,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "" @@ -32890,7 +32931,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "" @@ -32906,11 +32947,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:337 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "" @@ -32961,7 +33002,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -33055,7 +33096,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33071,7 +33112,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "" @@ -33285,7 +33326,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 msgid "No primary email found for customer: {0}" msgstr "" @@ -33398,8 +33439,8 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1785 -msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +#: erpnext/stock/doctype/item/item.py:1782 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:329 @@ -33439,7 +33480,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "" @@ -33586,7 +33627,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1828 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1961 msgid "Not permitted to read Job Card" msgstr "" @@ -33612,7 +33653,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/controllers/accounts_controller.py:551 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -34129,7 +34170,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34287,7 +34328,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1409 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Open work order / run primary action" msgstr "" @@ -34408,7 +34449,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34446,7 +34487,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:354 #: erpnext/stock/doctype/item/item.py:1685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" @@ -34464,11 +34505,11 @@ msgstr "" msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:361 +#: erpnext/stock/doctype/item/item.py:359 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:369 +#: erpnext/stock/doctype/item/item.py:367 #: erpnext/stock/doctype/item/item.py:1688 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34583,7 +34624,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:521 +#: erpnext/manufacturing/doctype/job_card/job_card.js:532 msgid "Operation Row" msgstr "" @@ -34621,19 +34662,19 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1399 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:524 +#: erpnext/manufacturing/doctype/job_card/job_card.js:535 msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1407 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:384 +#: erpnext/manufacturing/doctype/workstation/workstation.py:385 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34648,7 +34689,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:584 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -35206,7 +35247,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35364,7 +35405,7 @@ msgstr "" msgid "Overdue and Discounted" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:205 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "" @@ -35683,7 +35724,7 @@ msgstr "" msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "" @@ -35885,7 +35926,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -36045,7 +36086,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:719 msgid "Parent Company must be a group company" msgstr "" @@ -36111,7 +36152,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 msgid "Parent Row No not found for {0}" msgstr "" @@ -36176,7 +36217,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 msgid "Partial Stock Reservation" msgstr "" @@ -36261,6 +36302,11 @@ msgstr "" msgid "Partially Reconciled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -36392,7 +36438,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36421,7 +36467,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 msgid "Party Account" msgstr "" @@ -36606,7 +36652,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36633,7 +36679,7 @@ msgstr "" msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36722,16 +36768,16 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/shop_floor/shop_floor.js:1572 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1412 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Pause / Resume job" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36783,7 +36829,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -36956,7 +37002,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:657 msgid "Payment Entry already exists" msgstr "" @@ -36965,7 +37011,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:817 msgid "Payment Entry is already created" msgstr "" @@ -37038,6 +37084,10 @@ msgstr "" msgid "Payment Limit" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:600 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 @@ -37217,11 +37267,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:890 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:831 msgid "Payment Request is already created" msgstr "" @@ -37229,7 +37279,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37261,7 +37311,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:770 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -37283,7 +37333,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:562 @@ -37558,12 +37608,14 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:270 -#: erpnext/public/js/shop_floor/shop_floor.js:818 +#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/public/js/shop_floor/shop_floor.js:837 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/public/js/shop_floor/shop_floor.js:853 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37599,11 +37651,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1612 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1606 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Pending quantity cannot be negative." msgstr "" @@ -37717,7 +37769,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "" @@ -37747,11 +37799,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37771,7 +37823,7 @@ msgstr "" msgid "Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -37813,11 +37865,11 @@ msgstr "" msgid "Period Start Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 msgid "Period Start Date must be {0}" msgstr "" @@ -37919,15 +37971,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "" @@ -37969,7 +38021,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:125 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -38271,7 +38323,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "" @@ -38458,7 +38510,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1023 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38518,7 +38570,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:358 +#: erpnext/controllers/item_variant.py:359 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38596,7 +38648,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38686,7 +38738,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1309 +#: erpnext/controllers/accounts_controller.py:1311 msgid "Please enter default currency in Company Master" msgstr "" @@ -38714,7 +38766,7 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:230 +#: erpnext/setup/doctype/company/company.js:239 msgid "Please enter the company name to confirm" msgstr "" @@ -38726,7 +38778,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1201 +#: erpnext/controllers/buying_controller.py:1212 msgid "Please enter the {schedule_date}." msgstr "" @@ -38790,7 +38842,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:243 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -38844,8 +38896,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:860 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:904 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" @@ -38880,7 +38932,7 @@ msgstr "" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38895,7 +38947,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:606 +#: erpnext/setup/doctype/company/company.py:650 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38933,7 +38985,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444 msgid "Please select Posting Date first" msgstr "" @@ -38946,7 +38998,7 @@ msgid "Please select Qty against item {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:393 -msgid "Please select Sample Retention Warehouse in Stock Settings first" +msgid "Please select Sample Retention Warehouse in Company first" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 @@ -38961,7 +39013,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:232 +#: erpnext/setup/doctype/company/company.py:235 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -39012,7 +39064,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1731 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1864 msgid "Please select a Work Order first." msgstr "" @@ -39082,7 +39134,7 @@ msgstr "" msgid "Please select a valid document type." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1346 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "Please select a valid {0}" msgstr "" @@ -39094,7 +39146,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:352 +#: erpnext/controllers/item_variant.py:353 msgid "Please select at least one attribute value" msgstr "" @@ -39234,7 +39286,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:89 +#: erpnext/stock/__init__.py:92 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -39335,7 +39387,7 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:344 +#: erpnext/stock/doctype/item/item.py:342 #: erpnext/stock/doctype/item/item.py:1672 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39360,7 +39412,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:261 +#: erpnext/stock/services/base_stock_gl_composer.py:264 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39418,7 +39470,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1222 +#: erpnext/controllers/accounts_controller.py:1224 msgid "Please set one of the following:" msgstr "" @@ -39481,8 +39533,8 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:347 -#: erpnext/stock/services/base_stock_gl_composer.py:209 +#: erpnext/controllers/buying_controller.py:344 +#: erpnext/stock/services/base_stock_gl_composer.py:212 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39490,7 +39542,11 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:504 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +msgid "Please set {0} in Company {1} to retain samples." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:506 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39502,7 +39558,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "" @@ -39723,11 +39779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39944,7 +39996,7 @@ msgstr "" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "" @@ -39973,7 +40025,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1114 +#: erpnext/public/js/shop_floor/shop_floor.js:1159 msgid "Preparing stock entry..." msgstr "" @@ -40089,7 +40141,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -40212,7 +40264,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1379 msgid "Price List Currency not selected" msgstr "" @@ -40753,11 +40805,16 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:286 -#: erpnext/public/js/shop_floor/shop_floor.js:834 +#: erpnext/manufacturing/doctype/job_card/job_card.js:323 +#: erpnext/public/js/shop_floor/shop_floor.js:866 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/public/js/shop_floor/shop_floor.js:882 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40834,7 +40891,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1609 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1719 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41041,7 +41098,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:590 msgid "Production" msgstr "" @@ -41179,7 +41236,7 @@ msgstr "" msgid "Production Planning Report" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "" @@ -41575,12 +41632,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "" @@ -41621,7 +41678,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "" @@ -41649,7 +41706,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:645 +#: erpnext/setup/doctype/company/company.py:689 msgid "Provisional Account" msgstr "" @@ -41729,7 +41786,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:534 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41804,8 +41861,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:373 -#: erpnext/controllers/buying_controller.py:387 +#: erpnext/controllers/buying_controller.py:384 +#: erpnext/controllers/buying_controller.py:398 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41852,7 +41909,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41897,11 +41954,6 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 -msgid "Purchase Invoice {0} is already submitted" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -41942,7 +41994,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:937 +#: erpnext/controllers/buying_controller.py:948 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -42087,7 +42139,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1162 +#: erpnext/controllers/accounts_controller.py:1164 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42140,7 +42192,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:122 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -42232,7 +42284,7 @@ msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:161 +#: erpnext/setup/doctype/company/company.js:170 msgid "Purchase Tax Template" msgstr "" @@ -42332,7 +42384,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42445,10 +42497,10 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 @@ -42581,7 +42633,7 @@ msgstr "" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42645,6 +42697,11 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:295 +#: erpnext/public/js/shop_floor/shop_floor.js:840 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42661,6 +42718,11 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 +#: erpnext/public/js/shop_floor/shop_floor.js:869 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42680,7 +42742,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 msgid "Qty to Disassemble" msgstr "" @@ -42689,10 +42751,9 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:244 -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 -#: erpnext/public/js/shop_floor/shop_floor.js:792 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:249 +#: erpnext/public/js/shop_floor/shop_floor.js:794 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42724,7 +42785,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "" @@ -42779,7 +42840,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:993 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 msgid "Quality Check" msgstr "" @@ -42927,7 +42988,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:943 +#: erpnext/public/js/shop_floor/shop_floor.js:988 msgid "Quality Inspection Template Missing" msgstr "" @@ -42937,24 +42998,24 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:853 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1040 +#: erpnext/public/js/shop_floor/shop_floor.js:1085 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:872 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "" @@ -42963,7 +43024,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:620 msgid "Quality Management" msgstr "" @@ -43111,10 +43172,11 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:370 +#: erpnext/stock/doctype/material_request/material_request.js:509 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43228,6 +43290,15 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:235 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:565 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." msgstr "" @@ -43258,8 +43329,7 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 -#: erpnext/manufacturing/doctype/job_card/job_card.js:339 -#: erpnext/manufacturing/doctype/job_card/job_card.js:407 +#: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "" @@ -43279,7 +43349,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43312,7 +43382,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340 msgid "Quick Journal Entry" msgstr "" @@ -43425,7 +43495,7 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" @@ -43733,7 +43803,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -43800,8 +43870,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "" @@ -43881,7 +43951,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "" @@ -44156,7 +44226,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44189,7 +44259,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -44278,7 +44348,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 msgid "Received Stock Entries" msgstr "" @@ -44508,7 +44578,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1031 +#: erpnext/public/js/shop_floor/shop_floor.js:1076 msgid "Recording inspection..." msgstr "" @@ -44943,13 +45013,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -45001,7 +45071,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -45088,9 +45158,9 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "" @@ -45120,7 +45190,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -45179,7 +45249,11 @@ msgstr "" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -45299,7 +45373,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "" @@ -45311,6 +45385,12 @@ msgstr "" msgid "Repost started in the background" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -45342,6 +45422,12 @@ msgstr "" msgid "Reposting Reference" msgstr "" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -45352,6 +45438,14 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" @@ -45373,6 +45467,14 @@ msgstr "" msgid "Reposting in the background." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -45628,11 +45730,11 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:626 msgid "Research & Development" msgstr "" @@ -45660,7 +45762,7 @@ msgstr "" msgid "Reseller" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "" @@ -46005,8 +46107,8 @@ msgstr "" msgid "Responsible" msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "" @@ -46094,7 +46196,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -46226,7 +46328,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -46350,10 +46452,6 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 -msgid "Revaluation journal for {0} has been created: {1}" -msgstr "" - #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -46376,7 +46474,7 @@ msgstr "" msgid "Reversal Of Exchange Rate Revaluation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254 msgid "Reverse Journal Entry" msgstr "" @@ -46385,6 +46483,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "" @@ -46916,15 +47018,15 @@ msgstr "" msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:525 +#: erpnext/accounts/services/child_item_update.py:526 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1227 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1244 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -47030,7 +47132,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:263 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -47093,7 +47195,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:939 +#: erpnext/manufacturing/doctype/job_card/job_card.py:941 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -47113,7 +47215,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47190,7 +47292,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47293,7 +47395,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:923 +#: erpnext/controllers/accounts_controller.py:925 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -47301,7 +47403,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47439,15 +47541,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47459,8 +47561,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47577,23 +47679,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1077 +#: erpnext/controllers/buying_controller.py:1088 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:734 +#: erpnext/controllers/buying_controller.py:745 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:747 +#: erpnext/controllers/buying_controller.py:758 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:700 +#: erpnext/controllers/buying_controller.py:711 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47601,7 +47703,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1204 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47613,7 +47715,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47653,7 +47755,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -47710,7 +47812,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1370 +#: erpnext/controllers/taxes_and_totals.py:1414 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47742,7 +47844,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:351 +#: erpnext/manufacturing/doctype/job_card/job_card.py:353 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -47754,7 +47856,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:332 +#: erpnext/manufacturing/doctype/job_card/job_card.py:334 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -47939,7 +48041,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:865 +#: erpnext/controllers/accounts_controller.py:867 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47975,7 +48077,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1070 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -48009,7 +48111,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:281 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -48240,12 +48342,12 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:528 -#: erpnext/setup/doctype/company/company.py:721 +#: erpnext/setup/doctype/company/company.py:572 +#: erpnext/setup/doctype/company/company.py:765 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:408 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/install.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -48256,7 +48358,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:721 +#: erpnext/setup/doctype/company/company.py:765 msgid "Sales Account" msgstr "" @@ -48731,7 +48833,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48837,7 +48939,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48955,7 +49057,7 @@ msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:149 +#: erpnext/setup/doctype/company/company.js:158 msgid "Sales Tax Template" msgstr "" @@ -49022,7 +49124,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -49088,16 +49190,20 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 msgid "Sample Retention Stock Entry" msgstr "" -#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. Label of the sample_retention_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 msgid "Sample Retention Warehouse" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +msgid "Sample Retention Warehouse Missing" +msgstr "" + #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2962 @@ -49105,7 +49211,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49115,7 +49221,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:920 +#: erpnext/public/js/shop_floor/shop_floor.js:965 msgid "Save & Continue" msgstr "" @@ -49129,7 +49235,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:881 +#: erpnext/public/js/shop_floor/shop_floor.js:926 msgid "Saving job card..." msgstr "" @@ -49186,7 +49292,7 @@ msgid "Scan Batch Nos" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1431 +#: erpnext/public/js/shop_floor/shop_floor.js:1476 msgid "Scan Job Card" msgstr "" @@ -49211,7 +49317,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1405 +#: erpnext/public/js/shop_floor/shop_floor.js:1450 msgid "Scan job card" msgstr "" @@ -49219,7 +49325,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1434 +#: erpnext/public/js/shop_floor/shop_floor.js:1479 msgid "Scan or enter Job Card" msgstr "" @@ -49299,6 +49405,10 @@ msgstr "" msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -49440,7 +49550,7 @@ msgstr "" msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1403 +#: erpnext/public/js/shop_floor/shop_floor.js:1448 msgid "Search work orders" msgstr "" @@ -49600,7 +49710,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292 msgid "Select Company" msgstr "" @@ -49608,7 +49718,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:474 +#: erpnext/manufacturing/doctype/job_card/job_card.js:485 msgid "Select Corrective Operation" msgstr "" @@ -49644,7 +49754,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -49699,7 +49809,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:534 +#: erpnext/manufacturing/doctype/job_card/job_card.js:545 msgid "Select Operation Row" msgstr "" @@ -49742,6 +49852,10 @@ msgstr "" msgid "Select Supplier Address" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:449 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "" @@ -49791,6 +49905,11 @@ msgstr "" msgid "Select a Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:230 +#: erpnext/stock/doctype/material_request/material_request.js:553 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -49831,6 +49950,11 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:211 +#: erpnext/stock/doctype/material_request/material_request.js:540 +msgid "Select at least one Item" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49849,7 +49973,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1330 +#: erpnext/controllers/accounts_controller.py:1332 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -50067,7 +50191,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50153,7 +50277,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -50165,6 +50289,11 @@ msgstr "" msgid "Send with Attachment" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -50382,7 +50511,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 msgid "Serial No Reserved" msgstr "" @@ -50426,7 +50555,7 @@ msgstr "" msgid "Serial No and Batch" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:93 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:82 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." msgstr "" @@ -50439,7 +50568,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 msgid "Serial No is mandatory" msgstr "" @@ -50469,7 +50598,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3634 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649 msgid "Serial No {0} does not exist" msgstr "" @@ -50524,7 +50653,7 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 msgid "Serial Nos are created successfully" msgstr "" @@ -50597,7 +50726,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:127 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50613,11 +50742,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50630,7 +50759,7 @@ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50902,8 +51031,8 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "" @@ -50939,11 +51068,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -51051,6 +51175,10 @@ msgstr "" msgid "Set Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:456 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -51111,11 +51239,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:618 +#: erpnext/setup/doctype/company/company.py:662 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:644 +#: erpnext/setup/doctype/company/company.py:688 msgid "Set default {0} account for non stock items" msgstr "" @@ -51908,7 +52036,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1402 +#: erpnext/public/js/shop_floor/shop_floor.js:1447 msgid "Show this help" msgstr "" @@ -52098,7 +52226,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "" @@ -52135,7 +52263,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1611 +#: erpnext/controllers/accounts_controller.py:1613 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -52143,15 +52271,15 @@ msgstr "" msgid "Something went wrong, please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:758 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:756 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:750 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -52250,7 +52378,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52266,7 +52394,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52451,9 +52579,9 @@ msgstr "" msgid "Stale Days should start from 1." msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:276 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 +#: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "" @@ -52478,9 +52606,9 @@ msgstr "" msgid "Standard Rated Expenses" msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2524 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 +#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52549,7 +52677,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1411 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Start / Resume job" msgstr "" @@ -52565,7 +52693,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:659 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/public/js/shop_floor/shop_floor.js:710 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" @@ -52575,6 +52703,7 @@ msgstr "" msgid "Start Merge" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -52746,8 +52875,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52855,7 +52984,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:219 +#: erpnext/setup/doctype/company/company.py:222 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52889,7 +53018,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:121 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52931,7 +53060,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1652 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1785 msgid "Stock Entry {0} has been created" msgstr "" @@ -53146,7 +53275,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:680 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:126 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -53203,17 +53332,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:252 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -53222,7 +53351,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53230,7 +53359,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 msgid "Stock Reservation Entries Created" msgstr "" @@ -53337,6 +53466,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -53384,6 +53514,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -53534,7 +53665,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53559,7 +53690,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53567,6 +53698,10 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -53606,11 +53741,10 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:332 -#: erpnext/stock/doctype/item/item.py:1779 erpnext/tests/utils.py:249 +#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/stock/doctype/item/item.py:330 +#: erpnext/stock/doctype/item/item.py:1776 msgid "Stores" msgstr "" @@ -53630,7 +53764,7 @@ msgstr "" msgid "Sub" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "" @@ -53639,7 +53773,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "" @@ -53655,7 +53789,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -53673,7 +53807,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:307 +#: erpnext/manufacturing/doctype/job_card/job_card.js:359 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -53806,7 +53940,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -53957,7 +54091,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -54003,7 +54137,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1049 msgid "Submit Inspection" msgstr "" @@ -54013,11 +54147,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1415 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1098 +#: erpnext/public/js/shop_floor/shop_floor.js:1143 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -54029,12 +54163,12 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1712 msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:891 -#: erpnext/public/js/shop_floor/shop_floor.js:1103 +#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:1148 msgid "Submitting job card..." msgstr "" @@ -54074,11 +54208,11 @@ msgstr "" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:442 +#: erpnext/accounts/doctype/subscription/subscription.py:443 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:432 +#: erpnext/accounts/doctype/subscription/subscription.py:433 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -54135,7 +54269,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:848 +#: erpnext/accounts/doctype/subscription/subscription.py:849 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -54371,6 +54505,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54467,7 +54602,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54568,7 +54703,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54678,7 +54813,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:83 msgid "Supplier Quotation {0} Created" msgstr "" @@ -54767,7 +54902,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -54823,7 +54958,7 @@ msgstr "" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -54878,7 +55013,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1406 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 msgid "Switch Board / Operator view" msgstr "" @@ -54886,7 +55021,7 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1407 +#: erpnext/public/js/shop_floor/shop_floor.js:1452 msgid "Switch board tab" msgstr "" @@ -54963,7 +55098,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 msgid "TDS Deducted" msgstr "" @@ -55114,7 +55249,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55604,7 +55739,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/taxes_and_totals.py:1290 msgid "Taxable Amount" msgstr "" @@ -55815,7 +55950,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "" @@ -56025,7 +56160,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -56143,7 +56278,7 @@ msgstr "" msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -56163,15 +56298,15 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -56179,7 +56314,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1271 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1286 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -56195,7 +56330,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56207,7 +56342,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -56215,7 +56350,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56233,7 +56368,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1165 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1180 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -56271,10 +56406,14 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1514 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1542 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." msgstr "" @@ -56369,7 +56508,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:379 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -56385,7 +56524,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:803 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -56395,6 +56534,10 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -56418,7 +56561,7 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1252 +#: erpnext/controllers/buying_controller.py:1263 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -56426,15 +56569,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1245 +#: erpnext/controllers/buying_controller.py:1256 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:526 +#: erpnext/manufacturing/doctype/workstation/workstation.py:527 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:520 +#: erpnext/manufacturing/doctype/workstation/workstation.py:521 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -56690,10 +56833,6 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:955 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - #: erpnext/public/js/controllers/transaction.js:3465 msgid "The {0} contains Unit Price Items." msgstr "" @@ -56710,11 +56849,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1071 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1088 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -56799,7 +56938,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:949 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57087,7 +57226,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:945 +#: erpnext/public/js/shop_floor/shop_floor.js:990 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57347,7 +57486,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:931 +#: erpnext/manufacturing/doctype/job_card/job_card.py:933 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57462,7 +57601,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -58079,12 +58218,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:956 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:957 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:194 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -58855,7 +58997,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1143 +#: erpnext/setup/doctype/company/company.py:1187 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58988,7 +59130,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:907 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -59134,7 +59276,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1414 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Transfer materials" msgstr "" @@ -59188,7 +59330,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:586 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 msgid "Transit Entry" msgstr "" @@ -59294,7 +59436,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:412 +#: erpnext/accounts/doctype/subscription/subscription.py:413 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -59303,7 +59445,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:418 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -59515,6 +59657,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:518 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -59609,7 +59752,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59664,6 +59807,10 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -59785,7 +59932,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Unit Price" msgstr "" @@ -60258,7 +60405,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1152 +#: erpnext/public/js/shop_floor/shop_floor.js:1197 msgid "Updating job card..." msgstr "" @@ -60295,8 +60442,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "" @@ -60546,7 +60693,7 @@ msgstr "" msgid "User don't have permissions to select/read this account." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:593 +#: erpnext/accounts/doctype/pricing_rule/utils.py:597 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -60733,7 +60880,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:165 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -60971,7 +61118,7 @@ msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "" @@ -61496,7 +61643,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61528,7 +61675,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 msgid "Voucher No is mandatory" msgstr "" @@ -61570,7 +61717,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61660,9 +61807,9 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "" @@ -61689,8 +61836,8 @@ msgid "Warehouse Contact Info" msgstr "" #. Label of the warehouse_defaults_section (Section Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Warehouse Defaults" msgstr "" @@ -61779,7 +61926,7 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:239 +#: erpnext/stock/doctype/warehouse/warehouse.py:247 msgid "Warehouse not found against the account {0}" msgstr "" @@ -61806,7 +61953,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/doctype/warehouse/warehouse.py:296 msgid "Warehouse {0} does not exist" msgstr "" @@ -61943,7 +62090,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:536 +#: erpnext/stock/doctype/material_request/material_request.js:710 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -62276,7 +62423,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "" @@ -62318,7 +62465,7 @@ msgstr "" msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "" @@ -62409,7 +62556,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:494 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -62709,7 +62856,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:407 +#: erpnext/manufacturing/doctype/workstation/workstation.py:408 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -62732,7 +62879,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:783 msgid "Write Off" msgstr "" @@ -62837,7 +62984,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:250 +#: erpnext/setup/doctype/company/company.js:259 msgid "Wrong Password" msgstr "" @@ -62937,7 +63084,7 @@ msgstr "" msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:230 +#: erpnext/accounts/doctype/subscription/subscription.py:231 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" @@ -63006,7 +63153,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1454 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1555 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63026,7 +63173,7 @@ msgstr "" msgid "You cannot repost item valuation before {0}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:832 +#: erpnext/accounts/doctype/subscription/subscription.py:833 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -63042,7 +63189,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -63071,11 +63218,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1686 +#: erpnext/controllers/accounts_controller.py:1688 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1668 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -63083,7 +63230,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1660 +#: erpnext/controllers/accounts_controller.py:1662 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -63099,7 +63246,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:264 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -63127,6 +63274,10 @@ msgstr "" msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "" @@ -63162,7 +63313,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "" @@ -63249,7 +63400,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654 msgid "as of {0}" msgstr "" @@ -63493,7 +63644,7 @@ msgstr "" msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:809 +#: erpnext/accounts/doctype/subscription/subscription.py:810 msgid "subscription is already cancelled." msgstr "" @@ -63577,7 +63728,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1221 +#: erpnext/controllers/accounts_controller.py:1223 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63593,7 +63744,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:762 +#: erpnext/accounts/doctype/pricing_rule/utils.py:766 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -63713,6 +63864,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 +#: erpnext/stock/doctype/material_request/mapper.py:271 #: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63722,7 +63874,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:366 +#: erpnext/setup/doctype/company/company.py:405 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -63826,7 +63978,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1561 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63859,7 +64011,7 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" @@ -63867,7 +64019,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 msgid "{0} is not a CSV file." msgstr "" @@ -64061,6 +64213,10 @@ msgstr "" msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:263 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" @@ -64069,7 +64225,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 msgid "{0} {1}" msgstr "" @@ -64093,6 +64249,10 @@ msgstr "" msgid "{0} {1} created" msgstr "" +#: erpnext/setup/doctype/company/company.py:335 +msgid "{0} {1} does not belong to company {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 @@ -64200,7 +64360,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -64235,7 +64395,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:282 +#: erpnext/stock/services/base_stock_gl_composer.py:285 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -64312,15 +64472,15 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:493 +#: erpnext/controllers/accounts_controller.py:495 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:353 +#: erpnext/setup/doctype/company/company.py:392 msgid "{0}: {1} is a group account." msgstr "" @@ -64328,11 +64488,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1036 +#: erpnext/controllers/buying_controller.py:1047 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:936 +#: erpnext/controllers/buying_controller.py:947 msgid "{doctype} {name} is cancelled or closed." msgstr "" From 1a83fc516e77dd838402ff1e7bbbada27c0d08f5 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 20:26:47 +0530 Subject: [PATCH 073/158] ci(patch): fall back to develop when the base ref has no frappe branch The Patch Test fetches the frappe repo using this erpnext PR's base branch name. For an ordinary PR that is develop, which exists in frappe/frappe. For a stacked PR the base is an erpnext feature branch with no counterpart there, so the fetch fails and the step exits 128 before any patch runs: fatal: couldn't find remote ref pg-audit/bom-amount-per-line This affects every stacked PR. It has been latent rather than absent: earlier stacks passed only because their Patch Test ran while they still targeted develop, before being retargeted onto the layer below. Fall back to develop when the base ref does not resolve. Ordinary PRs and version-branch PRs are unaffected -- their base exists in frappe, so the first fetch succeeds and the fallback never runs. --- .github/workflows/patch.yml | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index 83c2d7ff925..4b50c3b2043 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -171,7 +171,11 @@ jobs: update_to_version 16 3.14 echo "Updating to latest version" - git -C "apps/frappe" fetch --depth 1 upstream "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" + # a stacked PR's base is an erpnext feature branch with no counterpart in frappe, + # so fall back to the repository's default branch + base_ref="${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" + git -C "apps/frappe" fetch --depth 1 upstream "$base_ref" \ + || git -C "apps/frappe" fetch --depth 1 upstream develop git -C "apps/frappe" checkout -q -f FETCH_HEAD git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA" From ccf54b58819cffb5694bcbb2cd2ea5af90024fed Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 20:45:05 +0530 Subject: [PATCH 074/158] ci(patch): only fall back when the frappe branch is genuinely absent The previous `||` treated every fetch failure as a missing branch, so a transient network or auth error on a base that does exist in frappe would silently substitute develop and report Patch Test results against the wrong revision. Probe with `ls-remote --exit-code` instead: exit 2 means no matching ref, so fall back; any other non-zero status is a real failure and is re-raised. --- .github/workflows/patch.yml | 14 ++++++++++---- 1 file changed, 10 insertions(+), 4 deletions(-) diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index 4b50c3b2043..343e9767067 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -171,11 +171,17 @@ jobs: update_to_version 16 3.14 echo "Updating to latest version" - # a stacked PR's base is an erpnext feature branch with no counterpart in frappe, - # so fall back to the repository's default branch base_ref="${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" - git -C "apps/frappe" fetch --depth 1 upstream "$base_ref" \ - || git -C "apps/frappe" fetch --depth 1 upstream develop + ls_remote_status=0 + git -C "apps/frappe" ls-remote --exit-code --heads upstream "$base_ref" >/dev/null \ + || ls_remote_status=$? + if [ "$ls_remote_status" -eq 2 ]; then + echo "frappe has no '$base_ref' branch; falling back to develop" + base_ref=develop + elif [ "$ls_remote_status" -ne 0 ]; then + exit "$ls_remote_status" + fi + git -C "apps/frappe" fetch --depth 1 upstream "$base_ref" git -C "apps/frappe" checkout -q -f FETCH_HEAD git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA" From 28d498012ae123088004c14bf896c0bce783c584 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 22:04:48 +0530 Subject: [PATCH 075/158] ci(patch): resolve the frappe ref by type and only fall back for branches The probe used --heads with a bare name, so it could not describe a tag push and would have fallen back to develop for one. Resolve a fully qualified ref from the event instead: the PR base or pushed branch under refs/heads, a tag under refs/tags, and fail loudly on an unrecognised ref type. Only branch refs are eligible for the develop fallback. A tag that is absent from frappe is a real error, not a stacked-PR base, so it still fails. --- .github/workflows/patch.yml | 25 +++++++++++++++++++------ 1 file changed, 19 insertions(+), 6 deletions(-) diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index 343e9767067..f6c74bb5cc9 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -171,17 +171,30 @@ jobs: update_to_version 16 3.14 echo "Updating to latest version" - base_ref="${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" + fallback_to_develop=0 + if [ -n "${GITHUB_BASE_REF:-}" ]; then + frappe_ref="refs/heads/$GITHUB_BASE_REF" + fallback_to_develop=1 + elif [ "${GITHUB_REF_TYPE:-}" = "branch" ]; then + frappe_ref="refs/heads/$GITHUB_REF_NAME" + fallback_to_develop=1 + elif [ "${GITHUB_REF_TYPE:-}" = "tag" ]; then + frappe_ref="refs/tags/$GITHUB_REF_NAME" + else + echo "Unsupported GitHub ref type: '${GITHUB_REF_TYPE:-unset}'" + exit 1 + fi + ls_remote_status=0 - git -C "apps/frappe" ls-remote --exit-code --heads upstream "$base_ref" >/dev/null \ + git -C "apps/frappe" ls-remote --exit-code upstream "$frappe_ref" >/dev/null \ || ls_remote_status=$? - if [ "$ls_remote_status" -eq 2 ]; then - echo "frappe has no '$base_ref' branch; falling back to develop" - base_ref=develop + if [ "$ls_remote_status" -eq 2 ] && [ "$fallback_to_develop" -eq 1 ]; then + echo "frappe has no '$frappe_ref'; falling back to develop" + frappe_ref=refs/heads/develop elif [ "$ls_remote_status" -ne 0 ]; then exit "$ls_remote_status" fi - git -C "apps/frappe" fetch --depth 1 upstream "$base_ref" + git -C "apps/frappe" fetch --depth 1 upstream "$frappe_ref" git -C "apps/frappe" checkout -q -f FETCH_HEAD git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA" From 39b6f37a48aae0cc7891f1781f9bbb23e3fe1339 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 22:06:21 +0530 Subject: [PATCH 076/158] ci(patch): use GITHUB_REF instead of rebuilding it from type and name GITHUB_REF is already the fully qualified ref for both branch and tag events, so reconstructing refs/heads/$GITHUB_REF_NAME and refs/tags/$GITHUB_REF_NAME just risks the two drifting apart. Keep the type check, since it still decides whether the develop fallback applies, and take the ref verbatim. --- .github/workflows/patch.yml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index f6c74bb5cc9..e8eaa4f8ae4 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -176,10 +176,10 @@ jobs: frappe_ref="refs/heads/$GITHUB_BASE_REF" fallback_to_develop=1 elif [ "${GITHUB_REF_TYPE:-}" = "branch" ]; then - frappe_ref="refs/heads/$GITHUB_REF_NAME" + frappe_ref="$GITHUB_REF" fallback_to_develop=1 elif [ "${GITHUB_REF_TYPE:-}" = "tag" ]; then - frappe_ref="refs/tags/$GITHUB_REF_NAME" + frappe_ref="$GITHUB_REF" else echo "Unsupported GitHub ref type: '${GITHUB_REF_TYPE:-unset}'" exit 1 From 80ca8b3a25ea74488d3f78a04de1bd9e317e7004 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 2 Aug 2026 22:08:01 +0530 Subject: [PATCH 077/158] docs(postgres): catalog the collation-dependent text pick Max()/Min() over a text column is a sort, and the engines sort text differently: MariaDB's utf8mb4 collations fold case, PostgreSQL as CI runs it orders by byte value. MAX('abc','ABD') is 'ABD' on MariaDB and 'abc' on PostgreSQL, confirmed on CI in the probe attached to #56241. That makes a Max() over a text column which varies in case within its group a live parity gap, rather than the arbitrary-pick preservation the wrap is usually justified as. Where the column is functionally dependent on the group key it stays a genuine no-op and collation cannot matter, so the rule is scoped to non-FD columns to keep it a high-precision signal. Recorded as a fifth second-order trap in the guide and in the Greptile instructions, including the trap that a local macOS PostgreSQL agrees with MariaDB here and reports a false all-clear. --- .github/POSTGRES_COMPATIBILITY.md | 7 +++++++ .greptile/config.json | 2 +- 2 files changed, 8 insertions(+), 1 deletion(-) diff --git a/.github/POSTGRES_COMPATIBILITY.md b/.github/POSTGRES_COMPATIBILITY.md index 9dee4cb0f0d..e72529ce025 100644 --- a/.github/POSTGRES_COMPATIBILITY.md +++ b/.github/POSTGRES_COMPATIBILITY.md @@ -170,6 +170,13 @@ audit of these fixes found four recurring mistakes: - **Fabricated arithmetic** — `Sum(x) * Max(y)` where `y` varies within the group invents a number no row ever had (and `Max` biases it upward) — poisonous when it feeds validation, budgets, valuation, or GL/stock values. Fix per-row: `Sum(x * y)`. +- **Collation-dependent pick (text columns)** — `Max()`/`Min()` over text is a *sort*, and the two + engines sort text differently: MariaDB's `utf8mb4` collations fold case, PostgreSQL (as CI runs + it) orders by byte value. `MAX('abc', 'ABD')` is `ABD` on MariaDB and `abc` on PostgreSQL. So a + `Max()` over a text column that varies **in case** within its group is a live P2 divergence, not + the arbitrary-pick preservation the wrap is usually justified as. Confirmed on CI; see #56241. + Note a local macOS PostgreSQL gives a **false all-clear** — its collation happens to agree with + MariaDB on case. Fix: take a representative row rather than sorting text. - **Wrong bound** — where the value has a semantic, pick the bound deliberately: `Min(schedule_date)` for a "required by", `Min(idx)` for first-line ordering, a qty-weighted average for a rate. A blind `Max` can understate urgency or overstate a figure. diff --git a/.greptile/config.json b/.greptile/config.json index e3492ac7c0d..1348468c611 100644 --- a/.greptile/config.json +++ b/.greptile/config.json @@ -7,7 +7,7 @@ "frappe/frappe" ] }, - "instructions": "ERPNext runs on both MariaDB and PostgreSQL from one codebase, but the PostgreSQL test job is label-gated and may not run on this PR, so review every new or changed database query (raw frappe.db.sql, frappe.qb, frappe.get_all/get_list/get_value, and report SQL) for cross-engine compatibility. PRIME RULE: MariaDB output must never change; PostgreSQL is bent to match MariaDB, never the reverse, so a change to the value, row count, or ordering MariaDB produced is a regression even if it looks more correct (the only accepted change is replacing an arbitrary/undefined result with a deterministic one, row count preserved, and it should be called out). Flag a changed query that (1) would ERROR on PostgreSQL: loose GROUP BY (selecting/ordering a column neither grouped nor aggregated -- including an aggregate like Sum()/Count() selected next to bare columns with NO .groupby() at all), MySQL-only functions (TIMESTAMP(date,time), TIMEDIFF, STR_TO_DATE, DATE_FORMAT, DATE_ADD/DATE_SUB, GROUP_CONCAT, PERIOD_DIFF, SQL IF()), .rlike()/RLIKE (frappe rewrites REGEXP->~* on PostgreSQL but does NOT translate RLIKE; use .regexp()), .like()/LIKE on a NON-text column such as idx/docstatus (bigint ILIKE has no operator; Cast_(col,'varchar') first), CAST AS CHAR / Cast(x,'char') (bare CHAR is character(1) on PostgreSQL and truncates multi-digit values; use 'varchar'), UPDATE..JOIN, HAVING on a SELECT alias, SELECT DISTINCT with an ORDER BY expr not in the select list, single-quoted column aliases, varchar bitwise OR, capital-cased identifiers used as fieldnames in get_value(dt,dn,'Status') or get_all(dt,fields=['Account']) (PostgreSQL matches the quoted identifier case-sensitively; use the stored lower-case name), a Python bool written to a Check/int column via set_value/db_set/qb.update().set() instead of 1/0, or IfNull/Coalesce of a typed column with a different-typed literal such as IfNull(date_col, 0) -> COALESCE(date, integer) (PostgreSQL: 'COALESCE types date and integer cannot be matched'; the common IfNull(date,0) != 0 / == 0 presence test should be date_col.isnotnull() / .isnull(), else coalesce to a same-type default), or division by a possibly-zero divisor (Sum(a)/Sum(b) or x/col where the data can drive the divisor to 0 -- MariaDB returns NULL for division by zero but PostgreSQL raises 'division by zero' and aborts the query, so wrap the divisor in NullIf(divisor, 0)); or (2) would SILENTLY DIVERGE across engines: case-sensitive ==/.isin()/Strpos on USER-ENTERED free-text columns such as Data/Small Text/Long Text but NOT on Link/Select/name columns where exact-case matching is intended (PostgreSQL is case-sensitive, use Lower() both sides), lowercasing a value used as a document-name lookup, empty-string vs NULL in Concat/Concat_ws (MariaDB CONCAT(x,NULL) is NULL but PostgreSQL CONCAT drops the NULL, so a label like Concat('MFG-', nullable_date) leaks a bare 'MFG-' on PostgreSQL -- guard with Case/Coalesce/NullIf), NULL ordering (PostgreSQL sorts NULLs last) in ORDER BY..LIMIT 1, integer division (int/int truncates on PostgreSQL; multiply by 100.0 or make a literal a float, e.g. col/1440 -> col/1440.0), get_all(distinct=True, order_by=...) (frappe DROPS the ORDER BY for distinct queries on PostgreSQL, so sort in Python with key=str.casefold), an engine-specific function rewrite that does not match MariaDB on edge cases, or UnixTimestamp(date)/date-to-epoch math that is timezone-dependent (a strict epoch <= now bound is flaky on PostgreSQL). Also flag CATCH-AND-CONTINUE inserts: on PostgreSQL a failed insert aborts the WHOLE transaction (InFailedSqlTransaction), so code that swallows a duplicate/unique error and keeps going in the same transaction must wrap the fallible insert in frappe.db.savepoint(name) + rollback(save_point=name), unless it re-throws with no DB call before the throw or the insert uses ignore_if_duplicate=True or autoname='hash'. When RECOVERING the poisoned txn, prefer a SCOPED savepoint over a full frappe.db.rollback(): a full rollback discards rows the handler already created before the failure -- which MariaDB keeps -- so it is a silent MariaDB regression. 'The bg job / whitelist entrypoint owns the txn' does NOT make a full rollback safe if it did multiple inserts in a loop first; a full rollback is safe only when it immediately re-throws/raises, has nothing successful before it (single op), or the batch is meant to be atomic (a partial result is invalid -> rollback + mark Failed is correct). Otherwise use a per-iteration/per-record savepoint, and keep the function's success/None return contract (don't return a value for a doc that was just rolled back). GROUP BY ROW-COUNT TRAP (most important): to make a loose GROUP BY PostgreSQL-valid, do NOT add a non-functionally-dependent column (the classic traps are the child/row primary key or an editable per-row field) to GROUP BY because that splits one row into N and changes the MariaDB row count; Max()/Min()-wrap it instead (row count preserved, value arbitrary to deterministic). Judge functional dependence by the SOURCE TABLE: a column from a master joined on the group key is FD and safe in GROUP BY, but a descriptive field on the transaction table (e.g. t1.supplier_name, t1.territory) is NOT FD and must be wrapped. The SAME row-count trap applies to SELECT DISTINCT: to satisfy PostgreSQL's ORDER-BY-expr-must-appear-in-the-select rule, do NOT blindly add the ordered column to the select -- if it is not single-valued per existing distinct row the DISTINCT key grows and MariaDB returns MORE rows (a regression); add it only if functionally dependent on the existing select columns, otherwise drop the SQL ORDER BY and sort in Python (key=str.casefold). Do NOT suggest changing a Max()-wrapped column to Sum() to make a number more correct, that changes MariaDB's value. SECOND-ORDER GROUP BY TRAPS (the Max()/Min() wrap itself can be the bug -- a wrap is only a no-op when the column is provably single-valued per group): (a) INCOHERENT PAIR: two semantically-coupled columns (a flag + a link like is_phantom_item + bom_no, a discriminator + its value) aggregated with INDEPENDENT Max()/Min() can pair values from DIFFERENT rows into a chimera row that never existed (MariaDB's loose pick was at least row-coherent) -- when a consumer uses the two values together (recursion into the link gated by the flag, dict keys, link+flag display) require grouping by the pair or a single representative-row subquery (Min(child.name) + join back). (b) NULL-SKIPPING: Max/Min ignore NULLs, so Max() over a mostly-NULL discriminator deterministically prefers the non-NULL value where MariaDB could return NULL -- flag when 'no value' is a meaningful state (fallback gates like 'if x:', dict keys, status decisions). (c) FABRICATED ARITHMETIC: Sum(x) * Max(y) -- or Python arithmetic combining a Sum'd and a Max'd column from the same grouped query -- where y can vary within the group invents a value no row ever had and Max biases it upward; require per-row Sum(x*y) when it feeds validation, budgets, valuation, or GL/stock values. (d) WRONG BOUND: when the aggregated value has a semantic, the bound must be chosen deliberately (Min(schedule_date) for a 'required by' date, Min(idx) for first-line ordering, a qty-weighted average for a rate); a blind Max can understate urgency or overstate a figure. Heuristic: if switching Max<->Min would change the answer, the column is NOT functionally dependent and wrapping either is the wrong fix -- group by it, restructure, or pick a bound for a stated reason with a test. REFACTOR / CONVERSION FAITHFULNESS: a commit labeled a 'refactor' or a raw-frappe.db.sql->frappe.qb/ORM conversion is meant to preserve behaviour but easily does not, and the change slips past the static checker and a one-engine green run -- diff the WHERE/predicate, the JOIN/ON conditions and the resulting ROW SET, not just the SELECT shape. A conversion that silently widens or narrows the filter (e.g. a 'posting_datetime > X' bound gaining an OR (posting_datetime == X AND creation > args.creation) branch under a sql->qb refactor) changes the rows touched on BOTH engines and is a regression hiding under a refactor label; call it out and require a test even if it is a deliberate bug-fix. DO NOT FLAG these false positives: .like()/['like'] on a TEXT column (already ILIKE on PostgreSQL -- but DO flag it on a non-text/integer column, see above), raw ifnull/backticks/LOCATE/REGEXP/.regexp() inside frappe.db.sql (auto-translated by the framework -- but RLIKE/.rlike() is NOT translated, see above), or an ORDER BY..LIMIT 1 tie where adding a tiebreaker would change MariaDB's current pick. Full catalog with examples and portable fixes is in .github/POSTGRES_COMPATIBILITY.md.", + "instructions": "ERPNext runs on both MariaDB and PostgreSQL from one codebase, but the PostgreSQL test job is label-gated and may not run on this PR, so review every new or changed database query (raw frappe.db.sql, frappe.qb, frappe.get_all/get_list/get_value, and report SQL) for cross-engine compatibility. PRIME RULE: MariaDB output must never change; PostgreSQL is bent to match MariaDB, never the reverse, so a change to the value, row count, or ordering MariaDB produced is a regression even if it looks more correct (the only accepted change is replacing an arbitrary/undefined result with a deterministic one, row count preserved, and it should be called out). Flag a changed query that (1) would ERROR on PostgreSQL: loose GROUP BY (selecting/ordering a column neither grouped nor aggregated -- including an aggregate like Sum()/Count() selected next to bare columns with NO .groupby() at all), MySQL-only functions (TIMESTAMP(date,time), TIMEDIFF, STR_TO_DATE, DATE_FORMAT, DATE_ADD/DATE_SUB, GROUP_CONCAT, PERIOD_DIFF, SQL IF()), .rlike()/RLIKE (frappe rewrites REGEXP->~* on PostgreSQL but does NOT translate RLIKE; use .regexp()), .like()/LIKE on a NON-text column such as idx/docstatus (bigint ILIKE has no operator; Cast_(col,'varchar') first), CAST AS CHAR / Cast(x,'char') (bare CHAR is character(1) on PostgreSQL and truncates multi-digit values; use 'varchar'), UPDATE..JOIN, HAVING on a SELECT alias, SELECT DISTINCT with an ORDER BY expr not in the select list, single-quoted column aliases, varchar bitwise OR, capital-cased identifiers used as fieldnames in get_value(dt,dn,'Status') or get_all(dt,fields=['Account']) (PostgreSQL matches the quoted identifier case-sensitively; use the stored lower-case name), a Python bool written to a Check/int column via set_value/db_set/qb.update().set() instead of 1/0, or IfNull/Coalesce of a typed column with a different-typed literal such as IfNull(date_col, 0) -> COALESCE(date, integer) (PostgreSQL: 'COALESCE types date and integer cannot be matched'; the common IfNull(date,0) != 0 / == 0 presence test should be date_col.isnotnull() / .isnull(), else coalesce to a same-type default), or division by a possibly-zero divisor (Sum(a)/Sum(b) or x/col where the data can drive the divisor to 0 -- MariaDB returns NULL for division by zero but PostgreSQL raises 'division by zero' and aborts the query, so wrap the divisor in NullIf(divisor, 0)); or (2) would SILENTLY DIVERGE across engines: case-sensitive ==/.isin()/Strpos on USER-ENTERED free-text columns such as Data/Small Text/Long Text but NOT on Link/Select/name columns where exact-case matching is intended (PostgreSQL is case-sensitive, use Lower() both sides), lowercasing a value used as a document-name lookup, empty-string vs NULL in Concat/Concat_ws (MariaDB CONCAT(x,NULL) is NULL but PostgreSQL CONCAT drops the NULL, so a label like Concat('MFG-', nullable_date) leaks a bare 'MFG-' on PostgreSQL -- guard with Case/Coalesce/NullIf), NULL ordering (PostgreSQL sorts NULLs last) in ORDER BY..LIMIT 1, integer division (int/int truncates on PostgreSQL; multiply by 100.0 or make a literal a float, e.g. col/1440 -> col/1440.0), get_all(distinct=True, order_by=...) (frappe DROPS the ORDER BY for distinct queries on PostgreSQL, so sort in Python with key=str.casefold), an engine-specific function rewrite that does not match MariaDB on edge cases, or UnixTimestamp(date)/date-to-epoch math that is timezone-dependent (a strict epoch <= now bound is flaky on PostgreSQL). Also flag CATCH-AND-CONTINUE inserts: on PostgreSQL a failed insert aborts the WHOLE transaction (InFailedSqlTransaction), so code that swallows a duplicate/unique error and keeps going in the same transaction must wrap the fallible insert in frappe.db.savepoint(name) + rollback(save_point=name), unless it re-throws with no DB call before the throw or the insert uses ignore_if_duplicate=True or autoname='hash'. When RECOVERING the poisoned txn, prefer a SCOPED savepoint over a full frappe.db.rollback(): a full rollback discards rows the handler already created before the failure -- which MariaDB keeps -- so it is a silent MariaDB regression. 'The bg job / whitelist entrypoint owns the txn' does NOT make a full rollback safe if it did multiple inserts in a loop first; a full rollback is safe only when it immediately re-throws/raises, has nothing successful before it (single op), or the batch is meant to be atomic (a partial result is invalid -> rollback + mark Failed is correct). Otherwise use a per-iteration/per-record savepoint, and keep the function's success/None return contract (don't return a value for a doc that was just rolled back). GROUP BY ROW-COUNT TRAP (most important): to make a loose GROUP BY PostgreSQL-valid, do NOT add a non-functionally-dependent column (the classic traps are the child/row primary key or an editable per-row field) to GROUP BY because that splits one row into N and changes the MariaDB row count; Max()/Min()-wrap it instead (row count preserved, value arbitrary to deterministic). Judge functional dependence by the SOURCE TABLE: a column from a master joined on the group key is FD and safe in GROUP BY, but a descriptive field on the transaction table (e.g. t1.supplier_name, t1.territory) is NOT FD and must be wrapped. The SAME row-count trap applies to SELECT DISTINCT: to satisfy PostgreSQL's ORDER-BY-expr-must-appear-in-the-select rule, do NOT blindly add the ordered column to the select -- if it is not single-valued per existing distinct row the DISTINCT key grows and MariaDB returns MORE rows (a regression); add it only if functionally dependent on the existing select columns, otherwise drop the SQL ORDER BY and sort in Python (key=str.casefold). Do NOT suggest changing a Max()-wrapped column to Sum() to make a number more correct, that changes MariaDB's value. SECOND-ORDER GROUP BY TRAPS (the Max()/Min() wrap itself can be the bug -- a wrap is only a no-op when the column is provably single-valued per group): (a) INCOHERENT PAIR: two semantically-coupled columns (a flag + a link like is_phantom_item + bom_no, a discriminator + its value) aggregated with INDEPENDENT Max()/Min() can pair values from DIFFERENT rows into a chimera row that never existed (MariaDB's loose pick was at least row-coherent) -- when a consumer uses the two values together (recursion into the link gated by the flag, dict keys, link+flag display) require grouping by the pair or a single representative-row subquery (Min(child.name) + join back). (b) COLLATION-DEPENDENT TEXT PICK: Max()/Min() over a TEXT column is a sort, and the engines sort text differently -- MariaDB's utf8mb4 collations fold case, PostgreSQL (as CI runs it) orders by byte value, so MAX('abc','ABD') is 'ABD' on MariaDB and 'abc' on PostgreSQL. Flag a Max()/Min() on a text column (description, item_name, warehouse, cost_center, remarks, uom, mode_of_payment, operation) that is NOT functionally dependent on the group key: it is a live MariaDB-vs-PostgreSQL divergence, not the arbitrary-pick preservation the wrap is usually justified as. Do NOT flag it when the column comes from a master joined ON the grouped key (then it is single-valued and collation is irrelevant). Fix by taking a representative row instead of sorting text. A local macOS PostgreSQL agrees with MariaDB here and gives a false all-clear -- trust CI. (b) NULL-SKIPPING: Max/Min ignore NULLs, so Max() over a mostly-NULL discriminator deterministically prefers the non-NULL value where MariaDB could return NULL -- flag when 'no value' is a meaningful state (fallback gates like 'if x:', dict keys, status decisions). (c) FABRICATED ARITHMETIC: Sum(x) * Max(y) -- or Python arithmetic combining a Sum'd and a Max'd column from the same grouped query -- where y can vary within the group invents a value no row ever had and Max biases it upward; require per-row Sum(x*y) when it feeds validation, budgets, valuation, or GL/stock values. (d) WRONG BOUND: when the aggregated value has a semantic, the bound must be chosen deliberately (Min(schedule_date) for a 'required by' date, Min(idx) for first-line ordering, a qty-weighted average for a rate); a blind Max can understate urgency or overstate a figure. Heuristic: if switching Max<->Min would change the answer, the column is NOT functionally dependent and wrapping either is the wrong fix -- group by it, restructure, or pick a bound for a stated reason with a test. REFACTOR / CONVERSION FAITHFULNESS: a commit labeled a 'refactor' or a raw-frappe.db.sql->frappe.qb/ORM conversion is meant to preserve behaviour but easily does not, and the change slips past the static checker and a one-engine green run -- diff the WHERE/predicate, the JOIN/ON conditions and the resulting ROW SET, not just the SELECT shape. A conversion that silently widens or narrows the filter (e.g. a 'posting_datetime > X' bound gaining an OR (posting_datetime == X AND creation > args.creation) branch under a sql->qb refactor) changes the rows touched on BOTH engines and is a regression hiding under a refactor label; call it out and require a test even if it is a deliberate bug-fix. DO NOT FLAG these false positives: .like()/['like'] on a TEXT column (already ILIKE on PostgreSQL -- but DO flag it on a non-text/integer column, see above), raw ifnull/backticks/LOCATE/REGEXP/.regexp() inside frappe.db.sql (auto-translated by the framework -- but RLIKE/.rlike() is NOT translated, see above), or an ORDER BY..LIMIT 1 tie where adding a tiebreaker would change MariaDB's current pick. Full catalog with examples and portable fixes is in .github/POSTGRES_COMPATIBILITY.md.", "customContext": { "files": [ { From 5eabd176f5debe30477e4098d5decd13993a06ef Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:52:23 +0530 Subject: [PATCH 078/158] fix(manufacturing): compute BOM item amount per line (#57708) * fix(manufacturing): compute BOM item amount per line get_bom_items_as_dict groups BOM lines by item_code, so a BOM listing the same item on more than one line collapses to a single row. The amount column multiplied the summed quantity by a single line's rate: Sum(stock_qty / bom.quantity) * Max(rate) * qty That is neither line's amount and not their total. The Max() was added to satisfy Postgres' strict GROUP BY on the assumption that rate is constant per item, but rate is editable per line. Fold the rate into the sum so every line contributes its own: Sum(stock_qty / bom.quantity * rate) * qty Identical for the common single-line item, correct for duplicates, and valid on both engines. Same class as the fix applied to budget_controller's requested amount. * test(manufacturing): cover BOM item amount across duplicate lines A BOM listing the same item twice, once in the stock UOM and once in a UOM with a conversion factor, gives the two lines different rates (rate is the valuation rate scaled by the conversion factor). The two lines collapse into one row in get_bom_items_as_dict, so amount must be the sum of each line's own qty x rate. Guards the fixture with an assertion that the two rates actually differ, so the test cannot pass vacuously. Fails on the previous Sum(stock_qty) * Max(rate) expression. * fix(manufacturing): use matching UOM quantity for BOM amount --- erpnext/manufacturing/doctype/bom/bom.py | 14 +++++----- erpnext/manufacturing/doctype/bom/test_bom.py | 27 +++++++++++++++++++ 2 files changed, 34 insertions(+), 7 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 6583e28889a..a1e154d1333 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -1264,16 +1264,16 @@ def _build_base_bom_items_query(bom, company, qty, t): def _add_bom_item_columns(query, t, bom, opts, track_semi_finished_goods): is_stock_item = cint(not opts.include_non_stock_items) stock_item_condition = t.item_doc.is_stock_item.isin([1, is_stock_item]) - # rate is constant per grouped item -> Max() keeps it out of the Sum (preserving the original - # Sum(...) * rate * qty arithmetic) while making the expression postgres-valid under GROUP BY. - amount_col = ( - Sum(t.bom_item.stock_qty / IfNull(t.bom_doc.quantity, 1)) * Max(t.bom_item.rate) * opts.qty - ).as_("amount") + if opts.fetch_secondary_items: + return _add_secondary_item_columns(query, t, stock_item_condition) + + # BOM Item rate is per row UOM, while BOM Explosion Item rate is per stock UOM. Select the + # matching quantity so a normal BOM row's conversion factor is not applied twice. + qty_col = t.bom_item.stock_qty if cint(opts.fetch_exploded) else t.bom_item.qty + amount_col = (Sum(qty_col / IfNull(t.bom_doc.quantity, 1) * t.bom_item.rate) * opts.qty).as_("amount") if cint(opts.fetch_exploded): return _add_exploded_item_columns(query, t, bom, amount_col, stock_item_condition) - if opts.fetch_secondary_items: - return _add_secondary_item_columns(query, t, stock_item_condition) return _add_normal_item_columns(query, t, amount_col, stock_item_condition, track_semi_finished_goods) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 6d45e7452b2..9ff57dae852 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -101,6 +101,33 @@ class TestBOM(ERPNextTestSuite): self.assertEqual(flt(items_dict[component].qty), 1.0) self.assertNotIn(rm_normal, items_dict) + @timeout + def test_get_items_amount_uses_each_lines_own_rate(self): + from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict + from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom + + rm = make_item(properties={"is_stock_item": 1, "valuation_rate": 10, "stock_uom": "Nos"}) + if not any(row.uom == "Box" for row in rm.uoms): + rm.append("uoms", {"uom": "Box", "conversion_factor": 5}) + rm.save() + + fg_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 10}).name + bom = make_bom(item=fg_item, raw_materials=[rm.name], rm_qty=2, do_not_save=True) + bom.append("items", {"item_code": rm.name, "qty": 3, "uom": "Box", "stock_uom": "Nos"}) + bom.save() + bom.submit() + + lines = [row for row in bom.items if row.item_code == rm.name] + self.assertEqual(len(lines), 2) + self.assertEqual(len({flt(row.rate) for row in lines}), 2) + + requested_qty = 2 + expected = sum(flt(row.qty) * flt(row.rate) for row in lines) / flt(bom.quantity) * requested_qty + items_dict = get_bom_items_as_dict(bom.name, "_Test Company", qty=requested_qty, fetch_exploded=0) + + self.assertEqual(len([row for row in items_dict if row == rm.name]), 1) + self.assertAlmostEqual(flt(items_dict[rm.name].amount), expected, places=2) + @timeout def test_default_bom(self): def _get_default_bom_in_item(): From d5ea0d1f6f944caff54efa6d4fa0beb64a3d8e12 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:52:23 +0530 Subject: [PATCH 079/158] fix(manufacturing): stop BOM Stock Analysis inflating both its sums (#57709) * fix(manufacturing): stop BOM Stock Analysis inflating both its sums get_bom_data left-joined Bin on item_code alone and then summed over the result. Bin holds one row per warehouse and BOM Item one row per line, so the join is a cross product and each SUM counts the other side's rows: Sum(qty_consumed_per_unit) x (number of warehouses holding the item) Sum(bin.actual_qty) x (number of BOM lines carrying the item) A component on two BOM lines, stocked in two warehouses, reported a per-unit requirement of 10 instead of 5 and available stock of 20 instead of 10 -- wrong on both engines, and wrong in the single-line case too as soon as the item sits in more than one warehouse. Aggregate Bin to one row per item_code before joining, so neither sum can see the other's duplicates. The warehouse filter moves into that subquery; it previously sat in the outer WHERE against a left-joined column, which silently made the join inner, so the join is now made inner explicitly when a warehouse is given to keep items with no bin there excluded as before. * test(manufacturing): cover the BOM Stock Analysis bin-join cross product Component on two BOM lines, stocked in two warehouses: the join yields four rows, so both sums are doubled. Asserts qty_per_unit is the sum of the lines' own per-unit quantities and actual_qty the real total across warehouses. Fails on the previous single-query form with 10.0 != 5.0. --- .../bom_stock_analysis/bom_stock_analysis.py | 50 ++++++++++++------- .../test_bom_stock_analysis.py | 42 +++++++++++++++- 2 files changed, 73 insertions(+), 19 deletions(-) diff --git a/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py b/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py index e787451e57b..037f9176685 100644 --- a/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py +++ b/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py @@ -190,27 +190,14 @@ def batch_fetch_purchase_rates(bom_data): } -def get_bom_data(filters): - bom_item_table = "BOM Explosion Item" if filters.get("show_exploded_view") else "BOM Item" - - bom_item = frappe.qb.DocType(bom_item_table) +def get_stock_qty_by_item(filters): + """One row per item_code, so joining it to BOM Item cannot multiply either side's sum.""" bin = frappe.qb.DocType("Bin") query = ( - frappe.qb.from_(bom_item) - .left_join(bin) - .on(bom_item.item_code == bin.item_code) - .select( - bom_item.item_code, - # non-grouped columns are constant per grouped item_code -> Max() keeps the GROUP BY valid - Max(bom_item.description).as_("description"), - Max(bom_item.parent).as_("from_bom_no"), - Sum(bom_item.qty_consumed_per_unit).as_("qty_per_unit"), - IfNull(Sum(bin.actual_qty), 0).as_("actual_qty"), - ) - .where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM")) - .groupby(bom_item.item_code) - .orderby(Min(bom_item.idx)) + frappe.qb.from_(bin) + .select(bin.item_code, Sum(bin.actual_qty).as_("actual_qty")) + .groupby(bin.item_code) ) if filters.get("warehouse"): @@ -233,6 +220,33 @@ def get_bom_data(filters): else: query = query.where(bin.warehouse == filters.get("warehouse")) + return query + + +def get_bom_data(filters): + bom_item_table = "BOM Explosion Item" if filters.get("show_exploded_view") else "BOM Item" + + bom_item = frappe.qb.DocType(bom_item_table) + stock_qty = get_stock_qty_by_item(filters).as_("stock_qty") + + base = frappe.qb.from_(bom_item) + base = base.join(stock_qty) if filters.get("warehouse") else base.left_join(stock_qty) + + query = ( + base.on(bom_item.item_code == stock_qty.item_code) + .select( + bom_item.item_code, + # non-grouped columns are constant per grouped item_code -> Max() keeps the GROUP BY valid + Max(bom_item.description).as_("description"), + Max(bom_item.parent).as_("from_bom_no"), + Sum(bom_item.qty_consumed_per_unit).as_("qty_per_unit"), + IfNull(Max(stock_qty.actual_qty), 0).as_("actual_qty"), + ) + .where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM")) + .groupby(bom_item.item_code) + .orderby(Min(bom_item.idx)) + ) + data = query.run(as_dict=True) if bom_item_table == "BOM Item": diff --git a/erpnext/manufacturing/report/bom_stock_analysis/test_bom_stock_analysis.py b/erpnext/manufacturing/report/bom_stock_analysis/test_bom_stock_analysis.py index 592f577b936..3a76f697f58 100644 --- a/erpnext/manufacturing/report/bom_stock_analysis/test_bom_stock_analysis.py +++ b/erpnext/manufacturing/report/bom_stock_analysis/test_bom_stock_analysis.py @@ -1,13 +1,18 @@ # Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt import frappe -from frappe.utils import fmt_money +from frappe.utils import flt, fmt_money from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom from erpnext.manufacturing.report.bom_stock_analysis.bom_stock_analysis import ( execute as bom_stock_analysis_report, ) +from erpnext.manufacturing.report.bom_stock_analysis.bom_stock_analysis import get_bom_data from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( + create_stock_reconciliation, +) +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.tests.utils import ERPNextTestSuite @@ -146,6 +151,41 @@ class TestBOMStockAnalysis(ERPNextTestSuite): """ self._assert_phantom_exploded(*self._build_duplicate_component_bom(phantom_first=False)) + def test_bom_data_is_not_multiplied_by_the_bin_join(self): + """Bin joins one row per warehouse, BOM Item one per line -- neither sum may count the other. + + With the component listed on two BOM lines and stocked in two warehouses, the join yields + four rows. Summing qty_consumed_per_unit over it counts each line once per warehouse, and + summing actual_qty counts each warehouse once per line. + """ + rm = make_item(properties={"is_stock_item": 1, "valuation_rate": 10}) + fg = make_item(properties={"is_stock_item": 1, "valuation_rate": 10}).name + + bom = make_bom(item=fg, raw_materials=[rm.name], rm_qty=2, do_not_save=True) + bom.append( + "items", + {"item_code": rm.name, "qty": 3, "uom": rm.stock_uom, "stock_uom": rm.stock_uom}, + ) + bom.save() + bom.submit() + + for suffix, qty in (("A", 6), ("B", 4)): + warehouse = create_warehouse(f"_Test BOM Stock Analysis {suffix}") + create_stock_reconciliation(item_code=rm.name, warehouse=warehouse, qty=qty, rate=10) + + rows = [row for row in get_bom_data({"bom": bom.name}) if row.item_code == rm.name] + self.assertEqual(len(rows), 1) + + lines = [line for line in bom.items if line.item_code == rm.name] + self.assertEqual(len(lines), 2) + + self.assertAlmostEqual( + flt(rows[0].qty_per_unit), + sum(flt(line.qty_consumed_per_unit) for line in lines), + places=6, + ) + self.assertAlmostEqual(flt(rows[0].actual_qty), 10.0, places=6) + def split_data_and_footer(raw_data): """Separate component rows from the footer row. Skips blank spacer rows.""" From 03183fc4d924edc2db003a7830ecdeec965a4ec4 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:52:24 +0530 Subject: [PATCH 080/158] fix(stock): take disassembly source columns from one posted line (#57710) * fix(stock): take disassembly source columns from one posted line get_items_from_manufacture_stock_entry collapses a work order's Manufacture entries to one row per item and wrapped fifteen Stock Entry Detail columns in independent Max() to satisfy Postgres' strict GROUP BY. Those columns describe a line, not an item, and three sets have to stay together: uom only means something beside its conversion_factor batch_no and serial_no only beside their warehouse is_finished_item decides whether the row is the output or an input Aggregated separately they can be drawn from different lines. Two Manufacture entries consuming the same item in Nos and in Box return ("Nos", 5) -- a pair that was never posted, and one that does not describe the summed quantity. Keep the sums (and the qty-weighted basic_rate) in the aggregate, and read the descriptive columns off a single real line: the earliest by Stock Entry creation then idx. That is what MariaDB returned in practice, it is deterministic, and it is identical on both engines. Same representative-row shape already used by BOM Stock Analysis and the sub-assembly queries. * test(manufacturing): cover disassembly source-row coherence Two Manufacture entries consume the same raw material in different UOMs, so the max uom and the max conversion factor come from different lines. Asserts the returned pair is one that was actually posted. Fails on the previous per-column Max() with ('Nos', 5.0) not found in {('Nos', 1.0), ('Box', 5.0)}. * fix(stock): aggregate disassembly quantities in stock UOM --- .../doctype/work_order/test_work_order.py | 93 +++++++++++++++++++ .../stock_entry/services/disassemble.py | 92 ++++++++++++------ 2 files changed, 157 insertions(+), 28 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 04b9abca13c..427a89df811 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -2889,6 +2889,99 @@ class TestWorkOrder(ERPNextTestSuite): f"BOM-path disassembly must apply process_loss_per; expected 18, got {bom_scrap_row.qty}", ) + def test_disassembly_mixed_uom_rows_are_aggregated_in_stock_uom(self): + """Quantities and rates from different row UOMs must be aggregated in stock UOM.""" + from erpnext.stock.doctype.stock_entry.services.disassemble import DisassembleStockEntry + from erpnext.stock.doctype.stock_entry.test_stock_entry import ( + make_stock_entry as make_stock_entry_test_record, + ) + + raw_item_doc = make_item( + "Test Raw for Disassembly Coherence", {"is_stock_item": 1, "stock_uom": "Nos"} + ) + box_uom = next((row for row in raw_item_doc.uoms if row.uom == "Box"), None) + if box_uom: + box_uom.conversion_factor = 5 + else: + raw_item_doc.append("uoms", {"uom": "Box", "conversion_factor": 5}) + raw_item_doc.save() + raw_item = raw_item_doc.name + fg_item = make_item("Test FG for Disassembly Coherence", {"is_stock_item": 1}).name + bom = make_bom(item=fg_item, quantity=1, raw_materials=[raw_item], rm_qty=2) + + wo = make_wo_order_test_record(production_item=fg_item, qty=10, bom_no=bom.name, status="Not Started") + make_stock_entry_test_record( + item_code=raw_item, + purpose="Material Receipt", + target=wo.wip_warehouse, + qty=50, + basic_rate=100, + ) + + transfer = frappe.get_doc(make_stock_entry(wo.name, "Material Transfer for Manufacture", wo.qty)) + for item in transfer.items: + item.s_warehouse = wo.wip_warehouse + transfer.save() + transfer.submit() + + first = frappe.get_doc(make_stock_entry(wo.name, "Manufacture", 5)) + first.submit() + second = frappe.get_doc(make_stock_entry(wo.name, "Manufacture", 5)) + second.submit() + wo.reload() + + first_row = next(row for row in first.items if row.item_code == raw_item) + second_row = next(row for row in second.items if row.item_code == raw_item) + first_stock_qty = flt(first_row.transfer_qty) + frappe.db.set_value( + "Stock Entry Detail", + first_row.name, + { + "uom": "Box", + "conversion_factor": 5, + "qty": first_stock_qty / 5, + "transfer_qty": first_stock_qty, + "basic_rate": 100, + }, + update_modified=False, + ) + frappe.db.set_value("Stock Entry Detail", second_row.name, "basic_rate", 200, update_modified=False) + + posted_rows = frappe.get_all( + "Stock Entry Detail", + filters={"parent": ("in", [first.name, second.name]), "item_code": raw_item}, + fields=["qty", "transfer_qty", "uom", "conversion_factor", "basic_rate"], + ) + self.assertEqual(len({row.uom for row in posted_rows}), 2) + self.assertTrue( + all(flt(row.qty) * flt(row.conversion_factor) == flt(row.transfer_qty) for row in posted_rows) + ) + + service = DisassembleStockEntry(frappe._dict(work_order=wo.name, source_stock_entry=None)) + source_row = next( + row for row in service.get_items_from_manufacture_stock_entry() if row.item_code == raw_item + ) + + expected_stock_qty = sum(flt(row.transfer_qty) for row in posted_rows) + expected_rate = ( + sum(flt(row.basic_rate) * flt(row.transfer_qty) for row in posted_rows) / expected_stock_qty + ) + self.assertEqual(source_row.uom, source_row.stock_uom) + self.assertEqual(flt(source_row.conversion_factor), 1.0) + self.assertEqual(flt(source_row.qty), expected_stock_qty) + self.assertEqual(flt(source_row.transfer_qty), expected_stock_qty) + self.assertAlmostEqual(flt(source_row.basic_rate), expected_rate, places=6) + + disassemble_qty = 4 + disassembly = frappe.get_doc(make_stock_entry(wo.name, "Disassemble", disassemble_qty)) + disassembly.save() + disassembly_row = next(row for row in disassembly.items if row.item_code == raw_item) + expected_disassembly_qty = expected_stock_qty * disassemble_qty / flt(wo.produced_qty) + self.assertEqual(disassembly_row.uom, disassembly_row.stock_uom) + self.assertEqual(flt(disassembly_row.conversion_factor), 1.0) + self.assertEqual(flt(disassembly_row.transfer_qty), expected_disassembly_qty) + disassembly.submit() + def test_disassembly_with_additional_rm_not_in_bom(self): """ Test that SE-linked disassembly includes additional raw materials diff --git a/erpnext/stock/doctype/stock_entry/services/disassemble.py b/erpnext/stock/doctype/stock_entry/services/disassemble.py index 3c94ea5771f..4c31de36c97 100644 --- a/erpnext/stock/doctype/stock_entry/services/disassemble.py +++ b/erpnext/stock/doctype/stock_entry/services/disassemble.py @@ -2,7 +2,7 @@ from collections import defaultdict import frappe from frappe import _ -from frappe.query_builder.functions import Max, Min, NullIf, Sum +from frappe.query_builder.functions import Min, NullIf, Sum from frappe.utils import flt from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos @@ -348,35 +348,16 @@ class DisassembleStockEntry(BaseStockEntry): .run(as_dict=True) ) - # Aggregating across all Manufacture entries of the work order, one row per item_code. - # The non-grouped columns are constant per item_code in practice (an item plays one role with - # one uom/warehouse across the WO's manufacture entries); Max() keeps the GROUP BY valid on - # postgres while returning the value MySQL picked arbitrarily, preserving the one-row-per-item - # shape the disassembly expects. - return ( + # Aggregate in stock UOM: qty is expressed in each row's selected UOM and cannot be added + # when manufacture entries use different UOMs for the same item. basic_rate is also per + # stock UOM, so weight it by transfer_qty. Manufacture rows always carry positive stock + # qty, so NullIf only guards a theoretical /0. + rows = ( query.select( - Sum(SED.qty).as_("qty"), - Sum(SED.transfer_qty).as_("transfer_qty"), SED.item_code, - Max(SED.item_name).as_("item_name"), - Max(SED.description).as_("description"), - Max(SED.stock_uom).as_("stock_uom"), - Max(SED.uom).as_("uom"), - # qty-weighted average so consolidating an item across manufacture entries at different - # valuation rates values the summed qty correctly (Max would bias the rate high). - # Manufacture rows always carry positive qty, so NullIf only guards a theoretical /0. - (Sum(SED.basic_rate * SED.qty) / NullIf(Sum(SED.qty), 0)).as_("basic_rate"), - Max(SED.conversion_factor).as_("conversion_factor"), - Max(SED.is_finished_item).as_("is_finished_item"), - Max(SED.secondary_item_type).as_("secondary_item_type"), - Max(SED.is_legacy_scrap_item).as_("is_legacy_scrap_item"), - Max(SED.bom_secondary_item).as_("bom_secondary_item"), - Max(SED.batch_no).as_("batch_no"), - Max(SED.serial_no).as_("serial_no"), - Max(SED.use_serial_batch_fields).as_("use_serial_batch_fields"), - Max(SED.s_warehouse).as_("s_warehouse"), - Max(SED.t_warehouse).as_("t_warehouse"), - Max(SED.bom_no).as_("bom_no"), + Sum(SED.transfer_qty).as_("qty"), + Sum(SED.transfer_qty).as_("transfer_qty"), + (Sum(SED.basic_rate * SED.transfer_qty) / NullIf(Sum(SED.transfer_qty), 0)).as_("basic_rate"), ) .where(SE.purpose == "Manufacture") .where(SE.work_order == self.doc.work_order) @@ -385,6 +366,61 @@ class DisassembleStockEntry(BaseStockEntry): .run(as_dict=True) ) + representative = self.get_representative_manufacture_rows() + for row in rows: + row.update(representative.get(row.item_code) or {}) + row.uom = row.stock_uom + row.conversion_factor = 1 + + return rows + + def get_representative_manufacture_rows(self): + """Earliest posted line per item across the work order's Manufacture entries. + + The disassembly wants one row per item, but some descriptive columns describe a line, not + an item: batch_no and serial_no only mean something beside their warehouse, and + is_finished_item decides whether the row is the output or an input. Aggregating each column + on its own can pair values from different lines into a row that was never posted, so take + the columns from a single real line instead. UOM is normalized separately to stock UOM. + """ + SE = frappe.qb.DocType("Stock Entry") + SED = frappe.qb.DocType("Stock Entry Detail") + + lines = ( + frappe.qb.from_(SED) + .join(SE) + .on(SED.parent == SE.name) + .select( + SED.item_code, + SED.item_name, + SED.description, + SED.stock_uom, + SED.is_finished_item, + SED.secondary_item_type, + SED.is_legacy_scrap_item, + SED.bom_secondary_item, + SED.batch_no, + SED.serial_no, + SED.use_serial_batch_fields, + SED.s_warehouse, + SED.t_warehouse, + SED.bom_no, + ) + .where( + (SE.docstatus == 1) & (SE.purpose == "Manufacture") & (SE.work_order == self.doc.work_order) + ) + .orderby(SE.creation) + .orderby(SE.name) + .orderby(SED.idx) + .run(as_dict=True) + ) + + representative = {} + for line in lines: + representative.setdefault(line.item_code, line) + + return representative + def on_submit(self): self.set_serial_batch_for_disassembly() self.update_disassembled_order() From a30f3dde0fdc44f9959354d319fec60b6d30390b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:52:24 +0530 Subject: [PATCH 081/158] Merge pull request #57711 from frappe/pg-audit/purchase-register-add-deduct fix(accounts): net Add and Deduct tax rows in Purchase Register --- .../purchase_register/purchase_register.py | 4 +-- .../test_purchase_register.py | 35 +++++++++++++++++++ 2 files changed, 37 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py index be3bbdbb437..a58d8230779 100644 --- a/erpnext/accounts/report/purchase_register/purchase_register.py +++ b/erpnext/accounts/report/purchase_register/purchase_register.py @@ -553,8 +553,8 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts, inc else: invoice_expense_map[d.parent][d.account_head] = flt(d.tax_amount) else: - invoice_tax_map.setdefault(d.parent, frappe._dict()).setdefault(d.account_head, []) - invoice_tax_map[d.parent][d.account_head] = flt(d.tax_amount) + invoice_tax_map.setdefault(d.parent, frappe._dict()).setdefault(d.account_head, 0.0) + invoice_tax_map[d.parent][d.account_head] += flt(d.tax_amount) return invoice_expense_map, invoice_tax_map diff --git a/erpnext/accounts/report/purchase_register/test_purchase_register.py b/erpnext/accounts/report/purchase_register/test_purchase_register.py index 0784dfb5589..534656f5fdf 100644 --- a/erpnext/accounts/report/purchase_register/test_purchase_register.py +++ b/erpnext/accounts/report/purchase_register/test_purchase_register.py @@ -47,6 +47,41 @@ class TestPurchaseRegister(ERPNextTestSuite): self.assertEqual(labels, sorted([lower, upper], key=str.casefold)) + def test_add_and_deduct_rows_on_one_account_are_netted(self): + """An account head carrying both an Add and a Deduct row must report their net. + + The tax query groups by (parent, account_head, add_deduct_tax), so such an account comes + back as two rows. Only one of them survived into the report. + """ + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import ( + make_purchase_invoice as make_pi, + ) + + company = "_Test Company" + tax_account = "_Test Account VAT - _TC" + + pi = make_pi(company=company, do_not_save=True) + for add_deduct, amount in (("Add", 10), ("Deduct", 4)): + pi.append( + "taxes", + { + "charge_type": "Actual", + "account_head": tax_account, + "description": "VAT", + "category": "Total", + "add_deduct_tax": add_deduct, + "tax_amount": amount, + "cost_center": "Main - _TC", + }, + ) + pi.save() + pi.submit() + + filters = frappe._dict(company=company, from_date=add_months(today(), -1), to_date=today()) + row = next(r for r in execute(filters)[1] if r.get("voucher_no") == pi.name) + + self.assertEqual(flt(row.get(frappe.scrub(tax_account))), 6.0) + def test_purchase_register_ignores_tax_rows_from_other_doctype(self): filters = frappe._dict(company="_Test Company 6", from_date=add_months(today(), -1), to_date=today()) From 414e6560af2d6010afcda709417cb026bc254732 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:56:55 +0530 Subject: [PATCH 082/158] fix(postgres): read BOM/SO/MR line columns off one line, not Max() Max() over a text column is a sort, and the engines sort text differently: MariaDB's utf8mb4 collations fold case, the CI PostgreSQL orders by byte value. MAX('abc','ABD') is 'ABD' on MariaDB and 'abc' on PostgreSQL -- confirmed on CI in the probe attached to #56241. The parity effort wrapped many descriptive columns in Max() on the reasoning that it returns the value MySQL picked arbitrarily. Where the column is functionally dependent on the group key that holds and the wrap is a genuine no-op. Where it genuinely varies -- description, item_name, uom and their warehouses all describe a LINE, not the item -- it does not: MySQL picked a row, not a maximum, and the sort now diverges between engines. Aggregating each column separately can also pair one line's description with another's warehouse, or a uom with the wrong conversion factor. Take those columns from a single real line instead, the first by idx. Only groups built from more than one line need it. Each query now also selects Count(.name).distinct(), and the representative pass returns immediately when no group has more than one line -- in that case Max() of a single value is already exact and collation cannot apply. A BOM with no repeated item therefore issues no extra query at all, which matters because the explosion and sub-assembly resolution recurse per sub-BOM. Genuine repeats are memoised per request. Sites covered: BOM explosion and sub-item queries, sub-assembly raw materials, get_bom_items_as_dict, BOM Stock Analysis (both queries), Requested Items to Order and Receive, Pending SO Items for Purchase Request, and Job Card secondary items. --- .../requested_items_to_order_and_receive.py | 33 +++++- erpnext/manufacturing/doctype/bom/bom.py | 78 ++++++++++++- .../production_plan/services/bom_explosion.py | 103 ++++++++++++++++-- .../services/sub_assembly_queries.py | 58 +++++++++- .../bom_stock_analysis/bom_stock_analysis.py | 91 ++++++++++------ .../pending_so_items_for_purchase_request.py | 31 +++++- .../stock_entry/services/manufacturing.py | 44 +++++++- 7 files changed, 375 insertions(+), 63 deletions(-) diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py index d1d9bd8266c..945fb82b57e 100644 --- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py +++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py @@ -51,7 +51,6 @@ def get_data(filters): mr_item.item_code.as_("item_code"), Sum(Coalesce(mr_item.qty, 0)).as_("qty"), Sum(Coalesce(mr_item.stock_qty, 0)).as_("stock_qty"), - Max(Coalesce(mr_item.uom, "")).as_("uom"), Max(Coalesce(mr_item.stock_uom, "")).as_("stock_uom"), Sum(Coalesce(mr_item.ordered_qty, 0)).as_("ordered_qty"), Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"), @@ -60,8 +59,6 @@ def get_data(filters): ), Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"), (Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.ordered_qty, 0))).as_("qty_to_order"), - Max(mr_item.item_name).as_("item_name"), - Max(mr_item.description).as_("description"), Max(mr.company).as_("company"), ) .where( @@ -75,8 +72,34 @@ def get_data(filters): query = get_conditions(filters, query, mr, mr_item) # add conditional conditions query = query.groupby(mr.name, mr_item.item_code).orderby(Max(mr.transaction_date), Max(mr.schedule_date)) - data = query.run(as_dict=True) - return data + rows = query.run(as_dict=True) + apply_representative_lines(rows) + return rows + + +def apply_representative_lines(rows): + """Fill item_name/description/uom from one real Material Request Item line per group. + + All three are editable per line, so a request listing the same item twice holds several values + per group. Aggregating them sorts text, and MariaDB folds case while PostgreSQL orders by byte + value, so the engines pick differently. Take the first line by idx. + """ + material_requests = list({row.material_request for row in rows}) + representative = {} + if material_requests: + for line in frappe.get_all( + "Material Request Item", + filters={"parent": ("in", material_requests), "docstatus": 1}, + fields=["parent", "item_code", "item_name", "description", "uom"], + order_by="idx", + ): + representative.setdefault((line.parent, line.item_code), line) + + for row in rows: + line = representative.get((row.material_request, row.item_code)) + row.item_name = line.item_name if line else None + row.description = line.description if line else None + row.uom = line.uom if line else "" def get_conditions(filters, query, mr, mr_item): diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index a1e154d1333..5e3e493b3d8 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -1208,7 +1208,73 @@ def _query_bom_items(bom, company, opts): query, group_by = _add_bom_item_columns(query, t, bom, opts, track_semi_finished_goods) # qualify + aggregate idx: bare "idx" is ambiguous across the joined tables and isn't grouped # (idx is unique per BOM item, so Min() preserves the original ordering) — needed for postgres - return query.groupby(*group_by).orderby(Min(t.bom_item.idx)).run(as_dict=True) + rows = query.groupby(*group_by).orderby(Min(t.bom_item.idx)).run(as_dict=True) + + if not opts.fetch_secondary_items: + doctype = "BOM Explosion Item" if cint(opts.fetch_exploded) else "BOM Item" + # key only on group-by columns that belong to the line table. stock_uom is grouped from Item + # and can differ from the line's stored copy once an item's stock UOM is changed after the + # BOM was submitted; keying on it would miss and blank the row. It is functionally dependent + # on item_code anyway, so dropping it from the key loses nothing. + keys = [field.name for field in group_by if field.table is t.bom_item] + _apply_representative_lines(rows, doctype, bom, keys) + + return rows + + +def _line_columns_for(doctype): + columns = ["description", "source_warehouse"] + if doctype == "BOM Item": + # uom only means something beside its own conversion_factor, so they travel together + columns += ["uom", "conversion_factor"] + return columns + + +def _apply_representative_lines(rows, doctype, bom, keys): + """Fill the line-level columns from a single real BOM line per group. + + They describe a line, not an item, so a BOM listing the same item more than once holds several + values per group. Aggregating each independently can pair one line's description with another's + warehouse -- or a uom with the wrong conversion_factor -- and Max() over text is a sort, which + MariaDB (case-folding) and PostgreSQL (byte order) resolve differently. Take the first by idx. + """ + repeated = [row for row in rows if (row.pop("line_count", 1) or 1) > 1] + if not repeated: + return + + columns = _line_columns_for(doctype) + representative = _representative_lines(doctype, bom, tuple(keys), tuple(columns)) + + for row in repeated: + line = representative.get(tuple(row.get(key) for key in keys)) + if not line: + continue + for column in columns: + row[column] = line.get(column) + + +def _representative_lines(doctype, bom, keys, columns): + """Cached per request: get_bom_items_as_dict recurses through phantom BOMs, and the same + sub-BOM is commonly reached more than once.""" + cache = getattr(frappe.local, "_bom_representative_lines", None) + if cache is None: + cache = frappe.local._bom_representative_lines = {} + + cache_key = (doctype, bom, keys, columns) + if cache_key in cache: + return cache[cache_key] + + representative = {} + for line in frappe.get_all( + doctype, + filters={"parent": bom, "parenttype": "BOM", "docstatus": ("<", 2)}, + fields=[*keys, *columns], + order_by="idx", + ): + representative.setdefault(tuple(line.get(key) for key in keys), line) + + cache[cache_key] = representative + return representative def _get_bom_item_tables(opts): @@ -1290,10 +1356,11 @@ def _add_exploded_item_columns(query, t, bom, amount_col, stock_item_condition): # keeping the GROUP BY postgres-valid; the correlated idx subquery references only item_code # (a grouped column) so it stays valid and still overrides the explosion idx for display. query = query.select( + Max(t.bom_item.description).as_("description"), Max(t.bom_item.source_warehouse).as_("source_warehouse"), + Count(t.bom_item.name).distinct().as_("line_count"), Max(t.bom_item.operation).as_("operation"), Max(t.bom_item.include_item_in_manufacturing).as_("include_item_in_manufacturing"), - Max(t.bom_item.description).as_("description"), Max(t.bom_item.rate).as_("rate"), Max(t.bom_item.sourced_by_supplier).as_("sourced_by_supplier"), amount_col, @@ -1329,14 +1396,15 @@ def _add_normal_item_columns(query, t, amount_col, stock_item_condition, track_s # under the same alias and silently shadowed (last value wins in the dict), so it is dropped here # -- output is unchanged. query = query.select( - Max(t.bom_item.uom).as_("uom"), - Max(t.bom_item.conversion_factor).as_("conversion_factor"), + Max(t.bom_item.description).as_("description"), Max(t.bom_item.source_warehouse).as_("source_warehouse"), + Count(t.bom_item.name).distinct().as_("line_count"), Max(t.bom_item.operation).as_("operation"), Max(t.bom_item.include_item_in_manufacturing).as_("include_item_in_manufacturing"), Max(t.bom_item.sourced_by_supplier).as_("sourced_by_supplier"), + Max(t.bom_item.uom).as_("uom"), + Max(t.bom_item.conversion_factor).as_("conversion_factor"), amount_col, - Max(t.bom_item.description).as_("description"), Max(t.bom_item.base_rate).as_("rate"), Max(t.bom_item.operation_row_id).as_("operation_row_id"), t.bom_item.is_phantom_item, diff --git a/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py b/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py index 07503465451..7faea744898 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py +++ b/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py @@ -4,7 +4,7 @@ """BOM explosion helpers for Production Plan material planning.""" import frappe -from frappe.query_builder.functions import IfNull, Max, Min, Sum +from frappe.query_builder.functions import Count, IfNull, Max, Min, Sum from erpnext.manufacturing.doctype.production_plan.services.planning_queries import get_uom_conversion_factor @@ -21,7 +21,7 @@ def _exploded_items_query(company, bom_no, include_non_stock_items, planned_qty) item = frappe.qb.DocType("Item") item_default = frappe.qb.DocType("Item Default") item_uom = frappe.qb.DocType("UOM Conversion Detail") - return ( + rows = ( frappe.qb.from_(bei) .join(bom) .on(bom.name == bei.parent) @@ -36,19 +36,100 @@ def _exploded_items_query(company, bom_no, include_non_stock_items, planned_qty) .groupby(bei.item_code, bei.stock_uom) ).run(as_dict=True) + _apply_representative_lines( + rows, "BOM Explosion Item", bom_no, ("item_code", "stock_uom"), include_non_stock_items + ) + return rows + + +def _apply_representative_lines(rows, doctype, bom_no, keys, include_non_stock_items=True): + """Fill description/source_warehouse from a single real BOM line per group. + + Both describe a line, not an item, so a BOM listing the same item more than once holds + several values per group. Aggregating each independently can pair one line's description + with another's warehouse, and Max() over text is a sort -- MariaDB folds case, PostgreSQL + orders by byte value, so the two engines pick differently. Take the first line by idx. + + Only groups built from more than one line need this. Where a group has a single line, Max() of + one value is that value, so the selected columns are already exact and no query is issued -- + which matters because this runs once per BOM in a recursive explosion. + """ + repeated = [row for row in rows if (row.pop("line_count", 1) or 1) > 1] + if not repeated: + return + + representative = _representative_lines(doctype, bom_no, tuple(keys), include_non_stock_items) + + for row in repeated: + line = representative.get(tuple(row.get(key) for key in keys)) + if line: + row.description = line.description + row.source_warehouse = line.source_warehouse + + +def _representative_lines(doctype, bom_no, keys, include_non_stock_items): + """Cached per request: the explosion recurses and commonly revisits the same sub-BOM.""" + cache = getattr(frappe.local, "_bom_explosion_representative_lines", None) + if cache is None: + cache = frappe.local._bom_explosion_representative_lines = {} + + cache_key = (doctype, bom_no, keys, include_non_stock_items) + if cache_key in cache: + return cache[cache_key] + + # only BOM Item carries is_phantom_item, and only its query ORs the phantom flag into the stock + # filter; the explosion table has neither + filters_phantom = doctype == "BOM Item" + fields = ["item_code", "stock_uom", "description", "source_warehouse"] + if filters_phantom: + fields.append("is_phantom_item") + + lines = frappe.get_all( + doctype, + filters={ + "parent": bom_no, + "parenttype": "BOM", + "is_sub_assembly_item": 0, + "docstatus": ("<", 2), + }, + fields=fields, + order_by="idx", + ) + + # mirror the caller's stock filter: a non-stock line the main query excluded must not become + # the representative for a group that only exists because of a phantom line + if not include_non_stock_items and filters_phantom and lines: + stock_items = set( + frappe.get_all( + "Item", + filters={"name": ("in", list({line.item_code for line in lines})), "is_stock_item": 1}, + pluck="name", + ) + ) + lines = [line for line in lines if line.item_code in stock_items or line.is_phantom_item] + + representative = {} + for line in lines: + representative.setdefault(tuple(line.get(key) for key in keys), line) + + cache[cache_key] = representative + return representative + def _exploded_item_columns(bei, bom, item, item_default, item_uom, planned_qty): - # only item_code/stock_uom are grouped; the rest are functionally dependent on the grouped item - # or arbitrary per BOM Item on MySQL -> Max() keeps the GROUP BY valid on postgres with the same - # value MySQL picked. + # every column here is functionally dependent on the grouped item_code -- Item, Item Default and + # UOM Conversion Detail are joined on it and the BOM is pinned by the filter -- so Max() returns + # their single value. The BOM-line columns come from a representative line instead; see + # _apply_representative_lines. return [ (IfNull(Sum(bei.stock_qty / IfNull(bom.quantity, 1)), 0) * planned_qty).as_("qty"), Max(item.item_name).as_("item_name"), Max(item.name).as_("item_code"), Max(bei.description).as_("description"), + Max(bei.source_warehouse).as_("source_warehouse"), + Count(bei.name).distinct().as_("line_count"), bei.stock_uom, Max(item.min_order_qty).as_("min_order_qty"), - Max(bei.source_warehouse).as_("source_warehouse"), Max(item.default_material_request_type).as_("default_material_request_type"), Max(item.min_order_qty).as_("min_order_qty"), Max(item_default.default_warehouse).as_("default_warehouse"), @@ -96,7 +177,7 @@ def _subitems_query(company, bom_no, include_non_stock_items, parent_qty, planne item = frappe.qb.DocType("Item") item_default = frappe.qb.DocType("Item Default") item_uom = frappe.qb.DocType("UOM Conversion Detail") - return ( + rows = ( frappe.qb.from_(bom_item) .join(bom) .on(bom.name == bom_item.parent) @@ -113,6 +194,9 @@ def _subitems_query(company, bom_no, include_non_stock_items, parent_qty, planne .orderby(Min(bom_item.idx)) ).run(as_dict=True) + _apply_representative_lines(rows, "BOM Item", bom_no, ("item_code",), include_non_stock_items) + return rows + def _subitem_columns(bom_item, bom, item, item_default, item_uom, parent_qty, planned_qty): qty = IfNull(parent_qty * Sum(bom_item.stock_qty / IfNull(bom.quantity, 1)) * planned_qty, 0).as_("qty") @@ -128,9 +212,10 @@ def _subitem_columns(bom_item, bom, item, item_default, item_uom, parent_qty, pl Max(item.item_name).as_("item_name"), qty, Max(item.is_sub_contracted_item).as_("is_sub_contracted"), - Max(bom_item.source_warehouse).as_("source_warehouse"), - Max(item.default_bom).as_("default_bom"), Max(bom_item.description).as_("description"), + Max(bom_item.source_warehouse).as_("source_warehouse"), + Count(bom_item.name).distinct().as_("line_count"), + Max(item.default_bom).as_("default_bom"), Max(bom_item.stock_uom).as_("stock_uom"), Max(item.min_order_qty).as_("min_order_qty"), Max(item.safety_stock).as_("safety_stock"), diff --git a/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py b/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py index 134dee34a2e..46384786a5e 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py +++ b/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py @@ -4,7 +4,7 @@ """Sub-assembly resolution helpers for Production Plan.""" import frappe -from frappe.query_builder.functions import IfNull, Max, Sum +from frappe.query_builder.functions import Count, IfNull, Max, Sum from frappe.utils import flt from erpnext.manufacturing.doctype.bom.bom import get_children as get_bom_children @@ -167,7 +167,7 @@ def _sub_assembly_rm_query(company, bom_no, include_non_stock_items, planned_qty item = frappe.qb.DocType("Item") item_default = frappe.qb.DocType("Item Default") item_uom = frappe.qb.DocType("UOM Conversion Detail") - return ( + rows = ( frappe.qb.from_(bei) .join(bom) .on(bom.name == bei.parent) @@ -182,6 +182,57 @@ def _sub_assembly_rm_query(company, bom_no, include_non_stock_items, planned_qty .groupby(bei.item_code, bei.stock_uom, bei.bom_no, bei.is_phantom_item) ).run(as_dict=True) + _apply_representative_lines(rows, bom_no) + return rows + + +def _apply_representative_lines(rows, bom_no): + """Fill description/source_warehouse from a single real BOM Item line per group. + + Both describe a line, not an item. Aggregating each independently can pair one line's + description with another's warehouse, and Max() over text is a sort -- MariaDB folds case, + PostgreSQL orders by byte value, so the engines pick differently. Take the first line by idx. + """ + repeated = [row for row in rows if (row.pop("line_count", 1) or 1) > 1] + if not repeated: + return + + keys = ("item_code", "stock_uom", "bom_no", "is_phantom_item") + representative = _representative_lines(bom_no, keys) + + for row in repeated: + line = representative.get(tuple(row.get(key) for key in keys)) + if line: + row.description = line.description + row.source_warehouse = line.source_warehouse + + +def _representative_lines(bom_no, keys): + """Cached per request: sub-assembly resolution recurses and revisits the same BOM.""" + cache = getattr(frappe.local, "_sub_assembly_representative_lines", None) + if cache is None: + cache = frappe.local._sub_assembly_representative_lines = {} + + if bom_no in cache: + return cache[bom_no] + + representative = {} + for line in frappe.get_all( + "BOM Item", + filters={ + "parent": bom_no, + "parenttype": "BOM", + "is_sub_assembly_item": 0, + "docstatus": 1, + }, + fields=["item_code", "stock_uom", "bom_no", "is_phantom_item", "description", "source_warehouse"], + order_by="idx", + ): + representative.setdefault(tuple(line.get(key) for key in keys), line) + + cache[bom_no] = representative + return representative + def _sub_assembly_rm_columns(bei, bom, item, item_default, item_uom, planned_qty): # Grouped by item_code/stock_uom plus bom_no/is_phantom_item: those two MUST come from the same @@ -195,11 +246,12 @@ def _sub_assembly_rm_columns(bei, bom, item, item_default, item_uom, planned_qty Max(item.item_name).as_("item_name"), Max(item.name).as_("item_code"), Max(bei.description).as_("description"), + Max(bei.source_warehouse).as_("source_warehouse"), + Count(bei.name).distinct().as_("line_count"), bei.stock_uom, bei.is_phantom_item, bei.bom_no, Max(item.min_order_qty).as_("min_order_qty"), - Max(bei.source_warehouse).as_("source_warehouse"), Max(item.default_material_request_type).as_("default_material_request_type"), Max(item.min_order_qty).as_("min_order_qty"), Max(item_default.default_warehouse).as_("default_warehouse"), diff --git a/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py b/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py index 037f9176685..03e93ba1072 100644 --- a/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py +++ b/erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py @@ -134,15 +134,15 @@ def get_data_without_qty_to_make(filters): for row in raw_rows: data.append( { - "item": row[0], - "description": row[1], - "from_bom_no": row[2], - "qty_per_unit": fmt_qty(row[3]), - "available_qty": fmt_qty(row[4]), + "item": row.item_code, + "description": row.description, + "from_bom_no": row.from_bom_no, + "qty_per_unit": fmt_qty(row.qty_per_unit), + "available_qty": fmt_qty(row.available_qty), } ) - min_producible = min((row[5] or 0) for row in raw_rows) if raw_rows else 0 + min_producible = min((row.producible_qty or 0) for row in raw_rows) if raw_rows else 0 # blank spacer row data.append({}) @@ -237,7 +237,6 @@ def get_bom_data(filters): .select( bom_item.item_code, # non-grouped columns are constant per grouped item_code -> Max() keeps the GROUP BY valid - Max(bom_item.description).as_("description"), Max(bom_item.parent).as_("from_bom_no"), Sum(bom_item.qty_consumed_per_unit).as_("qty_per_unit"), IfNull(Max(stock_qty.actual_qty), 0).as_("actual_qty"), @@ -249,28 +248,36 @@ def get_bom_data(filters): data = query.run(as_dict=True) + # description belongs to a BOM line, not to the item, so a component listed more than once holds + # several values per group. Max() over text is a sort and the engines sort text differently + # (MariaDB folds case, PostgreSQL orders by byte value), so read it off one real line instead. + # For BOM Item that same line also supplies bom_no + is_phantom_item, which drive whether and + # which sub-BOM explode_phantom_boms recurses into and so must stay coherent with each other: + # the first line, upgraded to the first phantom line if any exists, so a phantom sub-BOM is never + # dropped just because a non-phantom line happens to be listed first. + fields = ["item_code", "description"] + if bom_item_table == "BOM Item": + fields += ["bom_no", "is_phantom_item"] + + representative = {} + for line in frappe.get_all( + bom_item_table, + filters={"parent": filters.get("bom"), "parenttype": "BOM"}, + fields=fields, + order_by="idx", + ): + existing = representative.get(line.item_code) + if existing is None or (line.get("is_phantom_item") and not existing.get("is_phantom_item")): + representative[line.item_code] = line + + for row in data: + line = representative.get(row.item_code) + row.description = line.description if line else None + if bom_item_table == "BOM Item": + row.bom_no = line.bom_no if line else None + row.is_phantom_item = line.is_phantom_item if line else None + if bom_item_table == "BOM Item": - # bom_no + is_phantom_item drive whether/which sub-BOM explode_phantom_boms recurses into, so - # they must come from the SAME BOM Item line. Aggregating each independently (Max) could pair a - # bom_no from one line with is_phantom_item from another when an item_code repeats in the BOM. - # Rows are grouped by item_code (one qty_per_unit total per component), so pick one coherent - # representative line: the first line, but upgrade to the first phantom line if any exists, so a - # phantom sub-BOM is never dropped just because a non-phantom line happens to be listed first. - representative = {} - for line in frappe.get_all( - "BOM Item", - filters={"parent": filters.get("bom"), "parenttype": "BOM"}, - fields=["item_code", "bom_no", "is_phantom_item"], - order_by="idx", - ): - existing = representative.get(line.item_code) - if existing is None or (line.is_phantom_item and not existing.is_phantom_item): - representative[line.item_code] = line - for row in data: - line = representative.get(row.item_code) - if line: - row.bom_no = line.bom_no - row.is_phantom_item = line.is_phantom_item return explode_phantom_boms(data, filters) return data @@ -351,15 +358,37 @@ def get_producible_fg_items(filters): BOM_ITEM.item_code, # Sum() below makes this an aggregate query; the other columns are constant per grouped # item_code -> Max() keeps them valid on postgres with the same value MySQL picked. - Max(BOM_ITEM.description).as_("description"), + # description is not: it belongs to the line, so it comes from a representative one below. Max(BOM_ITEM.parent).as_("from_bom_no"), Max(BOM_ITEM.stock_qty / BOM.quantity).as_("qty_per_unit"), Max(IfNull(bin_subquery.actual_qty, 0)).as_("available_qty"), - Floor(Max(bin_subquery.actual_qty) / ((Sum(BOM_ITEM.stock_qty)) / Max(BOM.quantity))), + Floor(Max(bin_subquery.actual_qty) / ((Sum(BOM_ITEM.stock_qty)) / Max(BOM.quantity))).as_( + "producible_qty" + ), ) .where((BOM_ITEM.parent == filters.get("bom")) & (BOM_ITEM.parenttype == "BOM")) .groupby(BOM_ITEM.item_code) .orderby(Min(BOM_ITEM.idx)) ) - return query.run(as_list=True) + rows = query.run(as_dict=True) + descriptions = get_representative_descriptions("BOM Item", filters.get("bom")) + for row in rows: + row.description = descriptions.get(row.item_code) + + return rows + + +def get_representative_descriptions(doctype, bom): + """First line by idx per item_code. description belongs to a line, not an item, so aggregating it + sorts text -- and MariaDB folds case while PostgreSQL orders by byte value.""" + descriptions = {} + for line in frappe.get_all( + doctype, + filters={"parent": bom, "parenttype": "BOM"}, + fields=["item_code", "description"], + order_by="idx", + ): + descriptions.setdefault(line.item_code, line.description) + + return descriptions diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py index 7d7ea42209f..59374f054ad 100644 --- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py @@ -49,6 +49,29 @@ def get_columns(): return columns +def apply_representative_lines(rows, sales_orders): + """Fill item_name/description from one real Sales Order Item line per group. + + Both are editable per line, so an order listing the same item twice holds several values per + group. Aggregating them sorts text, and MariaDB folds case while PostgreSQL orders by byte + value, so the engines pick differently. Take the first line by idx. + """ + representative = {} + if sales_orders: + for line in frappe.get_all( + "Sales Order Item", + filters={"parent": ("in", sales_orders), "docstatus": 1}, + fields=["parent", "item_code", "item_name", "description"], + order_by="idx", + ): + representative.setdefault((line.parent, line.item_code), line) + + for row in rows: + line = representative.get((row.name, row.item_code)) + row.item_name = line.item_name if line else None + row.description = line.description if line else None + + def get_data(): so = frappe.qb.DocType("Sales Order") so_item = frappe.qb.DocType("Sales Order Item") @@ -58,10 +81,9 @@ def get_data(): .on(so.name == so_item.parent) .select( so_item.item_code, - # non-grouped columns are constant per grouped so.name / item_code -> Max() keeps the - # GROUP BY valid on postgres while returning the same value MySQL picked. - Max(so_item.item_name).as_("item_name"), - Max(so_item.description).as_("description"), + # the Sales Order columns are functionally dependent on the grouped so.name, so Max() + # returns their single value. item_name/description belong to the line and are editable + # per line, so they come from a representative line below. so.name, Max(so.transaction_date).as_("transaction_date"), Max(so.customer).as_("customer"), @@ -75,6 +97,7 @@ def get_data(): ) sales_orders = [row.name for row in sales_order_entry] + apply_representative_lines(sales_order_entry, sales_orders) mr_records = frappe.get_all( "Material Request Item", {"sales_order": ("in", sales_orders), "docstatus": 1}, diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index 26655f41355..672a6ebd12a 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -1007,11 +1007,9 @@ def get_secondary_items_from_job_card(work_order, jc_name=None): .select( Sum(job_card_secondary_item.stock_qty).as_("stock_qty"), job_card_secondary_item.item_code, - # non-grouped columns are item attributes / the secondary-item BOM link, constant per - # grouped (item_code, secondary_item_type) -> Max() keeps the GROUP BY valid on postgres - # while returning the value MySQL picked arbitrarily. - Max(job_card_secondary_item.item_name).as_("item_name"), - Max(job_card_secondary_item.description).as_("description"), + # stock_uom and the secondary-item BOM link are constant per grouped + # (item_code, secondary_item_type) -> Max() returns their single value. item_name and + # description are editable per line, so they come from a representative line below. Max(job_card_secondary_item.stock_uom).as_("stock_uom"), job_card_secondary_item.secondary_item_type, Max(job_card_secondary_item.bom_secondary_item).as_("bom_secondary_item"), @@ -1030,7 +1028,41 @@ def get_secondary_items_from_job_card(work_order, jc_name=None): if jc_name: secondary_items = secondary_items.where(job_card.name == jc_name) - return secondary_items.run(as_dict=1) + rows = secondary_items.run(as_dict=1) + apply_representative_secondary_lines(rows, work_order, jc_name) + return rows + + +def apply_representative_secondary_lines(rows, work_order, jc_name=None): + """Fill item_name/description from one real Job Card Secondary Item line per group. + + Both are editable per line, so the same secondary item across a work order's job cards can + carry several values per group. Aggregating them sorts text, and MariaDB folds case while + PostgreSQL orders by byte value, so the engines pick differently. + """ + job_cards = frappe.get_all( + "Job Card", + filters={"work_order": work_order, "docstatus": 1, **({"name": jc_name} if jc_name else {})}, + pluck="name", + ) + + representative = {} + if job_cards: + for line in frappe.get_all( + "Job Card Secondary Item", + filters={"parent": ("in", job_cards)}, + # idx first, so the rule really is "first by idx"; creation breaks ties across job cards. + # Never order by parent -- the Job Card name is text, and sorting text is the divergence + # this is here to avoid. + fields=["item_code", "secondary_item_type", "item_name", "description"], + order_by="idx, creation", + ): + representative.setdefault((line.item_code, line.secondary_item_type), line) + + for row in rows: + line = representative.get((row.item_code, row.secondary_item_type)) + row.item_name = line.item_name if line else None + row.description = line.description if line else None def get_previous_operation_output_sn_batch(work_order, item_code, warehouse): From 100d0ee784a3716d216ed25e182151248be21a77 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 00:56:56 +0530 Subject: [PATCH 083/158] test(manufacturing): cover the BOM representative-line pick A BOM listing one item on two lines, with descriptions and source warehouses that differ. The second line's description sorts above the first on either engine, so an aggregated value would win; the row must instead carry the first line's description together with that same line's warehouse. --- erpnext/manufacturing/doctype/bom/test_bom.py | 37 +++++++++++++++++++ 1 file changed, 37 insertions(+) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 9ff57dae852..1ac43b992f6 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -128,6 +128,43 @@ class TestBOM(ERPNextTestSuite): self.assertEqual(len([row for row in items_dict if row == rm.name]), 1) self.assertAlmostEqual(flt(items_dict[rm.name].amount), expected, places=2) + @timeout + def test_get_items_takes_line_columns_from_one_line(self): + from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict + from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + rm = make_item(properties={"is_stock_item": 1, "valuation_rate": 10}) + fg_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 10}).name + + first_warehouse = create_warehouse("_Test BOM Line A") + second_warehouse = create_warehouse("_Test BOM Line B") + + bom = make_bom(item=fg_item, raw_materials=[rm.name], rm_qty=2, do_not_save=True) + bom.items[0].description = "bbb first line" + bom.items[0].source_warehouse = first_warehouse + bom.append( + "items", + { + "item_code": rm.name, + "qty": 3, + "uom": rm.stock_uom, + "stock_uom": rm.stock_uom, + "description": "ccc second line", + "source_warehouse": second_warehouse, + }, + ) + bom.save() + bom.submit() + + items_dict = get_bom_items_as_dict(bom.name, "_Test Company", qty=1, fetch_exploded=0) + row = items_dict[rm.name] + + # "ccc" sorts above "bbb" on either engine, so an aggregated description would win here; + # the value must instead come from the first line, together with that line's warehouse + self.assertEqual(row.description, "bbb first line") + self.assertEqual(row.source_warehouse, first_warehouse) + @timeout def test_default_bom(self): def _get_default_bom_in_item(): From c8adf9937bd70ccfed14a9b46e202ba4757c5a8f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 01:03:11 +0530 Subject: [PATCH 084/158] refactor(postgres): memoise representative lines with frappe's request_cache Three helpers each managed their own dictionary on frappe.local, duplicating cache lifecycle and key handling. @request_cache does the same thing centrally and is cleared with the request, so the copies cannot drift apart. Behaviour is unchanged: the decorator keys on the call arguments, which are the same tuple each hand-rolled key was built from. --- erpnext/manufacturing/doctype/bom/bom.py | 11 ++--------- .../doctype/production_plan/services/bom_explosion.py | 11 ++--------- .../production_plan/services/sub_assembly_queries.py | 10 ++-------- 3 files changed, 6 insertions(+), 26 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 5e3e493b3d8..2717da14826 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -11,6 +11,7 @@ from frappe.model.document import Document from frappe.query_builder import Field from frappe.query_builder.functions import Count, IfNull, Max, Min, NullIf, Sum from frappe.utils import cint, cstr, flt, get_link_to_form, parse_json +from frappe.utils.caching import request_cache from frappe.website.website_generator import WebsiteGenerator import erpnext @@ -1253,17 +1254,10 @@ def _apply_representative_lines(rows, doctype, bom, keys): row[column] = line.get(column) +@request_cache def _representative_lines(doctype, bom, keys, columns): """Cached per request: get_bom_items_as_dict recurses through phantom BOMs, and the same sub-BOM is commonly reached more than once.""" - cache = getattr(frappe.local, "_bom_representative_lines", None) - if cache is None: - cache = frappe.local._bom_representative_lines = {} - - cache_key = (doctype, bom, keys, columns) - if cache_key in cache: - return cache[cache_key] - representative = {} for line in frappe.get_all( doctype, @@ -1273,7 +1267,6 @@ def _representative_lines(doctype, bom, keys, columns): ): representative.setdefault(tuple(line.get(key) for key in keys), line) - cache[cache_key] = representative return representative diff --git a/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py b/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py index 7faea744898..217feb4c814 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py +++ b/erpnext/manufacturing/doctype/production_plan/services/bom_explosion.py @@ -5,6 +5,7 @@ import frappe from frappe.query_builder.functions import Count, IfNull, Max, Min, Sum +from frappe.utils.caching import request_cache from erpnext.manufacturing.doctype.production_plan.services.planning_queries import get_uom_conversion_factor @@ -67,16 +68,9 @@ def _apply_representative_lines(rows, doctype, bom_no, keys, include_non_stock_i row.source_warehouse = line.source_warehouse +@request_cache def _representative_lines(doctype, bom_no, keys, include_non_stock_items): """Cached per request: the explosion recurses and commonly revisits the same sub-BOM.""" - cache = getattr(frappe.local, "_bom_explosion_representative_lines", None) - if cache is None: - cache = frappe.local._bom_explosion_representative_lines = {} - - cache_key = (doctype, bom_no, keys, include_non_stock_items) - if cache_key in cache: - return cache[cache_key] - # only BOM Item carries is_phantom_item, and only its query ORs the phantom flag into the stock # filter; the explosion table has neither filters_phantom = doctype == "BOM Item" @@ -112,7 +106,6 @@ def _representative_lines(doctype, bom_no, keys, include_non_stock_items): for line in lines: representative.setdefault(tuple(line.get(key) for key in keys), line) - cache[cache_key] = representative return representative diff --git a/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py b/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py index 46384786a5e..ec1760976a4 100644 --- a/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py +++ b/erpnext/manufacturing/doctype/production_plan/services/sub_assembly_queries.py @@ -6,6 +6,7 @@ import frappe from frappe.query_builder.functions import Count, IfNull, Max, Sum from frappe.utils import flt +from frappe.utils.caching import request_cache from erpnext.manufacturing.doctype.bom.bom import get_children as get_bom_children from erpnext.manufacturing.doctype.production_plan.services.planning_queries import ( @@ -207,15 +208,9 @@ def _apply_representative_lines(rows, bom_no): row.source_warehouse = line.source_warehouse +@request_cache def _representative_lines(bom_no, keys): """Cached per request: sub-assembly resolution recurses and revisits the same BOM.""" - cache = getattr(frappe.local, "_sub_assembly_representative_lines", None) - if cache is None: - cache = frappe.local._sub_assembly_representative_lines = {} - - if bom_no in cache: - return cache[bom_no] - representative = {} for line in frappe.get_all( "BOM Item", @@ -230,7 +225,6 @@ def _representative_lines(bom_no, keys): ): representative.setdefault(tuple(line.get(key) for key in keys), line) - cache[bom_no] = representative return representative From a7a14c82da11ff2ad16fd41a4f2017cf69548813 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 11:38:57 +0530 Subject: [PATCH 085/158] fix(controllers): restore case-insensitive employee/lead/bom search ranking Reapplies #56330, which was reverted by #56389 with no recorded reason and has been absent since 23 June. The search filter uses .like(), which frappe renders as ILIKE on PostgreSQL, so a candidate matches regardless of case. The ranking used a bare Locate(), which frappe renders as strpos() -- case-sensitive there. A candidate can therefore pass the filter, score no match in the ranking, fall back to 99999 and sort last, while MariaDB's case-insensitive LOCATE ranks it first. Same query, different order on the two engines, and a different result page once page_len cuts between them. Lower() both operands, matching the item, project, user and pick list handlers in this same file, which were already correct. --- erpnext/controllers/queries.py | 37 +++++++++++++++++++++++++--------- 1 file changed, 28 insertions(+), 9 deletions(-) diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 492726141ee..1f8fda36cce 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -73,14 +73,17 @@ def employee_query( .where(Criterion.any(search_conditions)) .orderby( Case() - .when(Locate(txt_no_percent, Employee.name) > 0, Locate(txt_no_percent, Employee.name)) + .when( + Locate(Lower(txt_no_percent), Lower(Employee.name)) > 0, + Locate(Lower(txt_no_percent), Lower(Employee.name)), + ) .else_(99999) ) .orderby( Case() .when( - Locate(txt_no_percent, Employee.employee_name) > 0, - Locate(txt_no_percent, Employee.employee_name), + Locate(Lower(txt_no_percent), Lower(Employee.employee_name)) > 0, + Locate(Lower(txt_no_percent), Lower(Employee.employee_name)), ) .else_(99999) ) @@ -136,17 +139,28 @@ def lead_query( query.where(Lead.docstatus < 2) .where(Lead.status.isnull() | (Lead.status != "Converted")) .where(Criterion.any(search_conditions)) - .orderby( - Case().when(Locate(txt_no_percent, Lead.name) > 0, Locate(txt_no_percent, Lead.name)).else_(99999) - ) .orderby( Case() - .when(Locate(txt_no_percent, Lead.lead_name) > 0, Locate(txt_no_percent, Lead.lead_name)) + .when( + Locate(Lower(txt_no_percent), Lower(Lead.name)) > 0, + Locate(Lower(txt_no_percent), Lower(Lead.name)), + ) .else_(99999) ) .orderby( Case() - .when(Locate(txt_no_percent, Lead.company_name) > 0, Locate(txt_no_percent, Lead.company_name)) + .when( + Locate(Lower(txt_no_percent), Lower(Lead.lead_name)) > 0, + Locate(Lower(txt_no_percent), Lower(Lead.lead_name)), + ) + .else_(99999) + ) + .orderby( + Case() + .when( + Locate(Lower(txt_no_percent), Lower(Lead.company_name)) > 0, + Locate(Lower(txt_no_percent), Lower(Lead.company_name)), + ) .else_(99999) ) .orderby(Lead.idx, order=Order.desc) @@ -387,7 +401,12 @@ def bom( .where(BOM.is_active == 1) .where(BOM[searchfield].like(f"%{txt}%")) .orderby( - Case().when(Locate(txt_no_percent, BOM.name) > 0, Locate(txt_no_percent, BOM.name)).else_(99999) + Case() + .when( + Locate(Lower(txt_no_percent), Lower(BOM.name)) > 0, + Locate(Lower(txt_no_percent), Lower(BOM.name)), + ) + .else_(99999) ) .orderby(BOM.idx, order=Order.desc) .orderby(BOM.name) From 1968f06cc81efedfad86fa011c2bc6f09da1ef08 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 11:38:58 +0530 Subject: [PATCH 086/158] test(controllers): assert lead search ranking, not just result count The existing query tests assert only how many rows come back, so an ordering divergence between engines passes unnoticed. Adds a case-adversarial pair: a lead whose name starts with the search term in upper case, and one containing it in lower case later on. The first must rank ahead of the second. --- erpnext/controllers/tests/test_queries.py | 21 +++++++++++++++++++++ 1 file changed, 21 insertions(+) diff --git a/erpnext/controllers/tests/test_queries.py b/erpnext/controllers/tests/test_queries.py index ff48ad7ed1d..3bab76ee1fa 100644 --- a/erpnext/controllers/tests/test_queries.py +++ b/erpnext/controllers/tests/test_queries.py @@ -29,6 +29,27 @@ class TestQueries(ERPNextTestSuite): self.assertGreaterEqual(len(query(txt="_Test Lead")), 4) self.assertEqual(len(query(txt="_Test Lead 4")), 1) + def test_lead_query_ranking_is_case_insensitive(self): + """A match at the start must rank first whatever its case. + + The filter uses .like(), which frappe renders as ILIKE on PostgreSQL, so both leads match. + Ranking used a bare Locate(), which becomes case-sensitive strpos() there: the upper-cased + lead scores no match, falls back to 99999 and sorts last, while MariaDB's case-insensitive + LOCATE ranks it first. Same query, different order -- and a different page when page_len is + small enough to cut between them. + """ + early, late = "ZZABCD Ranking Lead", "Ranking Lead zzabcd" + for lead_name in (early, late): + if not frappe.db.exists("Lead", {"lead_name": lead_name}): + frappe.get_doc({"doctype": "Lead", "lead_name": lead_name}).insert() + + query = add_default_params(queries.lead_query, "Lead") + names = [row[1] for row in query(txt="zzabcd")] + + self.assertIn(early, names) + self.assertIn(late, names) + self.assertLess(names.index(early), names.index(late)) + def test_item_query(self): query = add_default_params(queries.item_query, "Item") From d74add35d46d2464cbff754cb47ce22519bffbd6 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 12:12:28 +0530 Subject: [PATCH 087/158] fix(accounts): take POS summary warehouse and cost centre from one item line (#57723) * fix(accounts): take POS summary warehouse and cost centre from one item line Both describe an item line, not the invoice, and an invoice can carry several. They were aggregated independently per invoice, so the report could show a warehouse from one line beside a cost centre from another -- a pair that was never posted. The warehouse then becomes an outer grouping key, so the pick is not merely a label: it decides how rows are partitioned across owner/date and therefore what each row totals. Max() over text is a sort, and MariaDB folds case while PostgreSQL orders by byte value, so the two engines can partition differently. Take both off one real line instead, and the mode of payment off one real payment line for the same reason. Sales Invoice Item is hash-named and Sales Invoice Payment declares no autoname rule, so frappe hash-names it too -- which keeps Min(name) free of the collation divergence that sorting text has. * test(accounts): cover POS summary warehouse/cost-centre coherence The existing tests post a single item line, so they cannot see this. Adds an invoice with two lines whose warehouse and cost centre are deliberately crossed: the higher warehouse sits on the line with the lower cost centre, so an independently aggregated pair belongs to neither line. * fix(accounts): pick the POS summary representative by idx, not by hash Min(name) selected whichever child row happened to have the lowest hash, which is arbitrary and turns on something unrelated to the data. Min(idx) selects the first line the user actually entered: an integer, so the pick is free of collation, and it is meaningful rather than incidental. The join moves to (parent, idx), which is unique per parent. --- .../sales_payment_summary.py | 52 +++++++++++++------ .../test_sales_payment_summary.py | 47 +++++++++++++++++ 2 files changed, 84 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py index f5571f756bc..b26914e248b 100644 --- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py @@ -3,7 +3,7 @@ import frappe from frappe import _ -from frappe.query_builder.functions import Coalesce, Max, Sum +from frappe.query_builder.functions import Coalesce, Max, Min, Sum from frappe.utils import cstr @@ -128,25 +128,47 @@ def get_pos_invoice_data(filters): sip = frappe.qb.DocType("Sales Invoice Payment") si = frappe.qb.DocType("Sales Invoice") - # t1: one row per invoice with the summed item base_total. warehouse/cost_center are line-level and - # not grouped, so they are arbitrary per invoice -- Max() makes that pick deterministic and valid on - # Postgres (item_code was selected but never consumed downstream, so it is dropped). - t1 = ( + # t1: one row per invoice with the summed item base_total. warehouse and cost_center describe an + # item line, not the invoice, and an invoice may carry several. warehouse then becomes an outer + # grouping key below, so which line wins decides how rows are partitioned and what each row totals + # -- not merely which label is shown. Max() over text is a sort, and MariaDB (case-folding) and + # PostgreSQL (byte order) resolve it differently, so take both off one real line instead. + # The representative is the first line the user entered: Min(idx) is an integer, so the pick is + # free of collation and is meaningful, rather than turning on an unrelated hash-named row. + grouped_items = ( frappe.qb.from_(sii) - .select( - sii.parent, - Sum(sii.amount).as_("base_total"), - Max(sii.warehouse).as_("warehouse"), - Max(sii.cost_center).as_("cost_center"), - ) + .select(sii.parent, Sum(sii.amount).as_("base_total"), Min(sii.idx).as_("representative_idx")) .groupby(sii.parent) + ).as_("grouped_items") + representative_item = frappe.qb.DocType("Sales Invoice Item").as_("representative_item") + t1 = ( + frappe.qb.from_(grouped_items) + .inner_join(representative_item) + .on( + (representative_item.parent == grouped_items.parent) + & (representative_item.idx == grouped_items.representative_idx) + ) + .select( + grouped_items.parent, + grouped_items.base_total, + representative_item.warehouse, + representative_item.cost_center, + ) ) - # t3: mode_of_payment per invoice (arbitrary across an invoice's payment lines -> Max() to be valid) + # t3: mode_of_payment per invoice, from one real payment line for the same reason + grouped_payments = ( + frappe.qb.from_(sip).select(sip.parent, Min(sip.idx).as_("representative_idx")).groupby(sip.parent) + ).as_("grouped_payments") + representative_payment = frappe.qb.DocType("Sales Invoice Payment").as_("representative_payment") t3 = ( - frappe.qb.from_(sip) - .select(sip.parent, Max(sip.mode_of_payment).as_("mode_of_payment")) - .groupby(sip.parent) + frappe.qb.from_(grouped_payments) + .inner_join(representative_payment) + .on( + (representative_payment.parent == grouped_payments.parent) + & (representative_payment.idx == grouped_payments.representative_idx) + ) + .select(grouped_payments.parent, representative_payment.mode_of_payment.as_("mode_of_payment")) ) # a: invoice-level aggregates. Grouped by the primary key (si.name), so the other plain si columns diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index d2ee6f47939..dc7dc446c11 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -54,6 +54,53 @@ class TestSalesPaymentSummary(ERPNextTestSuite): self.assertIn("Credit Card", next(iter(mop.values()))) self.assertNotIn("Cash", next(iter(mop.values()))) + def test_pos_invoice_warehouse_and_cost_center_come_from_one_item(self): + """The reported warehouse and cost centre must belong to the same item line. + + They describe a line, not the invoice, and an invoice can carry several. Aggregating each + on its own can report a warehouse from one line beside a cost centre from another -- a pair + that was never posted. The warehouse is also an outer grouping key, so the pick decides how + rows are partitioned and what each one totals, not just what is displayed. + """ + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + low_warehouse = create_warehouse("_Test POS Summary AAA") + high_warehouse = create_warehouse("_Test POS Summary ZZZ") + second_item = make_item("_Test POS Summary Second Item", {"is_stock_item": 0}).name + + si = create_sales_invoice_record() + si.is_pos = 1 + # cross the two picks: the higher warehouse is on the line with the lower cost centre, so an + # independently aggregated pair cannot belong to either line + si.items[0].warehouse = high_warehouse + si.items[0].cost_center = "Main - _TC" + si.append( + "items", + { + "item_code": second_item, + "qty": 1, + "rate": 5000, + "income_account": "Sales - _TC", + "expense_account": "Cost of Goods Sold - _TC", + "warehouse": low_warehouse, + "cost_center": "Sub - _TC", + }, + ) + si.append("payments", {"mode_of_payment": "Cash", "account": "_Test Cash - _TC", "amount": 15000}) + si.insert() + si.submit() + + posted = {(row.warehouse, row.cost_center) for row in si.items} + self.assertGreater(len(posted), 1, "fixture must post more than one distinct pair") + + rows = get_pos_invoice_data(get_filters()) + reported = [r for r in rows if r.get("warehouse") in {w for w, _ in posted}] + self.assertTrue(reported) + + for row in reported: + self.assertIn((row["warehouse"], row["cost_center"]), posted) + def test_get_mode_of_payments_details(self): filters = get_filters() From e74c0a3cdbc644f2113d4e64519d51950e0c698d Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 16:51:46 +0530 Subject: [PATCH 088/158] fix(stock): read quality inspection readings in the user's number format readings are Data fields, so they are parsed server side. parse_float only swapped the separators for "#.###,##", so in the space grouped "# ###,##" (polish) a reading of 1,15 was read as 115, fell outside the acceptance range and silently rejected the inspection. strip whatever the group separator is and normalise whatever the decimal separator is instead. it also read the global number format, while the desk formats numbers with the user's own. a user whose locale differs from the site therefore typed readings in a format the server did not parse them with. read the user default, which falls back to the global one. a reading that is not a valid number in that format is now rejected with an error instead of being read as a different number. --- .../quality_inspection/quality_inspection.py | 81 +++++++++++++++++-- 1 file changed, 76 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index c1d2d831826..2ea3645cb0b 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -84,6 +84,7 @@ class QualityInspection(Document): reading.status = "Accepted" if self.readings: + self.validate_reading_number_format() self.inspect_and_set_status() self.validate_inspection_required() @@ -281,6 +282,37 @@ class QualityInspection(Document): ) break + def validate_reading_number_format(self): + """Reject readings written in a different number format than the user's. + + They would otherwise be misread rather than refused, silently rejecting an + inspection whose readings are in fact within the acceptance range.""" + number_format = get_reading_number_format() + decimal_str, comma_str, _precision = get_number_format_info(number_format) + + for reading in self.readings: + if not cint(reading.numeric): + continue + + for i in range(1, 11): + value = reading.get("reading_" + str(i)) + if value is None or not value.strip(): + continue + + if not is_valid_number(value, decimal_str, comma_str): + frappe.throw( + _( + "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." + ).format( + reading.idx, + i, + frappe.bold(value), + frappe.bold(number_format), + frappe.bold(decimal_str), + ), + title=_("Invalid Reading"), + ) + def set_status_based_on_acceptance_values(self, reading): if not cint(reading.numeric): reading_value = reading.get("reading_value") or "" @@ -511,17 +543,56 @@ def make_quality_inspection(source_name: str, target_doc: str | dict | Document return doc +def get_reading_number_format() -> str: + """Number format the user enters readings in. + + User defaults fall back to the global default, so this is the same format the + user's desk formats numbers with.""" + return frappe.defaults.get_user_default("number_format") or "#,###.##" + + +def is_valid_number(num: str, decimal_str: str, comma_str: str) -> bool: + num = num.strip().lstrip("+-") + integer_part, fraction = num, "" + + if decimal_str: + if num.count(decimal_str) > 1: + return False + integer_part, _, fraction = num.partition(decimal_str) + + if fraction and not fraction.isdigit(): + return False + + if not integer_part: + return bool(fraction) + + if comma_str and comma_str in integer_part: + groups = integer_part.split(comma_str) + if any(not group.isdigit() for group in groups): + return False + + # the group just before the decimal separator is always 3 digits long + if not 1 <= len(groups[0]) <= 3 or len(groups[-1]) != 3: + return False + + # 3 digits per group, or 2 in the indian format + return all(len(group) in (2, 3) for group in groups[1:-1]) + + return integer_part.isdigit() + + def parse_float(num: str) -> float: """Since reading_# fields are `Data` field they might contain number which is representation in user's prefered number format instead of machine readable format. This function converts them to machine readable format.""" - number_format = frappe.db.get_default("number_format") or "#,###.##" + number_format = get_reading_number_format() decimal_str, comma_str, _number_format_precision = get_number_format_info(number_format) - if decimal_str == "," and comma_str == ".": - num = num.replace(",", "#$") - num = num.replace(".", ",") - num = num.replace("#$", ".") + if comma_str: + num = num.replace(comma_str, "") + + if decimal_str and decimal_str != ".": + num = num.replace(decimal_str, ".") return flt(num) From 3752be809f72531df0fc2deb1a9e06d7221629a2 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 16:52:03 +0530 Subject: [PATCH 089/158] test(stock): drop non numeric reading from formula based quality inspection a numeric reading of "random text" was read as 0 and pulled the mean from 0.6 down to 0.4, which the test then asserted as accepted. such a reading is now rejected outright, and the test is about formula evaluation, so drop the row. its assertions are unchanged. --- .../stock/doctype/quality_inspection/test_quality_inspection.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 9445e5da94f..fc0ec9c49c2 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -108,7 +108,6 @@ class TestQualityInspection(ERPNextTestSuite): "acceptance_formula": "mean < 0.9", "reading_1": "0.5", "reading_2": "0.7", - "reading_3": "random text", # check if random string input causes issues }, { "specification": "Calcium Content", # non-numeric reading From b1f188146ea2554dc3fd85b5ef75f7fcaa834b17 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Mon, 13 Jul 2026 16:52:13 +0530 Subject: [PATCH 090/158] test(stock): cover quality inspection readings in every number format covers the reported case, a 1,15 reading in the space grouped "# ###,##" format, which was read as 115 and rejected. also covers the dot grouped comma format, and asserts that a reading written with the wrong separator, or one that is not a number at all, is now rejected with an error rather than read as a different value. --- .../test_quality_inspection.py | 84 +++++++++++++++++++ 1 file changed, 84 insertions(+) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index fc0ec9c49c2..433004d1657 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -251,6 +251,90 @@ class TestQualityInspection(ERPNextTestSuite): qa.delete() dn.delete() + def test_non_numeric_reading(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + # text in a numeric reading was read as 0, silently skewing the mean + readings = [ + {"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "random text"} + ] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + + self.assertRaises(frappe.ValidationError, qa.save) + + dn.delete() + + @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#.###,##"}) + def test_reading_in_comma_decimal_number_format(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() + + # 1,15 is 1.15 in this format, which is within the acceptance range + self.assertEqual(qa.readings[0].status, "Accepted") + self.assertEqual(qa.status, "Accepted") + + qa.delete() + dn.delete() + + @ERPNextTestSuite.change_settings("System Settings", {"number_format": "# ###,##"}) + def test_reading_in_space_grouped_number_format(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + # this format is comma decimal but space grouped, so the separators were not + # swapped at all and 1,15 was read as 115 and rejected + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() + + self.assertEqual(qa.readings[0].status, "Accepted") + self.assertEqual(qa.status, "Accepted") + + qa.delete() + dn.delete() + + @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#.###,##"}) + def test_reading_in_wrong_decimal_number_format(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + # a dot is the group separator in this format, so 1.15 is not a valid number. + # it must be refused, not silently read as 115 and rejected. + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1.15"}] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + + self.assertRaises(frappe.ValidationError, qa.save) + + dn.delete() + + @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#,###.##"}) + def test_reading_with_comma_in_dot_decimal_number_format(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + # the reported bug: 1,15 was read as 115 here and silently rejected + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + + self.assertRaises(frappe.ValidationError, qa.save) + + dn.delete() + def test_delete_quality_inspection_linked_with_stock_entry(self): item_code = create_item("_Test Cicuular Dependecy Item with QA").name From 5b5f354090c58fb6a0ff22cd06780d2c45e77010 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 12:12:21 +0530 Subject: [PATCH 091/158] fix(stock): accept every number a reading can be written as parse_float and is_valid_number each re-derived the number grammar, so the validator accepted strings flt() cannot parse: str.isdigit() lets superscripts through and lstrip("+-") lets repeated signs through, both then silently scored as 0. One parse_reading() returning None when float() refuses the value makes acceptance and conversion true by construction. The grammar was also wrong for several formats. Where the group separator is not a dot, a dot-decimal reading such as 1.15 parsed correctly before and is accepted again. #,### and #.### report no decimal separator at all, which rejected every fractional reading outright and, for #.###, reread a stored 1.500 as 1500.0; they now fall back to a dot and give up the grouping that would collide with it. Only readings that change are checked, so an inspection entered by a user in one locale stays saveable and submittable by a user in another, and manual inspection rows keep the free text they were never parsed for. NumberFormat replaces get_number_format_info, which frappe drops in v16. --- .../quality_inspection/quality_inspection.py | 93 +++++++++++-------- 1 file changed, 55 insertions(+), 38 deletions(-) diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 2ea3645cb0b..c00d1809868 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -2,13 +2,15 @@ # License: GNU General Public License v3. See license.txt +from math import isfinite from typing import Any import frappe from frappe import _ from frappe.model.document import Document from frappe.model.mapper import get_mapped_doc -from frappe.utils import cint, flt, get_link_to_form, get_number_format_info +from frappe.utils import cint, flt, get_link_to_form +from frappe.utils.number_format import NUMBER_FORMAT_MAP, NumberFormat from erpnext.stock.doctype.quality_inspection_template.quality_inspection_template import ( get_template_details, @@ -283,23 +285,33 @@ class QualityInspection(Document): break def validate_reading_number_format(self): - """Reject readings written in a different number format than the user's. + """Reject newly entered readings that are not numbers in the user's format. They would otherwise be misread rather than refused, silently rejecting an - inspection whose readings are in fact within the acceptance range.""" + inspection whose readings are in fact within the acceptance range. Readings + already stored are left alone, so a document entered by a user in one locale + stays saveable and submittable by a user in another.""" number_format = get_reading_number_format() - decimal_str, comma_str, _precision = get_number_format_info(number_format) + decimal_str, comma_str = get_reading_separators(number_format) + before_save = self.get_doc_before_save() for reading in self.readings: - if not cint(reading.numeric): + if not cint(reading.numeric) or cint(reading.manual_inspection): continue + stored = before_save and before_save.get("readings", {"name": reading.name}) + stored = stored[0] if stored else None + for i in range(1, 11): - value = reading.get("reading_" + str(i)) + field = "reading_" + str(i) + value = reading.get(field) if value is None or not value.strip(): continue - if not is_valid_number(value, decimal_str, comma_str): + if stored and stored.get(field) == value: + continue + + if parse_reading(value, decimal_str, comma_str) is None: frappe.throw( _( "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." @@ -307,7 +319,7 @@ class QualityInspection(Document): reading.idx, i, frappe.bold(value), - frappe.bold(number_format), + frappe.bold(number_format.string), frappe.bold(decimal_str), ), title=_("Invalid Reading"), @@ -543,42 +555,54 @@ def make_quality_inspection(source_name: str, target_doc: str | dict | Document return doc -def get_reading_number_format() -> str: +def get_reading_number_format() -> NumberFormat: """Number format the user enters readings in. User defaults fall back to the global default, so this is the same format the user's desk formats numbers with.""" - return frappe.defaults.get_user_default("number_format") or "#,###.##" + number_format = frappe.defaults.get_user_default("number_format") + if number_format not in NUMBER_FORMAT_MAP: + number_format = "#,###.##" + + return NumberFormat.from_string(number_format) -def is_valid_number(num: str, decimal_str: str, comma_str: str) -> bool: - num = num.strip().lstrip("+-") - integer_part, fraction = num, "" +def get_reading_separators(number_format: NumberFormat) -> tuple[str, str]: + """Decimal and thousands separator a reading may be written with. - if decimal_str: - if num.count(decimal_str) > 1: - return False - integer_part, _, fraction = num.partition(decimal_str) + A format with no decimal separator still has to accept decimal readings, so it + falls back to a dot and gives up any grouping that would collide with it.""" + decimal_str = number_format.decimal_separator or "." + comma_str = number_format.thousands_separator - if fraction and not fraction.isdigit(): - return False + return decimal_str, "" if comma_str == decimal_str else comma_str - if not integer_part: - return bool(fraction) + +def parse_reading(value: str, decimal_str: str, comma_str: str) -> float | None: + """Reading as a float, or None when it is not a number in that format.""" + value = value.strip() + integer_part = value.partition(decimal_str)[0] if comma_str and comma_str in integer_part: groups = integer_part.split(comma_str) - if any(not group.isdigit() for group in groups): - return False + lead = groups[0][1:] if groups[0][:1] in ("+", "-") else groups[0] + if not 1 <= len(lead) <= 3 or len(groups[-1]) != 3: + return None - # the group just before the decimal separator is always 3 digits long - if not 1 <= len(groups[0]) <= 3 or len(groups[-1]) != 3: - return False + if any(len(group) not in (2, 3) for group in groups[1:-1]): + return None - # 3 digits per group, or 2 in the indian format - return all(len(group) in (2, 3) for group in groups[1:-1]) + value = value.replace(comma_str, "") - return integer_part.isdigit() + if decimal_str != ".": + value = value.replace(decimal_str, ".") + + try: + number = float(value) + except ValueError: + return None + + return number if isfinite(number) else None def parse_float(num: str) -> float: @@ -586,13 +610,6 @@ def parse_float(num: str) -> float: is representation in user's prefered number format instead of machine readable format. This function converts them to machine readable format.""" - number_format = get_reading_number_format() - decimal_str, comma_str, _number_format_precision = get_number_format_info(number_format) + decimal_str, comma_str = get_reading_separators(get_reading_number_format()) - if comma_str: - num = num.replace(comma_str, "") - - if decimal_str and decimal_str != ".": - num = num.replace(decimal_str, ".") - - return flt(num) + return flt(parse_reading(num, decimal_str, comma_str)) From 00d17ca5db392adfe52ae149a7f3fd11bc1ab640 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 12:12:22 +0530 Subject: [PATCH 092/158] test(stock): cover reading number formats end to end Set the number format on the session user rather than on System Settings: the code reads the user default, which shadows the global one, so these tests never exercised the path they were written for. Restoring it in a finally also keeps a failed assertion from leaving the whole suite in another locale. Add a table test over every format in NUMBER_FORMAT_MAP, covering the grouped values and the three formats parse_float used to read as 0, and restore the formula-based coverage for non-numeric readings. --- .../test_quality_inspection.py | 202 +++++++++++++++--- 1 file changed, 171 insertions(+), 31 deletions(-) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 433004d1657..2ce6d4fe338 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -1,8 +1,11 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors # See license.txt +from contextlib import contextmanager + import frappe from frappe.utils import nowdate +from frappe.utils.number_format import NumberFormat from erpnext.controllers.stock_controller import ( QualityInspectionNotSubmittedError, @@ -12,10 +15,29 @@ from erpnext.controllers.stock_controller import ( ) from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.quality_inspection.quality_inspection import ( + get_reading_separators, + parse_reading, +) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.tests.utils import ERPNextTestSuite +@contextmanager +def user_number_format(number_format): + """Temporarily set the session user's own number format.""" + user = frappe.session.user + previous = frappe.db.get_value("DefaultValue", {"parent": user, "defkey": "number_format"}, "defvalue") + frappe.defaults.set_user_default("number_format", number_format) + try: + yield + finally: + if previous: + frappe.defaults.set_user_default("number_format", previous) + else: + frappe.defaults.clear_user_default("number_format") + + class TestQualityInspection(ERPNextTestSuite): def setUp(self): super().setUp() @@ -255,7 +277,6 @@ class TestQualityInspection(ERPNextTestSuite): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) create_quality_inspection_parameter("Density") - # text in a numeric reading was read as 0, silently skewing the mean readings = [ {"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "random text"} ] @@ -267,74 +288,193 @@ class TestQualityInspection(ERPNextTestSuite): dn.delete() - @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#.###,##"}) + def test_non_numeric_reading_in_formula_based_criteria(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + readings = [ + { + "specification": "Density", + "formula_based_criteria": 1, + "acceptance_formula": "mean < 0.9", + "reading_1": "0.5", + "reading_2": "0.7", + "reading_3": "random text", + } + ] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + + self.assertRaises(frappe.ValidationError, qa.save) + + dn.delete() + + def test_manual_inspection_reading_is_not_number_checked(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + readings = [ + { + "specification": "Density", + "manual_inspection": 1, + "status": "Accepted", + "min_value": 1.15, + "max_value": 1.20, + "reading_1": "1.15 g/cm3", + } + ] + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() + + self.assertEqual(qa.readings[0].status, "Accepted") + + qa.delete() + dn.delete() + def test_reading_in_comma_decimal_number_format(self): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) create_quality_inspection_parameter("Density") readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] - qa = create_quality_inspection( - reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True - ) - qa.save() + with user_number_format("#.###,##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() - # 1,15 is 1.15 in this format, which is within the acceptance range - self.assertEqual(qa.readings[0].status, "Accepted") - self.assertEqual(qa.status, "Accepted") + self.assertEqual(qa.readings[0].status, "Accepted") + self.assertEqual(qa.status, "Accepted") qa.delete() dn.delete() - @ERPNextTestSuite.change_settings("System Settings", {"number_format": "# ###,##"}) def test_reading_in_space_grouped_number_format(self): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) create_quality_inspection_parameter("Density") - # this format is comma decimal but space grouped, so the separators were not - # swapped at all and 1,15 was read as 115 and rejected readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] - qa = create_quality_inspection( - reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True - ) - qa.save() + with user_number_format("# ###,##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() - self.assertEqual(qa.readings[0].status, "Accepted") - self.assertEqual(qa.status, "Accepted") + self.assertEqual(qa.readings[0].status, "Accepted") + self.assertEqual(qa.status, "Accepted") qa.delete() dn.delete() - @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#.###,##"}) def test_reading_in_wrong_decimal_number_format(self): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) create_quality_inspection_parameter("Density") - # a dot is the group separator in this format, so 1.15 is not a valid number. - # it must be refused, not silently read as 115 and rejected. readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1.15"}] - qa = create_quality_inspection( - reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True - ) + with user_number_format("#.###,##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) - self.assertRaises(frappe.ValidationError, qa.save) + self.assertRaises(frappe.ValidationError, qa.save) dn.delete() - @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#,###.##"}) def test_reading_with_comma_in_dot_decimal_number_format(self): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) create_quality_inspection_parameter("Density") - # the reported bug: 1,15 was read as 115 here and silently rejected readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] - qa = create_quality_inspection( - reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True - ) + with user_number_format("#,###.##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) - self.assertRaises(frappe.ValidationError, qa.save) + self.assertRaises(frappe.ValidationError, qa.save) dn.delete() + @ERPNextTestSuite.change_settings("System Settings", {"number_format": "#,###.##"}) + def test_reading_number_format_prefers_the_user_over_the_system(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] + with user_number_format("#.###,##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() + + self.assertEqual(qa.readings[0].status, "Accepted") + + qa.delete() + dn.delete() + + def test_stored_reading_stays_submittable_in_another_number_format(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + create_quality_inspection_parameter("Density") + + readings = [{"specification": "Density", "min_value": 1.15, "max_value": 1.20, "reading_1": "1,15"}] + with user_number_format("#.###,##"): + qa = create_quality_inspection( + reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True + ) + qa.save() + + with user_number_format("#,###.##"): + qa.reload() + qa.submit() + + self.assertEqual(qa.docstatus, 1) + + qa.cancel() + qa.delete() + dn.delete() + + def test_parse_reading_in_every_number_format(self): + accepted = [ + ("#,###.##", "1.15", 1.15), + ("#,###.##", "1,234.56", 1234.56), + ("#,##,###.##", "12,34,567.89", 1234567.89), + ("#,###.###", "1,234.567", 1234.567), + ("#.###,##", "1,15", 1.15), + ("#.###,##", "1.234,56", 1234.56), + ("# ###,##", "1,15", 1.15), + ("# ###,##", "1.15", 1.15), + ("# ###,##", "1 234,56", 1234.56), + ("# ###.##", "1 234.56", 1234.56), + ("#'###.##", "1'234.56", 1234.56), + ("#, ###.##", "1, 234.56", 1234.56), + ("#.########", "1.15", 1.15), + ("#,###", "1.5", 1.5), + ("#,###", "1,500", 1500.0), + ("#.###", "1.5", 1.5), + ("#.###", "1.500", 1.5), + ("#,###.##", "-1,234.56", -1234.56), + ] + refused = [ + ("#,###.##", "1,15"), + ("#.###,##", "1.15"), + ("#,###.##", "--1.15"), + ("#,###.##", "1²"), + ("#,###.##", "nan"), + ("#,###.##", "random text"), + ("#,###", "1,50"), + ] + + for number_format, value, expected in accepted: + decimal_str, comma_str = get_reading_separators(NumberFormat.from_string(number_format)) + with self.subTest(number_format=number_format, value=value): + self.assertEqual(parse_reading(value, decimal_str, comma_str), expected) + + for number_format, value in refused: + decimal_str, comma_str = get_reading_separators(NumberFormat.from_string(number_format)) + with self.subTest(number_format=number_format, value=value): + self.assertIsNone(parse_reading(value, decimal_str, comma_str)) + def test_delete_quality_inspection_linked_with_stock_entry(self): item_code = create_item("_Test Cicuular Dependecy Item with QA").name From 8154c45bf0a8fc229c087329c356e18aade3d3c7 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 12:16:04 +0530 Subject: [PATCH 093/158] fix(accounts): key the payment ledger CTEs on account, not Max(account) (#57720) * fix(accounts): key the payment ledger CTEs on account, not Max(account) QueryPaymentLedger builds two CTEs -- voucher amount and outstanding -- and joins them on account among other columns. Both sides selected Max(account) while grouping without it, so the join key was an aggregate over two different row sets. A voucher posting ledger entries against two party accounts could have the two sides pick different accounts, the join miss, and the outstanding come back NULL. Max() over text is a sort, so which account wins is also collation-dependent, and the engines sort text differently. Group both CTEs by account instead. That makes the join key a real column and scopes each Sum() to a single account -- so amount_in_account_currency is no longer summed across accounts that may not share a currency. Row shape only changes for a voucher that genuinely spans two party accounts for one party, where today's single row is already an arbitrary pick over mixed currencies. cost_center and remarks stay descriptive but genuinely vary per entry, and were aggregated independently, so they could be stitched together from different entries into a row that was never posted. They now come off one real entry, picked by Min(name) -- Payment Ledger Entry declares no autoname rule, so frappe names it by hash, and those are lower-case, which keeps the pick free of the collation divergence. * test(accounts): cover payment ledger metadata coherence A Journal Entry posting two receivable lines for one customer with different cost centers and remarks. Whatever row the ledger returns, its cost center and remarks must be a pair that was actually posted. Guards the fixture itself, so it cannot pass by posting only one distinct pair. * test(accounts): cover the account-keyed payment ledger aggregation The coherence test posts both party lines to one account, so it exercises the representative-row metadata but not the account-keyed grouping or the CTE join. Adds a Journal Entry posting to two receivable accounts for one customer and asserts each account comes back as its own row, with its own amount and a non-null outstanding. --- .../test_payment_reconciliation.py | 97 +++++++++++++++++++ erpnext/accounts/utils.py | 47 ++++++--- 2 files changed, 133 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py index 874b8c78cbf..dff218e77d1 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py @@ -187,6 +187,103 @@ class TestPaymentReconciliation(ERPNextTestSuite): ) return je + def test_voucher_outstanding_metadata_comes_from_one_ledger_entry(self): + """cost_center and remarks must describe the same Payment Ledger Entry. + + A voucher can post several ledger entries for one party with different cost centers and + remarks. Aggregating each column on its own can pair one entry's cost center with another's + remarks -- a row that was never posted -- and because Max() over text is a sort, MariaDB and + PostgreSQL can pick differently on top of that. + """ + from erpnext.accounts.utils import QueryPaymentLedger + + je = frappe.new_doc("Journal Entry") + je.posting_date = nowdate() + je.company = self.company + je.user_remark = "aaa base remark" + for cost_center, remark, amount in ( + (self.main_cc, "aaa main line", 100), + (self.sub_cc, "zzz sub line", 50), + ): + je.append( + "accounts", + { + "account": self.debit_to, + "party_type": "Customer", + "party": self.customer, + "cost_center": cost_center, + "user_remark": remark, + "debit_in_account_currency": amount, + }, + ) + je.append( + "accounts", {"account": self.cash, "cost_center": self.main_cc, "credit_in_account_currency": 150} + ) + je.save() + je.submit() + + posted = { + (row.cost_center, row.remarks) + for row in frappe.get_all( + "Payment Ledger Entry", + filters={"voucher_no": je.name, "delinked": 0}, + fields=["cost_center", "remarks"], + ) + } + self.assertGreater(len(posted), 1, "fixture must post more than one ledger entry to be meaningful") + + ledger = QueryPaymentLedger() + rows = ledger.get_voucher_outstandings( + vouchers=[frappe._dict(voucher_type="Journal Entry", voucher_no=je.name)] + ) + self.assertTrue(rows) + + for row in rows: + self.assertIn((row.cost_center, row.remarks), posted) + + def test_voucher_outstanding_splits_by_party_account(self): + """A voucher posting to two party accounts must report each account separately. + + account is the join key between the amount and outstanding CTEs. Selecting Max(account) + while grouping without it made that key an aggregate over two different row sets, so the two + sides could pick different accounts, the join would miss and the outstanding come back NULL. + It also summed amounts across accounts that need not share a currency. + """ + from erpnext.accounts.utils import QueryPaymentLedger + + second_receivable = "_Test Receivable - _TC" + je = frappe.new_doc("Journal Entry") + je.posting_date = nowdate() + je.company = self.company + je.user_remark = "two receivable accounts" + for account, amount in ((self.debit_to, 100), (second_receivable, 60)): + je.append( + "accounts", + { + "account": account, + "party_type": "Customer", + "party": self.customer, + "cost_center": self.main_cc, + "debit_in_account_currency": amount, + }, + ) + je.append( + "accounts", {"account": self.cash, "cost_center": self.main_cc, "credit_in_account_currency": 160} + ) + je.save() + je.submit() + + rows = QueryPaymentLedger().get_voucher_outstandings( + vouchers=[frappe._dict(voucher_type="Journal Entry", voucher_no=je.name)] + ) + by_account = {row.account: row for row in rows} + + self.assertEqual(set(by_account), {self.debit_to, second_receivable}) + self.assertEqual(flt(by_account[self.debit_to].invoice_amount), 100) + self.assertEqual(flt(by_account[second_receivable].invoice_amount), 60) + for row in rows: + self.assertIsNotNone(row.outstanding) + def test_filter_min_max(self): # check filter condition minimum and maximum amount self.create_sales_invoice(qty=1, rate=300) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 8ec0c053038..8e6197dd8b5 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -2379,13 +2379,16 @@ class QueryPaymentLedger: ) # build query for voucher amount - query_voucher_amount = ( + # account is grouped, not aggregated: it is a join key against the outstanding CTE below, and + # it fixes the currency the amounts are summed in. The two CTEs aggregate over different row + # sets, so two Max() picks could disagree and the join would silently miss, leaving the + # outstanding NULL. posting_date/due_date are dates, so Max() there cannot depend on + # collation. cost_center and remarks are free text that genuinely varies per row, so they + # come off one real row instead -- see representative below. + grouped_voucher_amount = ( qb.from_(ple) .select( - # columns that are constant per (voucher_type, voucher_no, party_type, party) are - # wrapped in Max() so the query is valid on postgres (which, unlike MariaDB, requires - # every non-aggregated column to be grouped or aggregated) - Max(ple.account).as_("account"), + ple.account, ple.voucher_type, ple.voucher_no, ple.party_type, @@ -2393,25 +2396,47 @@ class QueryPaymentLedger: Max(ple.posting_date).as_("posting_date"), Max(ple.due_date).as_("due_date"), Max(ple.account_currency).as_("currency"), - Max(ple.cost_center).as_("cost_center"), Sum(ple.amount).as_("amount"), Sum(ple.amount_in_account_currency).as_("amount_in_account_currency"), - Max(ple.remarks).as_("remarks"), + Min(ple.name).as_("representative"), ) .where(ple.delinked == 0) .where(Criterion.all(filter_on_voucher_no)) .where(Criterion.all(self.common_filter)) .where(Criterion.all(self.dimensions_filter)) .where(Criterion.all(self.voucher_posting_date)) - .groupby(ple.voucher_type, ple.voucher_no, ple.party_type, ple.party) + .groupby(ple.account, ple.voucher_type, ple.voucher_no, ple.party_type, ple.party) + ).as_("grouped") + + # Payment Ledger Entry has no autoname rule, so frappe names it by hash -- lower-case, which + # keeps Min(name) free of the collation divergence that picking Max() over free text has. + representative_ple = qb.DocType("Payment Ledger Entry").as_("representative_ple") + query_voucher_amount = ( + qb.from_(grouped_voucher_amount) + .inner_join(representative_ple) + .on(representative_ple.name == grouped_voucher_amount.representative) + .select( + grouped_voucher_amount.account, + grouped_voucher_amount.voucher_type, + grouped_voucher_amount.voucher_no, + grouped_voucher_amount.party_type, + grouped_voucher_amount.party, + grouped_voucher_amount.posting_date, + grouped_voucher_amount.due_date, + grouped_voucher_amount.currency, + grouped_voucher_amount.amount, + grouped_voucher_amount.amount_in_account_currency, + representative_ple.cost_center.as_("cost_center"), + representative_ple.remarks.as_("remarks"), + ) ) # build query for voucher outstanding query_voucher_outstanding = ( qb.from_(ple) .select( - # Max() on columns constant per group keeps this valid on postgres (see above) - Max(ple.account).as_("account"), + # grouped, not aggregated: this is the other side of the join key -- see above + ple.account, ple.against_voucher_type.as_("voucher_type"), ple.against_voucher_no.as_("voucher_no"), ple.party_type, @@ -2425,7 +2450,7 @@ class QueryPaymentLedger: .where(ple.delinked == 0) .where(Criterion.all(filter_on_against_voucher_no)) .where(Criterion.all(self.common_filter)) - .groupby(ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party) + .groupby(ple.account, ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party) ) # build CTE for combining voucher amount and outstanding From f03c1311cd2c67ea929128164178d0c323ef9ef0 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 12:22:25 +0530 Subject: [PATCH 094/158] fix(controllers): source trend report labels from the master (#57724) * fix(controllers): source trend report labels from the master item_name, customer_name, territory and supplier_name are stored on each transaction and editable, so they are not functionally dependent on the grouped key and historical documents can hold different values for the same item, customer or supplier. Aggregating them with Max() is a text sort, and MariaDB folds case while PostgreSQL orders by byte value, so the two engines can label the same row differently. Read each from its master instead. Those values ARE dependent on the grouped key, so they can be grouped without splitting rows and agree on both engines by construction rather than by an assumption about the data. Supplier needed no new join -- the Supplier master was already joined as t3 for supplier_group. A Quotation's party_name is a dynamic link to either a Customer or a Lead, so neither master can be joined without dropping the other; there the values come from correlated subqueries over both, keyed only on the grouped party_name. Row counts and every numeric total are unchanged. What changes is that a renamed record now shows its current name rather than whichever historical snapshot happened to sort highest. * test(selling): assert which label the trends report returns The existing tests assert the customer stays one row but never which territory or name comes back, so a divergence between engines passes unnoticed. Asserts both equal the Customer master's values while an order stores a different territory. * fix(controllers): resolve a Quotation's party label through quotation_to party_name is a dynamic link, so looking it up in Customer and Lead alone was wrong twice over: a Quotation raised against a Prospect or a CRM Deal got a blank label, and when a Lead shared its name with a Customer the Customer-first lookup returned the wrong record's name and territory. Resolve through the quotation_to discriminator instead, mirroring Quotation.set_customer_name -- Customer, Lead (company_name falling back to lead_name), Prospect, and CRM Deal. The CRM Deal branch is emitted only when its table exists, since it ships with the CRM app. quotation_to joins the GROUP BY as well: two parties of different types can share a name, and merging them into one row was never right. * style(controllers): name the quotation CASE branches semgrep's string-concat-in-list flags adjacent string literals inside a list, since that shape is usually a missing comma rather than deliberate. Bind each branch to a name first so the concatenation is unambiguous. --- erpnext/controllers/trends.py | 95 ++++++++++++++----- .../quotation_trends/test_quotation_trends.py | 31 ++++++ .../test_sales_order_trends.py | 36 ++++++- 3 files changed, 136 insertions(+), 26 deletions(-) diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index 2563d3b7fd7..4ced0129bda 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -376,6 +376,41 @@ def get_period_month_ranges(period, fiscal_year): return period_month_ranges +def quotation_party_name_expr(): + """Resolve a Quotation's party label from its dynamic link, mirroring set_customer_name().""" + customer_branch = ( + "when t1.quotation_to = 'Customer' then " + "(select c.customer_name from `tabCustomer` c where c.name = t1.party_name)" + ) + lead_branch = ( + "when t1.quotation_to = 'Lead' then " + "(select coalesce(nullif(l.company_name, ''), l.lead_name) from `tabLead` l " + "where l.name = t1.party_name)" + ) + prospect_branch = "when t1.quotation_to = 'Prospect' then t1.party_name" + branches = [customer_branch, lead_branch, prospect_branch] + # CRM Deal ships with the CRM app; skip the branch when its table is absent + if frappe.db.table_exists("CRM Deal"): + branches.append( + "when t1.quotation_to = 'CRM Deal' then " + "(select d.organization from `tabCRM Deal` d where d.name = t1.party_name)" + ) + + return "case " + " ".join(branches) + " end" + + +def quotation_territory_expr(): + """Only Customer and Lead carry a territory; other party types have none.""" + return ( + "case " + "when t1.quotation_to = 'Customer' then " + "(select c.territory from `tabCustomer` c where c.name = t1.party_name) " + "when t1.quotation_to = 'Lead' then " + "(select l.territory from `tabLead` l where l.name = t1.party_name) " + "end" + ) + + def based_wise_columns_query(based_on, trans): based_on_details = {} @@ -385,12 +420,14 @@ def based_wise_columns_query(based_on, trans): {"label": _("Item"), "fieldtype": "Link", "options": "Item", "width": 120, "fieldname": "item"}, {"label": _("Item Name"), "fieldtype": "Data", "width": 120, "fieldname": "item_name"}, ] - # item_name is an editable per-line field, not functionally dependent on item_code, so it - # is aggregated (one row per item_code) rather than added to GROUP BY (which would split - # the row and change the MariaDB row count). See get_data's group-by query. - based_on_details["based_on_select"] = "t2.item_code, Max(t2.item_name) as item_name," - based_on_details["based_on_group_by"] = "t2.item_code" - based_on_details["addl_tables"] = "" + # item_name is stored per line and editable, so it is not functionally dependent on item_code + # and Max() over it is a sort -- which MariaDB and PostgreSQL resolve differently. Read it + # from the Item master instead: that IS functionally dependent on the grouped item_code, so + # it can be grouped without splitting rows and is identical on both engines by construction. + based_on_details["based_on_select"] = "t2.item_code, item_master.item_name as item_name," + based_on_details["based_on_group_by"] = "t2.item_code, item_master.item_name" + based_on_details["addl_tables"] = ",`tabItem` item_master" + based_on_details["addl_tables_relational_cond"] = " and t2.item_code = item_master.name" elif based_on == "Item Group": based_on_details["based_on_cols"] = [ @@ -425,9 +462,17 @@ def based_wise_columns_query(based_on, trans): "fieldname": "territory", }, ] - based_on_details[ - "based_on_select" - ] = "t1.party_name, Max(t1.customer_name) as customer_name, Max(t1.territory) as territory," + # a Quotation's party_name is a dynamic link, so no single master can be joined. Resolve + # it through the quotation_to discriminator, mirroring Quotation.set_customer_name, and + # group by it too: two parties of different types can share a name, and merging them + # under one row was never right. Correlated only on grouped columns, so the query stays + # valid under GROUP BY and free of any text sort. + based_on_details["based_on_select"] = ( + f"t1.party_name, {quotation_party_name_expr()} as customer_name, " + f"{quotation_territory_expr()} as territory," + ) + based_on_details["based_on_group_by"] = "t1.party_name, t1.quotation_to" + based_on_details["addl_tables"] = "" else: based_on_details["based_on_cols"] = [ { @@ -451,13 +496,19 @@ def based_wise_columns_query(based_on, trans): "fieldname": "territory", }, ] + # customer_name and territory are stored per transaction and editable, so they are not + # functionally dependent on the customer and Max() over them is a text sort, which the + # engines resolve differently. The Customer master's values ARE dependent on the grouped + # key, so they can be grouped without splitting rows and agree on both engines. + based_on_details["based_on_select"] = ( + "t1.customer, customer_master.customer_name as customer_name, " + "customer_master.territory as territory," + ) based_on_details[ - "based_on_select" - ] = "t1.customer, Max(t1.customer_name) as customer_name, Max(t1.territory) as territory," - # territory (and customer_name) are not functionally dependent on the customer key, so they - # are aggregated rather than grouped — one row per customer, matching the prior MariaDB output. - based_on_details["based_on_group_by"] = "t1.party_name" if trans == "Quotation" else "t1.customer" - based_on_details["addl_tables"] = "" + "based_on_group_by" + ] = "t1.customer, customer_master.customer_name, customer_master.territory" + based_on_details["addl_tables"] = ",`tabCustomer` customer_master" + based_on_details["addl_tables_relational_cond"] = " and t1.customer = customer_master.name" elif based_on == "Customer Group": based_on_details["based_on_cols"] = [ @@ -490,14 +541,12 @@ def based_wise_columns_query(based_on, trans): "fieldname": "supplier_group", }, ] - # supplier_name is a stored per-transaction field (not functionally dependent on supplier), so - # it is aggregated to keep one row per supplier — matching the prior MariaDB output, which grouped - # by t1.supplier only. supplier_group comes from the joined master and is FD on supplier, so it - # stays in GROUP BY (postgres-valid, no row split). - based_on_details[ - "based_on_select" - ] = "t1.supplier, Max(t1.supplier_name) as supplier_name, t3.supplier_group," - based_on_details["based_on_group_by"] = "t1.supplier, t3.supplier_group" + # supplier_name is stored per transaction and editable, so Max() over it is a text sort that + # the engines resolve differently. The Supplier master is already joined here as t3 and its + # columns are functionally dependent on the grouped supplier, so both can simply be grouped: + # no row split, and identical on both engines by construction. + based_on_details["based_on_select"] = "t1.supplier, t3.supplier_name, t3.supplier_group," + based_on_details["based_on_group_by"] = "t1.supplier, t3.supplier_name, t3.supplier_group" based_on_details["addl_tables"] = ",`tabSupplier` t3" based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name" diff --git a/erpnext/selling/report/quotation_trends/test_quotation_trends.py b/erpnext/selling/report/quotation_trends/test_quotation_trends.py index 95ba6dd50bc..8128195f7ab 100644 --- a/erpnext/selling/report/quotation_trends/test_quotation_trends.py +++ b/erpnext/selling/report/quotation_trends/test_quotation_trends.py @@ -88,6 +88,37 @@ class TestQuotationTrends(ERPNextTestSuite): labels, after = self.run_report(based_on="Customer") self.assertEqual(self._cell(after, "Party", "_Test Customer", amt_col, labels) - before_amt, 300) + def test_lead_quotation_label_resolves_through_quotation_to(self): + """party_name is a dynamic link, so the label must be resolved via quotation_to. + + Looking the party up in Customer alone leaves a Lead's row blank, and looking in Customer + first returns the wrong record when a Lead and a Customer share a name. + """ + lead_name = "_Test Trends Lead Party" + if not frappe.db.exists("Lead", {"lead_name": lead_name}): + frappe.get_doc({"doctype": "Lead", "lead_name": lead_name}).insert() + lead = frappe.db.get_value("Lead", {"lead_name": lead_name}, ["name", "company_name"], as_dict=True) + + quotation = frappe.new_doc("Quotation") + quotation.company = "_Test Company" + quotation.transaction_date = TXN_DATE + quotation.currency = "INR" + quotation.quotation_to = "Lead" + quotation.party_name = lead.name + quotation.append( + "items", + {"item_code": "_Test Item", "qty": 1, "rate": 100, "warehouse": "_Test Warehouse - _TC"}, + ) + quotation.insert() + quotation.submit() + + labels, rows = self.run_report(based_on="Customer") + party_idx, name_idx = labels.index("Party"), labels.index("Party Name") + lead_rows = [row for row in rows if row[party_idx] == lead.name] + + self.assertEqual(len(lead_rows), 1) + self.assertEqual(lead_rows[0][name_idx], lead.company_name or lead_name) + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): # _Test Item is quoted to two customers -> two detail rows under one header row. # _Test Item 2 is quoted to only one customer -> exactly one detail row under its diff --git a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py index 47a1c9679f8..5abe913491d 100644 --- a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py @@ -31,11 +31,41 @@ class TestSalesOrderTrends(ERPNextTestSuite): self.assertTrue(columns) self.assertTrue(any("_Test Item" in [str(cell) for cell in row] for row in data)) + def test_customer_labels_come_from_the_master_not_a_stored_snapshot(self): + """territory and customer_name must be the Customer master's, not one order's snapshot. + + Both are stored per transaction and editable, so historical orders can hold different values + for one customer. Aggregating them with Max() is a text sort, and MariaDB (case-folding) and + PostgreSQL (byte order) resolve it differently, so the two engines could label the same row + differently. The master's values are functionally dependent on the grouped customer, so they + are the same on both engines by construction. + """ + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order(customer="_Test Customer", item_code="_Test Item", qty=3, rate=100) + so2 = make_sales_order(customer="_Test Customer", item_code="_Test Item", qty=2, rate=100) + frappe.db.set_value("Sales Order", so2.name, "territory", "_Test Territory Rest Of The World") + + master_territory, master_name = frappe.db.get_value( + "Customer", "_Test Customer", ["territory", "customer_name"] + ) + + columns, data, _chart_none, _chart = execute( + {"company": "_Test Company", "period": "Monthly", "based_on": "Customer"} + ) + + self.assertTrue(columns) + customer_rows = [row for row in data if row[0] == "_Test Customer"] + self.assertEqual(len(customer_rows), 1) + self.assertEqual(customer_rows[0][1], master_name) + self.assertEqual(customer_rows[0][2], master_territory) + def test_customer_with_divergent_stored_territory_stays_one_row(self): # territory (and customer_name) are stored per-transaction fields; historical sales docs can hold a - # different value for the same customer. trends groups by t1.customer only and aggregates these with - # Max(), so the report stays one row per customer on both MariaDB and Postgres. Grouping by territory - # (the pre-fix behaviour) would split the customer into two rows. + # different value for the same customer. The report reads both from the Customer master, so it stays + # one row per customer on both MariaDB and Postgres. Grouping by the stored territory would split + # the customer into two rows. from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.selling.report.sales_order_trends.sales_order_trends import execute From 446ec6030a73573f24500f9ff9def1f78a1d387e Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Sun, 2 Aug 2026 02:31:21 +0530 Subject: [PATCH 095/158] fix(stock): validate over delivery/receipt allowance in stock settings --- .../stock/doctype/stock_settings/stock_settings.json | 11 +++++++---- .../stock/doctype/stock_settings/stock_settings.py | 7 ++++++- 2 files changed, 13 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index 5c2111b8f7c..3de206f9a18 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -125,7 +125,8 @@ "description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.", "fieldname": "over_delivery_receipt_allowance", "fieldtype": "Float", - "label": "Over Delivery/Receipt Allowance (%)" + "label": "Over Delivery/Receipt Allowance (%)", + "non_negative": 1 }, { "default": "Stop", @@ -276,7 +277,8 @@ "description": "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.", "fieldname": "mr_qty_allowance", "fieldtype": "Float", - "label": "Over Transfer Allowance (%)" + "label": "Over Transfer Allowance (%)", + "non_negative": 1 }, { "default": "0", @@ -437,7 +439,8 @@ "description": "The percentage you are allowed to pick more items in the pick list than the ordered quantity.", "fieldname": "over_picking_allowance", "fieldtype": "Percent", - "label": "Over Picking Allowance (%)" + "label": "Over Picking Allowance (%)", + "non_negative": 1 }, { "default": "1", @@ -590,7 +593,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-07-16 17:00:00.000000", + "modified": "2026-08-01 23:35:02.896836", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py index f3890cc9dfe..cefb321c791 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.py +++ b/erpnext/stock/doctype/stock_settings/stock_settings.py @@ -68,7 +68,7 @@ class StockSettings(Document): use_naming_series: DF.Check use_serial_batch_fields: DF.Check validate_material_transfer_warehouses: DF.Check - valuation_method: DF.Literal["FIFO", "Moving Average", "LIFO"] + valuation_method: DF.Literal["FIFO", "Moving Average", "LIFO", "Standard Cost"] # end: auto-generated types def validate(self): @@ -101,6 +101,7 @@ class StockSettings(Document): validate_fields_for_doctype=False, ) + self.validate_over_delivery_receipt_allowance() self.validate_serial_and_batch_no_settings() self.cant_change_valuation_method() self.validate_clean_description_html() @@ -112,6 +113,10 @@ class StockSettings(Document): self.change_precision_for_stock_entry() self.validate_do_not_use_batchwise_valuation() + def validate_over_delivery_receipt_allowance(self): + if not self.over_delivery_receipt_allowance: + self.role_allowed_to_over_deliver_receive = None + def validate_do_not_use_batchwise_valuation(self): doc_before_save = self.get_doc_before_save() if not doc_before_save: From 248873034df67a2953ef7948ddc44d28f202ea97 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Sun, 2 Aug 2026 02:31:36 +0530 Subject: [PATCH 096/158] fix(stock): scope over deliver/receive role check to delivery and receipt overflow --- erpnext/controllers/status_updater.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index eed56008547..41614f93327 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -446,11 +446,12 @@ class StatusUpdater(Document): else (0, {}, None, None) ) - role_allowed_to_over_deliver_receive = frappe.get_single_value( - "Stock Settings", "role_allowed_to_over_deliver_receive" - ) - role_allowed_to_over_bill = frappe.get_single_value("Accounts Settings", "role_allowed_to_over_bill") - role = role_allowed_to_over_deliver_receive if qty_or_amount == "qty" else role_allowed_to_over_bill + role = None + if qty_or_amount == "qty": + if args.get("overflow_type") in ("delivery", "receipt"): + role = frappe.get_single_value("Stock Settings", "role_allowed_to_over_deliver_receive") + else: + role = frappe.get_single_value("Accounts Settings", "role_allowed_to_over_bill") overflow_percent = ( (item[args["target_field"]] - item[args["target_ref_field"]]) / item[args["target_ref_field"]] From 0b271e24b60ed4f3a2f9e57bfd5f39f195a6b683 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Sun, 2 Aug 2026 02:32:59 +0530 Subject: [PATCH 097/158] test(stock): add test cases verifying stock over delivery role does not bypass order allowance --- .../purchase_order/test_purchase_order.py | 15 +++++++++++ .../blanket_order/test_blanket_order.py | 26 +++++++++++++++++++ 2 files changed, 41 insertions(+) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 37ccf275cdc..b84ca5ca9dd 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -216,6 +216,21 @@ class TestPurchaseOrder(ERPNextTestSuite): po2.items[0].qty = 110 self.assertRaises(OverAllowanceError, po2.submit) + # Stock over-delivery role must not bypass over-ordering against Material Request. + with self.change_settings( + "Stock Settings", {"role_allowed_to_over_deliver_receive": "Stock Manager"} + ): + test_user = frappe.get_doc("User", "test@example.com") + test_user.add_roles("Stock Manager") + + mr3 = make_material_request(qty=100) + po3 = make_purchase_order(mr3.name) + po3.supplier = "_Test Supplier" + po3.items[0].qty = 110 + with self.set_user("test@example.com"): + po3.flags.ignore_permissions = True + self.assertRaises(OverAllowanceError, po3.submit) + # cleanup frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0) frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0) diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py index d6b94ca7bae..a2babf8d845 100644 --- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py @@ -91,6 +91,32 @@ class TestBlanketOrder(ERPNextTestSuite): frappe.db.set_single_value("Buying Settings", "blanket_order_allowance", 10) po.submit() + @ERPNextTestSuite.change_settings("Selling Settings", {"blanket_order_allowance": 0}) + @ERPNextTestSuite.change_settings("Buying Settings", {"blanket_order_allowance": 0}) + @ERPNextTestSuite.change_settings( + "Stock Settings", + {"over_delivery_receipt_allowance": 10, "role_allowed_to_over_deliver_receive": "Stock Manager"}, + ) + def test_stock_over_delivery_role_does_not_bypass_blanket_order_allowance(self): + test_user = frappe.get_doc("User", "test@example.com") + test_user.add_roles("Stock Manager") + + frappe.clear_cache() + for blanket_order_type, doctype, date_field in ( + ("Selling", "Sales Order", "delivery_date"), + ("Purchasing", "Purchase Order", "schedule_date"), + ): + bo = make_blanket_order(blanket_order_type=blanket_order_type, quantity=100) + frappe.flags.args.doctype = doctype + order = make_order(bo.name) + order.currency = get_company_currency(order.company) + setattr(order, date_field, today()) + order.items[0].qty = 110 + + with self.set_user("test@example.com"): + order.flags.ignore_permissions = True + self.assertRaises(frappe.ValidationError, order.submit) + def test_blanket_order_over_order_aggregated_across_rows(self): # the over-order check should sum the same item across multiple order rows frappe.db.set_single_value("Selling Settings", "blanket_order_allowance", 0) From 99630f40eb5fcef78b889278e001f68de70caa04 Mon Sep 17 00:00:00 2001 From: Afsal Syed Date: Sun, 2 Aug 2026 02:33:42 +0530 Subject: [PATCH 098/158] test(stock): prevent settings leakage in purchase order tests --- .../buying/doctype/purchase_order/test_purchase_order.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index b84ca5ca9dd..d36dedb200a 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -1059,6 +1059,8 @@ class TestPurchaseOrder(ERPNextTestSuite): # self.assertEqual(po.payment_terms_template, pi.payment_terms_template) compare_payment_schedules(self, po, pi) + @ERPNextTestSuite.change_settings("Selling Settings", {"maintain_same_sales_rate": 1}) + @ERPNextTestSuite.change_settings("Buying Settings", {"maintain_same_rate": 1}) def test_internal_transfer_flow(self): from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center from erpnext.accounts.doctype.sales_invoice.mapper import ( @@ -1070,9 +1072,6 @@ class TestPurchaseOrder(ERPNextTestSuite): ) from erpnext.stock.doctype.delivery_note.mapper import make_inter_company_purchase_receipt - frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", 1) - frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) - prepare_data_for_internal_transfer() supplier = "_Test Internal Supplier 2" @@ -1511,6 +1510,7 @@ class TestPurchaseOrder(ERPNextTestSuite): self.assertEqual(pi_2.status, "Paid") self.assertEqual(po.status, "Completed") + @ERPNextTestSuite.change_settings("Buying Settings", {"maintain_same_rate": 0}) def test_purchase_order_over_billing_missing_item(self): item1 = make_item( "_Test Item for Overbilling", From a3e9d13da30089467441cf48586e5a6f3e211feb Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Thu, 30 Jul 2026 12:11:11 +0530 Subject: [PATCH 099/158] fix(sales): reject sales returns where every item has zero quantity validate_returned_items() set items_returned=True whenever a row matched a valid item from the original document, even if its qty was 0. This let a Sales Invoice, Delivery Note, or POS Invoice return be submitted with every line at qty=0 - a no-op document with no stock or financial effect that still consumed a document number and linked back to the original transaction. Scoped to the Sales side only: items_returned now flips to True for Sales Invoice/Delivery Note/POS Invoice only when qty (or received_qty) is actually negative, so an all-zero sales return correctly hits the existing "At least one item should be entered with negative quantity" check. Purchase Invoice, Purchase Receipt, and Subcontracting Receipt are unchanged. --- erpnext/controllers/sales_and_purchase_return.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 3148834ebec..f03541412e1 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -160,7 +160,14 @@ def validate_returned_items(doc): ): frappe.throw(_("Warehouse is mandatory")) - if doc.doctype in ("Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"): + if doc.doctype in ( + "Purchase Invoice", + "Purchase Receipt", + "Subcontracting Receipt", + "Sales Invoice", + "Delivery Note", + "POS Invoice", + ): if flt(d.qty) < 0 or flt(d.get("received_qty")) < 0: items_returned = True else: From 732c884633acc8ed5862cded0f18f725457a6439 Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Fri, 31 Jul 2026 12:01:39 +0530 Subject: [PATCH 100/158] test(sales): add coverage for zero-qty return rejection Greptile flagged that the sales-side zero-qty-return fix had no dedicated test proving the behavior - the existing suite happened to pass, but nothing specifically asserted that an all-zero return is rejected while a normal negative-qty return still succeeds. Adds two tests covering the doctypes that rely entirely on this check (no other guard covers them for a non-stock-effect return): - Delivery Note return with qty 0 -> rejected - Sales Invoice return with qty 0 (no update_stock) -> rejected POS Invoice is not covered separately here since it always runs with update_stock=1, which is already guarded by the pre-existing validate_zero_qty_for_return_invoices_with_stock check regardless of this fix. --- .../tests/test_sales_and_purchase_return.py | 32 +++++++++++++++++++ 1 file changed, 32 insertions(+) diff --git a/erpnext/controllers/tests/test_sales_and_purchase_return.py b/erpnext/controllers/tests/test_sales_and_purchase_return.py index 4e000b869f2..1063b0d6f8d 100644 --- a/erpnext/controllers/tests/test_sales_and_purchase_return.py +++ b/erpnext/controllers/tests/test_sales_and_purchase_return.py @@ -78,3 +78,35 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): return_pi.items[0].item_code = "" self.assertRaises(frappe.ValidationError, return_pi.save) + + def test_delivery_note_zero_qty_return_is_rejected(self): + # A return with every item at qty 0 moves no stock and no value, so it must be + # rejected the same way a return with no items at all would be. + from erpnext.stock.doctype.delivery_note.mapper import make_sales_return + from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) + self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + + dn = create_delivery_note(qty=5) + self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) + + return_dn = make_sales_return(dn.name) + return_dn.items[0].qty = 0 + + self.assertRaises(frappe.ValidationError, return_dn.insert) + + def test_sales_invoice_zero_qty_return_is_rejected(self): + # Same rule for a standalone (non stock-affecting) Sales Invoice return: qty 0 on + # every row must be rejected, not silently accepted as a no-op credit note. + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + from erpnext.controllers.sales_and_purchase_return import make_return_doc + + si = create_sales_invoice(qty=10) + self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) + + return_si = make_return_doc(si.doctype, si.name) + return_si.items[0].qty = 0 + + self.assertRaises(frappe.ValidationError, return_si.save) From 915eef035580749816c92a0c0333dec08fc0ff1a Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Mon, 3 Aug 2026 09:38:11 +0200 Subject: [PATCH 101/158] ci: hide eo.po from translation PR review details (#57200) --- .github/workflows/review-translation-changes.yaml | 2 ++ 1 file changed, 2 insertions(+) diff --git a/.github/workflows/review-translation-changes.yaml b/.github/workflows/review-translation-changes.yaml index fafc3245106..4405b412c23 100644 --- a/.github/workflows/review-translation-changes.yaml +++ b/.github/workflows/review-translation-changes.yaml @@ -23,3 +23,5 @@ jobs: steps: - uses: alyf-de/po-review-action@v1.1.0 + with: + hidden-po-files: eo.po From 4688ddd217851500566a075cdbe975980a53f43e Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Sun, 2 Aug 2026 16:21:40 +0530 Subject: [PATCH 102/158] fix(payment reconciliation): correct supplier gain/loss posting --- erpnext/accounts/services/exchange_gain_loss.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/services/exchange_gain_loss.py b/erpnext/accounts/services/exchange_gain_loss.py index 870266d2a99..a58a11105a1 100644 --- a/erpnext/accounts/services/exchange_gain_loss.py +++ b/erpnext/accounts/services/exchange_gain_loss.py @@ -195,7 +195,7 @@ def make_exchange_gain_loss_journal( def is_payable_account(reference_doctype: str, account: str) -> bool: if reference_doctype == "Purchase Invoice" or ( - reference_doctype == "Journal Entry" + reference_doctype in ("Journal Entry", "Payment Entry") and frappe.get_cached_value("Account", account, "account_type") == "Payable" ): return True From 5442ad4c48be39a90ed027b27410c261f2ed7587 Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Sun, 2 Aug 2026 16:21:46 +0530 Subject: [PATCH 103/158] test(payment reconciliation): cover supplier exchange gain posting --- .../test_payment_reconciliation.py | 80 +++++++++++++++++++ 1 file changed, 80 insertions(+) diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py index dff218e77d1..03d5c9cc791 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py @@ -2499,6 +2499,86 @@ class TestPaymentReconciliation(ERPNextTestSuite): self.assertEqual(flt(pr.allocation[0].get("difference_amount")), -5000.0) pr.reconcile() + def test_foreign_currency_reverse_payment_entry_gain_for_supplier(self): + transaction_date = nowdate() + self.supplier = "_Test Supplier USD" + amount = 100 + department = frappe.db.get_value("Department", {"company": self.company, "is_group": 0}, "name") + + # Pay USD 100 at an exchange rate of 90. + pe = self.create_payment_entry(amount=amount, posting_date=transaction_date) + pe.payment_type = "Pay" + pe.party_type = "Supplier" + pe.party = self.supplier + pe.paid_from = self.cash + pe.paid_from_account_currency = "INR" + pe.target_exchange_rate = 90 + pe.paid_amount = 90 * amount + pe.received_amount = amount + pe.paid_to = self.creditors_usd + pe.paid_to_account_currency = "USD" + pe.department = department + pe = pe.save().submit() + + # Receive USD 100 from the supplier at an exchange rate of 100. + reverse_pe = self.create_payment_entry(amount=amount, posting_date=transaction_date) + reverse_pe.payment_type = "Receive" + reverse_pe.party_type = "Supplier" + reverse_pe.party = self.supplier + reverse_pe.paid_from = self.creditors_usd + reverse_pe.paid_from_account_currency = "USD" + reverse_pe.source_exchange_rate = 100 + reverse_pe.paid_amount = amount + reverse_pe.received_amount = 100 * amount + reverse_pe.paid_to = self.cash + reverse_pe.paid_to_account_currency = "INR" + reverse_pe.department = department + reverse_pe = reverse_pe.save().submit() + + pr = self.create_payment_reconciliation(party_is_customer=False) + pr.party = self.supplier + pr.receivable_payable_account = self.creditors_usd + pr.get_unreconciled_entries() + invoices = [invoice.as_dict() for invoice in pr.invoices] + payments = [payment.as_dict() for payment in pr.payments] + pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments})) + for row in pr.allocation: + row.department = department + + self.assertEqual(flt(pr.allocation[0].difference_amount), 1000) + pr.reconcile() + + gain_loss_journal = frappe.db.get_value( + "Journal Entry Account", + { + "reference_type": reverse_pe.doctype, + "reference_name": reverse_pe.name, + "party": self.supplier, + "docstatus": 1, + }, + "parent", + ) + party_row = frappe.db.get_value( + "Journal Entry Account", + {"parent": gain_loss_journal, "party": self.supplier}, + ["debit", "credit"], + as_dict=True, + ) + self.assertEqual(flt(party_row.debit), 1000) + self.assertEqual(flt(party_row.credit), 0) + + party_gl_entries = frappe.get_all( + "GL Entry", + filters={ + "voucher_no": ["in", [pe.name, reverse_pe.name, gain_loss_journal]], + "account": self.creditors_usd, + "party": self.supplier, + "is_cancelled": 0, + }, + fields=["debit", "credit"], + ) + self.assertEqual(flt(sum(row.debit - row.credit for row in party_gl_entries)), 0) + def test_foreign_currency_reverse_journal_entry_against_journal_entry_for_customer(self): transaction_date = nowdate() customer = self.customer_usd From dfec7bd5c703086c203b4e62eb1d75b13cfdcae7 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 13:55:26 +0530 Subject: [PATCH 104/158] fix(stock): stop a secondary item type from waiving quality inspection The inspection skip for secondary rows applied to every purpose, and in validate_inspection it skipped the row even when the item itself mandated inspection. Secondary Item Type is only meaningful on the purposes that produce secondary items, but nothing clears it elsewhere, since mark_finished_and_secondary_items runs for Manufacture and Repack alone. A Material Receipt of an item marked Inspection Required Before Purchase is blocked without an inspection. Setting Secondary Item Type on the row submitted it clean. Limit the exemption to the purposes that produce secondary items, and to other doctypes such as Subcontracting Receipt, which carry the field with its intended meaning. The client-side mirror is kept in sync. --- erpnext/public/js/controllers/transaction.js | 7 ++++++- .../services/quality_inspection_service.py | 20 +++++++++++++++++-- 2 files changed, 24 insertions(+), 3 deletions(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 6d2de472ce0..615d3302c5e 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -18,10 +18,15 @@ erpnext.stock.qi_outgoing_purposes = [ "Subcontracting Delivery", "Disassemble", ]; +erpnext.stock.secondary_item_purposes = ["Manufacture", "Repack", "Disassemble"]; erpnext.stock.is_incoming_qi_purpose = (purpose) => purpose === "Manufacture" || erpnext.stock.qi_incoming_purposes.includes(purpose); erpnext.stock.row_requires_quality_inspection = (purpose, row) => { - if (row.secondary_item_type || row.is_legacy_scrap_item) return false; + if ( + erpnext.stock.secondary_item_purposes.includes(purpose) && + (row.secondary_item_type || row.is_legacy_scrap_item) + ) + return false; if (purpose === "Manufacture") return !!row.is_finished_item; if (erpnext.stock.qi_incoming_purposes.includes(purpose)) return !!row.t_warehouse; if (erpnext.stock.qi_outgoing_purposes.includes(purpose)) diff --git a/erpnext/stock/services/quality_inspection_service.py b/erpnext/stock/services/quality_inspection_service.py index 3784725a4d2..b9fab051038 100644 --- a/erpnext/stock/services/quality_inspection_service.py +++ b/erpnext/stock/services/quality_inspection_service.py @@ -50,9 +50,25 @@ QI_OUTGOING_PURPOSES = ( ) +SECONDARY_ITEM_PURPOSES = ("Manufacture", "Repack", "Disassemble") + + +def is_inspection_exempt_secondary_row(doc, row) -> bool: + """Whether the row is a secondary item on a document that produces secondary items.""" + if not (row.get("secondary_item_type") or row.get("is_legacy_scrap_item")): + return False + + if doc.doctype == "Stock Entry": + return doc.purpose in SECONDARY_ITEM_PURPOSES + + return True + + def stock_entry_row_requires_inspection(purpose, row): """Check if this Stock Entry row need a Quality Inspection.""" - if row.get("secondary_item_type") or row.get("is_legacy_scrap_item"): + if purpose in SECONDARY_ITEM_PURPOSES and ( + row.get("secondary_item_type") or row.get("is_legacy_scrap_item") + ): return False if purpose == "Manufacture": return bool(row.is_finished_item) @@ -88,7 +104,7 @@ class QualityInspectionService: elif self.doc.doctype == "Stock Entry": qi_required = stock_entry_row_requires_inspection(self.doc.purpose, row) - if row.get("secondary_item_type") or row.get("is_legacy_scrap_item"): + if is_inspection_exempt_secondary_row(self.doc, row): continue if qi_required: # validate row only if inspection is required on item level From fec5dae6393c01ab71b860736d4dab2ecefca94f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 13:55:27 +0530 Subject: [PATCH 105/158] test(stock): cover inspection on a receipt row typed as a secondary item The row must be blocked with or without the type set. --- .../doctype/stock_entry/test_stock_entry.py | 31 +++++++++++++++++++ 1 file changed, 31 insertions(+) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 09b8b5eaaf5..2cd3fde5f84 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -7,6 +7,7 @@ from frappe.utils import add_days, cstr, flt, get_time, getdate, nowtime, today from erpnext.accounts.doctype.account.test_account import get_inventory_account from erpnext.controllers.accounts_controller import InvalidQtyError +from erpnext.exceptions import QualityInspectionRequiredError from erpnext.stock.doctype.item.test_item import ( create_item, make_item, @@ -2728,6 +2729,36 @@ class TestStockEntry(ERPNextTestSuite): self.assertEqual(fg_sle.incoming_rate, 0) self.assertEqual(fg_sle.stock_value_difference, 0) + def test_secondary_item_type_does_not_waive_inspection_outside_manufacturing(self): + """A stray secondary item type must not let a QI-required item through a receipt.""" + item = make_item( + properties={ + "is_stock_item": 1, + "valuation_rate": 50, + "inspection_required_before_purchase": 1, + } + ).name + + def receipt(secondary_item_type): + se = frappe.new_doc("Stock Entry") + se.purpose = se.stock_entry_type = "Material Receipt" + se.company = "_Test Company" + se.inspection_required = 1 + se.append( + "items", + { + "item_code": item, + "t_warehouse": "_Test Warehouse - _TC", + "qty": 10, + "conversion_factor": 1, + "secondary_item_type": secondary_item_type, + }, + ) + return se + + self.assertRaises(QualityInspectionRequiredError, receipt("").submit) + self.assertRaises(QualityInspectionRequiredError, receipt("Scrap").submit) + def _make_wo_for_free_raw_material(self, rm_item, fg_item, bom_no): from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record from erpnext.manufacturing.doctype.work_order.work_order import ( From abc3da6b97f64dc6576fec37936865c0b27e3004 Mon Sep 17 00:00:00 2001 From: Nikhil Kothari Date: Mon, 3 Aug 2026 14:11:36 +0530 Subject: [PATCH 106/158] fix(banking): fetch company list from DB instead of boot (#57731) * fix(banking): fetch company list from DB instead of boot * fix: show error banner for company list fail fetch --- .../BankReconciliation/CompanySelector.tsx | 17 +++++++++++++++-- banking/src/hooks/useCurrentCompany.ts | 4 +++- 2 files changed, 18 insertions(+), 3 deletions(-) diff --git a/banking/src/components/features/BankReconciliation/CompanySelector.tsx b/banking/src/components/features/BankReconciliation/CompanySelector.tsx index 5496ec9f851..7ebd8bc078f 100644 --- a/banking/src/components/features/BankReconciliation/CompanySelector.tsx +++ b/banking/src/components/features/BankReconciliation/CompanySelector.tsx @@ -19,13 +19,22 @@ import { import { cn } from "@/lib/utils" import _ from "@/lib/translate" import { selectedBankAccountAtom } from "./bankRecAtoms" +import { useFrappeGetDocList } from "frappe-react-sdk" +import ErrorBanner from "@/components/ui/error-banner" const CompanySelector = ({ onChange }: { onChange?: (company: string) => void }) => { const [open, setOpen] = useState(false) const [searchQuery, setSearchQuery] = useState("") - // eslint-disable-next-line @typescript-eslint/no-explicit-any - const options = window.frappe?.boot?.docs?.filter((doc: Record) => doc.doctype === ":Company").map((company: Record) => company.name) || [] + const { data: companies, error } = useFrappeGetDocList("Company", { + limit: 0, + fields: ["name"], + }, 'company_list', { + revalidateOnFocus: false, + revalidateOnReconnect: false, + }) + + const options = companies?.map((company: { name: string }) => company.name) || [] const setSelectedCompany = useSetAtom(selectedCompanyAtom) const setSelectedBankAccount = useSetAtom(selectedBankAccountAtom) @@ -42,6 +51,10 @@ const CompanySelector = ({ onChange }: { onChange?: (company: string) => void }) } } + if (error) { + return + } + return ( +
    - +
    {% }); %} From 8db8c6a83df90e0f42c543cca5a97eb24cd926ba Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 16:28:23 +0530 Subject: [PATCH 116/158] fix(stock): allocate secondary item cost from the consumption entry (#57738) * fix(stock): allocate secondary item cost from the consumption entry A secondary item's rate is its BOM share of the cost of the consumed rows. With Get RM Cost From Consumption Entry enabled the consumption happens in a separate document, so the Manufacture entry carries no consumed rows and that cost is zero. The share evaluated to zero, and the row fell through to the item's own valuation rate. Only the finished good substituted the consumption entry's cost. Against a consumption entry of 1000 and a BOM allocating 75% to the finished good and 25% to scrap, the finished good took its 750 while the scrap took an unrelated valuation of 100, booking 850 for 1000 consumed. Derive the allocation base once and use it for both sides. * test(stock): cover secondary allocation against a consumption entry A consumption entry of 1000 splits into 750 and 250 by the BOM's shares. --- .../stock/doctype/stock_entry/stock_entry.py | 20 ++++++- .../doctype/stock_entry/test_stock_entry.py | 60 +++++++++++++++++++ 2 files changed, 79 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 18560fba888..b7417eb72e1 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -572,6 +572,8 @@ class StockEntry(StockController, SubcontractingInwardController): frappe.get_cached_value("BOM", self.bom_no, "cost_allocation_per") if self.bom_no else None ) + secondary_items_cost_basis = self.get_secondary_items_cost_basis(outgoing_items_cost) + zero_valuation_items = [] finished_items_last = sorted(self.get("items"), key=lambda row: cint(row.is_finished_item)) for d in finished_items_last: @@ -591,11 +593,26 @@ class StockEntry(StockController, SubcontractingInwardController): zero_valuation_items, bom_cost_allocation_per, has_consumption_basis, + secondary_items_cost_basis, ) if zero_valuation_items: self._notify_zero_valuation_rate(zero_valuation_items) + def get_secondary_items_cost_basis(self, outgoing_items_cost) -> float: + """The cost a BOM allocation splits: the consumed rows, or the entry that replaced them.""" + if outgoing_items_cost or self.purpose != "Manufacture" or not self.work_order: + return outgoing_items_cost + + settings = frappe.get_single("Manufacturing Settings") + if not (settings.material_consumption and settings.get_rm_cost_from_consumption_entry): + return outgoing_items_cost + + if not self.get_consumption_entries(): + return outgoing_items_cost + + return self._fetch_consumption_entry_cost() + def has_consumption_basis(self) -> bool: """Whether the cost of the consumed items is known, even when that cost is zero.""" if any(d.s_warehouse for d in self.get("items")): @@ -629,6 +646,7 @@ class StockEntry(StockController, SubcontractingInwardController): zero_valuation_items, bom_cost_allocation_per=None, has_consumption_basis=False, + secondary_items_cost_basis=0, ): has_derived_rate = False @@ -653,7 +671,7 @@ class StockEntry(StockController, SubcontractingInwardController): frappe.get_value("BOM Secondary Item", d.bom_secondary_item, "cost_allocation_per") ) if flt(d.transfer_qty): - d.basic_rate = (outgoing_items_cost * (cost_allocation_per / 100)) / d.transfer_qty + d.basic_rate = (secondary_items_cost_basis * (cost_allocation_per / 100)) / d.transfer_qty has_derived_rate = True # A rate of zero that was derived rather than left unset is a real cost. Falling back to diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index fe6553176f3..5a29b5c37cb 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -2917,6 +2917,66 @@ class TestStockEntry(ERPNextTestSuite): self.assertEqual(flt(fg_row.basic_amount), 1000.0) self.assertEqual(flt(se.value_difference), 0.0) + @ERPNextTestSuite.change_settings( + "Manufacturing Settings", {"material_consumption": 1, "get_rm_cost_from_consumption_entry": 1} + ) + def test_secondary_item_allocation_uses_consumption_entry_cost(self): + """A BOM allocation splits the consumption entry's cost, not an empty set of consumed rows.""" + from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record + from erpnext.manufacturing.doctype.work_order.work_order import ( + make_stock_entry as make_stock_entry_from_wo, + ) + + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + fg_item = make_item(properties={"is_stock_item": 1}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 20}).name + warehouse = "_Test Warehouse - _TC" + + bom = frappe.get_doc( + { + "doctype": "BOM", + "item": fg_item, + "currency": "INR", + "quantity": 10, + "company": "_Test Company", + } + ) + bom.append("items", {"item_code": rm_item, "qty": 10}) + bom.append( + "secondary_items", + { + "secondary_item_type": "Scrap", + "item_code": scrap_item, + "item_name": scrap_item, + "qty": 5, + "cost_allocation_per": 25, + "process_loss_per": 0, + }, + ) + bom.insert() + bom.submit() + + make_stock_entry(item_code=rm_item, target=warehouse, qty=100, basic_rate=100) + wo = make_wo_order_test_record( + production_item=fg_item, bom_no=bom.name, qty=10, skip_transfer=1, source_warehouse=warehouse + ) + + consumption = frappe.get_doc( + make_stock_entry_from_wo(wo.name, "Material Consumption for Manufacture", 10) + ) + consumption.submit() + self.assertEqual(flt(consumption.total_outgoing_value), 1000.0) + + se = frappe.get_doc(make_stock_entry_from_wo(wo.name, "Manufacture", 10)) + se.save() + + scrap_row = next(d for d in se.items if d.secondary_item_type) + fg_row = next(d for d in se.items if d.is_finished_item) + + self.assertEqual(flt(fg_row.basic_amount), 750.0) + self.assertEqual(flt(scrap_row.basic_amount), 250.0) + self.assertEqual(flt(se.total_incoming_value), 1000.0) + def _make_wo_for_free_raw_material(self, rm_item, fg_item, bom_no): from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record from erpnext.manufacturing.doctype.work_order.work_order import ( From c47cc374411c24c6fb62ca5e8114441e20f78414 Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Mon, 3 Aug 2026 16:41:43 +0530 Subject: [PATCH 117/158] fix(opportunity): add validation for positive item quantities --- erpnext/crm/doctype/opportunity/opportunity.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 91ad6018ae8..0c7a6a2cef1 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -133,6 +133,7 @@ class Opportunity(TransactionBase, CRMNote): self.validate_uom_is_integer("uom", "qty") self.validate_cust_name() self.map_fields() + self.validate_qty() self.set_exchange_rate() if not self.title: @@ -143,6 +144,15 @@ class Opportunity(TransactionBase, CRMNote): def on_update(self): self.update_prospect() + def validate_qty(self): + for item in self.items: + if item.qty <= 0: + frappe.throw( + _("Row #{0}: Quantity must be greater than 0 for Item {1}").format( + item.idx, item.item_code + ) + ) + def map_fields(self): for field in self.meta.get_valid_columns(): if not self.get(field) and frappe.db.field_exists(self.opportunity_from, field): From ae6749470fea9180569b9679f182837b67e09476 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 3 Aug 2026 16:43:07 +0530 Subject: [PATCH 118/158] test(stock): isolate the disabled attribute fixtures The test disabled the shared `Test Size` Item Attribute. On version-15 `FrappeTestCase` rolls back once per class instead of once per test, so the flag stayed visible for the rest of `TestItem` and broke the seven tests that build a variant from that attribute. Build a dedicated attribute and template instead. Nothing the test writes is reachable from another test, on either branch, so no cleanup is needed. --- erpnext/stock/doctype/item/test_item.py | 27 ++++++++++++++++++++++--- 1 file changed, 24 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 11eccc429e8..6aec921390b 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -424,12 +424,33 @@ class TestItem(ERPNextTestSuite): self.assertRaises(InvalidItemAttributeValueError, attribute.save) def test_disabled_attribute_blocks_only_attribute_changes(self): - frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1) + frappe.delete_doc_if_exists("Item", "_Test Disabled Attribute Template-L", force=1) + frappe.delete_doc_if_exists("Item", "_Test Disabled Attribute Template", force=1) + frappe.delete_doc_if_exists("Item Attribute", "_Test Disabled Size", force=1) - variant = create_variant("_Test Variant Item", {"Test Size": "Large"}) + attribute = frappe.get_doc( + { + "doctype": "Item Attribute", + "attribute_name": "_Test Disabled Size", + "item_attribute_values": [ + {"attribute_value": "Large", "abbr": "L"}, + {"attribute_value": "Small", "abbr": "S"}, + ], + } + ).insert() + + template = make_item( + "_Test Disabled Attribute Template", + { + "has_variants": 1, + "variant_based_on": "Item Attribute", + "attributes": [{"attribute": attribute.name}], + }, + ) + + variant = create_variant(template.name, {attribute.name: "Large"}) variant.save() - attribute = frappe.get_doc("Item Attribute", "Test Size") attribute.disabled = 1 attribute.save() From 5e0e9ba668659abd91b48d00823670b45fb67976 Mon Sep 17 00:00:00 2001 From: Krishna Shirsath Date: Mon, 3 Aug 2026 11:37:44 +0530 Subject: [PATCH 119/158] fix: allow custom remark on reversal journal entry --- erpnext/accounts/doctype/journal_entry/journal_entry.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index d294573eca2..dd53f28e01e 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -235,7 +235,7 @@ Object.assign(erpnext.journal_entry, { lock_reversal_entry(frm) { frm.fields .filter((field) => field.has_input) - .filter((field) => field.df.fieldname != "posting_date") + .filter((field) => !["posting_date", "custom_remark", "remark"].includes(field.df.fieldname)) .forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1)); frm.set_df_property("accounts", "read_only", 1); }, From c1717d8689e213b597945614d71a4f05a127b595 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Tue, 4 Aug 2026 13:28:57 +0530 Subject: [PATCH 120/158] fix: keep source rate on re-fetch when maintain same rate is enabled (#57479) * fix: keep source rate on re-fetch when maintain same rate is enabled With "maintain same rate" on, re-fetching item details on a row mapped from a source document (e.g. a Purchase Order) pulled the latest Item Price, giving a rate the document can never be saved with. Skip the price list fetch for such rows and keep the source rate. Fixes frappe/erpnext#57436 * fix: keep source rate on bulk apply_price_list when maintain same rate is on The single-row re-fetch guard skipped the bulk apply_price_list path, so changing the price list, party, or conversion rate on a mapped transaction re-fetched current Item Prices and overwrote the mapped rates, breaking the maintain-same-rate check on save. Guard apply_price_list_on_item with the same source-row lookup, and resolve the parent doctype via ctx.parenttype since the bulk path carries the child doctype in ctx.doctype. * fix: preserve full source pricing on rate-locked rows Restoring only price_list_rate on a mapped row dropped any manual discount or margin, so re-running pricing produced a rate that differed from the source and still failed the maintain-same-rate check on save. Copy the source row's whole pricing block (rate, discount, margin) and skip pricing rules for locked rows, in both get_item_details and the bulk apply_price_list path. * fix: pass child_docname in server bulk price apply so the rate lock is reachable The server-side _apply_price_list builds its item ctx from as_dict(), which omits the child_docname key the desk (JS) callers add, so the maintain-same-rate lock in apply_price_list could not match rows in that path. Pass child_docname for consistency with the desk callers. * test: cover maintain-same-rate preservation on re-fetch of a discounted row Reproduces the end-to-end symptom: a mapped Purchase Receipt row with a source discount (rate != price_list_rate) keeps its rate after a re-fetch, so the document saves under maintain-same-rate. Covers percentage and amount discounts via process_item_selection, the server recompute the desk mirrors. * fix: read the locked rate from the persisted source row get_rate_locked_source_row returned the mutable target row, so an unsaved rate or discount edit on a mapped row was preserved on re-fetch instead of the source pricing, and the document still failed maintain-same-rate on save. Read the pricing straight from the linked source row in the database, and cover the edit-then-refresh case with a test. * fix: permission-check the source row before returning its rate The rate lock reads the linked source row with a direct db.get_value, which bypasses permissions on a whitelisted endpoint. Only return the source pricing when the caller can read the source document, so a crafted request cannot disclose another document's rate. Covered by a test. * fix: import make_purchase_receipt from its current mapper module make_purchase_receipt moved from purchase_order.py to purchase_order/mapper.py in a develop refactor pulled in by this branch's merge commit. Two tests added afterwards still imported it from the old path, failing CI with an ImportError. * fix: Simplify source retrieval logic in get_item_details Removed permission check for source parent in get_item_details.py. * Revert "fix: Simplify source retrieval logic in get_item_details" This reverts commit 58863805bdcfff99a446934fdf7d668af045f8f2. --- erpnext/stock/get_item_details.py | 115 ++++++- erpnext/stock/tests/test_get_item_details.py | 333 +++++++++++++++++++ erpnext/utilities/transaction_base.py | 4 +- 3 files changed, 437 insertions(+), 15 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 9b21e46559c..8dc0bd0cb3b 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -40,6 +40,28 @@ purchase_doctypes = [ NOT_APPLICABLE_TAX = "N/A" +# For each transaction, the child-row link field(s) that point to the source +# document item, mapped to that source item doctype. When "maintain same rate" is +# on, a mapped row keeps the persisted source pricing (read straight from that row), +# so an unsaved edit on the target row can never lock in a non-source rate. +maintain_same_rate_source_fields = { + "Purchase Order": {"supplier_quotation_item": "Supplier Quotation Item"}, + "Purchase Receipt": {"purchase_order_item": "Purchase Order Item"}, + "Purchase Invoice": {"po_detail": "Purchase Order Item", "pr_detail": "Purchase Receipt Item"}, + "Sales Order": {"quotation_item": "Quotation Item"}, + "Delivery Note": {"so_detail": "Sales Order Item", "si_detail": "Sales Invoice Item"}, + "Sales Invoice": {"so_detail": "Sales Order Item", "dn_detail": "Delivery Note Item"}, +} + +LOCKED_RATE_FIELDS = [ + "price_list_rate", + "rate", + "discount_percentage", + "discount_amount", + "margin_type", + "margin_rate_or_amount", +] + def _preprocess_ctx(ctx): if not ctx.price_list: @@ -121,16 +143,20 @@ def get_item_details( if ctx.doctype in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]: ctx.customer = None - out.update(get_price_list_rate(ctx, item)) + source_row = get_rate_locked_source_row(ctx, doc) + if source_row: + lock_source_rate(out, source_row) + else: + out.update(get_price_list_rate(ctx, item)) - if ( - not out.price_list_rate - and ctx.transaction_type == "selling" - and frappe.get_single_value("Selling Settings", "fallback_to_default_price_list") - ): - fallback_args = ctx.copy() - fallback_args.price_list = frappe.get_single_value("Selling Settings", "selling_price_list") - out.update(get_price_list_rate(fallback_args, item)) + if ( + not out.price_list_rate + and ctx.transaction_type == "selling" + and frappe.get_single_value("Selling Settings", "fallback_to_default_price_list") + ): + fallback_args = ctx.copy() + fallback_args.price_list = frappe.get_single_value("Selling Settings", "selling_price_list") + out.update(get_price_list_rate(fallback_args, item)) ctx.customer = current_customer @@ -145,9 +171,8 @@ def get_item_details( if ctx.get(key) is None: ctx[key] = value - data = get_pricing_rule_for_item(ctx, doc=doc, for_validate=for_validate) - - out.update(data) + if not source_row: + out.update(get_pricing_rule_for_item(ctx, doc=doc, for_validate=for_validate)) if ( frappe.get_single_value("Stock Settings", "auto_create_serial_and_batch_bundle_for_outward") @@ -189,6 +214,61 @@ def remove_standard_fields(out: frappe._dict): return out +def get_rate_locked_source_row(ctx: ItemDetailsCtx, doc) -> frappe._dict | None: + """Return the persisted source-document row a mapped target row is locked to. + + The rate is read from the linked source row in the database (not the mutable + target row), so a re-fetch always restores the source pricing the maintain-same- + rate validator checks against, even after an unsaved edit on the target row. + """ + if isinstance(doc, str): + doc = json.loads(doc) + + source_fields = maintain_same_rate_source_fields.get(ctx.parenttype or ctx.doctype) + if not source_fields or not doc or ctx.get("is_return") or not maintain_same_rate_enabled(ctx): + return None + + row = next((d for d in doc.get("items") or [] if d.get("name") == ctx.child_docname), None) + if not row: + return None + + for link_field, source_doctype in source_fields.items(): + if source_name := row.get(link_field): + # a direct read would bypass permissions; only return source pricing to a + # caller allowed to read the source document + source = frappe.db.get_value( + source_doctype, source_name, [*LOCKED_RATE_FIELDS, "parent", "parenttype"], as_dict=True + ) + if source and frappe.has_permission(source.parenttype, doc=source.parent): + return source + return None + return None + + +def maintain_same_rate_enabled(ctx: ItemDetailsCtx) -> bool: + if (ctx.parenttype or ctx.doctype) in purchase_doctypes: + if ctx.get("is_internal_supplier"): + return False + return bool(cint(frappe.get_cached_value("Buying Settings", "None", "maintain_same_rate"))) + + if ctx.get("is_internal_customer"): + return False + return bool(cint(frappe.get_cached_value("Selling Settings", "None", "maintain_same_sales_rate"))) + + +def lock_source_rate(out: frappe._dict, source_row) -> None: + """Copy the source row's whole pricing block onto out so a mapped row keeps its + exact rate. Pricing rules are skipped for these rows, so nothing re-derives it and + the manual discount or margin that made rate differ from price_list_rate survives. + """ + out.price_list_rate = flt(source_row.get("price_list_rate")) or flt(source_row.get("rate")) + out.rate = flt(source_row.get("rate")) + out.discount_percentage = flt(source_row.get("discount_percentage")) + out.discount_amount = flt(source_row.get("discount_amount")) + out.margin_type = source_row.get("margin_type") + out.margin_rate_or_amount = flt(source_row.get("margin_rate_or_amount")) + + def set_valuation_rate(out: frappe._dict, ctx: frappe._dict): from erpnext.selling.doctype.product_bundle.product_bundle import get_active_product_bundle @@ -1647,14 +1727,21 @@ def apply_price_list(ctx: ItemDetailsCtx, as_doc: bool = False, doc: Document | def apply_price_list_on_item(ctx, doc=None): item_doc = frappe.get_cached_doc("Item", ctx.item_code) - item_details = get_price_list_rate(ctx, item_doc) + + source_row = get_rate_locked_source_row(ctx, doc) + if source_row: + item_details = frappe._dict() + lock_source_rate(item_details, source_row) + else: + item_details = get_price_list_rate(ctx, item_doc) ctx.conversion_factor = flt(ctx.conversion_factor) or get_conversion_factor(ctx.item_code, ctx.uom).get( "conversion_factor", 1 ) ctx.stock_qty = flt(ctx.qty) * flt(ctx.conversion_factor) - item_details.update(get_pricing_rule_for_item(ctx, doc=doc)) + if not source_row: + item_details.update(get_pricing_rule_for_item(ctx, doc=doc)) return item_details diff --git a/erpnext/stock/tests/test_get_item_details.py b/erpnext/stock/tests/test_get_item_details.py index f9513fb5743..e36afeabfea 100644 --- a/erpnext/stock/tests/test_get_item_details.py +++ b/erpnext/stock/tests/test_get_item_details.py @@ -124,3 +124,336 @@ class TestGetItemDetail(ERPNextTestSuite): dn.save() self.assertEqual(dn.items[0].batch_no, "BATCH01") self.assertEqual(dn.items[0].rate, 50) + + def test_maintain_same_rate_keeps_source_rate_on_refetch(self): + """#57436: with "maintain same rate" on, re-fetching a PR row mapped from a + PO must keep the PO rate instead of pulling a newer, higher Item Price. + + The rate is validated on save, so it can never persist changed; assert the + fetched rate directly to prove the newer Item Price is never picked up. + """ + from erpnext.buying.doctype.purchase_order.mapper import make_purchase_receipt + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.stock.doctype.item.test_item import make_item + + def set_maintain_same_rate(value): + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", value) + frappe.clear_cache(doctype="Buying Settings") + + set_maintain_same_rate(1) + + item_code = make_item(properties={"is_stock_item": 1}).name + po = create_purchase_order(item_code=item_code, qty=1, rate=100) + + # The PO may auto-insert an Item Price at 100; bump it to the newer, higher rate. + item_price = frappe.db.get_value( + "Item Price", {"item_code": item_code, "price_list": "Standard Buying"} + ) + if item_price: + frappe.db.set_value("Item Price", item_price, "price_list_rate", 120) + else: + frappe.get_doc( + { + "doctype": "Item Price", + "price_list": "Standard Buying", + "item_code": item_code, + "price_list_rate": 120, + } + ).insert() + + pr = make_purchase_receipt(po.name) + pr.insert() + + def fetch_price_list_rate(): + ctx = frappe._dict( + { + "item_code": item_code, + "doctype": "Purchase Receipt", + "name": pr.name, + "company": pr.company, + "supplier": pr.supplier, + "currency": pr.currency, + "conversion_rate": 1.0, + "price_list": "Standard Buying", + "price_list_currency": pr.currency, + "plc_conversion_rate": 1.0, + "warehouse": pr.items[0].warehouse, + "uom": pr.items[0].uom, + "stock_uom": pr.items[0].stock_uom, + "qty": pr.items[0].qty, + "child_doctype": pr.items[0].doctype, + "child_docname": pr.items[0].name, + "is_return": 0, + "is_internal_supplier": 0, + "ignore_pricing_rule": 1, + } + ) + return get_item_details(ctx, pr).get("price_list_rate") + + # Rate stays at the PO rate; the newer Item Price (120) is not fetched. + self.assertEqual(fetch_price_list_rate(), 100) + + # Control: without the setting the newer Item Price would be fetched. + set_maintain_same_rate(0) + self.assertEqual(fetch_price_list_rate(), 120) + + def test_maintain_same_rate_survives_refetch_with_discount(self): + """A mapped Purchase Receipt row that carries a source discount (rate != price + list rate) must keep its rate when the row is re-fetched, so maintain-same-rate + lets the document save. process_item_selection runs the same recompute the desk + mirrors, so it covers the "discount discarded on refresh" concern end to end. + """ + from frappe.utils import flt + + from erpnext.buying.doctype.purchase_order.mapper import make_purchase_receipt + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + + item, price_list = "_Test Item", "_Test Buying Price List" + original = frappe.db.get_single_value("Buying Settings", "maintain_same_rate") + original_action = frappe.db.get_single_value("Buying Settings", "maintain_same_rate_action") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + frappe.db.set_single_value("Buying Settings", "maintain_same_rate_action", "Stop") + frappe.clear_cache(doctype="Buying Settings") + + try: + for label, adjustment in ( + ("percentage", {"discount_percentage": 10}), + ("amount", {"discount_amount": 10}), + ): + with self.subTest(discount=label): + # a controlled discounted PO: list rate 100, effective rate 90 + frappe.flags.dont_fetch_price_list_rate = True + po = create_purchase_order(item_code=item, qty=1, do_not_save=True) + po.buying_price_list = price_list + po.items[0].price_list_rate = 100 + po.items[0].update(adjustment) + po.items[0].rate = 90 + po.insert() + po.submit() + frappe.flags.dont_fetch_price_list_rate = False + + # a newer Item Price must not leak onto the mapped row on re-fetch + item_price = frappe.db.get_value( + "Item Price", {"item_code": item, "price_list": price_list} + ) + if item_price: + frappe.db.set_value("Item Price", item_price, "price_list_rate", 250) + + pr = make_purchase_receipt(po.name) + pr.insert() + pr.process_item_selection(item_idx=pr.items[0].idx) + + self.assertEqual(flt(pr.items[0].rate), 90) + pr.save() # must not raise the maintain-same-rate check + finally: + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", original) + frappe.db.set_single_value("Buying Settings", "maintain_same_rate_action", original_action) + frappe.clear_cache(doctype="Buying Settings") + frappe.flags.dont_fetch_price_list_rate = False + + def test_apply_price_list_keeps_source_rate_when_maintain_same_rate(self): + """#57436: the bulk apply_price_list path (price list / party / conversion rate + change) must also keep the source rate on mapped rows, not just re-fetch of a + single row. Here a PR row carries its PO rate (175) while the current price list + rate is 100; the bulk apply must keep 175. + """ + from frappe.utils import flt, nowdate + + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.stock.get_item_details import apply_price_list + + item_code = "_Test Item" + price_list = "_Test Buying Price List" + + original = frappe.db.get_single_value("Buying Settings", "maintain_same_rate") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + frappe.clear_cache(doctype="Buying Settings") + + try: + po = create_purchase_order(item_code=item_code, rate=175, qty=1) + + row_name = "pr-row-1" + pr_doc = { + "doctype": "Purchase Receipt", + "items": [ + { + "name": row_name, + "item_code": item_code, + "purchase_order_item": po.items[0].name, + "price_list_rate": 175, + "rate": 175, + } + ], + } + ctx = frappe._dict( + doctype="Purchase Receipt", + supplier=po.supplier, + company=po.company, + currency=po.currency, + conversion_rate=1.0, + price_list=price_list, + plc_conversion_rate=1.0, + transaction_date=nowdate(), + items=[ + frappe._dict( + doctype="Purchase Receipt Item", + parenttype="Purchase Receipt", + item_code=item_code, + child_docname=row_name, + qty=1, + uom=po.items[0].uom, + stock_uom=po.items[0].stock_uom, + conversion_factor=1.0, + ) + ], + ) + + result = apply_price_list(ctx, doc=pr_doc) + self.assertEqual(flt(result["children"][0].get("price_list_rate")), 175) + finally: + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", original) + frappe.clear_cache(doctype="Buying Settings") + + def test_maintain_same_rate_keeps_source_discount_on_refetch(self): + """A mapped source row with a discount has rate != price_list_rate. Re-fetch must + return the source's rate and discount, not just the pre-discount price, or the + recomputed rate diverges from the reference and fails maintain-same-rate on save. + """ + from frappe.utils import flt + + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + + item_code = "_Test Item" + price_list = "_Test Buying Price List" + + original = frappe.db.get_single_value("Buying Settings", "maintain_same_rate") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + frappe.clear_cache(doctype="Buying Settings") + + try: + # source PO carries the discount: list rate 100, 10% off, effective rate 90 + frappe.flags.dont_fetch_price_list_rate = True + po = create_purchase_order(item_code=item_code, qty=1, do_not_save=True) + po.buying_price_list = price_list + po.items[0].price_list_rate = 100 + po.items[0].discount_percentage = 10 + po.items[0].rate = 90 + po.insert() + po.submit() + frappe.flags.dont_fetch_price_list_rate = False + + row_name = "pr-row-1" + pr_doc = { + "doctype": "Purchase Receipt", + "items": [ + {"name": row_name, "item_code": item_code, "purchase_order_item": po.items[0].name} + ], + } + ctx = frappe._dict( + item_code=item_code, + doctype="Purchase Receipt", + company=po.company, + supplier=po.supplier, + currency=po.currency, + conversion_rate=1.0, + price_list=price_list, + price_list_currency=po.currency, + plc_conversion_rate=1.0, + warehouse="_Test Warehouse - _TC", + uom=po.items[0].uom, + stock_uom=po.items[0].stock_uom, + qty=1, + child_docname=row_name, + is_return=0, + is_internal_supplier=0, + ignore_pricing_rule=1, + ) + + out = get_item_details(ctx, pr_doc) + self.assertEqual(flt(out.get("price_list_rate")), 100) + self.assertEqual(flt(out.get("rate")), 90) + self.assertEqual(flt(out.get("discount_percentage")), 10) + finally: + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", original) + frappe.clear_cache(doctype="Buying Settings") + frappe.flags.dont_fetch_price_list_rate = False + + def test_refetch_restores_source_rate_after_target_edit(self): + """Editing a mapped row's rate then re-fetching must restore the persisted source + rate (read from the linked row), not lock in the edit, so the document still saves. + """ + from frappe.utils import flt + + from erpnext.buying.doctype.purchase_order.mapper import make_purchase_receipt + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + + item = "_Test Item" + original = frappe.db.get_single_value("Buying Settings", "maintain_same_rate") + original_action = frappe.db.get_single_value("Buying Settings", "maintain_same_rate_action") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + frappe.db.set_single_value("Buying Settings", "maintain_same_rate_action", "Stop") + frappe.clear_cache(doctype="Buying Settings") + + try: + po = create_purchase_order(item_code=item, qty=1, rate=90) + pr = make_purchase_receipt(po.name) + pr.insert() + + # user edits the mapped row to a non-source rate + pr.items[0].price_list_rate = 200 + pr.items[0].rate = 200 + + # a re-fetch must restore the persisted source (PO) rate, not keep the edit + pr.process_item_selection(item_idx=pr.items[0].idx) + self.assertEqual(flt(pr.items[0].rate), 90) + pr.save() # must not raise the maintain-same-rate check + finally: + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", original) + frappe.db.set_single_value("Buying Settings", "maintain_same_rate_action", original_action) + frappe.clear_cache(doctype="Buying Settings") + + def test_rate_lock_source_lookup_checks_permission(self): + """The lock reads source pricing via a direct DB read, so it must not disclose a + source document's pricing to a caller who cannot read that document. + """ + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.stock.get_item_details import get_rate_locked_source_row + + original = frappe.db.get_single_value("Buying Settings", "maintain_same_rate") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) + frappe.clear_cache(doctype="Buying Settings") + + role, email = "_Test Role Without PO Access", "_test_rate_lock_probe@example.com" + try: + po = create_purchase_order(item_code="_Test Item", qty=1, rate=90) + pr_doc = { + "doctype": "Purchase Receipt", + "items": [{"name": "r1", "item_code": "_Test Item", "purchase_order_item": po.items[0].name}], + } + ctx = frappe._dict(doctype="Purchase Receipt", child_docname="r1") + + # an authorized caller receives the source row + self.assertIsNotNone(get_rate_locked_source_row(ctx.copy(), dict(pr_doc))) + + if not frappe.db.exists("Role", role): + frappe.get_doc({"doctype": "Role", "role_name": role, "desk_access": 1}).insert( + ignore_permissions=True + ) + if not frappe.db.exists("User", email): + frappe.get_doc( + { + "doctype": "User", + "email": email, + "first_name": "Probe", + "send_welcome_email": 0, + "roles": [{"role": role}], + } + ).insert(ignore_permissions=True) + + frappe.set_user(email) + # a caller who cannot read the Purchase Order gets nothing + self.assertIsNone(get_rate_locked_source_row(ctx.copy(), dict(pr_doc))) + finally: + frappe.set_user("Administrator") + frappe.db.set_single_value("Buying Settings", "maintain_same_rate", original) + frappe.clear_cache(doctype="Buying Settings") diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index dd071c0b717..e49660f33c0 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -547,7 +547,9 @@ class TransactionBase(StatusUpdater): from erpnext.stock.get_item_details import apply_price_list args = { - "items": [x.as_dict() for x in self.items], + # pass child_docname so the maintain-same-rate lock in apply_price_list can + # match each row, consistent with the desk (JS) callers + "items": [{**x.as_dict(), "child_docname": x.name} for x in self.items], "customer": self.customer or self.party_name, "quotation_to": self.quotation_to, "customer_group": self.customer_group, From ed78dd37be61dce1bd7ee7f5e9f9758198d6ae6f Mon Sep 17 00:00:00 2001 From: Sudharsanan11 Date: Tue, 4 Aug 2026 14:10:55 +0530 Subject: [PATCH 121/158] fix(accounts): skip party dashboard without invoice permission --- erpnext/accounts/party.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index a962dcff459..54a578737fa 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -865,9 +865,11 @@ def validate_account_party_type(self): def get_dashboard_info(party_type, party, loyalty_program=None): - current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True) - doctype = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice" + if not frappe.has_permission(doctype, "read"): + return None + + current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True) companies = frappe.get_list( doctype, filters={"docstatus": 1, party_type.lower(): party}, distinct=1, fields=["company"] From 9ce32fc1daff6dd8c8194d3771e9ad9a8bb0e2d3 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Tue, 4 Aug 2026 15:22:28 +0530 Subject: [PATCH 122/158] fix(sales_invoice): enable repost on account change of account in payments (#57775) --- erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 1 + .../sales_invoice_payment/sales_invoice_payment.json | 6 +++++- 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index e2969ec23ce..9865388872b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -1165,6 +1165,7 @@ class SalesInvoice(SellingController): child_tables = { "items": ("income_account", "expense_account", "discount_account"), "taxes": ("account_head",), + "payments": ("account",), } self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables) if self.needs_repost: diff --git a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json index dc50e65d258..44232af93d7 100644 --- a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +++ b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json @@ -1,5 +1,6 @@ { "actions": [], + "allow_bulk_edit": 1, "creation": "2016-05-08 23:49:38.842621", "doctype": "DocType", "editable_grid": 1, @@ -17,6 +18,7 @@ ], "fields": [ { + "allow_on_submit": 1, "fieldname": "mode_of_payment", "fieldtype": "Link", "in_list_view": 1, @@ -39,6 +41,7 @@ "fieldtype": "Column Break" }, { + "allow_on_submit": 1, "fieldname": "account", "fieldtype": "Link", "label": "Account", @@ -47,6 +50,7 @@ "read_only": 1 }, { + "allow_on_submit": 1, "fetch_from": "mode_of_payment.type", "fieldname": "type", "fieldtype": "Read Only", @@ -85,7 +89,7 @@ ], "istable": 1, "links": [], - "modified": "2026-02-16 20:46:34.592604", + "modified": "2026-07-29 16:44:54.482826", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Payment", From 097ce0f3487c17a927cc66526c71a63c4dae9ddb Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 4 Aug 2026 15:34:59 +0530 Subject: [PATCH 123/158] fix(manufacturing): reach the whole configurator from tree toolbar actions The toolbar handlers were copied onto view.events as unbound functions, so `this` inside them was that object literal rather than the BOMConfigurator. They worked only because the literal also carried `frm`, and broke as soon as a handler called a method the literal did not list: get_item_code, added when the tree started keying nodes on the row name, threw "this.get_item_code is not a function" and killed Add Raw Material, Add Sub Assembly and Convert to Sub Assembly. Assign the instance instead of a hand-maintained whitelist. Every method is reachable, `this.frm` keeps working, and no future method can be forgotten. Fixes #57773 --- .../js/bom_configurator/bom_configurator.bundle.js | 13 +------------ 1 file changed, 1 insertion(+), 12 deletions(-) diff --git a/erpnext/public/js/bom_configurator/bom_configurator.bundle.js b/erpnext/public/js/bom_configurator/bom_configurator.bundle.js index f9a311cbc7e..73cd29b2047 100644 --- a/erpnext/public/js/bom_configurator/bom_configurator.bundle.js +++ b/erpnext/public/js/bom_configurator/bom_configurator.bundle.js @@ -32,18 +32,7 @@ class BOMConfigurator { } bind_events() { - frappe.views.trees["BOM Configurator"].events = { - frm: this.frm, - add_item: this.add_item, - add_sub_assembly: this.add_sub_assembly, - set_query_for_workstation: this.set_query_for_workstation, - get_sub_assembly_modal_fields: this.get_sub_assembly_modal_fields, - convert_to_sub_assembly: this.convert_to_sub_assembly, - delete_node: this.delete_node, - edit_bom: this.edit_bom, - load_tree: this.load_tree, - set_default_qty: this.set_default_qty, - }; + frappe.views.trees["BOM Configurator"].events = this; } tree_options() { From 0f428ed854c84d9882e5181aeb8e86faa0c5c492 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Tue, 4 Aug 2026 15:59:44 +0530 Subject: [PATCH 124/158] fix(subscription): don't reactivate a cancelled subscription (#57774) * fix(subscription): don't reactivate a cancelled subscription set_subscription_status() unconditionally set status to Active once there was no outstanding invoice, even if the subscription had been intentionally cancelled. Paying off an invoice issued before cancellation (directly, or via the Payment Entry -> refresh hook) flipped a Cancelled subscription back to Active while cancelation_date stayed set. process()'s cancel_at_period_end check compared posting_date against getdate(self.end_date), and getdate(None) returns today, so an empty end_date was silently treated as "cancel now" on every scheduler run. Combined with the reactivation bug, this let a cancelled subscription toggle Cancelled -> Active on each run and generate another invoice at the next period boundary. Fixes #57761 * fix(test): compare normalized dates in subscription cancellation test cancelation_date read straight off an unsaved in-memory doc is a string from nowdate(), but the same field comes back as a datetime.date after reload(). Wrap both sides in getdate() so the comparison isn't type-sensitive. --- .../doctype/subscription/subscription.py | 5 ++- .../doctype/subscription/test_subscription.py | 32 +++++++++++++++++++ 2 files changed, 36 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py index 5e4c32d82a4..033246941e3 100644 --- a/erpnext/accounts/doctype/subscription/subscription.py +++ b/erpnext/accounts/doctype/subscription/subscription.py @@ -278,6 +278,9 @@ class Subscription(Document): """ Sets the status of the `Subscription` """ + if self.status == STATUS_CANCELLED: + return + self._set_current_invoice_dates() if self.is_trialling(): self.status = STATUS_TRIALING @@ -673,7 +676,7 @@ class Subscription(Document): if self.cancel_at_period_end and ( getdate(posting_date) >= getdate(self.next_billing_period_end) - or getdate(posting_date) >= getdate(self.end_date) + or (self.end_date and getdate(posting_date) >= getdate(self.end_date)) ): self.cancel_subscription() diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index 551bdb69166..ef96f5f150f 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -779,6 +779,38 @@ class TestSubscription(ERPNextTestSuite): subscription.reload() self.assertEqual(subscription.status, "Active") + def test_cancelled_subscription_stays_cancelled_after_payment_and_reprocess(self): + # https://github.com/frappe/erpnext/issues/57761 + subscription = create_subscription( + start_date=nowdate(), + generate_invoice_at="Prepaid (bill at period start)", + submit_invoice=1, + cancel_at_period_end=1, + ) + subscription.process(posting_date=nowdate()) + invoice = subscription.get_current_invoice() + self.assertGreater(invoice.outstanding_amount, 0) + + subscription.cancel_subscription() + self.assertEqual(subscription.status, "Cancelled") + cancelation_date = getdate(subscription.cancelation_date) + self.assertIsNotNone(cancelation_date) + + payment_entry = get_payment_entry(invoice.doctype, invoice.name, bank_account="_Test Bank - _TC") + payment_entry.reference_no = "12345" + payment_entry.reference_date = nowdate() + payment_entry.submit() + + subscription.reload() + self.assertEqual(subscription.status, "Cancelled") + self.assertEqual(getdate(subscription.cancelation_date), cancelation_date) + + invoice_count = len(subscription.invoices) + subscription.process() + subscription.reload() + self.assertEqual(subscription.status, "Cancelled") + self.assertEqual(len(subscription.invoices), invoice_count) + def test_first_invoice_generated_on_create_for_prepaid(self): subscription = create_subscription( start_date=nowdate(), From 69de8f2d62c16a96b868885694d6dcc6fd5e5a35 Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Tue, 4 Aug 2026 16:38:49 +0530 Subject: [PATCH 125/158] chore: use flt() in qty check --- erpnext/crm/doctype/opportunity/opportunity.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 0c7a6a2cef1..79b71818117 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -146,7 +146,7 @@ class Opportunity(TransactionBase, CRMNote): def validate_qty(self): for item in self.items: - if item.qty <= 0: + if flt(item.qty) <= 0: frappe.throw( _("Row #{0}: Quantity must be greater than 0 for Item {1}").format( item.idx, item.item_code From ef7a3cb4c879ee550d6506d06e6bd4a2d62cc3b6 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Tue, 4 Aug 2026 17:03:25 +0530 Subject: [PATCH 126/158] test: child warehouse account override excluded in stock vs account value comparison --- .../test_stock_and_account_value_comparison.py | 18 ++++++++++++++++++ 1 file changed, 18 insertions(+) diff --git a/erpnext/stock/report/stock_and_account_value_comparison/test_stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/test_stock_and_account_value_comparison.py index 7eabe37cc91..4a1622b8169 100644 --- a/erpnext/stock/report/stock_and_account_value_comparison/test_stock_and_account_value_comparison.py +++ b/erpnext/stock/report/stock_and_account_value_comparison/test_stock_and_account_value_comparison.py @@ -8,6 +8,7 @@ from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse +from erpnext.stock.doctype.warehouse.warehouse import get_warehouses_based_on_account from erpnext.stock.report.stock_and_account_value_comparison.stock_and_account_value_comparison import ( create_reposting_entries, execute, @@ -113,6 +114,23 @@ class TestStockAndAccountValueComparison(ERPNextTestSuite): ) self.assertFalse(item_wh_rivs, "Purchase vouchers must not be reposted Item-and-Warehouse based") + def test_child_account_override_excluded_from_group_account(self): + # A group warehouse carries an inventory account; a child (e.g. Goods-in-Transit) can override + # it with its own account. get_warehouses_based_on_account must return only warehouses whose + # effective account matches, excluding the overriding child. + group = create_warehouse("_Test SAVC Group WH", {"is_group": 1}, company=COMPANY) + group_account = frappe.get_value("Warehouse", group, "account") + + inheriting = create_warehouse( + "_Test SAVC Inherit WH", {"parent_warehouse": group, "account": group_account}, company=COMPANY + ) + overriding = create_warehouse("_Test SAVC Transit WH", {"parent_warehouse": group}, company=COMPANY) + + warehouses = get_warehouses_based_on_account(group_account, COMPANY) + + self.assertIn(inheriting, warehouses) + self.assertNotIn(overriding, warehouses) + def run_report(self, **extra): filters = {"company": COMPANY, "as_on_date": "2026-12-31"} filters.update(extra) From e897c4d82d5d102036c44f878b4b0e9df2522cd1 Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Tue, 4 Aug 2026 19:05:51 +0530 Subject: [PATCH 127/158] fix: validate Blanket Order item quantity is greater than zero --- erpnext/manufacturing/doctype/blanket_order/blanket_order.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py index 003df602aa1..d7ef3ce2acc 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py @@ -120,8 +120,8 @@ class BlanketOrder(Document): def validate_item_qty(self): for d in self.items: - if flt(d.qty) < 0: - frappe.throw(_("Row {0}: Quantity cannot be negative.").format(d.idx)) + if flt(d.qty) <= 0: + frappe.throw(_("Row {0}: Quantity must be greater than zero.").format(d.idx)) @frappe.whitelist() From d80b0f67ccc72692fef1f8bdcb6525935fdd00ee Mon Sep 17 00:00:00 2001 From: R-Jayaraman Date: Tue, 4 Aug 2026 19:06:25 +0530 Subject: [PATCH 128/158] test: add regression test for zero quantity Blanket Order --- .../blanket_order/test_blanket_order.py | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py index a2babf8d845..284dffc91b7 100644 --- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py @@ -162,6 +162,26 @@ class TestBlanketOrder(ERPNextTestSuite): bo = make_blanket_order(blanket_order_type="Purchasing", supplier=supplier, item_code=item_code) self.assertEqual(bo.items[0].party_item_code, "SUPP-PART-1") + def test_blanket_order_zero_quantity(self): + bo = frappe.new_doc("Blanket Order") + bo.blanket_order_type = "Selling" + bo.company = "_Test Company" + bo.customer = "_Test Customer" + bo.from_date = today() + bo.to_date = add_months(today(), 12) + + bo.append( + "items", + { + "item_code": "_Test Item", + "qty": 0, + "rate": 100, + }, + ) + + with self.assertRaises(frappe.ValidationError): + bo.insert() + def make_blanket_order(**args): args = frappe._dict(args) From 0dbe410414b94649dcb2c47e419f507da13490df Mon Sep 17 00:00:00 2001 From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com> Date: Tue, 4 Aug 2026 22:14:16 +0530 Subject: [PATCH 129/158] fix(stock): handle multi-item opening balance in Stock Ledger report (#57591) * fix(stock): handle multi-item opening balance in Stock * test(stock): add unit test for multi-item Stock Ledger report --------- Co-authored-by: Afsal Syed --- .../stock/report/stock_ledger/stock_ledger.py | 174 ++++++++---- .../stock_ledger/test_stock_ledger_report.py | 247 ++++++++++++++++++ 2 files changed, 375 insertions(+), 46 deletions(-) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py index 52ea26d4383..5414274db7e 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.py +++ b/erpnext/stock/report/stock_ledger/stock_ledger.py @@ -6,8 +6,10 @@ import copy import frappe from frappe import _ -from frappe.query_builder.functions import Sum +from frappe.query_builder.functions import IfNull, Sum from frappe.utils import cint, flt, get_datetime +from pypika import Order +from pypika.analytics import RowNumber from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos @@ -52,14 +54,15 @@ def execute(filters=None): data = [] conversion_factors = [] - if opening_row: - data.append(opening_row) + opening_rows = opening_row if isinstance(opening_row, list) else ([opening_row] if opening_row else []) + for row in opening_rows: + data.append(row) conversion_factors.append(0) actual_qty = stock_value = 0 - if opening_row: - actual_qty = opening_row.get("qty_after_transaction") - stock_value = opening_row.get("stock_value") + if opening_rows: + actual_qty = opening_rows[0].get("qty_after_transaction", 0) + stock_value = opening_rows[0].get("stock_value", 0) available_serial_nos = {} @@ -692,43 +695,120 @@ def get_opening_balance(filters, columns, sl_entries, inv_dimension_wise_value=N if not (filters.item_code and filters.warehouse and filters.from_date): return - from erpnext.stock.stock_ledger import get_previous_sle + item_codes = filters.item_code + if isinstance(item_codes, str): + item_codes = [item_codes] - project = None - if filters.get("project") and not frappe.get_all( - "Inventory Dimension", filters={"reference_document": "Project"} - ): - project = filters.get("project") + warehouses = get_matching_warehouses(filters.warehouse) + if not warehouses: + return - last_entry = get_previous_sle( - { - "item_code": filters.item_code, - "warehouse_condition": get_warehouse_condition(filters.warehouse), - "posting_date": filters.from_date, - "posting_time": "00:00:00", - "project": project, - }, - for_report=True, + sle_doctype = frappe.qb.DocType("Stock Ledger Entry") + sr_doctype = frappe.qb.DocType("Stock Reconciliation") + + opening_reco_query = ( + frappe.qb.from_(sle_doctype) + .inner_join(sr_doctype) + .on(sle_doctype.voucher_no == sr_doctype.name) + .select(sle_doctype.voucher_no) + .where(sle_doctype.docstatus < 2) + .where(sle_doctype.is_cancelled == 0) + .where(sle_doctype.item_code.isin(item_codes)) + .where(sle_doctype.warehouse.isin(warehouses)) + .where(sle_doctype.voucher_type == "Stock Reconciliation") + .where(sle_doctype.posting_date == filters.from_date) + .where(sr_doctype.purpose == "Opening Stock") ) - # check if any SLEs are actually Opening Stock Reconciliation - for sle in list(sl_entries): - if ( - sle.get("voucher_type") == "Stock Reconciliation" - and sle.posting_date == filters.from_date - and frappe.db.get_value("Stock Reconciliation", sle.voucher_no, "purpose") == "Opening Stock" - ): - last_entry = sle - sl_entries.remove(sle) + opening_reco_vouchers = set(opening_reco_query.run(pluck=True)) - row = { + if opening_reco_vouchers: + sl_entries[:] = [sle for sle in sl_entries if sle.get("voucher_no") not in opening_reco_vouchers] + + sle_cond = (sle_doctype.posting_date < filters.from_date) | ( + (sle_doctype.posting_date == filters.from_date) & (sle_doctype.posting_time == "00:00:00") + ) + if opening_reco_vouchers: + sle_cond = sle_cond | ( + (sle_doctype.posting_date == filters.from_date) + & (sle_doctype.voucher_no.isin(list(opening_reco_vouchers))) + ) + + subq = ( + frappe.qb.from_(sle_doctype) + .select( + sle_doctype.qty_after_transaction, + sle_doctype.stock_value, + RowNumber() + .over(sle_doctype.item_code, sle_doctype.warehouse) + .orderby(sle_doctype.posting_datetime, sle_doctype.creation, sle_doctype.name, order=Order.desc) + .as_("rn"), + ) + .where(sle_doctype.docstatus < 2) + .where(sle_doctype.is_cancelled == 0) + .where(sle_doctype.item_code.isin(item_codes)) + .where(sle_doctype.warehouse.isin(warehouses)) + .where(sle_cond) + ) + + for field in ["voucher_no", "project", "company"]: + if filters.get(field): + subq = subq.where(sle_doctype[field] == filters.get(field)) + + inventory_dimension_fields = get_inventory_dimension_fields() + if inventory_dimension_fields: + for fieldname in inventory_dimension_fields: + if filters.get(fieldname): + subq = subq.where(sle_doctype[fieldname].isin(filters.get(fieldname))) + + query = ( + frappe.qb.from_(subq) + .select( + IfNull(Sum(subq.qty_after_transaction), 0.0).as_("total_qty"), + IfNull(Sum(subq.stock_value), 0.0).as_("total_stock_value"), + ) + .where(subq.rn == 1) + ) + + res = query.run(as_dict=True) + + total_qty = flt(res[0].total_qty) if res else 0.0 + total_stock_value = flt(res[0].total_stock_value) if res else 0.0 + valuation_rate = flt(total_stock_value / total_qty) if total_qty else 0.0 + + return { "item_code": _("'Opening'"), - "qty_after_transaction": last_entry.get("qty_after_transaction", 0), - "valuation_rate": last_entry.get("valuation_rate", 0), - "stock_value": last_entry.get("stock_value", 0), + "qty_after_transaction": total_qty, + "valuation_rate": valuation_rate, + "stock_value": total_stock_value, } - return row + +def get_matching_warehouses(warehouses): + if not warehouses: + return [] + + if isinstance(warehouses, str): + warehouses = [warehouses] + + warehouse_details = frappe.get_all( + "Warehouse", + filters={"name": ("in", warehouses)}, + fields=["lft", "rgt"], + ) + + if not warehouse_details: + return warehouses + + wh = frappe.qb.DocType("Warehouse") + cond = None + for d in warehouse_details: + c = (wh.lft >= d.lft) & (wh.rgt <= d.rgt) + cond = c if cond is None else (cond | c) + + matching = (frappe.qb.from_(wh).select(wh.name).where(cond)).run(pluck=True) + + return matching if matching else warehouses def get_warehouse_condition(warehouses): @@ -784,7 +864,15 @@ def get_opening_balance_for_inv_dimension(filters, inv_dimension_wise_value): if not filters.item_code or not filters.warehouse or not filters.from_date: return - if len(filters.get("item_code")) > 1 or len(filters.get("warehouse")) > 1: + item_codes = filters.get("item_code") + if isinstance(item_codes, str): + item_codes = [item_codes] + + warehouses = filters.get("warehouse") + if isinstance(warehouses, str): + warehouses = [warehouses] + + if len(item_codes) > 1 or len(warehouses) > 1: return sl_doctype = frappe.qb.DocType("Stock Ledger Entry") @@ -804,17 +892,11 @@ def get_opening_balance_for_inv_dimension(filters, inv_dimension_wise_value): ) ) - if filters.get("item_code"): - if isinstance(filters.item_code, list | tuple): - query = query.where(sl_doctype.item_code.isin(filters.item_code)) - else: - query = query.where(sl_doctype.item_code == filters.item_code) + if item_codes: + query = query.where(sl_doctype.item_code.isin(item_codes)) - if filters.get("warehouse"): - if isinstance(filters.warehouse, list | tuple): - query = query.where(sl_doctype.warehouse.isin(filters.warehouse)) - else: - query = query.where(sl_doctype.warehouse == filters.warehouse) + if warehouses: + query = query.where(sl_doctype.warehouse.isin(warehouses)) for key, value in inv_dimension_wise_value.items(): if isinstance(value, list | tuple): diff --git a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py index 1f86467c54b..3ab290033f9 100644 --- a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py +++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py @@ -87,3 +87,250 @@ class TestStockLedgerReport(ERPNextTestSuite): rows = self.run_report(item_a) item_codes = {row["item_code"] for row in rows if row.get("voucher_no")} self.assertEqual(item_codes, {item_a}) + + def test_multi_item_opening_balance_with_and_without_transactions(self): + item_a = "_Test Item" + item_b = "_Test Item 2" + self.make_movements( + item_a, + [ + { + "qty": 10, + "to_warehouse": WAREHOUSE, + "basic_rate": 100, + "posting_date": add_days(today(), -10), + } + ], + ) + self.make_movements( + item_b, + [{"qty": 5, "to_warehouse": WAREHOUSE, "basic_rate": 50, "posting_date": add_days(today(), -10)}], + ) + self.make_movements( + item_a, + [{"qty": 2, "from_warehouse": WAREHOUSE, "posting_date": today()}], + ) + + filters = frappe._dict( + company="_Test Company", + from_date=add_days(today(), -5), + to_date=today(), + item_code=[item_a, item_b], + warehouse=WAREHOUSE, + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + self.assertEqual(opening_rows[0]["qty_after_transaction"], 15) + + def test_multi_warehouse_opening_balance_aggregation(self): + item = "_Test Item" + warehouse_1 = "Stores - _TC" + warehouse_2 = "Finished Goods - _TC" + + self.make_movements( + item, + [ + { + "qty": 10, + "to_warehouse": warehouse_1, + "basic_rate": 100, + "posting_date": add_days(today(), -10), + }, + { + "qty": 20, + "to_warehouse": warehouse_2, + "basic_rate": 100, + "posting_date": add_days(today(), -10), + }, + ], + ) + + filters = frappe._dict( + company="_Test Company", + from_date=add_days(today(), -5), + to_date=today(), + item_code=[item], + warehouse=[warehouse_1, warehouse_2], + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + self.assertEqual(opening_rows[0]["qty_after_transaction"], 30) + + def test_opening_stock_reconciliation_on_from_date_non_midnight_time(self): + from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( + create_stock_reconciliation, + ) + + item = "_Test Item" + from_date = today() + + sr = create_stock_reconciliation( + item_code=item, + warehouse=WAREHOUSE, + qty=25, + rate=100, + posting_date=from_date, + posting_time="10:30:00", + purpose="Opening Stock", + do_not_submit=False, + ) + + filters = frappe._dict( + company="_Test Company", + from_date=from_date, + to_date=from_date, + item_code=[item], + warehouse=WAREHOUSE, + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + self.assertEqual(opening_rows[0]["qty_after_transaction"], 25) + + # Ensure the Opening Stock Reconciliation is not duplicated in detail transaction rows + reco_rows = [row for row in rows if row.get("voucher_no") == sr.name] + self.assertEqual(len(reco_rows), 0) + + def test_backdated_sle_independent_maxima_handling(self): + item = "_Test Item" + # Entry 1: Later posting date (2026-07-20), created first + self.make_movements( + item, + [ + { + "qty": 10, + "to_warehouse": WAREHOUSE, + "basic_rate": 100, + "posting_date": add_days(today(), -10), + } + ], + ) + # Entry 2: Backdated posting date (2026-07-15), created LATER + self.make_movements( + item, + [ + { + "qty": 5, + "to_warehouse": WAREHOUSE, + "basic_rate": 100, + "posting_date": add_days(today(), -15), + } + ], + ) + + filters = frappe._dict( + company="_Test Company", + from_date=add_days(today(), -5), + to_date=today(), + item_code=[item], + warehouse=WAREHOUSE, + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + # Should correctly pick the latest posting date entry (15 Qty) despite backdated creation order + self.assertEqual(opening_rows[0]["qty_after_transaction"], 15) + + def test_filtered_opening_balance_does_not_pick_excluded_creation_entry(self): + item = "_Test Item" + posting_date = add_days(today(), -10) + posting_time = "09:00:00" + + included_entry = make_stock_entry( + item_code=item, + qty=10, + to_warehouse=WAREHOUSE, + basic_rate=100, + posting_date=posting_date, + posting_time=posting_time, + ) + make_stock_entry( + item_code=item, + qty=50, + to_warehouse=WAREHOUSE, + basic_rate=100, + posting_date=posting_date, + posting_time=posting_time, + ) + + filters = frappe._dict( + company="_Test Company", + from_date=add_days(today(), -5), + to_date=today(), + item_code=[item], + warehouse=WAREHOUSE, + voucher_no=included_entry.name, + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + self.assertEqual(opening_rows[0]["qty_after_transaction"], 10) + + def test_tied_creation_terminal_sle_is_not_summed_twice(self): + item = "_Test Item" + posting_date = add_days(today(), -10) + posting_time = "09:00:00" + + stock_entry_1 = make_stock_entry( + item_code=item, + qty=10, + to_warehouse=WAREHOUSE, + basic_rate=100, + posting_date=posting_date, + posting_time=posting_time, + ) + stock_entry_2 = make_stock_entry( + item_code=item, + qty=5, + to_warehouse=WAREHOUSE, + basic_rate=100, + posting_date=posting_date, + posting_time=posting_time, + ) + + sle_rows = frappe.get_all( + "Stock Ledger Entry", + filters={ + "voucher_type": "Stock Entry", + "voucher_no": ("in", [stock_entry_1.name, stock_entry_2.name]), + "item_code": item, + "warehouse": WAREHOUSE, + "is_cancelled": 0, + }, + fields=["name", "qty_after_transaction"], + order_by="name desc", + ) + self.assertEqual(len(sle_rows), 2) + + for sle in sle_rows: + frappe.db.set_value( + "Stock Ledger Entry", + sle.name, + "creation", + "2026-01-01 00:00:00.000000", + update_modified=False, + ) + + filters = frappe._dict( + company="_Test Company", + from_date=add_days(today(), -5), + to_date=today(), + item_code=[item], + warehouse=WAREHOUSE, + ) + columns, rows = execute(filters) + + opening_rows = [row for row in rows if row.get("item_code") == "'Opening'"] + self.assertEqual(len(opening_rows), 1) + self.assertEqual(opening_rows[0]["qty_after_transaction"], sle_rows[0].qty_after_transaction) + self.assertNotEqual( + opening_rows[0]["qty_after_transaction"], + sum(sle.qty_after_transaction for sle in sle_rows), + ) From 4d511a1521624d031675452242d91515223b95e1 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 5 Aug 2026 01:23:54 +0530 Subject: [PATCH 130/158] chore(CODEOWNERS): add @nikkothari22 for banking (#57801) --- CODEOWNERS | 1 + 1 file changed, 1 insertion(+) diff --git a/CODEOWNERS b/CODEOWNERS index 804230ac8d0..645ff62343b 100644 --- a/CODEOWNERS +++ b/CODEOWNERS @@ -7,6 +7,7 @@ erpnext/accounts/ @ruthra-kumar erpnext/assets/ @khushi8112 erpnext/regional @ruthra-kumar erpnext/selling @ruthra-kumar +banking/ @nikkothari22 erpnext/buying/ @rohitwaghchaure @mihir-kandoi erpnext/maintenance/ @rohitwaghchaure @mihir-kandoi From d3a8c329dde574a246e78c9fd52eb2c379893530 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 5 Aug 2026 11:06:30 +0530 Subject: [PATCH 131/158] fix: incorrect batch-wise valuation rate for entries with same posting datetime (#57803) fix: incorrect batch-wise valuation rate for entries with same posting datetime (#57794) * fix: incorrect batch-wise valuation rate for entries with same posting datetime The tie-breaker in get_batch_no_ledgers compared the bundle's creation against the SLE's creation. These are different timelines - a bundle can be created (drafted) much before its SLE (created at submission). For entries sharing a posting datetime (backdated / amended vouchers), this mis-ordered the entries against the ledger's replay order (SLE creation), causing double counting or omission of batch qty / value and runaway outgoing rates that no repost could heal. Now the tie is broken using the creation of the bundle's own SLE (same timeline on both sides). When the valuation runs through the bundle before its SLE exists, the entry is by definition last in its timestamp group, so all same-timestamp entries already in the ledger precede it. * test: batch-wise valuation ordering for same posting datetime entries Covers both tie-breaking branches of get_batch_no_ledgers: - submission (pre-insertion) branch: same-timestamp inward at a different rate plus a multi-row outward voucher (same item and warehouse), at submission and after a backdated repost - existing-SLE branch: a bundle created after its sibling's SLE, the ordering must follow the SLE creation and not the bundle creation Both tests fail with the previous parent.creation < sle.creation tie-breaker and pass with the fix. --------- Co-authored-by: Claude Fable 5 --- .../test_serial_and_batch_bundle.py | 189 +++++++++++++++++- erpnext/stock/serial_batch_bundle.py | 38 +++- 2 files changed, 223 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py index 9110394444d..833b2c2ccab 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py @@ -4,7 +4,7 @@ import json import frappe -from frappe.utils import flt, nowtime, today +from frappe.utils import add_days, add_to_date, flt, nowtime, today from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import ( @@ -1637,3 +1637,190 @@ class TestSerialandBatchBundleLogic(ERPNextTestSuite): self.assertNotIn(bundles[1], bundle_wise_serial_nos) self.assertEqual(bundle_wise_serial_nos[bundles[0]], [serial_no]) + + @ERPNextTestSuite.change_settings( + "Stock Settings", {"auto_create_serial_and_batch_bundle_for_outward": 1} + ) + def test_batchwise_valuation_for_same_posting_datetime_entries(self): + # an inward at a different rate and multiple outward rows with the same + # item and warehouse share the same posting datetime, the tie-breaking + # must include the same-timestamp entries which are already part of the + # ledger and must not let the outward rows count each other + item_code = make_item( + "Test Batchwise Same Posting Datetime Item 1", + properties={ + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TBSPD-ITEM1-.#####", + "valuation_method": "FIFO", + }, + ).name + + warehouse = "_Test Warehouse - _TC" + + receipt = make_stock_entry( + item_code=item_code, + qty=10, + rate=100, + target=warehouse, + posting_date=add_days(today(), -5), + posting_time="12:00:00", + ) + + batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle) + self.assertTrue(frappe.db.get_value("Batch", batch_no, "use_batchwise_valuation")) + + # same posting datetime as the outward rows below, at a different rate + make_stock_entry( + item_code=item_code, + qty=20, + rate=250, + target=warehouse, + batch_no=batch_no, + use_serial_batch_fields=1, + posting_date=add_days(today(), -3), + posting_time="12:00:00", + ) + + issue = make_stock_entry( + item_code=item_code, + qty=2, + source=warehouse, + posting_date=add_days(today(), -3), + posting_time="12:00:00", + do_not_save=True, + ) + + for qty in [3, 4]: + issue.append( + "items", + { + "item_code": item_code, + "s_warehouse": warehouse, + "qty": qty, + "conversion_factor": 1, + }, + ) + + issue.save() + issue.submit() + + # (10 * 100 + 20 * 250) / 30 = 200 + self.assert_batchwise_outgoing_rate(item_code, outgoing_rate=200.0, balance_value=4200.0) + + # backdated receipt reposts the same posting datetime cluster + make_stock_entry( + item_code=item_code, + qty=10, + rate=100, + target=warehouse, + batch_no=batch_no, + use_serial_batch_fields=1, + posting_date=add_days(today(), -4), + posting_time="12:00:00", + ) + + # (20 * 100 + 20 * 250) / 40 = 175 + self.assert_batchwise_outgoing_rate(item_code, outgoing_rate=175.0, balance_value=5425.0) + + @ERPNextTestSuite.change_settings( + "Stock Settings", {"auto_create_serial_and_batch_bundle_for_outward": 1} + ) + def test_batchwise_valuation_when_bundle_created_before_the_sle(self): + # a bundle can be created (drafted) much before / after its SLE, the + # tie-breaking for the same posting datetime entries must follow the + # SLE creation and not the bundle creation + item_code = make_item( + "Test Batchwise Same Posting Datetime Item 2", + properties={ + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TBSPD-ITEM2-.#####", + "valuation_method": "FIFO", + }, + ).name + + warehouse = "_Test Warehouse - _TC" + + receipt = make_stock_entry( + item_code=item_code, + qty=10, + rate=100, + target=warehouse, + posting_date=add_days(today(), -5), + posting_time="12:00:00", + ) + + batch_no = get_batch_from_bundle(receipt.items[0].serial_and_batch_bundle) + + # inward at a different rate, same posting datetime as the outward below + inward = make_stock_entry( + item_code=item_code, + qty=10, + rate=200, + target=warehouse, + batch_no=batch_no, + use_serial_batch_fields=1, + posting_date=add_days(today(), -3), + posting_time="12:00:00", + ) + + outward = make_stock_entry( + item_code=item_code, + qty=10, + source=warehouse, + posting_date=add_days(today(), -3), + posting_time="12:00:00", + ) + + # simulate the inward's bundle drafted after the outward's SLE, the + # bundle creation timeline no longer matches the SLE creation timeline + outward_sle_creation = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": outward.name, "is_cancelled": 0}, + "creation", + ) + + frappe.db.set_value( + "Serial and Batch Bundle", + inward.items[0].serial_and_batch_bundle, + "creation", + add_to_date(outward_sle_creation, minutes=30), + update_modified=False, + ) + + repost = frappe.get_doc( + { + "doctype": "Repost Item Valuation", + "based_on": "Item and Warehouse", + "item_code": item_code, + "warehouse": warehouse, + "posting_date": add_days(today(), -6), + "posting_time": "00:00:00", + "allow_negative_stock": 1, + } + ) + + repost.submit() + + # (10 * 100 + 10 * 200) / 20 = 150, the inward precedes the outward as + # per the SLE creation even though its bundle was created afterwards + self.assert_batchwise_outgoing_rate(item_code, outgoing_rate=150.0, balance_value=1500.0) + + def assert_batchwise_outgoing_rate(self, item_code, outgoing_rate, balance_value): + sl_entries = frappe.get_all( + "Stock Ledger Entry", + filters={"item_code": item_code, "is_cancelled": 0}, + fields=["actual_qty", "stock_value_difference", "stock_value"], + order_by="posting_datetime, creation", + ) + + for sle in sl_entries: + if sle.actual_qty > 0: + continue + + self.assertEqual(flt(sle.stock_value_difference, 2), flt(sle.actual_qty * outgoing_rate, 2)) + + self.assertEqual(flt(sl_entries[-1].stock_value, 2), flt(balance_value, 2)) diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index 56812b1bfed..538c0980d81 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -6,6 +6,7 @@ from frappe.model.naming import NamingSeries, parse_naming_series from frappe.query_builder.functions import Max, Sum from frappe.utils import add_days, cint, cstr, flt, get_link_to_form, getdate, now from pypika import Order +from pypika.terms import ExistsCriterion from erpnext.stock.deprecated_serial_batch import ( DeprecatedBatchNoValuation, @@ -851,14 +852,45 @@ class BatchNoValuation(DeprecatedBatchNoValuation): child = frappe.qb.DocType("Serial and Batch Entry") + sle_creation = self.sle.creation if self.sle.get("name") else None + if not self.sle.get("name") and self.sle.get("serial_and_batch_bundle"): + sle_creation = frappe.db.get_value( + "Stock Ledger Entry", + {"serial_and_batch_bundle": self.sle.serial_and_batch_bundle, "is_cancelled": 0}, + "creation", + ) + timestamp_condition = "" if self.sle.posting_datetime: timestamp_condition = child.posting_datetime < self.sle.posting_datetime - if self.sle.creation: - timestamp_condition |= (child.posting_datetime == self.sle.posting_datetime) & ( - child.creation < self.sle.creation + sle_table = frappe.qb.DocType("Stock Ledger Entry") + if sle_creation: + # bundle creation and SLE creation are different timelines (a + # bundle can be created much before its SLE), so break the tie + # using the creation of the bundle's own SLE + tie_condition = ExistsCriterion( + frappe.qb.from_(sle_table) + .select(sle_table.name) + .where( + (sle_table.serial_and_batch_bundle == child.parent) + & (sle_table.is_cancelled == 0) + & (sle_table.creation < sle_creation) + ) ) + else: + # the current entry is not yet in the ledger and will get the + # latest creation, so the same-timestamp entries which are + # already in the ledger precede it + tie_condition = ExistsCriterion( + frappe.qb.from_(sle_table) + .select(sle_table.name) + .where( + (sle_table.serial_and_batch_bundle == child.parent) & (sle_table.is_cancelled == 0) + ) + ) + + timestamp_condition |= (child.posting_datetime == self.sle.posting_datetime) & tie_condition conditions = ( (child.item_code == self.sle.item_code) From fe7128f02fdb7b73dfcbf219a17cddaf4a2c0f37 Mon Sep 17 00:00:00 2001 From: pandiyan Date: Wed, 5 Aug 2026 13:03:10 +0530 Subject: [PATCH 132/158] fix: do not copy blanket order naming series to the mapped order get_mapped_doc copies every same-named field that is not no_copy, so the Sales Order / Purchase Order / Quotation created from a Blanket Order inherited MFG-BLR-.YYYY.- and was named MFG-BLR-2026-00003 instead of SAL-ORD-2026-00001. exclude naming_series from the mapping, same as job card does when it maps to a Purchase Order. --- .../manufacturing/doctype/blanket_order/blanket_order.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py index d7ef3ce2acc..983f19f31d1 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py @@ -149,7 +149,11 @@ def make_order(source_name: str): "Blanket Order", source_name, { - "Blanket Order": {"doctype": doctype, "postprocess": update_doc}, + "Blanket Order": { + "doctype": doctype, + "field_no_map": ["naming_series"], + "postprocess": update_doc, + }, "Blanket Order Item": { "doctype": doctype + " Item", "field_map": {"rate": "blanket_order_rate", "parent": "blanket_order"}, From 7620553418e5d9e8739e0e865aadde0d7283f6fe Mon Sep 17 00:00:00 2001 From: pandiyan Date: Wed, 5 Aug 2026 13:03:10 +0530 Subject: [PATCH 133/158] test: assert mapped order keeps its own naming series --- .../manufacturing/doctype/blanket_order/test_blanket_order.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py index 284dffc91b7..e0a25c9a359 100644 --- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py @@ -25,6 +25,7 @@ class TestBlanketOrder(ERPNextTestSuite): so.submit() self.assertEqual(so.doctype, "Sales Order") + self.assertNotEqual(so.naming_series, bo.naming_series) self.assertEqual(len(so.get("items")), len(bo.get("items"))) # check the rate, quantity and updation for the ordered quantity @@ -50,6 +51,7 @@ class TestBlanketOrder(ERPNextTestSuite): po.submit() self.assertEqual(po.doctype, "Purchase Order") + self.assertNotEqual(po.naming_series, bo.naming_series) self.assertEqual(len(po.get("items")), len(bo.get("items"))) # check the rate, quantity and updation for the ordered quantity From d71fc3b7741c7aec3989b5c22048297a38198255 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 5 Aug 2026 15:45:16 +0530 Subject: [PATCH 134/158] feat: validate stock value and stock closing entry before period closing (#57811) * feat: validate stock value and stock closing entry before period closing * fix: do not accept scoped stock closing entries as period closing prerequisite * feat: seed batch valuation from stock closing balance and freeze closed-period stock --- .../period_closing_voucher.py | 121 +++++++++- .../test_period_closing_voucher.py | 214 +++++++++++++++++- erpnext/stock/deprecated_serial_batch.py | 3 + .../stock_closing_entry.py | 65 +++++- erpnext/stock/serial_batch_bundle.py | 54 ++++- erpnext/stock/stock_ledger.py | 28 +++ 6 files changed, 478 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index c4d366c4857..1f4a60e6f14 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -6,8 +6,10 @@ import copy import frappe from frappe import _ -from frappe.utils import add_days, flt, formatdate, getdate +from frappe.query_builder.functions import Max, Sum +from frappe.utils import add_days, flt, fmt_money, formatdate, get_link_to_form, getdate +from erpnext import is_perpetual_inventory_enabled from erpnext.accounts.doctype.account_closing_balance.account_closing_balance import ( make_closing_entries, ) @@ -17,6 +19,8 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( from erpnext.accounts.general_ledger import check_freezing_date, is_immutable_ledger_enabled from erpnext.accounts.utils import get_account_currency, get_fiscal_year from erpnext.controllers.accounts_controller import AccountsController +from erpnext.stock.doctype.stock_closing_entry.stock_closing_entry import apply_unscoped_filters +from erpnext.stock.utils import get_stock_value_on class PeriodClosingVoucher(AccountsController): @@ -141,6 +145,121 @@ class PeriodClosingVoucher(AccountsController): if account_currency != company_currency: frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency)) + def before_submit(self): + if not self.has_stock_transactions(): + return + + self.validate_stock_accounts_balance() + self.validate_stock_closing_entry() + + def has_stock_transactions(self): + if not is_perpetual_inventory_enabled(self.company): + return False + + return bool( + frappe.db.exists( + "Stock Ledger Entry", + { + "company": self.company, + "is_cancelled": 0, + "posting_date": ("<=", self.period_end_date), + }, + ) + ) + + def validate_stock_accounts_balance(self): + precision = frappe.get_precision("GL Entry", "debit") + account_balance = flt(self.get_stock_accounts_balance(), precision) + stock_value = flt( + get_stock_value_on(posting_date=self.period_end_date, company=self.company), precision + ) + + if account_balance == stock_value: + return + + currency = frappe.get_cached_value("Company", self.company, "default_currency") + frappe.throw( + _( + "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." + ).format( + frappe.bold(fmt_money(account_balance, currency=currency)), + frappe.bold(fmt_money(stock_value, currency=currency)), + frappe.bold(formatdate(self.period_end_date)), + ), + title=_("Stock Value Mismatch"), + ) + + def get_stock_accounts_balance(self): + gle = frappe.qb.DocType("GL Entry") + account = frappe.qb.DocType("Account") + + stock_accounts = ( + frappe.qb.from_(account) + .select(account.name) + .where( + (account.account_type == "Stock") + & (account.company == self.company) + & (account.is_group == 0) + ) + ) + + balance = ( + frappe.qb.from_(gle) + .select(Sum(gle.debit - gle.credit)) + .where( + (gle.company == self.company) + & (gle.is_cancelled == 0) + & (gle.posting_date <= self.period_end_date) + & gle.account.isin(stock_accounts) + ) + ).run() + + return flt(balance[0][0]) if balance else 0.0 + + def validate_stock_closing_entry(self): + closing_entry = frappe.db.get_value( + "Stock Closing Entry", + apply_unscoped_filters( + {"company": self.company, "to_date": self.period_end_date, "docstatus": 1} + ), + ["name", "status", "modified"], + as_dict=True, + ) + + if not closing_entry: + frappe.throw( + _( + "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." + ).format(frappe.bold(formatdate(self.period_end_date))), + title=_("Stock Closing Entry Required"), + ) + + if closing_entry.status != "Completed": + frappe.throw( + _( + "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." + ).format(frappe.bold(formatdate(self.period_end_date))), + title=_("Stock Closing Entry In Progress"), + ) + + self.validate_stock_closing_entry_is_fresh(closing_entry) + + def validate_stock_closing_entry_is_fresh(self, closing_entry): + sle = frappe.qb.DocType("Stock Ledger Entry") + last_change = ( + frappe.qb.from_(sle) + .select(Max(sle.modified)) + .where((sle.company == self.company) & (sle.posting_date <= self.period_end_date)) + ).run() + + if last_change and last_change[0][0] and last_change[0][0] > closing_entry.modified: + frappe.throw( + _( + "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." + ).format(get_link_to_form("Stock Closing Entry", closing_entry.name)), + title=_("Stock Closing Entry Outdated"), + ) + def on_submit(self): self.db_set("gle_processing_status", "In Progress") if frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"): diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py index 6abc5a7a8f1..466d8891f7f 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py @@ -2,7 +2,7 @@ # License: GNU General Public License v3. See license.txt import frappe -from frappe.utils import today +from frappe.utils import flt, today from erpnext.accounts.doctype.finance_book.test_finance_book import create_finance_book from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry @@ -386,6 +386,218 @@ class TestPeriodClosingVoucher(ERPNextTestSuite): self.assertEqual(acb_figures["Cash"][key_for(cc1)], 400) self.assertEqual(acb_figures["Cash"][key_for(cc2)], 200) + def test_stock_validations_before_period_closing(self): + from unittest.mock import patch + + from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + create_custom_fields( + { + "Stock Closing Entry": [ + { + "fieldname": "warehouse", + "label": "Warehouse", + "fieldtype": "Link", + "options": "Warehouse", + } + ] + } + ) + + item = make_item("Test PCV Stock Item", {"is_stock_item": 1}) + se = make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + self.assertRaisesRegex(frappe.ValidationError, "Create a Stock Closing Entry", pcv.submit) + + sce = frappe.get_doc( + { + "doctype": "Stock Closing Entry", + "company": "Test PCV Company", + "from_date": pcv.period_start_date, + "to_date": pcv.period_end_date, + "warehouse": "Stores - TPC", + } + ).insert() + + with patch("erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.enqueue"): + sce.submit() + + sce.db_set("status", "Completed") + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Create a Stock Closing Entry", pcv.submit) + + frappe.db.set_value("Stock Closing Entry", sce.name, {"warehouse": None, "status": "In Progress"}) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "is not completed yet", pcv.submit) + + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + + sle = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": se.name}, + ["name", "stock_value_difference"], + as_dict=1, + ) + frappe.db.set_value( + "Stock Ledger Entry", sle.name, "stock_value_difference", sle.stock_value_difference + 100 + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "does not match", pcv.submit) + + frappe.db.set_value( + "Stock Ledger Entry", sle.name, "stock_value_difference", sle.stock_value_difference + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Regenerate", pcv.submit) + + self.rebuild_stock_closing_balance(sce) + pcv.reload() + pcv.submit() + self.assertEqual(pcv.docstatus, 1) + + def test_batch_valuation_seeded_from_stock_closing_after_period_closing(self): + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import ( + get_batch_from_bundle, + ) + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item( + "Test PCV Batch Item", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "TPCVB.####", + }, + ) + se1 = make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + batch_no = get_batch_from_bundle(se1.items[0].serial_and_batch_bundle) + make_stock_entry( + item_code=item.name, + qty=10, + rate=200, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-06-15", + batch_no=batch_no, + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + sce = self.make_completed_stock_closing_entry(pcv.period_start_date, pcv.period_end_date) + pcv.reload() + pcv.submit() + + outward = make_stock_entry( + item_code=item.name, + qty=5, + from_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2022-04-01", + batch_no=batch_no, + ) + stock_value_difference = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": outward.name, "is_cancelled": 0}, + "stock_value_difference", + ) + self.assertEqual(flt(stock_value_difference, 2), -750.0) + + self.assertRaisesRegex( + frappe.ValidationError, + "frozen", + make_stock_entry, + item_code=item.name, + qty=1, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-05-01", + ) + self.assertRaisesRegex(frappe.ValidationError, "frozen", se1.cancel) + self.assertRaisesRegex(frappe.ValidationError, "closed accounting period", sce.cancel) + + def test_period_closing_blocks_stale_stock_closing_entry(self): + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item("Test PCV Stock Item", {"is_stock_item": 1}) + make_stock_entry( + item_code=item.name, + qty=10, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-03-15", + ) + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False) + sce = self.make_completed_stock_closing_entry(pcv.period_start_date, pcv.period_end_date) + + make_stock_entry( + item_code=item.name, + qty=5, + rate=100, + to_warehouse="Stores - TPC", + company="Test PCV Company", + posting_date="2021-05-01", + ) + + pcv.reload() + self.assertRaisesRegex(frappe.ValidationError, "Regenerate", pcv.submit) + + self.rebuild_stock_closing_balance(sce) + pcv.reload() + pcv.submit() + self.assertEqual(pcv.docstatus, 1) + + def make_completed_stock_closing_entry(self, from_date, to_date): + from unittest.mock import patch + + sce = frappe.get_doc( + { + "doctype": "Stock Closing Entry", + "company": "Test PCV Company", + "from_date": from_date, + "to_date": to_date, + } + ).insert() + + with patch("erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.enqueue"): + sce.submit() + + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + return sce + + def rebuild_stock_closing_balance(self, sce): + sce.remove_stock_closing() + sce.create_stock_closing_balance_entries() + sce.db_set("status", "Completed") + def make_period_closing_voucher(self, posting_date, submit=True): surplus_account = create_account() cost_center = create_cost_center("Test Cost Center 1") diff --git a/erpnext/stock/deprecated_serial_batch.py b/erpnext/stock/deprecated_serial_batch.py index 18affbab66e..19f00417f33 100644 --- a/erpnext/stock/deprecated_serial_batch.py +++ b/erpnext/stock/deprecated_serial_batch.py @@ -145,6 +145,9 @@ class DeprecatedBatchNoValuation: if self.sle.name: conditions &= sle.name != self.sle.name + if getattr(self, "stock_closing_from_datetime", None): + conditions &= sle.posting_datetime >= self.stock_closing_from_datetime + # MariaDB carries a row lock on the grouped query below; on postgres the caller # (calculate_avg_rate) serializes via a txn-scoped advisory lock on (item, warehouse). query = ( diff --git a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py index 1f8450c87c4..1a60fea8d94 100644 --- a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py +++ b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py @@ -9,9 +9,51 @@ from frappe.desk.form.load import get_attachments from frappe.model.document import Document from frappe.utils import add_days, get_date_str, get_link_to_form, nowtime, parse_json from frappe.utils.background_jobs import enqueue +from frappe.utils.caching import request_cache from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions +SCOPE_FIELDS = ("warehouse", "item_code", "item_group", "warehouse_type") + + +def apply_unscoped_filters(filters): + meta = frappe.get_meta("Stock Closing Entry") + for fieldname in SCOPE_FIELDS: + if meta.has_field(fieldname): + filters[fieldname] = ("is", "not set") + + return filters + + +def get_closing_entry_for_closed_period(company): + closed_upto = frappe.db.get_value( + "Period Closing Voucher", {"docstatus": 1, "company": company}, [{"MAX": "period_end_date"}] + ) + if not closed_upto: + return None + + return _get_completed_closing_entry(company, str(closed_upto)) + + +@request_cache +def _get_completed_closing_entry(company, closed_upto): + filters = apply_unscoped_filters( + { + "company": company, + "docstatus": 1, + "status": "Completed", + "to_date": ("<=", closed_upto), + } + ) + + return frappe.db.get_value( + "Stock Closing Entry", + filters, + ["name", "to_date"], + order_by="to_date desc", + as_dict=True, + ) + class StockClosingEntry(Document): # begin: auto-generated types @@ -66,7 +108,7 @@ class StockClosingEntry(Document): ) ) - for fieldname in ["warehouse", "item_code", "item_group", "warehouse_type"]: + for fieldname in SCOPE_FIELDS: if self.get(fieldname): query = query.where(table[fieldname] == self.get(fieldname)) @@ -84,14 +126,30 @@ class StockClosingEntry(Document): self.enqueue_job() def on_cancel(self): + self.validate_closed_period_lock() self.set_status(save=True) self.remove_stock_closing() + def validate_closed_period_lock(self): + pcv = frappe.db.get_value( + "Period Closing Voucher", + {"company": self.company, "docstatus": 1, "period_end_date": (">=", self.to_date)}, + "name", + ) + + if pcv: + frappe.throw( + _( + "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." + ).format(self.name, get_link_to_form("Period Closing Voucher", pcv)), + title=_("Closed Period"), + ) + def remove_stock_closing(self): table = frappe.qb.DocType("Stock Closing Balance") frappe.qb.from_(table).delete().where(table.stock_closing_entry == self.name).run() - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def enqueue_job(self): self.db_set("status", "In Progress") enqueue(prepare_closing_stock_balance, name=self.name, queue="long", timeout=1500) @@ -101,8 +159,9 @@ class StockClosingEntry(Document): ).format(self.name) ) - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def regenerate_closing_balance(self): + self.validate_closed_period_lock() self.remove_stock_closing() self.enqueue_job() diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index 538c0980d81..e18f2759ffd 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -831,13 +831,14 @@ class BatchNoValuation(DeprecatedBatchNoValuation): ("batch-valuation", self.sle.item_code, self.sle.warehouse) ) - entries = self.get_batch_stock_before_date() self.stock_value_change = 0.0 self.batch_avg_rate = defaultdict(float) self.available_qty = defaultdict(float) self.stock_value_differece = defaultdict(float) - for ledger in entries: + self.seed_from_stock_closing_balance() + + for ledger in self.get_batch_stock_before_date(): self.stock_value_differece[ledger.batch_no] += flt(ledger.incoming_rate) self.available_qty[ledger.batch_no] += flt(ledger.qty) @@ -845,6 +846,52 @@ class BatchNoValuation(DeprecatedBatchNoValuation): self.calculate_avg_rate_for_non_batchwise_valuation() self.set_stock_value_difference() + def seed_from_stock_closing_balance(self): + self.stock_closing_from_datetime = None + closing_entry = self.get_closing_entry_for_seeding() + if not closing_entry: + return + + from erpnext.stock.utils import get_combine_datetime + + self.stock_closing_from_datetime = get_combine_datetime( + add_days(closing_entry.to_date, 1), "00:00:00" + ) + + for row in self.get_stock_closing_balance_entries(closing_entry.name): + self.stock_value_differece[row.batch_no] += flt(row.stock_value_difference) + self.available_qty[row.batch_no] += flt(row.actual_qty) + + def get_closing_entry_for_seeding(self): + from erpnext.stock.doctype.stock_closing_entry.stock_closing_entry import ( + get_closing_entry_for_closed_period, + ) + + if not self.batchwise_valuation_batches or not self.sle.posting_date: + return None + + company = self.sle.company or frappe.get_cached_value("Warehouse", self.sle.warehouse, "company") + closing_entry = get_closing_entry_for_closed_period(company) + if not closing_entry or getdate(self.sle.posting_date) <= getdate(closing_entry.to_date): + return None + + return closing_entry + + def get_stock_closing_balance_entries(self, closing_entry): + table = frappe.qb.DocType("Stock Closing Balance") + + return ( + frappe.qb.from_(table) + .select(table.batch_no, table.actual_qty, table.stock_value_difference) + .where( + (table.stock_closing_entry == closing_entry) + & (table.item_code == self.sle.item_code) + & (table.warehouse == self.sle.warehouse) + & table.batch_no.isin(self.batchwise_valuation_batches) + & (table.inventory_dimension_key.isnull() | (table.inventory_dimension_key == "")) + ) + ).run(as_dict=True) + def get_batch_stock_before_date(self) -> list[dict]: # Get batch wise stock value difference from Serial and Batch Bundle considering time condition if not self.batchwise_valuation_batches: @@ -910,6 +957,9 @@ class BatchNoValuation(DeprecatedBatchNoValuation): if timestamp_condition: conditions &= timestamp_condition + if self.stock_closing_from_datetime: + conditions &= child.posting_datetime >= self.stock_closing_from_datetime + # MariaDB carries a row lock on the grouped query below; on postgres the caller # (calculate_avg_rate) serializes via a txn-scoped advisory lock on (item, warehouse) # instead of row-locking the whole history (FOR UPDATE is invalid with GROUP BY there). diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 08676a9d416..5f826e8f0c6 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -101,6 +101,32 @@ def validate_standard_cost_posting_date(sl_entries): ) +def validate_stock_frozen_by_closing_entry(sl_entries): + from erpnext.stock.doctype.stock_closing_entry.stock_closing_entry import ( + get_closing_entry_for_closed_period, + ) + + company = sl_entries[0].get("company") + if not company: + company = frappe.get_cached_value("Warehouse", sl_entries[0].get("warehouse"), "company") + + closing_entry = get_closing_entry_for_closed_period(company) + if not closing_entry: + return + + for sle in sl_entries: + if sle.get("posting_date") and getdate(sle.get("posting_date")) <= getdate(closing_entry.to_date): + frappe.throw( + _( + "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." + ).format( + frappe.bold(format_date(closing_entry.to_date)), + get_link_to_form("Stock Closing Entry", closing_entry.name), + ), + title=_("Stock Frozen"), + ) + + def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False): """Create SL entries from SL entry dicts @@ -119,6 +145,8 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc for pair in sorted({(d.get("item_code"), d.get("warehouse")) for d in sl_entries}): sle_processing_gate(*pair) + validate_stock_frozen_by_closing_entry(sl_entries) + cancelled = sl_entries[0].get("is_cancelled") if cancelled: validate_cancellation(sl_entries) From 8e8ef1602e5b72d203f546adda85082ea94aa916 Mon Sep 17 00:00:00 2001 From: Henil Maru Date: Wed, 5 Aug 2026 18:00:26 +0530 Subject: [PATCH 135/158] fix(sales-invoice): respect Customize Form hidden setting on Update Stock (#57818) set_dynamic_labels() unconditionally forced update_stock's hidden property based only on is_debit_note/has_subcontracted, overwriting whatever Customize Form had set on every refresh. OR it with the field's original (property-setter-driven) hidden value instead. --- erpnext/accounts/doctype/sales_invoice/sales_invoice.js | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 1c6a99edb03..688be5946d9 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -587,7 +587,12 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends ( super.set_dynamic_labels(); this.frm.events.hide_fields(this.frm); const hide_update_stock = cint(this.frm.doc.is_debit_note) || cint(this.frm.doc.has_subcontracted); - this.frm.set_df_property("update_stock", "hidden", hide_update_stock); + // frm.set_df_property mutates a per-document copy, not the doctype's shared field + // metadata, so this always reflects the original (Customize Form) hidden value. + const hidden_by_customization = cint( + frappe.meta.get_docfield("Sales Invoice", "update_stock")?.hidden + ); + this.frm.set_df_property("update_stock", "hidden", hide_update_stock || hidden_by_customization); } items_on_form_rendered() { From 1ffcfeb11b95b7e4125d2a58e7548b7ac3531b67 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 5 Aug 2026 18:43:07 +0530 Subject: [PATCH 136/158] fix: sync translations from crowdin (#57743) --- erpnext/locale/ar.po | 3358 +- erpnext/locale/bg.po | 3342 +- erpnext/locale/bs.po | 3468 +- erpnext/locale/cs.po | 3342 +- erpnext/locale/da.po | 3376 +- erpnext/locale/de.po | 3366 +- erpnext/locale/eo.po | 3376 +- erpnext/locale/es.po | 3366 +- erpnext/locale/fa.po | 3470 +- erpnext/locale/fr.po | 3356 +- erpnext/locale/hi.po | 3354 +- erpnext/locale/hr.po | 3448 +- erpnext/locale/hu.po | 3342 +- erpnext/locale/id.po | 3348 +- erpnext/locale/it.po | 3358 +- erpnext/locale/ko.po | 3350 +- erpnext/locale/my.po | 3342 +- erpnext/locale/nb.po | 3342 +- erpnext/locale/nl.po | 3366 +- erpnext/locale/pl.po | 3352 +- erpnext/locale/pt.po | 3342 +- erpnext/locale/pt_BR.po | 3342 +- erpnext/locale/ro.po | 64457 ++++++++++++++++++++++++++++++++++++++ erpnext/locale/ru.po | 3370 +- erpnext/locale/sl.po | 3598 ++- erpnext/locale/sr.po | 3366 +- erpnext/locale/sr_CS.po | 3366 +- erpnext/locale/sv.po | 3380 +- erpnext/locale/th.po | 3366 +- erpnext/locale/tr.po | 3360 +- erpnext/locale/uz.po | 3372 +- erpnext/locale/vi.po | 3366 +- erpnext/locale/zh.po | 19759 ++++++------ 33 files changed, 137231 insertions(+), 51635 deletions(-) create mode 100644 erpnext/locale/ro.po diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 0dd2ec9c4ad..615e44892c8 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 13:55\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:27\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " العنوان" msgid " Amount" msgstr " مبلغ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr "" @@ -50,7 +50,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " سلعة" @@ -59,8 +59,8 @@ msgstr " سلعة" msgid " Name" msgstr " الاسم" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " عنصر شبح" @@ -68,7 +68,7 @@ msgstr " عنصر شبح" msgid " Rate" msgstr " سعر السلعة المفردة" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr "" @@ -77,8 +77,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr " تخطي نقل المواد" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " التجميع الفرعي" @@ -86,15 +86,15 @@ msgstr " التجميع الفرعي" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:386 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" @@ -102,6 +102,10 @@ msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# في المخزن" @@ -136,6 +140,10 @@ msgstr "% تمت الفوترة" msgid "% Complete Method" msgstr "" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -259,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -275,7 +283,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "من تاريخ (مطلوب)" @@ -293,7 +301,7 @@ msgstr "من تاريخ (مطلوب)" msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +320,7 @@ msgid "'Opening'" msgstr "'افتتاحي'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "' إلى تاريخ ' مطلوب" @@ -329,6 +337,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n
    \\n'Update Stock' cannot be checked for fixed asset sale" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخر." @@ -337,8 +349,8 @@ msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخ msgid "'{0}' has been already added." msgstr "لقد تمت إضافة '{0}' بالفعل." -#: erpnext/setup/doctype/company/company.py:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -623,8 +635,8 @@ msgstr "" msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "<0" @@ -632,7 +644,7 @@ msgstr "<0" msgid "Cannot create asset.

    You're trying to create {0} asset(s) from {2} {3}.
    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "من الوقت لا يمكن أن يكون بعد من إلى الوقت لـ {0}" @@ -836,7 +848,7 @@ msgstr "" msgid "

    Posting Date {0} cannot be before Purchase Order date for the following:

      " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

      Are you sure you want to continue?" msgstr "" @@ -917,11 +929,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 msgid "Outstanding Amount: {0}" msgstr "" @@ -966,7 +978,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:370 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -996,6 +1008,10 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 +msgid "A Proforma Invoice can only be created against a submitted Sales Order." +msgstr "" + #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1004,6 +1020,10 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:306 +msgid "A cancelled Proforma Invoice cannot be emailed." +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" @@ -1020,6 +1040,14 @@ msgstr "" msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + +#: erpnext/public/js/utils/draft_link_guard.js:49 +msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "" @@ -1061,6 +1089,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:477 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح بقالب واحد فقط مع كل فئة ضريبية" @@ -1070,6 +1102,10 @@ msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1147,11 +1183,11 @@ msgstr "" msgid "Abbreviation" msgstr "اسم مختصر" -#: erpnext/setup/doctype/company/company.py:312 +#: erpnext/setup/doctype/company/company.py:351 msgid "Abbreviation already used for another company" msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
      \\nAbbreviation already used for another company" -#: erpnext/setup/doctype/company/company.py:309 +#: erpnext/setup/doctype/company/company.py:348 msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" @@ -1159,7 +1195,7 @@ msgstr "الاسم المختصر إلزامي" msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 msgid "Above" msgstr "فوق" @@ -1181,7 +1217,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:970 +#: erpnext/public/js/shop_floor/shop_floor.js:1015 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1217,7 +1253,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2955 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1379,7 +1415,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1234 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1397,7 +1433,7 @@ msgstr "الحساب مفقود" msgid "Account Name" msgstr "اسم الحساب" -#: erpnext/accounts/doctype/account/account.py:377 +#: erpnext/accounts/doctype/account/account.py:408 msgid "Account Not Found" msgstr "الحساب غير موجود" @@ -1410,7 +1446,7 @@ msgstr "الحساب غير موجود" msgid "Account Number" msgstr "رقم الحساب" -#: erpnext/accounts/doctype/account/account.py:363 +#: erpnext/accounts/doctype/account/account.py:394 msgid "Account Number {0} already used in account {1}" msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}" @@ -1449,7 +1485,7 @@ msgstr "نوع الحساب الفرعي" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:210 +#: erpnext/accounts/doctype/account/account.py:211 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1465,11 +1501,11 @@ msgstr "نوع الحساب" msgid "Account Value" msgstr "قيمة الحساب" -#: erpnext/accounts/doctype/account/account.py:332 +#: erpnext/accounts/doctype/account/account.py:363 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n
      \\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -#: erpnext/accounts/doctype/account/account.py:326 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'" @@ -1539,24 +1575,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:431 +#: erpnext/accounts/doctype/account/account.py:462 msgid "Account with child nodes cannot be converted to ledger" msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
      \\nAccount with child nodes cannot be converted to ledger" -#: erpnext/accounts/doctype/account/account.py:283 +#: erpnext/accounts/doctype/account/account.py:314 msgid "Account with child nodes cannot be set as ledger" msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
      \\nAccount with child nodes cannot be set as ledger" -#: erpnext/accounts/doctype/account/account.py:442 +#: erpnext/accounts/doctype/account/account.py:473 msgid "Account with existing transaction can not be converted to group." msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة" -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
      \\nAccount with existing transaction can not be deleted" -#: erpnext/accounts/doctype/account/account.py:277 -#: erpnext/accounts/doctype/account/account.py:433 +#: erpnext/accounts/doctype/account/account.py:308 +#: erpnext/accounts/doctype/account/account.py:464 msgid "Account with existing transaction cannot be converted to ledger" msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
      \\nAccount with existing transaction cannot be converted to ledger" @@ -1564,11 +1600,11 @@ msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة msgid "Account {0} added multiple times" msgstr "تمت إضافة الحساب {0} عدة مرات" -#: erpnext/accounts/doctype/account/account.py:295 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "لا يمكن تحويل الحساب {0} إلى مجموعة لأنه تم تعيينه على أنه {1} لـ {2}." -#: erpnext/accounts/doctype/account/account.py:292 +#: erpnext/accounts/doctype/account/account.py:323 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه بالفعل على أنه {1} لـ {2}." @@ -1576,11 +1612,11 @@ msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه ب msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:360 +#: erpnext/setup/doctype/company/company.py:399 msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
      \\nAccount {0} does not belong to company: {1}" -#: erpnext/accounts/doctype/account/account.py:602 +#: erpnext/accounts/doctype/account/account.py:633 msgid "Account {0} does not exist" msgstr "حساب {0} غير موجود" @@ -1596,15 +1632,15 @@ msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} exists in parent company {1}." msgstr "الحساب {0} موجود في الشركة الأم {1}." -#: erpnext/accounts/doctype/account/account.py:415 +#: erpnext/accounts/doctype/account/account.py:446 msgid "Account {0} is added in the child company {1}" msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" -#: erpnext/setup/doctype/company/company.py:349 +#: erpnext/setup/doctype/company/company.py:388 msgid "Account {0} is disabled." msgstr "تم تعطيل الحساب {0}." @@ -1620,19 +1656,19 @@ msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحس msgid "Account {0} should be of type Expense" msgstr "حساب {0} يجب أن يكون من نوع المصروفات" -#: erpnext/accounts/doctype/account/account.py:153 +#: erpnext/accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ" -#: erpnext/accounts/doctype/account/account.py:159 +#: erpnext/accounts/doctype/account/account.py:160 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/doctype/account/account.py:147 +#: erpnext/accounts/doctype/account/account.py:148 msgid "Account {0}: Parent account {1} does not exist" msgstr "الحساب {0}: الحسابه الأب {1} غير موجود" -#: erpnext/accounts/doctype/account/account.py:150 +#: erpnext/accounts/doctype/account/account.py:151 msgid "Account {0}: You can not assign itself as parent account" msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي" @@ -1952,8 +1988,8 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 @@ -1976,7 +2012,7 @@ msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط #: erpnext/assets/doctype/asset/asset.js:198 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:132 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2036,12 +2072,12 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:560 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:404 +#: erpnext/setup/install.py:410 msgid "Accounts" msgstr "الحسابات" @@ -2075,7 +2111,7 @@ msgstr "الحسابات المفقودة من التقرير" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2089,7 +2125,7 @@ msgid "Accounts Payable Ageing" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "ملخص الحسابات المستحقة للدفع" @@ -2105,7 +2141,7 @@ msgstr "ملخص الحسابات المستحقة للدفع" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2143,7 +2179,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "حسابات القبض على حساب مخفضة" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "ملخص الحسابات المدينة" @@ -2259,6 +2295,12 @@ msgstr "" msgid "Action Initialised" msgstr "العمل مهيأ" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2517,8 +2559,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144 msgid "Actual Qty" msgstr "الكمية الفعلية" @@ -2589,10 +2632,6 @@ msgstr "الوقت الفعلي والتكلفة" msgid "Actual Time in Hours (via Timesheet)" msgstr "الوقت الفعلي (بالساعات)" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "الكمية الفعلية في المخزون" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2629,7 +2668,7 @@ msgstr "إضافة خصم" msgid "Add Employees" msgstr "إضافة موظفين" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2685,8 +2724,8 @@ msgstr "" msgid "Add Order Discount" msgstr "أضف خصم الطلب" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "إضافة عنصر وهمي" @@ -2763,8 +2802,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "" @@ -2803,6 +2842,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -2839,7 +2882,7 @@ msgstr "" msgid "Add to Transit" msgstr "أضف إلى Transit" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "أضف القسائم لإنشاء معاينة." @@ -2857,7 +2900,7 @@ msgstr "أضيف من قبل" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3005,7 +3048,7 @@ msgstr "مبلغ الخصم الإضافي" msgid "Additional Discount Amount (Company Currency)" msgstr "مقدار الخصم الاضافي (بعملة الشركة)" -#: erpnext/controllers/taxes_and_totals.py:847 +#: erpnext/controllers/taxes_and_totals.py:891 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3262,7 +3305,7 @@ msgstr "العناوين و التواصل" msgid "Address and Contacts" msgstr "عناوين واتصالات" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "يجب ربط العنوان بشركة. الرجاء إضافة صف للشركة في جدول الروابط." @@ -3309,6 +3352,10 @@ msgstr "" msgid "Advance Amount" msgstr "المبلغ مقدما" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3353,7 +3400,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:285 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3389,7 +3436,7 @@ msgstr "" msgid "Advance amount" msgstr "المبلغ مقدما" -#: erpnext/controllers/taxes_and_totals.py:984 +#: erpnext/controllers/taxes_and_totals.py:1028 msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" @@ -3439,7 +3486,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3617,7 +3664,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3625,6 +3672,13 @@ msgstr "(العمر (أيام" msgid "Age ({0})" msgstr "السن ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3670,12 +3724,6 @@ msgstr "" msgid "Agent Busy Message" msgstr "" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "تفاصيل الوكيل" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3765,12 +3813,12 @@ msgid "All Customer Contact" msgstr "كافة جهات اتصال العميل" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "جميع مجموعات العملاء" @@ -3778,21 +3826,6 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:508 -#: erpnext/setup/doctype/company/company.py:511 -#: erpnext/setup/doctype/company/company.py:516 -#: erpnext/setup/doctype/company/company.py:522 -#: erpnext/setup/doctype/company/company.py:528 -#: erpnext/setup/doctype/company/company.py:534 -#: erpnext/setup/doctype/company/company.py:540 -#: erpnext/setup/doctype/company/company.py:546 -#: erpnext/setup/doctype/company/company.py:552 -#: erpnext/setup/doctype/company/company.py:558 -#: erpnext/setup/doctype/company/company.py:564 -#: erpnext/setup/doctype/company/company.py:570 -#: erpnext/setup/doctype/company/company.py:576 -#: erpnext/setup/doctype/company/company.py:582 -#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "جميع الاقسام" @@ -3801,14 +3834,7 @@ msgstr "جميع الاقسام" msgid "All Employee (Active)" msgstr "جميع الموظفين (نشط)" -#: erpnext/setup/doctype/item_group/item_group.py:35 -#: erpnext/setup/doctype/item_group/item_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "كل مجموعات الأصناف" @@ -3852,27 +3878,27 @@ msgstr "بيانات اتصال جميع الموردين" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "جميع مجموعات الموردين" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "جميع الأقاليم" -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:492 msgid "All Warehouses" msgstr "جميع المخازن" @@ -3907,11 +3933,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:3086 +#: erpnext/public/js/controllers/transaction.js:3078 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3923,7 +3949,7 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:309 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4063,7 +4089,7 @@ msgstr "الكمية المخصصة" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:555 +#: erpnext/accounts/doctype/account/account.py:586 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4145,8 +4171,8 @@ msgstr "السماح باستهلاك المواد المتعددة" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" @@ -4327,6 +4353,12 @@ msgstr "" msgid "Allow internal transfers at user-defined rate" msgstr "" +#. Description of the 'Enable Proforma Invoice' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow issuing Proforma Invoices against a Sales Order." +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4466,7 +4498,7 @@ msgstr "" msgid "Allowed Companies" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:106 msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" @@ -4570,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "Alternate Item" msgstr "صنف بديل" @@ -4677,6 +4709,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Item' #. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' @@ -4724,7 +4758,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4779,7 +4813,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:573 +#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4999,6 +5036,10 @@ msgstr "الإجمالي" msgid "An Item Group is a way to classify items based on types." msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر بناءً على الأنواع." +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5009,8 +5050,8 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" -#: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:493 +#: erpnext/public/js/controllers/buying.js:383 +#: erpnext/public/js/utils/sales_common.js:498 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5071,7 +5112,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -5392,6 +5433,12 @@ msgstr "" msgid "Appointment" msgstr "موعد" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5404,10 +5451,14 @@ msgstr "إعدادات حجز المواعيد" msgid "Appointment Booking Slots" msgstr "حجز موعد الشقوق" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "تأكيد الموعد" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5420,25 +5471,59 @@ msgstr "تفاصيل الموعد" msgid "Appointment Duration (In Minutes)" msgstr "مدة التعيين (بالدقائق)" -#: erpnext/www/book_appointment/index.py:23 +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" +msgstr "" + +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "تم تعطيل جدولة المواعيد" -#: erpnext/www/book_appointment/index.py:24 +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "تم تعطيل جدولة المواعيد لهذا الموقع" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "موعد مع" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' @@ -5487,7 +5572,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5565,7 +5650,7 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1127 +#: erpnext/stock/doctype/item/item.py:1125 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." @@ -5577,12 +5662,12 @@ msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإ msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "As {0} is enabled, you can not enable {1}." msgstr "بما أن {0} مفعل، فلا يمكنك تفعيل {1}." @@ -5715,7 +5800,7 @@ msgstr "حساب فئة الأصول" msgid "Asset Category Name" msgstr "اسم فئة الأصول" -#: erpnext/stock/doctype/item/item.py:382 +#: erpnext/stock/doctype/item/item.py:378 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
      \\nAsset Category is mandatory for Fixed Asset item" @@ -6086,7 +6171,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "الأصل {0} لا ينتمي إلى الموقع {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 msgid "Asset {0} does not exist" msgstr "الأصل {0} غير موجود" @@ -6110,7 +6195,7 @@ msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:1047 +#: erpnext/controllers/buying_controller.py:1058 msgid "Asset {assets_link} created for {item_code}" msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}" @@ -6148,15 +6233,15 @@ msgstr "الأصول" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1065 +#: erpnext/controllers/buying_controller.py:1076 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:1052 +#: erpnext/controllers/buying_controller.py:1063 msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "إسناد الوظيفة إلى الموظف" @@ -6167,7 +6252,7 @@ msgid "Assign to Name" msgstr "تعيين للاسم" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 -#: erpnext/public/js/controllers/buying.js:555 +#: erpnext/public/js/controllers/buying.js:560 msgid "Assigning {0} to {1} (row {2})" msgstr "" @@ -6193,7 +6278,7 @@ msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أ msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0" @@ -6254,7 +6339,7 @@ msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" @@ -6262,11 +6347,11 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" @@ -6330,11 +6415,11 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:893 +#: erpnext/stock/doctype/item/item.py:891 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1039 +#: erpnext/stock/doctype/item/item.py:1037 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6342,19 +6427,19 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" -#: erpnext/stock/doctype/item/item.py:882 +#: erpnext/stock/doctype/item/item.py:880 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:870 +#: erpnext/stock/doctype/item/item.py:868 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1043 +#: erpnext/stock/doctype/item/item.py:1041 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
      \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Attributes" msgstr "سمات" @@ -6441,6 +6526,16 @@ msgstr "إنشاء جهة اتصال تلقائي" msgid "Auto Fetch" msgstr "الجلب التلقائي" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:225 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Batch Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:224 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Serial Nos" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" msgstr "جلب الأرقام التسلسلية تلقائيًا" @@ -6561,8 +6656,8 @@ msgstr "إعادة ترتيب تلقائي" msgid "Auto reconcile Payments" msgstr "" -#: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/controllers/buying.js:378 +#: erpnext/public/js/utils/sales_common.js:493 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6907,8 +7002,8 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:352 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:780 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7167,8 +7262,8 @@ msgstr "يُعدّ كل من قائمة المواد وكمية المنتج ا msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7299,7 +7394,7 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7372,7 +7467,7 @@ msgid "Balance Type" msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7571,7 +7666,7 @@ msgstr "رصيد رصيد البنك" msgid "Bank Details" msgstr "تفاصيل البنك" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "مسودة بنكية" @@ -7745,7 +7840,7 @@ msgstr "تم تحديث المعاملة المصرفية {0}" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}" @@ -7802,11 +7897,11 @@ msgstr "الخدمات المصرفية" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:552 +#: erpnext/stock/doctype/item/item.py:550 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:567 +#: erpnext/stock/doctype/item/item.py:565 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7909,10 +8004,10 @@ msgstr "بناء على المستند" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "بناء على شروط الدفع" @@ -7961,7 +8056,7 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8044,8 +8139,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:2981 #: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8075,11 +8171,11 @@ msgstr "" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 msgid "Batch No {0} does not exist" msgstr "" @@ -8091,7 +8187,7 @@ msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8106,7 +8202,7 @@ msgstr "" msgid "Batch Nos" msgstr "أرقام الدفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" @@ -8218,7 +8314,7 @@ msgstr "قبل المصالحة" msgid "Begin On (Days)" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:397 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "تختلف عملات خطط الاشتراك أدناه عن عملة الفوترة الافتراضية للجهة/عملة الشركة: {0}" @@ -8237,7 +8333,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8258,7 +8354,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8275,8 +8371,8 @@ msgstr "" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/material_request/material_request.js:143 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:766 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -8465,7 +8561,7 @@ msgstr "عدد الفواتير الفوترة" msgid "Billing Interval Count cannot be less than 1" msgstr "لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1" -#: erpnext/accounts/doctype/subscription/subscription.py:445 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "يجب أن تكون فترة الفوترة في خطة الاشتراك شهرًا لمتابعة الأشهر التقويمية" @@ -8510,8 +8606,8 @@ msgid "Bin" msgstr "صندوق" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" -msgstr "تمت إعادة حساب كمية الصندوق" +msgid "Bin Values Recalculated" +msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8575,7 +8671,7 @@ msgstr "تقسيم إلى نصفين" msgid "Biweekly" msgstr "كل أسبوعين" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "أسود" @@ -8646,10 +8742,10 @@ msgstr "حظر الفاتورة" msgid "Block Supplier" msgstr "كتلة المورد" -#. Description of the 'Enable Overdue Billing Threshold' (Check) field in -#. DocType 'Accounts Settings' +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' @@ -8786,7 +8882,7 @@ msgstr "يجب أن يكون كل من حساب الدفع: {0} وحساب ال msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "يجب أن يكون كل من حساب المستحقات: {0} وحساب السلفة: {1} من نفس العملة للشركة: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:415 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية" @@ -9242,7 +9338,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "تكلفة البضائع المباعة حسب مجموعة الأصناف" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "مدين تكلفة البضائع المباعة" @@ -9294,13 +9390,6 @@ msgstr "طول الكابل (المملكة المتحدة)" msgid "Cable Length (US)" msgstr "طول الكابل (الولايات المتحدة)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "حساب الشيخوخة باستخدام" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9568,11 +9657,11 @@ msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مد msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:283 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9604,7 +9693,7 @@ msgstr "" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1709 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9612,7 +9701,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "لا يمكن تعيين أمين صندوق" -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:302 msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" @@ -9620,9 +9709,9 @@ msgstr "لا يمكن تغيير إعدادات حساب المخزون" msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" -#: erpnext/stock/doctype/item/item.py:695 -#: erpnext/stock/doctype/item/item.py:708 -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:722 msgid "Cannot Merge" msgstr "لا يمكن الدمج" @@ -9630,7 +9719,7 @@ msgstr "لا يمكن الدمج" msgid "Cannot Relieve Employee" msgstr "لا يمكن إعفاء الموظف" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "لا يمكن إعادة إرسال قيود دفتر الأستاذ للفواتير في السنة المالية المغلقة." @@ -9646,7 +9735,7 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد msgid "Cannot apply TDS against multiple parties in one entry" msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." @@ -9659,7 +9748,7 @@ msgstr "" msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "لا يمكن إلغاء جدول استهلاك الأصول {0} لأنه يحتوي على مسودة قيد يومية {1}." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "Cannot cancel POS Closing Entry" msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" @@ -9687,7 +9776,7 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1153 +#: erpnext/controllers/buying_controller.py:1164 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." @@ -9695,11 +9784,11 @@ msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط با msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:989 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" -#: erpnext/stock/doctype/item/item.py:1152 +#: erpnext/stock/doctype/item/item.py:1150 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9711,15 +9800,15 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:980 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:444 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." -#: erpnext/projects/doctype/task/task.py:146 +#: erpnext/projects/doctype/task/task.py:147 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9731,11 +9820,11 @@ msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفت msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}." -#: erpnext/accounts/doctype/account/account.py:444 +#: erpnext/accounts/doctype/account/account.py:475 msgid "Cannot convert to Group because Account Type is selected." msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحساب محدد." -#: erpnext/accounts/doctype/account/account.py:280 +#: erpnext/accounts/doctype/account/account.py:311 msgid "Cannot covert to Group because Account Type is selected." msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره." @@ -9751,7 +9840,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." -#: erpnext/selling/doctype/sales_order/mapper.py:981 +#: erpnext/selling/doctype/sales_order/mapper.py:983 #: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار." @@ -9773,8 +9862,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" #: erpnext/crm/doctype/opportunity/opportunity.py:283 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9802,15 +9891,15 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:147 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:631 +#: erpnext/setup/doctype/company/company.py:676 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:128 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9822,7 +9911,7 @@ msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنت msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:296 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9835,7 +9924,7 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No." -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9889,6 +9978,10 @@ msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

      The Allowed Qty is calculated as follows:
      • Actual Qty [Available Qty at Warehouse] = {5}
      • Reserved Stock [Ignore current SRE] = {6}
      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
      • Voucher Qty [Voucher Item Qty] = {8}
      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
      " msgstr "" @@ -9901,7 +9994,7 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:385 +#: erpnext/selling/doctype/customer/customer.py:383 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9910,7 +10003,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول" @@ -9918,7 +10011,7 @@ msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف ا msgid "Cannot set alternative item for the item {0}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:293 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع.
      Cannot set as Lost as Sales Order is made." @@ -9926,7 +10019,7 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:782 +#: erpnext/stock/doctype/item/item.py:780 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." @@ -9950,7 +10043,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:924 +#: erpnext/manufacturing/doctype/job_card/job_card.py:921 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10187,7 @@ msgstr "متابعة التواصل والتعليقات" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "نقد" @@ -10344,7 +10437,7 @@ msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة&quo msgid "Change this date manually to setup the next synchronization start date" msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي" -#: erpnext/selling/doctype/customer/customer.py:168 +#: erpnext/selling/doctype/customer/customer.py:167 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10424,7 +10517,7 @@ msgstr "شجرة الرسم البياني" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:137 -#: erpnext/setup/doctype/company/company.js:139 +#: erpnext/setup/doctype/company/company.js:148 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/invoicing.json @@ -10528,7 +10621,7 @@ msgstr "المواد الكيميائية" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "شيك" @@ -10564,7 +10657,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2900 +#: erpnext/public/js/controllers/transaction.js:2892 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10622,7 +10715,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2995 +#: erpnext/public/js/controllers/transaction.js:2987 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10631,7 +10724,7 @@ msgstr "مرجع صف الطفل" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:326 +#: erpnext/projects/doctype/task/task.py:327 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10649,7 +10742,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
      \\nChild warehouse exists for this warehouse. You can not delete this warehouse." -#: erpnext/projects/doctype/task/task.py:256 +#: erpnext/projects/doctype/task/task.py:257 msgid "Circular Reference Error" msgstr "خطأ المرجع الدائري" @@ -10751,6 +10844,10 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "جارٍ مسح بيانات العرض التوضيحي..." +#: erpnext/public/js/utils/serial_batch_inline_editor.js:991 +msgid "Click on 'Add row' to add Serial / Batch entries" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط." @@ -10811,7 +10908,7 @@ msgstr "إغلاق القرض" msgid "Close Replied Opportunity After Days" msgstr "تم إغلاق الفرصة بعد أيام" -#: erpnext/public/js/shop_floor/shop_floor.js:1410 +#: erpnext/public/js/shop_floor/shop_floor.js:1455 msgid "Close detail / blur search" msgstr "" @@ -10864,7 +10961,7 @@ msgstr "الإغلاق (الافتتاحي + الإجمالي)" msgid "Closing Account Head" msgstr "اقفال حساب المركز الرئيسي" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n
      \\nClosing Account {0} must be of type Liability / Equity" @@ -11014,7 +11111,7 @@ msgstr "مجموعة الصف" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "استخدم اللون لتمييز القيم (مثلاً، اللون الأحمر للاستثناءات)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "اللون" @@ -11037,7 +11134,11 @@ msgstr "الأعمدة لا تتطابق مع القالب. يرجى مقارن msgid "Combined invoice portion must equal 100%" msgstr "يجب أن يساوي إجمالي قيمة الفاتورة 100%" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/public/js/sales_order_proforma.js:340 +msgid "Comma separated email addresses" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "تجاري" @@ -11250,6 +11351,7 @@ msgstr "شركات" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #. Label of the company (Link) field in DocType 'Customer Credit Limit' #. Label of the company (Link) field in DocType 'Installation Note' +#. Label of the company (Link) field in DocType 'Proforma Invoice' #. Label of the company (Link) field in DocType 'Quotation' #. Label of the company (Link) field in DocType 'Sales Order' #. Label of the company (Link) field in DocType 'Supplier Number At Customer' @@ -11324,7 +11426,7 @@ msgstr "شركات" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11496,6 +11598,7 @@ msgstr "شركات" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json @@ -11670,11 +11773,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:1631 +#: erpnext/controllers/accounts_controller.py:1633 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1619 +#: erpnext/controllers/accounts_controller.py:1621 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11756,7 +11859,7 @@ msgstr "شعار الشركة" msgid "Company Name cannot be Company" msgstr "اسم الشركة لا يمكن أن تكون شركة" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "شركة غير مرتبطة" @@ -11790,7 +11893,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11802,8 +11905,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 +#: erpnext/stock/doctype/material_request/material_request.js:382 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11819,7 +11922,7 @@ msgstr "الشركة إلزامية" msgid "Company is mandatory for company account" msgstr "الشركة إلزامية لحساب الشركة" -#: erpnext/accounts/doctype/subscription/subscription.py:481 +#: erpnext/accounts/doctype/subscription/subscription.py:482 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً لإصدار الفاتورة. يُرجى تحديد شركة افتراضية في الإعدادات الافتراضية العامة." @@ -11833,7 +11936,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:239 +#: erpnext/setup/doctype/company/company.js:248 msgid "Company name does not match" msgstr "" @@ -11872,7 +11975,7 @@ msgstr "الشركة التي يمثلها المورد الداخلي" msgid "Company {0} added multiple times" msgstr "تمت إضافة الشركة {0} عدة مرات" -#: erpnext/accounts/doctype/account/account.py:519 +#: erpnext/accounts/doctype/account/account.py:550 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" msgstr "الشركة {0} غير موجودة" @@ -11914,12 +12017,13 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:610 +#: erpnext/public/js/utils/sales_common.js:615 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 msgid "Complete Job" msgstr "إنجاز العمل" @@ -11941,7 +12045,7 @@ msgstr "اكتمل بواسطة" msgid "Completed On" msgstr "اكتمل في" -#: erpnext/projects/doctype/task/task.py:186 +#: erpnext/projects/doctype/task/task.py:187 msgid "Completed On cannot be greater than Today" msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام" @@ -11973,13 +12077,21 @@ msgstr "الكمية المكتملة" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:804 +#: erpnext/manufacturing/doctype/job_card/job_card.js:263 +#: erpnext/public/js/shop_floor/shop_floor.js:808 msgid "Completed Quantity" msgstr "الكمية المكتملة" -#: erpnext/public/js/shop_floor/shop_floor.js:861 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1737 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:280 +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:906 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -11999,6 +12111,11 @@ msgstr "وقت التنفيذ" msgid "Completed Work Orders" msgstr "أوامر العمل المكتملة" +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 +#: erpnext/public/js/shop_floor/shop_floor.js:798 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "إكمال" @@ -12293,12 +12410,12 @@ msgstr "مستشار" msgid "Consulting" msgstr "الاستشارات" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "مستهلك" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "المواد الاستهلاكية" @@ -12709,7 +12826,7 @@ msgstr "معامل التحويل" msgid "Conversion Rate" msgstr "معدل التحويل" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:466 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" @@ -12717,15 +12834,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:1312 +#: erpnext/controllers/accounts_controller.py:1314 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:1319 +#: erpnext/controllers/accounts_controller.py:1321 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:1315 +#: erpnext/controllers/accounts_controller.py:1317 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -12802,13 +12919,13 @@ msgstr "تصحيحي" msgid "Corrective Action" msgstr "اجراء تصحيحي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 msgid "Corrective Job Card" msgstr "بطاقة عمل تصحيحية" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "عملية تصحيحية" @@ -12976,7 +13093,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13066,7 +13183,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:544 +#: erpnext/public/js/utils/sales_common.js:549 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -13078,7 +13195,7 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
      \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -13111,7 +13228,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Cost Centers" msgstr "مراكز التكلفة" @@ -13434,7 +13551,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "إنشاء أصول مجمعة" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270 msgid "Create Inter Company Journal Entry" msgstr "إنشاء Inter Journal Journal Entry" @@ -13534,14 +13651,14 @@ msgstr "خلق الفرص" msgid "Create POS Opening Entry" msgstr "إنشاء مدخل فتح نقطة البيع" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 msgid "Create Payment Entries" msgstr "إنشاء إدخالات الدفع" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "إنشاء إدخال الدفع" @@ -13550,7 +13667,7 @@ msgstr "إنشاء إدخال الدفع" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:580 +#: erpnext/public/js/controllers/transaction.js:592 msgid "Create Payment Request" msgstr "" @@ -13562,6 +13679,10 @@ msgstr "إنشاء قائمة انتقاء" msgid "Create Print Format" msgstr "إنشاء تنسيق طباعة" +#: erpnext/public/js/sales_order_proforma.js:61 +msgid "Create Proforma Invoice" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json @@ -13647,6 +13768,11 @@ msgstr "إنشاء أمر مبيعات" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:234 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:757 +msgid "Create Serial Nos from Range" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json @@ -13654,7 +13780,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:479 +#: erpnext/stock/doctype/material_request/material_request.js:654 msgid "Create Stock Entry" msgstr "إنشاء إدخال المخزون" @@ -13699,7 +13825,7 @@ msgstr "" msgid "Create Tasks" msgstr "" -#: erpnext/setup/doctype/company/company.js:173 +#: erpnext/setup/doctype/company/company.js:182 msgid "Create Tax Template" msgstr "إنشاء قالب الضريبة" @@ -13761,7 +13887,7 @@ msgstr "" msgid "Create Workstation" msgstr "إنشاء محطة عمل" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1123 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13782,7 +13908,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2205 +#: erpnext/stock/stock_ledger.py:2220 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13816,6 +13942,11 @@ msgstr "إنشاء {0} {1}؟" msgid "Created By Migration" msgstr "تم إنشاؤه بواسطة الهجرة" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" msgstr "" @@ -13869,6 +14000,10 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "إنشاء إيصال التعبئة ..." +#: erpnext/public/js/sales_order_proforma.js:231 +msgid "Creating Proforma Invoice..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13983,7 +14118,7 @@ msgstr "الائتمان (المعاملة)" msgid "Credit ({0})" msgstr "الائتمان ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354 msgid "Credit Account" msgstr "حساب دائن" @@ -14022,7 +14157,7 @@ msgstr "مبلغ الإيداع بعملة المعاملة" msgid "Credit Balance" msgstr "رصيد الإئتمان" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "بطاقة ائتمان" @@ -14056,7 +14191,7 @@ msgstr "الائتمان أيام" msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:559 +#: erpnext/selling/doctype/customer/customer.py:557 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -14091,9 +14226,8 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 -#: erpnext/controllers/sales_and_purchase_return.py:462 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14127,7 +14261,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Credit To" msgstr "دائن الى" @@ -14136,16 +14270,16 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:525 -#: erpnext/selling/doctype/customer/customer.py:581 +#: erpnext/selling/doctype/customer/customer.py:523 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:412 +#: erpnext/selling/doctype/customer/customer.py:410 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:580 +#: erpnext/selling/doctype/customer/customer.py:578 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" @@ -14325,7 +14459,7 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ msgid "Currency and Price List" msgstr "العملة وقائمة الأسعار" -#: erpnext/accounts/doctype/account/account.py:350 +#: erpnext/accounts/doctype/account/account.py:381 msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" @@ -14339,7 +14473,7 @@ msgstr "لا تدعم التقارير المالية المخصصة حاليً msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
      \\nCurrency for {0} must be {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" @@ -14574,6 +14708,7 @@ msgstr "محددات مخصصة" #. Name of a DocType #. Label of the customer (Link) field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer (Link) field in DocType 'Proforma Invoice' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -14658,6 +14793,7 @@ msgstr "محددات مخصصة" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 @@ -14696,7 +14832,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14793,7 +14929,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14899,7 +15035,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14961,7 +15097,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 msgid "Customer LPO" msgstr "العميل لبو" @@ -14998,6 +15134,7 @@ msgstr "رقم محمول العميل" #. Label of the customer_name (Data) field in DocType 'Maintenance Visit' #. Label of the customer_name (Data) field in DocType 'Blanket Order' #. Label of the customer_name (Data) field in DocType 'Customer' +#. Label of the customer_name (Data) field in DocType 'Proforma Invoice' #. Label of the customer_name (Data) field in DocType 'Quotation' #. Label of the customer_name (Data) field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling @@ -15013,7 +15150,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15027,6 +15164,7 @@ msgstr "رقم محمول العميل" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -15120,7 +15258,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "تكلفة السلعة المقدمة من العميل" -#: erpnext/setup/doctype/company/company.py:557 +#: erpnext/setup/doctype/company/company.py:602 msgid "Customer Service" msgstr "خدمة العملاء" @@ -15183,10 +15321,6 @@ msgstr "الزبون مطلوب للخصم المعني بالزبائن" msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
      \\nCustomer {0} does not belong to project {1}" -#: erpnext/selling/doctype/customer/customer.py:605 -msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." -msgstr "" - #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15295,7 +15429,7 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:781 +#: erpnext/projects/doctype/project/project.py:783 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" @@ -15386,7 +15520,7 @@ msgstr "تاريخ الميلاد لا يمكن أن يكون بعد تاريخ msgid "Date of Commencement" msgstr "تاريخ البدء" -#: erpnext/setup/doctype/company/company.js:110 +#: erpnext/setup/doctype/company/company.js:119 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس" @@ -15410,7 +15544,7 @@ msgstr "تاريخ الإصدار" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "تاريخ المعاملة" @@ -15560,7 +15694,7 @@ msgstr "مدين ({0})" msgid "Debit / Credit Note Posting Date" msgstr "تاريخ ترحيل إشعار الخصم / إشعار الدائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Debit Account" msgstr "حساب مدين" @@ -15602,9 +15736,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 -#: erpnext/controllers/sales_and_purchase_return.py:466 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15632,7 +15765,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Debit To" msgstr "الخصم ل" @@ -15712,7 +15845,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:637 +#: erpnext/public/js/utils/sales_common.js:642 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -15785,14 +15918,14 @@ msgstr "الحساب الافتراضي المتقدم" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:429 msgid "Default Advance Paid Account" msgstr "الحساب المدفوع مقدماً الافتراضي" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:379 +#: erpnext/setup/doctype/company/company.py:418 msgid "Default Advance Received Account" msgstr "الحساب الافتراضي للمقدم المستلم" @@ -15807,11 +15940,11 @@ msgstr "نطاق العمر الافتراضي" msgid "Default BOM" msgstr "الافتراضي BOM" -#: erpnext/stock/doctype/item/item.py:511 +#: erpnext/stock/doctype/item/item.py:509 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" -#: erpnext/manufacturing/doctype/work_order/mapper.py:87 +#: erpnext/manufacturing/doctype/work_order/mapper.py:88 msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
      \\nDefault BOM for {0} not found" @@ -15819,7 +15952,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n
      \\nDefault BO msgid "Default BOM not found for FG Item {0}" msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:83 +#: erpnext/manufacturing/doctype/work_order/mapper.py:84 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}" @@ -16038,6 +16171,12 @@ msgstr "قائمة الأسعار الافتراضي" msgid "Default Priority" msgstr "الأولوية الافتراضية" +#. Label of the default_proforma_print_format (Link) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Proforma Print Format" +msgstr "" + #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" @@ -16135,15 +16274,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1433 +#: erpnext/stock/doctype/item/item.py:1431 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1413 +#: erpnext/stock/doctype/item/item.py:1411 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
      \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:1017 +#: erpnext/stock/doctype/item/item.py:1015 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -16154,15 +16293,15 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'Company' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' -#. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" msgstr "النماذج الافتراضية" @@ -16188,12 +16327,18 @@ msgstr "سيتم تحديث الحساب الافتراضي تلقائيا في msgid "Default price list for buying or selling this item" msgstr "" +#. Description of the 'Default Proforma Print Format' (Link) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default print format used when generating a Proforma Invoice PDF." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" msgstr "الإعدادات الافتراضية لمعاملاتك المتعلقة بالأسهم" -#: erpnext/setup/doctype/company/company.js:207 +#: erpnext/setup/doctype/company/company.js:216 msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." @@ -16349,6 +16494,10 @@ msgstr "ملخص المهام المؤجلة" msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 +msgid "Delete All" +msgstr "حذف الكل" + #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -16377,14 +16526,20 @@ msgstr "" msgid "Delete Leads and Addresses" msgstr "حذف العملاء المحتملين والعناوين" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:184 +#: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "حذف المعاملات" -#: erpnext/setup/doctype/company/company.js:254 +#: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16438,23 +16593,6 @@ msgstr "" msgid "Deliver secondary Items" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:218 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "تسليم" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "القيمة التي تم تسليمها" @@ -16620,7 +16758,7 @@ msgstr "مدير التوصيل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:123 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16667,7 +16805,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
      \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16773,7 +16911,7 @@ msgstr "كمية الطلب" msgid "Demand vs Supply" msgstr "الطلب مقابل العرض" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 msgid "Demo Bank Account" msgstr "حساب بنكي تجريبي" @@ -16814,7 +16952,7 @@ msgstr "رقم قسيمة SLE التابعة" msgid "Dependent Task" msgstr "مهمة تابعة" -#: erpnext/projects/doctype/task/task.py:179 +#: erpnext/projects/doctype/task/task.py:180 msgid "Dependent Task {0} is not a Template Task" msgstr "المهمة التابعة {0} ليست مهمة نموذجية" @@ -17035,7 +17173,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -17398,8 +17536,8 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17632,7 +17770,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17704,7 +17842,7 @@ msgstr "سبب تقديري" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:551 +#: erpnext/setup/doctype/company/company.py:596 msgid "Dispatch" msgstr "ارسال" @@ -17754,8 +17892,8 @@ msgstr "معلومات الإرسال" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "إعلام الإرسال" @@ -17901,7 +18039,7 @@ msgid "Distribution Name" msgstr "توزيع الاسم" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "موزع" @@ -17928,7 +18066,7 @@ msgstr "عدم الاتصال" msgid "Do Not Explode" msgstr "ممنوع الانفجار" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17988,7 +18126,7 @@ msgstr "هل تريد أن تخطر جميع العملاء عن طريق الب msgid "Do you want to submit the material request" msgstr "هل ترغب في تقديم طلب المواد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "هل ترغب في إرسال بيانات المخزون؟" @@ -18055,7 +18193,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "تتم معالجة المستندات عند كل عملية تشغيل. يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "المستندات: {0} مُفعّلة لها خاصية الإيرادات/المصروفات المؤجلة. لا يمكن إعادة نشرها." @@ -18381,6 +18519,10 @@ msgstr "تم إنشاء مشروع مكرر" msgid "Duplicate row {0} with same {1}" msgstr "صف مكرر {0} مع نفس {1}" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "مكرر {0} موجود في الجدول" @@ -18492,7 +18634,7 @@ msgstr "أقدم عمر" msgid "Earnest Money" msgstr "العربون" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "تعديل قائمة المواد" @@ -18597,8 +18739,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "يجب اختيار إما \"بيع\" أو \"شراء\"." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "يُعد اختيار محطة العمل أو نوع محطة العمل إلزاميًا." @@ -18610,7 +18752,7 @@ msgstr "الكمية المستهدفة أو المبلغ المستهدف، أ msgid "Either target qty or target amount is mandatory." msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18619,12 +18761,12 @@ msgstr "" msgid "Electric" msgstr "كهربائي" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "كهربائي" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "كهرباء" @@ -18716,6 +18858,15 @@ msgstr "إيصال البريد الإلكتروني" msgid "Email Sent to Supplier {0}" msgstr "تم إرسال بريد إلكتروني إلى المورد {0}" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" msgstr "" @@ -18741,8 +18892,9 @@ msgstr "تم ارسال الايميل الي" msgid "Email sent to {0}" msgstr "أرسل بريد إلكتروني إلى {0}" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." +#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Emailed To" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 @@ -18917,7 +19069,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:411 +#: erpnext/manufacturing/doctype/job_card/job_card.py:408 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -18942,7 +19094,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:3058 +#: erpnext/public/js/controllers/transaction.js:3050 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18952,10 +19104,16 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -18968,7 +19126,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1221 +#: erpnext/stock/doctype/item/item.py:1219 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19063,12 +19221,6 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Overdue Billing Threshold" -msgstr "" - #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19080,6 +19232,12 @@ msgstr "تفعيل إعادة النشر المتوازية" msgid "Enable Perpetual Inventory" msgstr "تمكين المخزون الدائم" +#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Proforma Invoice" +msgstr "" + #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19293,7 +19451,7 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء." -#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/shop_floor/shop_floor.js:961 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19302,17 +19460,16 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:851 +#: erpnext/public/js/shop_floor/shop_floor.js:896 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 msgid "End Transit" msgstr "نهاية النقل" @@ -19347,7 +19504,7 @@ msgstr "تاريخ نهاية فترة الفاتورة الحالية" msgid "End of Life" msgstr "نهاية الحياة" -#: erpnext/public/js/shop_floor/shop_floor.js:1413 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "End session for active job" msgstr "" @@ -19401,16 +19558,11 @@ msgstr "أدخل يدويًا" msgid "Enter Serial Nos" msgstr "أدخل الأرقام التسلسلية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 -msgid "Enter Value" -msgstr "أدخل القيمة" - #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "أدخل تفاصيل الزيارة" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "أدخل اسمًا للتوجيه." @@ -19463,7 +19615,7 @@ msgstr "أدخل رقم الضمان المصرفي قبل الإرسال." msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n\n" @@ -19538,7 +19690,7 @@ msgstr "نوع الدخول" #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "حقوق الملكية" @@ -19651,7 +19803,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1133 +#: erpnext/stock/doctype/item/item.py:1131 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19671,7 +19823,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2494 +#: erpnext/stock/stock_ledger.py:2509 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19685,7 +19837,7 @@ msgstr "دور الموافقة على الموازنة الاستثنائية" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245 msgid "Excess Material Transfer" msgstr "" @@ -19693,7 +19845,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1252 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -19729,7 +19881,7 @@ msgstr "الربح أو الخسارة في الصرف" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:790 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" @@ -19834,7 +19986,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -19861,7 +20013,7 @@ msgstr "أنواع المستندات المستبعدة" msgid "Excluded Fee" msgstr "الرسوم المستثناة" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "تنفيذ" @@ -19906,6 +20058,10 @@ msgstr "الشركة الحالية" msgid "Existing Customer" msgstr "عميل حالي" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:581 +msgid "Existing entries will be replaced with the fetched entries" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" msgstr "" @@ -19978,7 +20134,7 @@ msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد ت msgid "Expected End Date" msgstr "تاريخ الإنتهاء المتوقع" -#: erpnext/projects/doctype/task/task.py:113 +#: erpnext/projects/doctype/task/task.py:114 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "يجب أن يكون تاريخ الانتهاء المتوقع أقل من أو يساوي تاريخ الانتهاء المتوقع للمهمة الأصلية {0}." @@ -20025,7 +20181,7 @@ msgstr "الوقت المتوقع المطلوب (بالدقائق)" msgid "Expected Value After Useful Life" msgstr "القيمة المتوقعة بعد حياة مفيدة" -#: erpnext/public/js/shop_floor/shop_floor.js:972 +#: erpnext/public/js/shop_floor/shop_floor.js:1017 msgid "Expected: {0}" msgstr "" @@ -20048,7 +20204,7 @@ msgstr "" msgid "Expense" msgstr "نفقة" -#: erpnext/stock/services/base_stock_gl_composer.py:276 +#: erpnext/stock/services/base_stock_gl_composer.py:279 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -20100,7 +20256,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/stock/services/base_stock_gl_composer.py:266 +#: erpnext/stock/services/base_stock_gl_composer.py:269 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -20124,7 +20280,7 @@ msgstr "تغيير رأس المصاريف" msgid "Expense account is mandatory for item {0}" msgstr "اجباري حساب النفقات للصنف {0}" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -20156,7 +20312,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:217 +#: erpnext/stock/services/base_stock_gl_composer.py:220 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20177,7 +20333,7 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -20250,11 +20406,11 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:272 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "كبير جدا" @@ -20264,7 +20420,7 @@ msgstr "كبير جدا" msgid "Extra Material Transfer" msgstr "نقل مواد إضافية" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "صغير جدا" @@ -20353,7 +20509,7 @@ msgstr "" msgid "Failed to install presets" msgstr "فشل في تثبيت الإعدادات المسبقة" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 msgid "Failed to parse MT940 format. Error: {0}" msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" @@ -20387,7 +20543,7 @@ msgstr "أخفق إعداد الشركة" msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:925 +#: erpnext/setup/doctype/company/company.py:970 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." @@ -20450,6 +20606,11 @@ msgstr "" msgid "Fees" msgstr "رسوم" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:591 +msgid "Fetch" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" msgstr "جلب البيانات بناءً على" @@ -20460,7 +20621,7 @@ msgstr "جلب البيانات بناءً على" msgid "Fetch Customers" msgstr "جلب العملاء" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72 msgid "Fetch Items from Warehouse" msgstr "جلب العناصر من المستودع" @@ -20498,8 +20659,8 @@ msgstr "استخرج جدول الدوام من فاتورة المبيعات" msgid "Fetch Value From" msgstr "استرجاع القيمة من" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20527,7 +20688,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1661 +#: erpnext/public/js/controllers/transaction.js:1645 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20892,7 +21053,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:495 msgid "Finished Goods" msgstr "السلع تامة الصنع" @@ -20933,7 +21094,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -21088,7 +21249,7 @@ msgstr "حساب الأصول الثابتة" msgid "Fixed Asset Defaults" msgstr "حالات التخلف عن سداد الأصول الثابتة" -#: erpnext/stock/doctype/item/item.py:379 +#: erpnext/stock/doctype/item/item.py:375 msgid "Fixed Asset Item must be a non-stock item." msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
      \\nFixed Asset Item must be a non-stock item." @@ -21213,7 +21374,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:393 +#: erpnext/public/js/utils/sales_common.js:398 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -21244,7 +21405,7 @@ msgid "For Job Card" msgstr "للحصول على بطاقة العمل" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:473 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "للتشغيل" @@ -21275,7 +21436,7 @@ msgstr "للإنتاج" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:908 +#: erpnext/controllers/accounts_controller.py:910 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21313,7 +21474,7 @@ msgstr "للمورد" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" @@ -21382,7 +21543,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +#: erpnext/manufacturing/doctype/work_order/mapper.py:383 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21436,7 +21597,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1461 +#: erpnext/public/js/controllers/transaction.js:1445 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" @@ -21575,7 +21736,7 @@ msgstr "مجاناً على متن الطائرة" msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" -#: erpnext/accounts/doctype/pricing_rule/utils.py:653 +#: erpnext/accounts/doctype/pricing_rule/utils.py:657 msgid "Free item not set in the pricing rule {0}" msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}" @@ -21654,11 +21815,7 @@ msgstr "من تاريخ وتاريخ إلزامي" msgid "From Date and To Date are mandatory" msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "تاريخ البدء وتاريخ الانتهاء مطلوبان" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة" @@ -21680,10 +21837,7 @@ msgstr "تاريخ البدء إلزامي" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل" @@ -21904,7 +22058,7 @@ msgstr "يلزم تحديد تاريخي البداية والنهاية" msgid "From date cannot be greater than To date" msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}" @@ -22043,13 +22197,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -22140,7 +22294,7 @@ msgstr "الربح/الخسارة من إعادة التقييم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:753 +#: erpnext/setup/doctype/company/company.py:798 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -22281,7 +22435,7 @@ msgstr "تم إنشاؤه" msgid "Generating Master Production Schedule..." msgstr "إعداد جدول الإنتاج الرئيسي..." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "إنشاء معاينة" @@ -22380,21 +22534,21 @@ msgstr "الحصول على مواقع البند" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:330 #: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:201 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:145 +#: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22409,9 +22563,9 @@ msgstr "الحصول على العناصر للشراء / التحويل" msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 +#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22419,7 +22573,7 @@ msgstr "تنزيل الاصناف من BOM" msgid "Get Items from Material Requests against this Supplier" msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد" -#: erpnext/public/js/controllers/buying.js:602 +#: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" msgstr "الحصول على أصناف من حزمة المنتج" @@ -22597,7 +22751,7 @@ msgstr "الأهداف" msgid "Goods" msgstr "البضائع" -#: erpnext/setup/doctype/company/company.py:457 +#: erpnext/setup/doctype/company/company.py:496 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "البضائع في العبور" @@ -22606,11 +22760,11 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "حكومة" @@ -22704,6 +22858,7 @@ msgstr "غرام/لتر" #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' @@ -22742,6 +22897,8 @@ msgstr "غرام/لتر" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/public/js/sales_order_proforma.js:283 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 @@ -22763,12 +22920,12 @@ msgstr "المجموع الإجمالي" #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" msgstr "المجموع الكلي (العملات شركة)" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -22878,11 +23035,11 @@ msgstr "الوزن الإجمالي UOM" msgid "Gross and Net Profit Report" msgstr "تقرير الربح الإجمالي والصافي" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "المجموعة حسب العميل" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "المجموعة حسب المورد" @@ -22900,7 +23057,7 @@ msgstr "عقدة المجموعة" msgid "Group Same Items" msgstr "تجميع العناصر المتشابهة" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:157 +#: erpnext/setup/doctype/company/company.py:327 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}" @@ -22930,8 +23087,8 @@ msgstr "تجميع حسب أمر الشراء" msgid "Group by Sales Order" msgstr "التجميع حسب طلب المبيعات" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "المجموعة بواسطة قسيمة" @@ -23037,11 +23194,11 @@ msgstr "نصف سنوية" msgid "Hand" msgstr "يُسلِّم" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "التعامل مع سلف الموظفين" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "المعدات" @@ -23238,7 +23395,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2190 +#: erpnext/stock/stock_ledger.py:2205 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -23301,6 +23458,12 @@ msgstr "إخفاء إذا كان الصفر" msgid "Hide Images" msgstr "إخفاء الصور" +#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' +#: erpnext/public/js/sales_order_proforma.js:99 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide Item Quantity in Print" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "إخفاء الطلبات الأخيرة" @@ -23310,6 +23473,12 @@ msgstr "إخفاء الطلبات الأخيرة" msgid "Hide Unavailable Items" msgstr "إخفاء العناصر غير المتوفرة" +#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType +#. 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide the item quantity and rate on the printed proforma." +msgstr "" + #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -23374,6 +23543,10 @@ msgstr "تمت إضافة تاريخ العطلة {0} عدة مرات" msgid "Holiday List" msgstr "قائمة العطلات" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23469,7 +23642,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:563 +#: erpnext/setup/doctype/company/company.py:608 msgid "Human Resources" msgstr "الموارد البشرية" @@ -23553,7 +23726,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "تحديد حزمة لتسليم (للطباعة)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "تحديد صناع القرار" @@ -23919,7 +24092,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2215 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -23965,7 +24138,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:2208 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -24075,11 +24248,11 @@ msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى ت msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "إذا كنت ترغب في تشغيل العمليات بالتوازي، فاحتفظ بنفس معرف التسلسل لها." -#: erpnext/accounts/doctype/pricing_rule/utils.py:375 +#: erpnext/accounts/doctype/pricing_rule/utils.py:379 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "إذا قمت {0} {1} بكميات العنصر {2} ، فسيتم تطبيق المخطط {3} على العنصر." -#: erpnext/accounts/doctype/pricing_rule/utils.py:380 +#: erpnext/accounts/doctype/pricing_rule/utils.py:384 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "إذا كنت {0} {1} تستحق العنصر {2} ، فسيتم تطبيق النظام {3} على العنصر." @@ -24135,7 +24308,7 @@ msgstr "تجاهل نموذج شروط الدفع الافتراضية" msgid "Ignore Employee Time Overlap" msgstr "تجاهل تداخل وقت الموظف" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135 msgid "Ignore Empty Stock" msgstr "تجاهل المخزون الفارغ" @@ -24233,7 +24406,7 @@ msgstr "تجاهل تداخل وقت محطة العمل" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "يتجاهل هذا النظام حقل \"هل الرصيد الافتتاحي\" القديم في إدخال دفتر الأستاذ العام، والذي يسمح بإضافة الرصيد الافتتاحي بعد استخدام النظام أثناء إنشاء التقارير." -#: erpnext/stock/doctype/item/item.py:274 +#: erpnext/stock/doctype/item/item.py:272 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24370,8 +24543,14 @@ msgstr "في الصيانة" msgid "In Mins" msgstr "في دقائق" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "عملة الحزب" @@ -24398,7 +24577,7 @@ msgid "In Production" msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24422,11 +24601,11 @@ msgstr "في الأوراق المالية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "In Transit Transfer" msgstr "النقل أثناء العبور" -#: erpnext/stock/doctype/material_request/material_request.js:447 +#: erpnext/stock/doctype/material_request/material_request.js:622 msgid "In Transit Warehouse" msgstr "مستودع النقل" @@ -24812,7 +24991,7 @@ msgstr "" msgid "Income and Expense" msgstr "" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -24866,7 +25045,7 @@ msgstr "معدل الوارد (التكلفة)" msgid "Incoming call from {0}" msgstr "مكالمة واردة من {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:104 msgid "Incompatible Setting Detected" msgstr "تم الكشف عن إعدادات غير متوافقة" @@ -24883,7 +25062,7 @@ msgstr "كمية الرصيد غير صحيحة بعد العملية" msgid "Incorrect Batch Consumed" msgstr "تم استهلاك دفعة غير صحيحة" -#: erpnext/stock/doctype/item/item.py:609 +#: erpnext/stock/doctype/item/item.py:607 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب" @@ -24939,9 +25118,10 @@ msgstr "تقرير غير صحيح عن قيمة المخزون" msgid "Incorrect Type of Transaction" msgstr "نوع المعاملة غير صحيح" +#: erpnext/setup/doctype/company/company.py:330 +#: erpnext/setup/doctype/company/company.py:338 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -25045,7 +25225,7 @@ msgstr "دخل غير مباشرة" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "فرد" @@ -25104,7 +25284,7 @@ msgstr "تهيئة جدول الملخص" msgid "Initiated" msgstr "بدأت" -#: erpnext/public/js/shop_floor/shop_floor.js:1000 +#: erpnext/public/js/shop_floor/shop_floor.js:1045 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25115,8 +25295,8 @@ msgstr "" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/public/js/shop_floor/shop_floor.js:1083 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" @@ -25140,7 +25320,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 #: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "طلب فحص" @@ -25212,9 +25392,9 @@ msgstr "سعة غير كافية" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1661 -#: erpnext/controllers/accounts_controller.py:1667 -#: erpnext/controllers/accounts_controller.py:1689 +#: erpnext/controllers/accounts_controller.py:1663 +#: erpnext/controllers/accounts_controller.py:1669 +#: erpnext/controllers/accounts_controller.py:1691 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -25222,12 +25402,12 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 -#: erpnext/stock/stock_ledger.py:2382 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/stock_ledger.py:2412 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25372,7 +25552,7 @@ msgstr "الفائدة على الودائع الثابتة" msgid "Interested" msgstr "مهتم" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "داخلي" @@ -25382,7 +25562,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:271 +#: erpnext/selling/doctype/customer/customer.py:269 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25408,7 +25588,7 @@ msgstr "رقم مرجع المبيعات الداخلي مفقود" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:190 +#: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" msgstr "يوجد بالفعل مورد داخلي لشركة {0}" @@ -25483,7 +25663,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25499,7 +25679,7 @@ msgstr "خاصية غير صالحة" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25512,7 +25692,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3277 +#: erpnext/public/js/controllers/transaction.js:3269 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -25542,7 +25722,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:386 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Invalid Customer Group" msgstr "" @@ -25563,7 +25743,7 @@ msgstr "" msgid "Invalid Discount" msgstr "خصم غير صالح" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:898 msgid "Invalid Discount Amount" msgstr "مبلغ الخصم غير صالح" @@ -25597,7 +25777,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1571 +#: erpnext/stock/doctype/item/item.py:1569 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25619,11 +25799,11 @@ msgstr "إدخال فتح غير صالح" msgid "Invalid POS Invoices" msgstr "فواتير نقاط البيع غير صالحة" -#: erpnext/accounts/doctype/account/account.py:391 +#: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" msgstr "حساب الوالد غير صالح" -#: erpnext/public/js/controllers/buying.js:424 +#: erpnext/public/js/controllers/buying.js:429 msgid "Invalid Part Number" msgstr "رقم الجزء غير صالح" @@ -25658,7 +25838,7 @@ msgstr "فاتورة شراء غير صالحة" msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:926 +#: erpnext/controllers/accounts_controller.py:928 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25683,7 +25863,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -25732,18 +25912,22 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "صيغة التصفية غير صالحة. يرجى التحقق من بناء الجملة." -#: erpnext/selling/doctype/quotation/quotation.py:280 +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" -#: erpnext/stock/doctype/item/item.py:483 +#: erpnext/stock/doctype/item/item.py:481 msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:751 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." +#: erpnext/public/js/utils/serial_batch_inline_editor.js:773 +msgid "Invalid range. Use the format {0}" +msgstr "" + #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" msgstr "مرجع غير صالح {0} {1}" @@ -25760,11 +25944,11 @@ msgstr "مفتاح نتيجة غير صالح. الرد:" msgid "Invalid search query" msgstr "استعلام بحث غير صالح" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25783,7 +25967,7 @@ msgstr "" msgid "Invalid value {0} for {1} against account {2}" msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب {2}" -#: erpnext/accounts/doctype/pricing_rule/utils.py:196 +#: erpnext/accounts/doctype/pricing_rule/utils.py:200 msgid "Invalid {0}" msgstr "غير صالح {0}" @@ -25797,7 +25981,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
      \\nInvalid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "جرد" @@ -25905,7 +26089,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -26010,7 +26194,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26032,7 +26216,7 @@ msgstr "الكمية المفوترة" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -26642,7 +26826,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Issue Material" msgstr "قضية المواد" @@ -26689,8 +26873,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" @@ -26716,7 +26902,7 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:652 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." @@ -26783,7 +26969,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/taxes_and_totals.py:1290 #: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 @@ -26795,10 +26981,11 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/public/js/sales_order_proforma.js:116 #: erpnext/public/js/sales_trends_filters.js:23 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/public/js/stock_analytics.js:92 @@ -26819,7 +27006,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:120 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26828,7 +27015,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26990,6 +27177,7 @@ msgstr "سلة التسوق" #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' #. Label of the item_code (Link) field in DocType 'Installation Note Item' +#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' @@ -27093,7 +27281,7 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2943 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 #: erpnext/public/js/utils.js:765 @@ -27101,6 +27289,7 @@ msgstr "سلة التسوق" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:369 @@ -27122,6 +27311,7 @@ msgstr "سلة التسوق" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:488 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27156,7 +27346,7 @@ msgstr "سلة التسوق" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27347,7 +27537,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27363,7 +27553,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27493,6 +27683,7 @@ msgstr "مادة المصنع" #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' +#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' #. Label of the item_name (Data) field in DocType 'Sales Order Item' #. Label of the item_name (Data) field in DocType 'Batch' @@ -27583,8 +27774,9 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/controllers/transaction.js:2949 #: erpnext/public/js/utils.js:856 +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27598,6 +27790,7 @@ msgstr "مادة المصنع" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:496 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27614,7 +27807,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27627,7 +27820,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27641,7 +27834,7 @@ msgstr "مادة المصنع" msgid "Item Name" msgstr "اسم السلعة" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418 msgid "Item Name is required." msgstr "" @@ -27688,8 +27881,8 @@ msgstr "إعدادات سعر المنتج" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1177 +#: erpnext/stock/get_item_details.py:1201 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27697,11 +27890,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة الأسعار، والمورد/العميل، والعملة، والصنف، والدفعة، ووحدة القياس، والكمية، والتواريخ." -#: erpnext/stock/doctype/item/item.py:187 +#: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1160 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27904,7 +28097,7 @@ msgstr "إعدادات متنوع السلعة" msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:845 +#: erpnext/stock/doctype/item/item.py:843 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" @@ -27988,7 +28181,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف" msgid "Item Wise Tax Details" msgstr "تفاصيل الضرائب حسب الصنف" -#: erpnext/controllers/taxes_and_totals.py:561 +#: erpnext/controllers/taxes_and_totals.py:572 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "لا تتطابق تفاصيل الضرائب الخاصة بكل بند مع الضرائب والرسوم في الصفوف التالية:" @@ -28008,15 +28201,15 @@ msgstr "المنتج والمستودع" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:902 msgid "Item has variants." msgstr "البند لديه متغيرات." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "هذا العنصر إلزامي في جدول المواد الخام." @@ -28038,7 +28231,7 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" @@ -28061,7 +28254,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
      \\nItem variant {0} exists with same attributes" @@ -28077,6 +28270,10 @@ msgstr "تمت إضافة العنصر {0} عدة مرات تحت نفس الع msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "لا يمكن إضافة العنصر {0} كجزء فرعي من نفسه" +#: erpnext/stock/doctype/material_request/mapper.py:225 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طلب شامل {2}." @@ -28086,7 +28283,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:700 +#: erpnext/stock/doctype/item/item.py:698 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
      \\nItem {0} does not exist" @@ -28119,7 +28316,7 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1283 +#: erpnext/stock/doctype/item/item.py:1281 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -28127,7 +28324,7 @@ msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" -#: erpnext/stock/get_item_details.py:356 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28135,11 +28332,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1301 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
      \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1287 +#: erpnext/stock/doctype/item/item.py:1285 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -28151,7 +28348,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1293 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
      \\nItem {0} is not a stock Item" @@ -28159,11 +28356,11 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n
      \\nItem {0} is not a s msgid "Item {0} is not a subcontracted item" msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من الباطن" -#: erpnext/stock/doctype/item/item.py:862 +#: erpnext/stock/doctype/item/item.py:860 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28171,7 +28368,7 @@ msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية ا msgid "Item {0} must be a Fixed Asset Item" msgstr "البند {0} يجب أن يكون بند أصول ثابتة" -#: erpnext/stock/get_item_details.py:362 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر في المخزون" @@ -28237,7 +28434,7 @@ msgstr "سجل حركة مبيعات وفقاً للصنف" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:766 +#: erpnext/stock/get_item_details.py:762 msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." @@ -28300,7 +28497,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -28375,7 +28572,7 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1090 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28404,7 +28601,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:927 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Job Card On Hold" msgstr "" @@ -28423,7 +28620,7 @@ msgstr "بطاقة العمل - الوقت المحدد" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1113 msgid "Job Card Submitted" msgstr "" @@ -28447,31 +28644,35 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1470 +#: erpnext/public/js/shop_floor/shop_floor.js:1515 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1465 -#: erpnext/public/js/shop_floor/shop_floor.js:1486 +#: erpnext/public/js/shop_floor/shop_floor.js:1510 +#: erpnext/public/js/shop_floor/shop_floor.js:1531 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1461 +#: erpnext/public/js/shop_floor/shop_floor.js:1506 msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1501 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "بدأ العمل" @@ -28534,11 +28735,11 @@ msgstr "اسم العامل" msgid "Job Worker Warehouse" msgstr "مستودع عامل التوظيف" -#: erpnext/manufacturing/doctype/work_order/mapper.py:460 +#: erpnext/manufacturing/doctype/work_order/mapper.py:464 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1075 +#: erpnext/public/js/shop_floor/shop_floor.js:1120 msgid "Job card {0} has been submitted." msgstr "" @@ -28550,7 +28751,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1509 +#: erpnext/public/js/shop_floor/shop_floor.js:1554 msgid "Job {0} is running" msgstr "" @@ -28769,7 +28970,7 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1092 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." @@ -28870,7 +29071,7 @@ msgstr "التكلفة هبطت قيمة قسيمة" msgid "Lapsed" msgstr "ساقطا" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "كبير" @@ -28897,7 +29098,7 @@ msgstr "تاريخ الانتهاء الأخير" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:680 +#: erpnext/accounts/doctype/account/account.py:711 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29405,7 +29606,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1137 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -29451,7 +29652,7 @@ msgstr "تحميل جميع المعايير" msgid "Loading Invoices! Please Wait..." msgstr "جارٍ تحميل الفواتير! يرجى الانتظار..." -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:981 msgid "Loading quality checklist..." msgstr "" @@ -29490,7 +29691,7 @@ msgstr "القروض (الخصوم)" msgid "Loans and Advances (Assets)" msgstr "القروض والسلفيات (الأصول)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "محلي" @@ -29594,7 +29795,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:600 +#: erpnext/public/js/utils/sales_common.js:605 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -29623,8 +29824,8 @@ msgstr "نسبة القيمة المفقودة" msgid "Lower Deduction Certificate" msgstr "شهادة الاستقطاع الأدنى" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "دخل أدنى" @@ -29756,7 +29957,7 @@ msgstr "تم إنشاء MPS" msgid "MRP Log documents are being created in the background." msgstr "يتم إنشاء مستندات سجل MRP في الخلفية." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استيراد ملف MT940\" للمتابعة." @@ -29781,10 +29982,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:791 -#: erpnext/setup/doctype/company/company.py:806 -#: erpnext/setup/doctype/company/company.py:807 -#: erpnext/setup/doctype/company/company.py:808 +#: erpnext/setup/doctype/company/company.py:836 +#: erpnext/setup/doctype/company/company.py:851 +#: erpnext/setup/doctype/company/company.py:852 +#: erpnext/setup/doctype/company/company.py:853 msgid "Main" msgstr "رئيسي" @@ -29846,7 +30047,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29921,11 +30122,11 @@ msgstr "تفاصيل جدول الصيانة" msgid "Maintenance Schedule Item" msgstr "جدول صيانة صنف" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على \"إنشاء الجدول الزمني\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252 msgid "Maintenance Schedule {0} exists against {1}" msgstr "جدول الصيانة {0} موجود ضد {1}" @@ -30019,7 +30220,7 @@ msgstr "زيارة صيانة" msgid "Maintenance Visit Purpose" msgstr "صيانة زيارة الغرض" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\\n
      \\nMaintenance start date can not be before delivery date for Serial No {0}" @@ -30029,8 +30230,8 @@ msgid "Major/Optional Subjects" msgstr "المواد الرئيسية والاختيارية التي تم دراستها" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:488 #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30052,7 +30253,7 @@ msgstr "انشئ قيد اهلاك" msgid "Make Difference Entry" msgstr "جعل دخول الفرق" -#: erpnext/public/js/shop_floor/shop_floor.js:1084 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Make Manufacture Entry" msgstr "" @@ -30090,13 +30291,13 @@ msgstr "انشاء فاتورة المبيعات" msgid "Make Serial No / Batch from Work Order" msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:417 msgid "Make Subcontracting PO" msgstr "إنشاء أمر شراء للتعاقد من الباطن" @@ -30135,7 +30336,7 @@ msgstr "" msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:569 +#: erpnext/setup/doctype/company/company.py:614 msgid "Management" msgstr "الإدارة" @@ -30242,7 +30443,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -30250,8 +30451,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30330,7 +30531,7 @@ msgstr "الصانع" msgid "Manufacturer Part Number" msgstr "رقم قطعة المُصَنِّع" -#: erpnext/public/js/controllers/buying.js:421 +#: erpnext/public/js/controllers/buying.js:426 msgid "Manufacturer Part Number {0} is invalid" msgstr "رقم جزء الشركة المصنعة {0} غير صالح" @@ -30355,8 +30556,8 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/setup_wizard.js:94 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30570,6 +30771,12 @@ msgstr "الحالة الإجتماعية" msgid "Mark As Closed" msgstr "تم إغلاق الملف" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30590,7 +30797,7 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:566 msgid "Marketing" msgstr "التسويق" @@ -30679,14 +30886,14 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -30699,7 +30906,7 @@ msgstr "لم يتم تعيين اهلاك المواد في إعدادات ال #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30715,8 +30922,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30762,7 +30969,7 @@ msgstr "أستلام مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30780,10 +30987,10 @@ msgstr "أستلام مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30865,7 +31072,7 @@ msgstr "نوع طلب المواد" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:929 +#: erpnext/selling/doctype/sales_order/mapper.py:931 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." @@ -30933,11 +31140,11 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:170 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30945,14 +31152,14 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Material Transfer (In Transit)" msgstr "نقل المواد (أثناء النقل)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -31006,8 +31213,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:190 -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:187 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31082,7 +31289,7 @@ msgstr "الحد الأقصى للخصم المسموح به لهذا المنت #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -31112,11 +31319,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -31152,7 +31359,7 @@ msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}." msgid "Maximum sample quantity that can be retained" msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها" -#: erpnext/public/js/shop_floor/shop_floor.js:975 +#: erpnext/public/js/shop_floor/shop_floor.js:1020 msgid "Measured value" msgstr "" @@ -31181,7 +31388,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2221 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -31229,7 +31436,7 @@ msgstr "دمج مع حساب موجود" msgid "Merged" msgstr "تم الدمج" -#: erpnext/accounts/doctype/account/account.py:616 +#: erpnext/accounts/doctype/account/account.py:647 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "لا يمكن دمج السجلات إلا إذا كانت الخصائص التالية متطابقة في كلا السجلين: المجموعة، والنوع الجذر، والشركة، وعملة الحساب." @@ -31278,7 +31485,7 @@ msgstr "عداد المياه" msgid "Meter/Second" msgstr "متر/ثانية" -#: erpnext/manufacturing/doctype/workstation/workstation.py:490 +#: erpnext/manufacturing/doctype/workstation/workstation.py:491 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31307,8 +31514,8 @@ msgstr "الميكرومتر" msgid "Microsecond" msgstr "ميكروثانية" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "الدخل المتوسط" @@ -31549,7 +31756,10 @@ msgid "Minutes" msgstr "الدقائق" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "" @@ -31558,7 +31768,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:737 +#: erpnext/controllers/buying_controller.py:748 msgid "Mismatch" msgstr "عدم تطابق" @@ -31604,7 +31814,7 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -31620,7 +31830,7 @@ msgstr "العنصر المفقود" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:84 +#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" @@ -31628,6 +31838,10 @@ msgstr "تطبيق المدفوعات المفقودة" msgid "Missing Required Filter" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:671 +msgid "Missing Serial / Batch Nos will be created on Save" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "حزمة الأرقام التسلسلية مفقودة" @@ -31849,7 +32063,7 @@ msgstr "حرك بند" msgid "Move Stock" msgstr "نقل المخزون" -#: erpnext/public/js/shop_floor/shop_floor.js:1408 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Move selection" msgstr "" @@ -31900,7 +32114,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:460 +#: erpnext/selling/doctype/customer/customer.py:458 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31908,7 +32122,7 @@ msgstr "" msgid "Multiple POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع المتعددة" -#: erpnext/accounts/doctype/pricing_rule/utils.py:345 +#: erpnext/accounts/doctype/pricing_rule/utils.py:349 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31930,7 +32144,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
      \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -32062,7 +32276,7 @@ msgid "Natural Gas" msgstr "غاز طبيعي" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "تحليل الاحتياجات" @@ -32081,7 +32295,7 @@ msgstr "الكمية السلبية غير مسموح بها\\n
      \\nnegative Q msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 #: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" @@ -32091,7 +32305,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "معدل التقييم السلبي غير مسموح به\\n
      \\nNegative Valuation Rate is not allowed" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "التفاوض / مراجعة" @@ -32497,6 +32711,10 @@ msgstr "موقع جديد" msgid "New Note" msgstr "ملاحظة جديدة" +#: erpnext/public/js/sales_order_proforma.js:320 +msgid "New Proforma Invoice" +msgstr "" + #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32525,10 +32743,10 @@ msgstr "" msgid "New Sales Invoice" msgstr "فاتورة مبيعات جديدة" -#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType -#. 'Customer Credit Limit' +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' @@ -32563,7 +32781,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:425 +#: erpnext/selling/doctype/customer/customer.py:423 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32637,7 +32855,7 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:104 +#: erpnext/setup/doctype/company/test_company.py:106 msgid "No Account matched these filters: {}" msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}" @@ -32658,7 +32876,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "لم يتم العثور على عملاء بالخيارات المحددة." @@ -32674,11 +32892,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "لا يوجد تأثير على دفتر الأستاذ المحاسبي" -#: erpnext/stock/get_item_details.py:337 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" @@ -32717,7 +32935,7 @@ msgstr "لم يتم العثور على ملف تعريف نقطة البيع. #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1530 +#: erpnext/stock/doctype/item/item.py:1528 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -32729,7 +32947,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32741,7 +32959,7 @@ msgstr "لا يوجد اختيار" msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" -#: erpnext/stock/stock_ledger.py:976 +#: erpnext/stock/stock_ledger.py:991 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32819,7 +33037,11 @@ msgstr "" msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -32835,7 +33057,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" @@ -32884,6 +33106,10 @@ msgstr "لم يتم جدولة أي موظف للرد على مكالمة منب msgid "No entries found" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:302 +msgid "No entries found in the uploaded file" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." msgstr "" @@ -33041,11 +33267,11 @@ msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} الت msgid "No page image is available for this page." msgstr "" -#: erpnext/public/js/controllers/buying.js:531 +#: erpnext/public/js/controllers/buying.js:536 msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 msgid "No primary email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني أساسي للعميل: {0}" @@ -33053,6 +33279,10 @@ msgstr "لم يتم العثور على بريد إلكتروني أساسي ل msgid "No products found." msgstr "لم يتم العثور على منتجات." +#: erpnext/public/js/sales_order_proforma.js:260 +msgid "No proforma invoices yet." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "لم يتم العثور على أي معاملات حديثة" @@ -33109,6 +33339,10 @@ msgstr "" msgid "No rules setup yet" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:620 +msgid "No stock available for Item {0} in Warehouse {1}" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -33150,8 +33384,8 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1787 -msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +#: erpnext/stock/doctype/item/item.py:1782 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:329 @@ -33191,7 +33425,7 @@ msgstr "غير مطابقة" msgid "Non Depreciable Category" msgstr "فئة غير قابلة للاستهلاك" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "غير ربحية" @@ -33338,7 +33572,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1961 msgid "Not permitted to read Job Card" msgstr "" @@ -33364,7 +33598,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/controllers/accounts_controller.py:551 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -33372,7 +33606,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:691 +#: erpnext/stock/doctype/item/item.py:689 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "ملاحظة: لدمج الأصناف، أنشئ مطابقة مخزون منفصلة للصنف القديم {0}" @@ -33831,7 +34065,7 @@ msgstr "يتم خصم الضريبة فقط على المبلغ الزائد " msgid "Only Include Allocated Payments" msgstr "قم بتضمين المدفوعات المخصصة فقط" -#: erpnext/accounts/doctype/account/account.py:137 +#: erpnext/accounts/doctype/account/account.py:138 msgid "Only Parent can be of type {0}" msgstr "لا يمكن أن يكون من النوع {0}إلا الوالد" @@ -33839,6 +34073,10 @@ msgstr "لا يمكن أن يكون من النوع {0}إلا الوالد" msgid "Only Value available for Payment Entry" msgstr "القيمة الوحيدة المتاحة لإدخال الدفع" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 +msgid "Only an issued Proforma Invoice can be emailed." +msgstr "" + #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -33877,7 +34115,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -34035,7 +34273,7 @@ msgstr "افتح تذكرة جديدة" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1409 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Open work order / run primary action" msgstr "" @@ -34156,7 +34394,7 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية" msgid "Opening Invoice Item" msgstr "فتح الفاتورة البند" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

      '{1}' account is required to post these values. Please set it in Company: {2}.

      Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34182,7 +34420,7 @@ msgstr "عدد الإهلاكات المسجلة في بداية الفترة" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "الكمية الافتتاحية" @@ -34194,30 +34432,30 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:358 -#: erpnext/stock/doctype/item/item.py:1687 +#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:1685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1641 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1648 +#: erpnext/stock/doctype/item/item.py:1646 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1644 +#: erpnext/stock/doctype/item/item.py:1642 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:363 +#: erpnext/stock/doctype/item/item.py:359 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:371 -#: erpnext/stock/doctype/item/item.py:1690 +#: erpnext/stock/doctype/item/item.py:367 +#: erpnext/stock/doctype/item/item.py:1688 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34239,7 +34477,7 @@ msgstr "افتتاح واختتام" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:203 +#: erpnext/stock/doctype/item/item.py:202 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34331,6 +34569,10 @@ msgstr "وصف العملية" msgid "Operation ID" msgstr "معرف العملية" +#: erpnext/manufacturing/doctype/job_card/job_card.js:532 +msgid "Operation Row" +msgstr "" + #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" @@ -34341,11 +34583,6 @@ msgstr "رقم صف العملية" msgid "Operation Row Id" msgstr "معرف صف العملية" -#. Label of the operation_row_number (Select) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation Row Number" -msgstr "رقم صف العملية" - #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' @@ -34370,15 +34607,19 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 -msgid "Operation {0} added multiple times in the work order {1}" -msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1399 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:384 +#: erpnext/manufacturing/doctype/job_card/job_card.js:535 +msgid "Operation {0} is added multiple times in the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1407 +msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:385 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34393,7 +34634,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:539 +#: erpnext/setup/doctype/company/company.py:584 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34713,7 +34954,8 @@ msgstr "تم طلبه" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165 msgid "Ordered Qty" msgstr "أمرت الكمية" @@ -34841,7 +35083,7 @@ msgid "Ounce/Gallon (US)" msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34950,7 +35192,7 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35067,21 +35309,25 @@ msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر msgid "Overdue" msgstr "تأخير" -#: erpnext/selling/doctype/customer/customer.py:612 -msgid "Overdue Billing Limit Crossed" -msgstr "" - -#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer -#. Credit Limit' -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Overdue Billing Threshold" -msgstr "" - #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" msgstr "الأيام المتأخرة" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:608 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:603 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -35104,7 +35350,7 @@ msgstr "المهام المتأخرة" msgid "Overdue and Discounted" msgstr "المتأخرة و مخفضة" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "الشروط المتداخله التي تم العثور عليها بين:\\n
      \\nOverlapping conditions found between:" @@ -35138,15 +35384,6 @@ msgstr "" msgid "Owned" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "مالك" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -35432,7 +35669,7 @@ msgstr "الملف الشخصي لنقطة البيع" msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "ملف تعريف نقطة البيع - {0} يحتوي على عدة إدخالات مفتوحة لفتح نقاط البيع. يرجى إغلاق أو إلغاء الإدخالات الحالية قبل المتابعة." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "ملف تعريف نقطة البيع - {0} مفتوح حاليًا. يُرجى إغلاق نقطة البيع أو إلغاء إدخال فتح نقطة البيع الحالي قبل إلغاء إدخال إغلاق نقطة البيع هذا." @@ -35634,7 +35871,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35794,7 +36031,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:674 +#: erpnext/setup/doctype/company/company.py:719 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -35860,7 +36097,7 @@ msgstr "الإجراء الرئيسي" msgid "Parent Row No" msgstr "رقم صف الوالدين" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 msgid "Parent Row No not found for {0}" msgstr "لم يتم العثور على رقم الصف الأب لـ {0}" @@ -35879,11 +36116,11 @@ msgstr "مجموعة موردي الآباء" msgid "Parent Task" msgstr "المهمة الرئيسية" -#: erpnext/projects/doctype/task/task.py:169 +#: erpnext/projects/doctype/task/task.py:170 msgid "Parent Task {0} is not a Template Task" msgstr "المهمة الأصلية {0} ليست مهمة نموذجية" -#: erpnext/projects/doctype/task/task.py:192 +#: erpnext/projects/doctype/task/task.py:193 msgid "Parent Task {0} must be a Group Task" msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية" @@ -35903,7 +36140,7 @@ msgstr "الأم الأرض" msgid "Parent Warehouse" msgstr "المستودع الأصل" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "الملف الذي تم تحليله ليس بتنسيق MT940 صالح أو لا يحتوي على أي معاملات." @@ -35925,7 +36162,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -36010,6 +36247,11 @@ msgstr "تلقى جزئيا" msgid "Partially Reconciled" msgstr "تم التوفيق جزئياً" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -36141,7 +36383,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36170,7 +36412,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 msgid "Party Account" msgstr "حساب طرف" @@ -36355,7 +36597,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36382,7 +36624,7 @@ msgstr "نوع الطرف" msgid "Party Type and Party can only be set for Receivable / Payable account

      {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" @@ -36471,16 +36713,16 @@ msgstr "الأحداث السابقة" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/shop_floor/shop_floor.js:1572 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "وقفة" -#: erpnext/public/js/shop_floor/shop_floor.js:1412 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Pause / Resume job" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "إيقاف العمل مؤقتًا" @@ -36531,15 +36773,15 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "حساب الدائنين" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 msgid "Payable Amount" msgstr "" @@ -36574,7 +36816,7 @@ msgstr "إعدادات الدافع" #: erpnext/buying/doctype/purchase_order/purchase_order.js:395 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:1213 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" msgstr "دفع" @@ -36705,7 +36947,7 @@ msgstr "دفع الاشتراك خصم" msgid "Payment Entry Reference" msgstr "دفع الدخول المرجعي" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:657 msgid "Payment Entry already exists" msgstr "تدوين المدفوعات موجود بالفعل" @@ -36714,7 +36956,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:817 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" @@ -36787,6 +37029,10 @@ msgstr "إدخال بيانات دفتر المدفوعات" msgid "Payment Limit" msgstr "حد الدفع" +#: erpnext/accounts/doctype/payment_request/payment_request.py:600 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 @@ -36966,11 +37212,11 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:890 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:831 msgid "Payment Request is already created" msgstr "تم إنشاء طلب الدفع بالفعل" @@ -36978,7 +37224,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Payment Requests cannot be created against: {0}" msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}" @@ -37010,11 +37256,11 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير msgid "Payment Schedule" msgstr "جدول الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:770 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Payment Schedules" msgstr "" @@ -37032,10 +37278,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:559 +#: erpnext/public/js/controllers/transaction.js:562 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "مصطلح الدفع" @@ -37307,12 +37553,14 @@ msgstr "الكمية التي قيد الانتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:818 +#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/public/js/shop_floor/shop_floor.js:837 msgid "Pending Quantity" msgstr "في انتظار الكمية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/public/js/shop_floor/shop_floor.js:853 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37348,11 +37596,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم" msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Pending quantity cannot be negative." msgstr "" @@ -37466,7 +37714,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "النسبة المئوية المسموح لك بنقلها زيادةً عن الكمية المطلوبة. على سبيل المثال: إذا طلبت 100 وحدة، وكانت نسبة السماح لك 10%، فيُسمح لك بنقل 110 وحدات." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "تحليل التصور" @@ -37496,11 +37744,11 @@ msgstr "قيد إقفال الفترة الحالية" msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "قسيمة إغلاق الفترة {0} فشل إلغاء قيد دفتر الأستاذ العام" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "فشل معالجة قيد دفتر الأستاذ العام {0} قسيمة إغلاق الفترة" @@ -37520,7 +37768,7 @@ msgstr "تفاصيل الفترة" msgid "Period End Date" msgstr "تاريخ انتهاء الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "لا يمكن أن يكون تاريخ نهاية الفترة أكبر من تاريخ نهاية السنة المالية" @@ -37562,11 +37810,11 @@ msgstr "إعدادات الفترة" msgid "Period Start Date" msgstr "تاريخ بداية الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 msgid "Period Start Date cannot be greater than Period End Date" msgstr "لا يمكن أن يكون تاريخ بدء الفترة أكبر من تاريخ انتهاء الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 msgid "Period Start Date must be {0}" msgstr "يجب أن يكون تاريخ بدء الفترة {0}" @@ -37668,15 +37916,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "عنصر شبح" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "العنصر الوهمي إلزامي" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "الأدوية" @@ -37714,11 +37962,11 @@ msgstr "رقم الهاتف" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:125 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37978,7 +38226,8 @@ msgstr "أمر شراء مخطط له" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151 msgid "Planned Qty" msgstr "المخطط الكمية" @@ -38019,7 +38268,7 @@ msgstr "أمر عمل مخطط" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "التخطيط" @@ -38075,7 +38324,7 @@ msgstr "يرجى تعيين مجموعة الموردين في إعدادات ا msgid "Please Specify Account" msgstr "يرجى تحديد الحساب" -#: erpnext/buying/doctype/supplier/supplier.py:137 +#: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}." @@ -38099,6 +38348,10 @@ msgstr "يرجى إضافة حساب الجذر لـ - {0}" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -38107,6 +38360,10 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 +msgid "Please add at least one Serial No or Batch to save" +msgstr "" + #: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38119,7 +38376,7 @@ msgstr "" msgid "Please add the Bank Account column" msgstr "يرجى إضافة عمود الحساب المصرفي" -#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account.py:268 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}" @@ -38178,24 +38435,27 @@ msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراء msgid "Please check your Plaid client ID and secret values" msgstr "يرجى التحقق من معرّف عميل Plaid والقيم السرية" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد." + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380 msgid "Please click on 'Generate Schedule'" msgstr "الرجاء انقر على \"إنشاء الجدول الزمني\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرقم التسلسلي المضاف للبند {0}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n
      \\nPlease click on 'Generate Schedule' to get schedule" -#: erpnext/public/js/shop_floor/shop_floor.js:1023 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38211,15 +38471,15 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:551 +#: erpnext/selling/doctype/customer/customer.py:549 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:544 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." -#: erpnext/accounts/doctype/account/account.py:388 +#: erpnext/accounts/doctype/account/account.py:419 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة." @@ -38243,7 +38503,7 @@ msgstr "يرجى إنشاء عملية شراء من مستند البيع أو msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}" @@ -38255,7 +38515,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر msgid "Please do not book expense of multiple assets against one single Asset." msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد." -#: erpnext/controllers/item_variant.py:358 +#: erpnext/controllers/item_variant.py:359 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" @@ -38333,11 +38593,11 @@ msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
      \\nPlease enter Expense Account" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
      \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3134 +#: erpnext/public/js/controllers/transaction.js:3126 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -38345,7 +38605,7 @@ msgstr "الرجاء إدخال كود البند للحصول على رقم ا msgid "Please enter Item first" msgstr "الرجاء إدخال البند أولا" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Please enter Maintenance Details first" msgstr "يرجى إدخال تفاصيل الصيانة أولاً" @@ -38394,6 +38654,11 @@ msgstr "الرجاء إدخال المستودع والتاريخ" msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" +#: erpnext/public/js/sales_order_proforma.js:215 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 +msgid "Please enter a quantity or amount for at least one item." +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" msgstr "" @@ -38418,7 +38683,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:1309 +#: erpnext/controllers/accounts_controller.py:1311 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -38446,7 +38711,7 @@ msgstr "من فضلك ادخل تاريخ ترك العمل." msgid "Please enter serial nos" msgstr "يرجى إدخال الأرقام التسلسلية" -#: erpnext/setup/doctype/company/company.js:230 +#: erpnext/setup/doctype/company/company.js:239 msgid "Please enter the company name to confirm" msgstr "الرجاء إدخال اسم الشركة للتأكيد" @@ -38458,7 +38723,7 @@ msgstr "يرجى إدخال تاريخ التسليم الأول" msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1201 +#: erpnext/controllers/buying_controller.py:1212 msgid "Please enter the {schedule_date}." msgstr "الرجاء إدخال {schedule_date}." @@ -38482,6 +38747,14 @@ msgstr "يرجى ملء جدول طلبات المواد" msgid "Please fill the Sales Orders table" msgstr "يرجى ملء جدول أوامر المبيعات" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 +msgid "Please find attached the proforma invoice {0}." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38514,7 +38787,7 @@ msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:243 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -38527,7 +38800,7 @@ msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الو msgid "Please mention '{0}' in Company: {1}" msgstr "يرجى ذكر الرمز '{0}' في الشركة: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 msgid "Please mention no of visits required" msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n
      \\nPlease mention no of visits required" @@ -38568,12 +38841,12 @@ msgstr "يرجى حفظ أمر البيع قبل إضافة جدول التسل msgid "Please select Template Type to download template" msgstr "يرجى تحديد نوع القالب لتنزيل القالب" -#: erpnext/controllers/taxes_and_totals.py:860 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:904 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/mapper.py:851 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -38604,7 +38877,7 @@ msgstr "الرجاء اختيار شركة \\n
      \\nPlease select Company" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "الرجاء تحديد الشركة أولا\\n
      \\nPlease select Company first" @@ -38619,7 +38892,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:650 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" @@ -38657,7 +38930,7 @@ msgstr "الرجاء تحديد حساب الفرق في إدخالات المح msgid "Please select Posting Date before selecting Party" msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
      \\nPlease select Posting Date before selecting Party" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444 msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
      \\nPlease select Posting Date first" @@ -38665,19 +38938,19 @@ msgstr "الرجاء تحديد تاريخ النشر أولا\\n
      \\nPlease s msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
      \\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/mapper.py:853 +#: erpnext/selling/doctype/sales_order/mapper.py:855 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" -#: erpnext/stock/doctype/item/item.py:395 -msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا" +#: erpnext/stock/doctype/item/item.py:393 +msgid "Please select Sample Retention Warehouse in Company first" +msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "يرجى تحديد الأرقام التسلسلية/أرقام الدفعات للحجز أو تغيير الحجز بناءً على الكمية." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 msgid "Please select Start Date and End Date for Item {0}" msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}" @@ -38685,7 +38958,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" -#: erpnext/setup/doctype/company/company.py:232 +#: erpnext/setup/doctype/company/company.py:235 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38707,7 +38980,7 @@ msgstr "الرجاء اختيار الشركة" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3433 +#: erpnext/public/js/controllers/transaction.js:3425 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -38720,6 +38993,10 @@ msgstr "يرجى تحديد العميل" msgid "Please select a Delivery Note" msgstr "يرجى اختيار مذكرة التسليم" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "يرجى اختيار أمر شراء خاص بالتعاقد من الباطن." @@ -38732,7 +39009,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1864 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -38802,6 +39079,10 @@ msgstr "يرجى اختيار أمر شراء صالح تم إعداده للت msgid "Please select a valid document type." msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" @@ -38810,7 +39091,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." -#: erpnext/controllers/item_variant.py:352 +#: erpnext/controllers/item_variant.py:353 msgid "Please select at least one attribute value" msgstr "" @@ -38838,7 +39119,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:587 +#: erpnext/public/js/controllers/transaction.js:599 msgid "Please select at least one schedule." msgstr "" @@ -38859,11 +39140,11 @@ msgstr "" msgid "Please select dates to view the bank reconciliation statement." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "يرجى تحديد إما عامل التصفية \"المنتج\" أو \"المستودع\" أو \"نوع المستودع\" لإنشاء التقرير." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Please select item code" msgstr "الرجاء تحديد رمز البند\\n
      \\nPlease select item code" @@ -38950,7 +39231,7 @@ msgstr "يرجى إنشاء حساب" msgid "Please set Account for Change Amount" msgstr "يرجى تحديد الحساب لمبلغ الباقي" -#: erpnext/stock/__init__.py:89 +#: erpnext/stock/__init__.py:92 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}" @@ -39004,6 +39285,12 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "يرجى تحديد رقم الصف الأصل للعنصر {0}" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:325 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:656 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:752 +msgid "Please set Rejected Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39025,6 +39312,10 @@ msgstr "يرجى إعداد حسابات ضريبة القيمة المضافة msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "يرجى تحديد حسابات ضريبة القيمة المضافة للشركة: \"{0}\" في إعدادات ضريبة القيمة المضافة في الإمارات العربية المتحدة" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:565 +msgid "Please set Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" msgstr "الرجاء تعيين شركة" @@ -39041,12 +39332,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:346 -#: erpnext/stock/doctype/item/item.py:1674 +#: erpnext/stock/doctype/item/item.py:342 +#: erpnext/stock/doctype/item/item.py:1672 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:837 +#: erpnext/projects/doctype/project/project.py:839 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -39066,7 +39357,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '{0}'" msgstr "يرجى تحديد عنوان في الشركة '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:261 +#: erpnext/stock/services/base_stock_gl_composer.py:264 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" @@ -39124,7 +39415,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:1222 +#: erpnext/controllers/accounts_controller.py:1224 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -39132,7 +39423,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:" msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2784 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -39187,8 +39478,8 @@ msgstr "يرجى ضبط {0} للعنوان {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" -#: erpnext/controllers/buying_controller.py:347 -#: erpnext/stock/services/base_stock_gl_composer.py:209 +#: erpnext/controllers/buying_controller.py:344 +#: erpnext/stock/services/base_stock_gl_composer.py:212 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39196,7 +39487,11 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:504 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +msgid "Please set {0} in Company {1} to retain samples." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:506 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -39208,7 +39503,7 @@ msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحس msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -39239,7 +39534,7 @@ msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
      \\nPlease specify from/to range" -#: erpnext/public/js/controllers/transaction.js:2656 +#: erpnext/public/js/controllers/transaction.js:2640 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39429,11 +39724,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39491,7 +39782,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1171 +#: erpnext/public/js/controllers/transaction.js:1155 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -39650,7 +39941,7 @@ msgstr "" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "تفضيل" @@ -39679,7 +39970,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "المصاريف المدفوعة مسبقاً" -#: erpnext/public/js/shop_floor/shop_floor.js:1114 +#: erpnext/public/js/shop_floor/shop_floor.js:1159 msgid "Preparing stock entry..." msgstr "" @@ -39795,7 +40086,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "خبرة العمل السابق" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 msgid "Previous Year is not closed, please close it first" msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغلاقه أولاً." @@ -39918,7 +40209,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1379 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -40459,11 +40750,16 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي msgid "Process Loss Qty" msgstr "كمية الفاقد في العملية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:834 +#: erpnext/manufacturing/doctype/job_card/job_card.js:323 +#: erpnext/public/js/shop_floor/shop_floor.js:866 msgid "Process Loss Quantity" msgstr "كمية الفاقد في العملية" +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/public/js/shop_floor/shop_floor.js:882 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40540,7 +40836,7 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1719 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40647,8 +40943,8 @@ msgstr "المنتج" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:321 -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:326 +#: erpnext/public/js/controllers/buying.js:611 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -40747,7 +41043,7 @@ msgstr "معرف سعر المنتج" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:545 +#: erpnext/setup/doctype/company/company.py:590 msgid "Production" msgstr "الإنتاج" @@ -40885,7 +41181,7 @@ msgstr "ملخص خطة الإنتاج" msgid "Production Planning Report" msgstr "تقرير تخطيط الإنتاج" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "المنتجات" @@ -40958,7 +41254,58 @@ msgstr "الربحية" msgid "Profitability Analysis" msgstr "تحليل الربحية" -#: erpnext/projects/doctype/task/task.py:155 +#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +msgid "Proforma" +msgstr "" + +#. Name of a DocType +#. Label of the proforma_invoice_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/public/js/sales_order_proforma.js:15 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:53 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Proforma Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +msgid "Proforma Invoice Item" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 +msgid "Proforma Invoice is not enabled in Selling Settings." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 +msgid "Proforma Invoice {0}" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:236 +msgid "Proforma Invoice {0} created" +msgstr "" + +#. Label of the proforma_html (HTML) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Proforma Invoices" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:272 +msgid "Proforma No" +msgstr "" + +#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Proforma PDF" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:349 +msgid "Proforma emailed" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:156 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%." @@ -40967,7 +41314,7 @@ msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما msgid "Progress (%)" msgstr "تقدم (٪)" -#: erpnext/projects/doctype/project/project.py:434 +#: erpnext/projects/doctype/project/project.py:436 msgid "Project Collaboration Invitation" msgstr "دعوة للمشاركة في المشاريع" @@ -41015,7 +41362,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:775 +#: erpnext/projects/doctype/project/project.py:777 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -41123,8 +41470,9 @@ msgstr "عرض على اليد" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "الكمية المتوقعة" @@ -41137,19 +41485,15 @@ msgstr "الكمية المتوقعة" msgid "Projected Quantity Formula" msgstr "صيغة الكمية المتوقعة" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "الكمية المتوقعة" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:542 +#: erpnext/projects/doctype/project/project.py:544 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" @@ -41233,12 +41577,12 @@ msgstr "خصم المنتج خطة ترويجية" msgid "Prompt Qty" msgstr "الكمية المطلوبة" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "تجهيز العروض" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "اقتراح / سعر الاقتباس" @@ -41279,7 +41623,7 @@ msgid "Prospect {0} already exists" msgstr "الاحتمال {0} موجود بالفعل" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "تنقيب" @@ -41307,7 +41651,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:644 +#: erpnext/setup/doctype/company/company.py:689 msgid "Provisional Account" msgstr "الحساب المؤقت" @@ -41387,7 +41731,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41462,8 +41806,8 @@ msgstr "حساب مصروفات الشراء" msgid "Purchase Expense Contra Account" msgstr "حساب مقابل لمصروفات الشراء" -#: erpnext/controllers/buying_controller.py:373 -#: erpnext/controllers/buying_controller.py:387 +#: erpnext/controllers/buying_controller.py:384 +#: erpnext/controllers/buying_controller.py:398 msgid "Purchase Expense for Item {0}" msgstr "مصروفات شراء الصنف {0}" @@ -41510,7 +41854,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41555,11 +41899,6 @@ msgstr "اتجهات فاتورة الشراء" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 -msgid "Purchase Invoice {0} is already submitted" -msgstr "فاتورة الشراء {0} تم ترحيلها من قبل" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "فواتير الشراء" @@ -41600,7 +41939,7 @@ msgstr "فواتير الشراء" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:937 +#: erpnext/controllers/buying_controller.py:948 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41609,7 +41948,7 @@ msgstr "فواتير الشراء" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41745,7 +42084,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1162 +#: erpnext/controllers/accounts_controller.py:1164 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41798,7 +42137,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:122 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41890,7 +42229,7 @@ msgstr "شراء العودة" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:161 +#: erpnext/setup/doctype/company/company.js:170 msgid "Purchase Tax Template" msgstr "قالب الضرائب على المشتريات" @@ -41973,7 +42312,7 @@ msgstr "المشتريات" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" msgstr "المشتريات" @@ -41990,7 +42329,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42103,12 +42442,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42237,7 +42578,7 @@ msgstr "الكمية للتصنيع" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:269 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

      Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42301,6 +42642,11 @@ msgstr "الكمية ل {0}" msgid "Qty in Stock UOM" msgstr "الكمية المتوفرة في المخزون وحدة القياس" +#: erpnext/manufacturing/doctype/job_card/job_card.js:295 +#: erpnext/public/js/shop_floor/shop_floor.js:840 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42317,6 +42663,11 @@ msgstr "يجب أن تكون كمية المنتج النهائي أكبر من msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية" +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 +#: erpnext/public/js/shop_floor/shop_floor.js:869 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42336,19 +42687,19 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 msgid "Qty to Disassemble" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:578 #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" msgstr "الكمية المطلوب جلبها" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:792 -msgid "Qty to Manufacture" -msgstr "الكمية للتصنيع" +#: erpnext/manufacturing/doctype/job_card/job_card.js:249 +#: erpnext/public/js/shop_floor/shop_floor.js:794 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42370,12 +42721,16 @@ msgstr "الكمية المطلوب إنتاجها" msgid "Qty to Receive" msgstr "الكمية للاستلام" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:910 +msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." +msgstr "" + #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "المؤهل" @@ -42430,7 +42785,7 @@ msgstr "جودة العمل" msgid "Quality Action Resolution" msgstr "قرار جودة العمل" -#: erpnext/public/js/shop_floor/shop_floor.js:993 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 msgid "Quality Check" msgstr "" @@ -42519,7 +42874,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:3057 +#: erpnext/public/js/controllers/transaction.js:3049 msgid "Quality Inspection Not Configured" msgstr "" @@ -42578,7 +42933,7 @@ msgstr "ملخص فحص الجودة" msgid "Quality Inspection Template" msgstr "قالب فحص الجودة" -#: erpnext/public/js/shop_floor/shop_floor.js:943 +#: erpnext/public/js/shop_floor/shop_floor.js:988 msgid "Quality Inspection Template Missing" msgstr "" @@ -42588,24 +42943,24 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "قالب فحص الجودة اسم" -#: erpnext/manufacturing/doctype/job_card/job_card.py:858 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1040 +#: erpnext/public/js/shop_floor/shop_floor.js:1085 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:887 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42614,7 +42969,7 @@ msgstr "فحص الجودة" msgid "Quality Inspections" msgstr "عمليات فحص الجودة" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:620 msgid "Quality Management" msgstr "إدارة الجودة" @@ -42705,6 +43060,8 @@ msgstr "" #. Label of the qty (Float) field in DocType 'BOM Creator' #. Label of the section_break_4rxf (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the qty (Float) field in DocType 'Proforma Invoice Item' #. Label of the qty (Float) field in DocType 'Quotation Item' #. Label of the qty (Float) field in DocType 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Delivery Note Item' @@ -42746,9 +43103,11 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:616 +#: erpnext/public/js/controllers/buying.js:621 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:500 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 @@ -42757,11 +43116,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:370 +#: erpnext/stock/doctype/material_request/material_request.js:509 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42875,6 +43235,15 @@ msgstr "الكمية والنماذج" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}" +#: erpnext/stock/doctype/material_request/mapper.py:235 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:565 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." msgstr "الكمية إلزامية بالنسبة للأصناف المختارة." @@ -42887,7 +43256,7 @@ msgstr "الكمية المطلوبة" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Quantity must be greater than zero." msgstr "" @@ -42905,8 +43274,7 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
      \\nQuantity required for Item {0} in row {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
      \\nQuantity should be greater than 0" @@ -42914,7 +43282,7 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n
      \\nQuantity should msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/mapper.py:372 +#: erpnext/manufacturing/doctype/work_order/mapper.py:376 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" @@ -42926,7 +43294,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." msgid "Quantity to Scan" msgstr "الكمية المراد مسحها ضوئيًا" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42959,7 +43327,7 @@ msgstr "سلسلة مسار الاستعلام" msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340 msgid "Quick Journal Entry" msgstr "قيد دفتر يومية سريع" @@ -43072,7 +43440,7 @@ msgstr "العرض المسعر {0} تم إلغائه" msgid "Quotation {0} not of type {1}" msgstr "عرض مسعر {0} ليس من النوع {1}" -#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "عروض مسعرة" @@ -43148,6 +43516,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' +#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item' #. Label of the rate (Currency) field in DocType 'Quotation Item' #. Label of the rate (Currency) field in DocType 'Sales Order Item' #. Label of the rate (Currency) field in DocType 'Delivery Note Item' @@ -43197,6 +43566,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 @@ -43378,7 +43748,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -43445,8 +43815,8 @@ msgid "Ratios" msgstr "النسب" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "المواد الخام" @@ -43526,7 +43896,7 @@ msgstr "مستودع المواد الخام" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "مواد أولية" @@ -43605,7 +43975,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:247 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43735,10 +44105,6 @@ msgstr "إعادة بناء شجرة B للفترة ..." msgid "Recalculate Batch Qty" msgstr "إعادة حساب كمية الدفعة" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "إعادة حساب كمية الصندوق" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43750,6 +44116,10 @@ msgstr "إعادة حساب معدل الوارد/الصادر" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43801,7 +44171,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43834,7 +44204,7 @@ msgstr "تسلم" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43923,7 +44293,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -44153,7 +44523,7 @@ msgstr "تسجيل HTML" msgid "Recording URL" msgstr "تسجيل URL" -#: erpnext/public/js/shop_floor/shop_floor.js:1031 +#: erpnext/public/js/shop_floor/shop_floor.js:1076 msgid "Recording inspection..." msgstr "" @@ -44265,7 +44635,7 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2905 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" @@ -44315,7 +44685,7 @@ msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعام msgid "Reference No is mandatory if you entered Reference Date" msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
      \\nReference No is mandatory if you entered Reference Date" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "رقم المرجع." @@ -44397,7 +44767,7 @@ msgstr "" msgid "Reference number of the invoice from the previous system" msgstr "رقم مرجع الفاتورة من النظام السابق" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}" @@ -44485,6 +44855,18 @@ msgstr "الكمية المرفوضة" msgid "Rejected Quantity" msgstr "الكمية المرفوضة" +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Invoice Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Receipt Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial / Batch Entries" +msgstr "" + #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt @@ -44576,13 +44958,13 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "الرصيد المتبقي" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44634,7 +45016,7 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44698,7 +45080,7 @@ msgstr "إعادة تسمية سمة السمة في سمة البند." msgid "Rename Log" msgstr "إعادة تسمية الدخول" -#: erpnext/accounts/doctype/account/account.py:569 +#: erpnext/accounts/doctype/account/account.py:600 msgid "Rename Not Allowed" msgstr "إعادة تسمية غير مسموح به" @@ -44715,15 +45097,15 @@ msgstr "تمت إضافة مهام إعادة تسمية نوع المستند { msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "لم يتم وضع مهام إعادة تسمية نوع المستند {0} في قائمة الانتظار." -#: erpnext/accounts/doctype/account/account.py:561 +#: erpnext/accounts/doctype/account/account.py:592 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "إيجار" @@ -44736,13 +45118,13 @@ msgstr "مؤجر" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221 msgid "Reorder Level" msgstr "مستوى اعادة الطلب" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228 msgid "Reorder Qty" msgstr "الكمية المحددة عند اعادة الطلب" @@ -44753,7 +45135,7 @@ msgstr "مستوى إعادة الطلب بناء على مستودع" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44812,7 +45194,11 @@ msgstr "استبدل قائمة مكونات معينة في جميع قوائم #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44835,7 +45221,7 @@ msgstr "بنود التقرير" msgid "Report Template" msgstr "نموذج تقرير" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "نوع التقرير إلزامي\\n
      \\nReport Type is mandatory" @@ -44932,7 +45318,7 @@ msgstr "إعادة نشر بنود دفتر حسابات الدفع" msgid "Repost Status" msgstr "حالة إعادة النشر" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "بدأت عملية إعادة النشر في الخلفية" @@ -44944,6 +45330,12 @@ msgstr "إعادة نشر في الخلفية" msgid "Repost started in the background" msgstr "بدأت عملية إعادة النشر في الخلفية" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44975,6 +45367,12 @@ msgstr "إعادة نشر التقدم" msgid "Reposting Reference" msgstr "مرجع إعادة النشر" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44985,6 +45383,14 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" @@ -45006,6 +45412,14 @@ msgstr "بدأت عملية إعادة النشر في الخلفية." msgid "Reposting in the background." msgstr "إعادة النشر تجري في الخلفية." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -45089,7 +45503,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -45147,7 +45561,8 @@ msgstr "العناصر المطلوبة للطلب والاستلام" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158 msgid "Requested Qty" msgstr "الكمية المطلبة" @@ -45260,11 +45675,11 @@ msgstr "المتطلبات" msgid "Requires Fulfilment" msgstr "يتطلب وفاء" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:626 msgid "Research & Development" msgstr "البحث و التطوير" @@ -45292,7 +45707,7 @@ msgstr "إعادة تحديد، إذا تم تحرير جهة الاتصال ا msgid "Reseller" msgstr "موزع" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "إعادة إرسال الدفعة عبر البريد الإلكتروني" @@ -45355,7 +45770,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/stock/services/serial_batch_bundle_service.py:664 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -45373,8 +45788,9 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "الكمية المحجوزة" @@ -45388,11 +45804,13 @@ msgstr "لا يمكن أن تكون الكمية المحجوزة ({0}) كسرً #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "الكمية المحجوزة للانتاج" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "الكمية المحجوزة لخطة الإنتاج" @@ -45402,6 +45820,7 @@ msgstr "الكمية المحجوزة للإنتاج: كمية المواد ال #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "الكمية المحجوزة للتعاقد من الباطن" @@ -45425,7 +45844,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2500 +#: erpnext/stock/stock_ledger.py:2515 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -45439,15 +45858,17 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2484 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 +#: erpnext/stock/stock_ledger.py:2499 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2529 +#: erpnext/stock/stock_ledger.py:2544 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45459,34 +45880,22 @@ msgstr "مخزون مخصص للمواد الخام" msgid "Reserved Stock for Sub-assembly" msgstr "المخزون المحجوز للتجميع الفرعي" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200 msgid "Reserved for POS Transactions" msgstr "مخصص لمعاملات نقاط البيع" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179 msgid "Reserved for Production" msgstr "محجوز للإنتاج" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186 msgid "Reserved for Production Plan" msgstr "مخصص لخطة الإنتاج" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193 msgid "Reserved for Sub Contracting" msgstr "مخصص للتعاقد من الباطن" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "محفوظة لتصنيع" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "محفوظة للبيع" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "محجوزة للتعاقد من الباطن" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 #: erpnext/stock/doctype/pick_list/pick_list.js:307 @@ -45643,8 +46052,8 @@ msgstr "الرد والحل" msgid "Responsible" msgstr "مسؤول" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "باقي أنحاء العالم" @@ -45670,6 +46079,12 @@ msgstr "استعادة الأصول" msgid "Restrict" msgstr "يقيد" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45691,6 +46106,10 @@ msgstr "" msgid "Restrict to Countries" msgstr "تقييد البلدان" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:151 +msgid "Restricted to Other Companies" +msgstr "" + #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -45722,7 +46141,7 @@ msgstr "النتيجة عنوان الحقل" msgid "Resume" msgstr "استئنف" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" @@ -45854,7 +46273,7 @@ msgstr "كمية الإرجاع من المستودع المرفوض" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -45966,10 +46385,10 @@ msgstr "" msgid "Revaluation Journal: {0}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "دفاتر إعادة التقييم" @@ -45978,10 +46397,6 @@ msgstr "دفاتر إعادة التقييم" msgid "Revaluation Surplus" msgstr "فائض إعادة التقييم" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 -msgid "Revaluation journal for {0} has been created: {1}" -msgstr "" - #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "ربح" @@ -46004,7 +46419,7 @@ msgstr "عكس" msgid "Reversal Of Exchange Rate Revaluation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254 msgid "Reverse Journal Entry" msgstr "عكس دخول المجلة" @@ -46013,6 +46428,10 @@ msgstr "عكس دخول المجلة" msgid "Reverse Sign" msgstr "عكس الإشارة" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "" @@ -46136,6 +46555,12 @@ msgstr "رنين" msgid "Rod" msgstr "عصا" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -46153,12 +46578,6 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" -#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role allowed to bypass overdue billing limit" -msgstr "" - #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46224,11 +46643,11 @@ msgstr "نوع الجذر" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "نوع الجذر إلزامي\\n
      \\nRoot Type is mandatory" -#: erpnext/accounts/doctype/account/account.py:219 +#: erpnext/accounts/doctype/account/account.py:250 msgid "Root cannot be edited." msgstr "الجذرلا يمكن تعديل." @@ -46442,7 +46861,7 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." @@ -46544,15 +46963,15 @@ msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تع msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا." -#: erpnext/accounts/services/child_item_update.py:525 +#: erpnext/accounts/services/child_item_update.py:526 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1244 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46658,7 +47077,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/stock/services/base_stock_gl_composer.py:263 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" @@ -46721,7 +47140,7 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر msgid "Row #{0}: From Date cannot be before To Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:944 +#: erpnext/manufacturing/doctype/job_card/job_card.py:941 msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." @@ -46741,7 +47160,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -46818,7 +47237,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
      \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" @@ -46871,7 +47290,7 @@ msgstr "الصف #{0}: يرجى تحديد عنصر المنتج النهائي msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع الفرعي" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:595 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
      \\nRow #{0}: Please set reorder quantity" @@ -46921,7 +47340,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:923 +#: erpnext/controllers/accounts_controller.py:925 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -46929,7 +47348,7 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." @@ -47066,15 +47485,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." @@ -47086,8 +47505,8 @@ msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المست msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." @@ -47111,7 +47530,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:606 +#: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" @@ -47168,7 +47587,7 @@ msgstr "الصف #{0}: {1}" msgid "Row #{0}: {1} account is not of type {2}" msgstr "" -#: erpnext/public/js/controllers/buying.js:261 +#: erpnext/public/js/controllers/buying.js:266 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" @@ -47184,7 +47603,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/stock/doctype/item/item.py:1562 +#: erpnext/stock/doctype/item/item.py:1560 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47204,23 +47623,23 @@ msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون { msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." -#: erpnext/controllers/buying_controller.py:1077 +#: erpnext/controllers/buying_controller.py:1088 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:734 +#: erpnext/controllers/buying_controller.py:745 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:747 +#: erpnext/controllers/buying_controller.py:758 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:700 +#: erpnext/controllers/buying_controller.py:711 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." @@ -47228,7 +47647,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1204 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." @@ -47240,7 +47659,7 @@ msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد ال msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:807 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" @@ -47280,7 +47699,7 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." @@ -47337,7 +47756,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1370 +#: erpnext/controllers/taxes_and_totals.py:1414 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -47369,7 +47788,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." -#: erpnext/manufacturing/doctype/job_card/job_card.py:356 +#: erpnext/manufacturing/doctype/job_card/job_card.py:353 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -47381,7 +47800,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" -#: erpnext/manufacturing/doctype/job_card/job_card.py:337 +#: erpnext/manufacturing/doctype/job_card/job_card.py:334 msgid "Row {0}: From time must be less than to time" msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" @@ -47537,7 +47956,7 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}" @@ -47566,7 +47985,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:865 +#: erpnext/controllers/accounts_controller.py:867 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -47602,7 +48021,7 @@ msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1070 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}." @@ -47636,7 +48055,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:281 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47867,12 +48286,12 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:527 -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:572 +#: erpnext/setup/doctype/company/company.py:765 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:408 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/install.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -47883,7 +48302,7 @@ msgstr "مبيعات" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:765 msgid "Sales Account" msgstr "حساب مبيعات" @@ -48125,6 +48544,7 @@ msgstr "فرص المبيعات حسب المصدر" #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Proforma Invoice' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' @@ -48159,6 +48579,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.js:134 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 @@ -48172,7 +48593,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:240 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48215,6 +48636,7 @@ msgstr "تاريخ طلب المبيعات" #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' +#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' @@ -48233,6 +48655,7 @@ msgstr "تاريخ طلب المبيعات" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1351 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -48288,8 +48711,8 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:888 -#: erpnext/selling/doctype/sales_order/mapper.py:901 +#: erpnext/selling/doctype/sales_order/mapper.py:890 +#: erpnext/selling/doctype/sales_order/mapper.py:903 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48354,8 +48777,8 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -48460,8 +48883,8 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 @@ -48578,7 +49001,7 @@ msgstr "ملخص المبيعات" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:149 +#: erpnext/setup/doctype/company/company.js:158 msgid "Sales Tax Template" msgstr "قالب ضريبة المبيعات" @@ -48645,7 +49068,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "فريق المبيعات" @@ -48711,24 +49134,28 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" -#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. Label of the sample_retention_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 msgid "Sample Retention Warehouse" msgstr "مستودع الاحتفاظ بالعينات" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +msgid "Sample Retention Warehouse Missing" +msgstr "" + #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2962 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -48738,7 +49165,7 @@ msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من ال msgid "Sanctioned" msgstr "مقرر" -#: erpnext/public/js/shop_floor/shop_floor.js:920 +#: erpnext/public/js/shop_floor/shop_floor.js:965 msgid "Save & Continue" msgstr "" @@ -48752,7 +49179,7 @@ msgstr "حفظ التغييرات وتحميل فاتورة جديدة" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:881 +#: erpnext/public/js/shop_floor/shop_floor.js:926 msgid "Saving job card..." msgstr "" @@ -48766,6 +49193,10 @@ msgstr "المدخرات" msgid "Sazhen" msgstr "سازين" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:368 +msgid "Scan / select Serial No" +msgstr "" + #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' @@ -48794,12 +49225,18 @@ msgstr "سازين" msgid "Scan Barcode" msgstr "مسح الباركود" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" msgstr "رقم دفعة المسح" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Batch Nos" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1431 +#: erpnext/public/js/shop_floor/shop_floor.js:1476 msgid "Scan Job Card" msgstr "" @@ -48810,23 +49247,29 @@ msgstr "" msgid "Scan Mode" msgstr "وضع المسح" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" msgstr "رقم المسح التسلسلي" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Serial Nos" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "امسح الرمز الشريطي للمنتج {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1405 +#: erpnext/public/js/shop_floor/shop_floor.js:1450 msgid "Scan job card" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "تم تفعيل وضع المسح الضوئي، ولن يتم جلب الكمية الموجودة." -#: erpnext/public/js/shop_floor/shop_floor.js:1434 +#: erpnext/public/js/shop_floor/shop_floor.js:1479 msgid "Scan or enter Job Card" msgstr "" @@ -48840,6 +49283,10 @@ msgstr "الممسوحة ضوئيا شيك" msgid "Scanned Quantity" msgstr "الكمية الممسوحة ضوئياً" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:680 +msgid "Scanned: {0}" +msgstr "" + #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' @@ -48849,7 +49296,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:553 +#: erpnext/public/js/controllers/transaction.js:556 msgid "Schedule Name" msgstr "" @@ -48860,7 +49307,7 @@ msgstr "" msgid "Scheduled Date" msgstr "المقرر تاريخ" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 msgid "Scheduled Date is required." msgstr "" @@ -48902,6 +49349,10 @@ msgstr "المجدول غير نشط. لا يمكن إضافة مهمة إلى msgid "Scheduler is inactive. Cannot merge accounts." msgstr "المُجدول غير نشط. لا يمكن دمج الحسابات." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -49044,7 +49495,7 @@ msgstr "" msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1403 +#: erpnext/public/js/shop_floor/shop_floor.js:1448 msgid "Search work orders" msgstr "" @@ -49181,7 +49632,9 @@ msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:376 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:453 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "حدد رقم الدفعة" @@ -49202,7 +49655,7 @@ msgstr "اختر الماركة ..." msgid "Select Columns and Filters" msgstr "تحديد الأعمدة والفلاتر" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292 msgid "Select Company" msgstr "حدد الشركة" @@ -49210,7 +49663,7 @@ msgstr "حدد الشركة" msgid "Select Company Address" msgstr "حدد عنوان الشركة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:485 msgid "Select Corrective Operation" msgstr "حدد العملية التصحيحية" @@ -49246,7 +49699,7 @@ msgstr "حدد الأبعاد" msgid "Select Dispatch Address " msgstr "حدد عنوان الإرسال " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "حدد الموظفين" @@ -49271,7 +49724,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:3005 +#: erpnext/public/js/controllers/transaction.js:2997 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -49301,7 +49754,11 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/manufacturing/doctype/job_card/job_card.js:545 +msgid "Select Operation Row" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:542 msgid "Select Payment Schedule" msgstr "" @@ -49315,13 +49772,14 @@ msgid "Select Quantity" msgstr "إختيار الكمية" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:462 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" #: erpnext/assets/doctype/asset_repair/asset_repair.js:246 -#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/public/js/utils/sales_common.js:455 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "حدد التسلسل والدفعة" @@ -49339,6 +49797,10 @@ msgstr "حدد عنوان الشحن" msgid "Select Supplier Address" msgstr "حدد مزود العناوين" +#: erpnext/stock/doctype/material_request/material_request.js:449 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "حدد مستودع الهدف" @@ -49388,6 +49850,11 @@ msgstr "اختر طريقة الدفع." msgid "Select a Supplier" msgstr "حدد المورد" +#: erpnext/stock/doctype/material_request/mapper.py:230 +#: erpnext/stock/doctype/material_request/material_request.js:553 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -49428,6 +49895,11 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." +#: erpnext/stock/doctype/material_request/mapper.py:211 +#: erpnext/stock/doctype/material_request/material_request.js:540 +msgid "Select at least one Item" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49446,7 +49918,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1330 +#: erpnext/controllers/accounts_controller.py:1332 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -49458,7 +49930,7 @@ msgstr "حدد مجموعة العناصر" msgid "Select number of days" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 msgid "Select one or more Purchase Invoice rows" msgstr "" @@ -49663,7 +50135,7 @@ msgstr "معدل البيع" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "إعدادات البيع" @@ -49709,6 +50181,7 @@ msgstr "إرسال نسخة مطبوعة من المستند" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/public/js/sales_order_proforma.js:303 msgid "Send Email" msgstr "إرسال بريد الإلكتروني" @@ -49720,8 +50193,12 @@ msgstr "إرسال رسائل البريد الإلكتروني" msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" +#: erpnext/public/js/sales_order_proforma.js:354 +msgid "Send Proforma Invoice" +msgstr "" + #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:762 +#: erpnext/public/js/controllers/transaction.js:746 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49744,7 +50221,7 @@ msgstr "أرسل تقارير موجزة دورية عبر البريد الإل #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -49756,6 +50233,11 @@ msgstr "إرسال إلى المقاول من الباطن" msgid "Send with Attachment" msgstr "إرسال مع المرفقات" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -49799,6 +50281,48 @@ msgstr "حزمة تسلسلية / دفعة" msgid "Serial / Batch Bundle Missing" msgstr "حزمة البيانات التسلسلية/الدفعية مفقودة" +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Repair Consumed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Packed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Entries" +msgstr "" + #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -49863,7 +50387,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2983 +#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49925,15 +50450,16 @@ msgstr "المسلسل لا عد" msgid "Serial No Ledger" msgstr "دفتر الأستاذ ذو الرقم التسلسلي" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:762 #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" -#: erpnext/stock/doctype/item/item.py:501 +#: erpnext/stock/doctype/item/item.py:499 msgid "Serial No Series Overlap" msgstr "تداخل سلسلة الأرقام التسلسلية" @@ -49973,7 +50499,7 @@ msgstr "المسلسل لا عودة انتهاء الاشتراك" msgid "Serial No and Batch" msgstr "الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:93 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:82 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." msgstr "" @@ -49986,7 +50512,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "إمكانية تتبع الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 msgid "Serial No is mandatory" msgstr "الرقم التسلسلي إلزامي" @@ -49994,6 +50520,10 @@ msgstr "الرقم التسلسلي إلزامي" msgid "Serial No is mandatory for Item {0}" msgstr "رقم المسلسل إلزامي القطعة ل {0}" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:724 +msgid "Serial No {0} already added" +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" msgstr "الرقم التسلسلي {0} موجود بالفعل" @@ -50006,13 +50536,13 @@ msgstr "تم مسح الرقم التسلسلي {0} مسبقًا" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\\n
      \\nSerial No {0} does not belong to Delivery Note {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327 msgid "Serial No {0} does not belong to Item {1}" msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
      \\nSerial No {0} does not belong to Item {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649 msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
      \\nSerial No {0} does not exist" @@ -50032,15 +50562,15 @@ msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1} msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344 msgid "Serial No {0} is under maintenance contract until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337 msgid "Serial No {0} is under warranty until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} not found" msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
      \\nSerial No {0} not found" @@ -50067,11 +50597,11 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2490 +#: erpnext/stock/stock_ledger.py:2505 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -50140,7 +50670,7 @@ msgstr "التسلسل والدفعة" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:127 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50152,15 +50682,15 @@ msgstr "التسلسل والدفعة" msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/item/item.py:1155 +#: erpnext/stock/doctype/item/item.py:1153 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" @@ -50172,11 +50702,12 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" msgstr "" @@ -50241,7 +50772,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)" -#: erpnext/buying/doctype/supplier/supplier.py:151 +#: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "الترقيم المتسلسل إلزامي" @@ -50433,19 +50964,19 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1843 +#: erpnext/public/js/controllers/transaction.js:1827 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1840 +#: erpnext/public/js/controllers/transaction.js:1824 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "الخدمات" @@ -50481,11 +51012,6 @@ msgstr "مستودع توصيل المجموعات" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "مجموعة كاملة، كمية جيدة" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50582,7 +51108,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:572 +#: erpnext/public/js/utils/sales_common.js:577 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50593,6 +51119,10 @@ msgstr "تعيين المخزن المصدر" msgid "Set Supplier" msgstr "مورد المجموعة" +#: erpnext/stock/doctype/material_request/material_request.js:456 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -50600,7 +51130,7 @@ msgstr "مورد المجموعة" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:569 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50626,7 +51156,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:601 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -50653,11 +51183,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:617 +#: erpnext/setup/doctype/company/company.py:662 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:643 +#: erpnext/setup/doctype/company/company.py:688 msgid "Set default {0} account for non stock items" msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة" @@ -50777,7 +51307,7 @@ msgstr "يعيّن "المستودع" في كل صف من جدول ا msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}" @@ -51048,7 +51578,7 @@ msgstr "نموذج عنوان الشحن" msgid "Shipping Address does not belong to the {0}" msgstr "عنوان الشحن لا ينتمي إلى {0}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه" @@ -51141,15 +51671,15 @@ msgstr "الدولة الشحن" msgid "Shipping Zipcode" msgstr "الشحن الرمز البريدي" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "قاعدة الشحن لا تنطبق على البلد {0} في عنوان الشحن" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "الشحن القاعدة المعمول بها فقط للشراء" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "الشحن القاعدة المعمول بها فقط للبيع" @@ -51205,7 +51735,7 @@ msgstr "الاستثمارات قصيرة الأجل" msgid "Short-term Provisions" msgstr "أحكام قصيرة الأجل" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235 msgid "Shortage Qty" msgstr "نقص الكمية" @@ -51260,14 +51790,14 @@ msgstr "إظهار السجلات الفاشلة" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "إظهار المدفوعات المستقبلية" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "عرض رصيد دفتر الأستاذ العام" @@ -51301,7 +51831,7 @@ msgstr "إظهار أحدث مشاركات المنتدى" msgid "Show Ledger View" msgstr "عرض دفتر الأستاذ" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "إظهار ملاحظات التسليم المرتبطة" @@ -51349,8 +51879,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "إظهار الملاحظات" @@ -51360,7 +51890,7 @@ msgstr "إظهار الملاحظات" msgid "Show Return Entries" msgstr "إظهار إرجاع الإدخالات" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "عرض شخص المبيعات" @@ -51380,6 +51910,12 @@ msgstr "اظهار المتغيرات" msgid "Show Warehouse-wise Stock" msgstr "عرض المستودع الحكيمة" +#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" +msgstr "" + #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" msgstr "" @@ -51444,7 +51980,7 @@ msgstr "عرض الإدخالات المعلقة" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1402 +#: erpnext/public/js/shop_floor/shop_floor.js:1447 msgid "Show this help" msgstr "" @@ -51633,7 +52169,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "وحدة قياس القوة/القدم المكعب" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "صغير" @@ -51670,7 +52206,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:1611 +#: erpnext/controllers/accounts_controller.py:1613 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -51678,15 +52214,15 @@ msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس msgid "Something went wrong, please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:758 msgid "Sorry, this coupon code is no longer valid" msgstr "عذرا ، رمز القسيمة هذا لم يعد صالحًا" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:756 msgid "Sorry, this coupon code's validity has expired" msgstr "عذرا ، لقد انتهت صلاحية رمز القسيمة" -#: erpnext/accounts/doctype/pricing_rule/utils.py:750 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code's validity has not started" msgstr "عذرًا ، لم تبدأ صلاحية رمز القسيمة" @@ -51781,11 +52317,11 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:573 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -51801,7 +52337,7 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "رابط عنوان مستودع المصدر" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." @@ -51925,7 +52461,7 @@ msgid "Split commission credit across multiple sales persons." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 -#: erpnext/public/js/controllers/buying.js:558 +#: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" msgstr "" @@ -51986,9 +52522,9 @@ msgstr "أيام قديمة" msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:276 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 +#: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "شراء القياسية" @@ -52013,10 +52549,9 @@ msgstr "الوصف القياسي" msgid "Standard Rated Expenses" msgstr "المصاريف الخاضعة للضريبة القياسية" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 -#: erpnext/tests/utils.py:2524 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 +#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "البيع القياسية" @@ -52085,7 +52620,7 @@ msgstr "" msgid "Start / Resume" msgstr "بدء / استئناف" -#: erpnext/public/js/shop_floor/shop_floor.js:1411 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Start / Resume job" msgstr "" @@ -52101,7 +52636,7 @@ msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ msgid "Start Date should be lower than End Date" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/public/js/shop_floor/shop_floor.js:710 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" @@ -52111,6 +52646,7 @@ msgstr "ابدأ العمل" msgid "Start Merge" msgstr "بدء الدمج" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "ابدأ إعادة النشر" @@ -52144,7 +52680,7 @@ msgstr "سنة البداية وسنة الانتهاء إلزامية" msgid "Start date of current invoice's period" msgstr "تاريخ بدء فترة الفاتورة الحالية" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234 msgid "Start date should be less than end date for Item {0}" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\\n
      \\nStart date should be less than end date for Item {0}" @@ -52244,7 +52780,7 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:818 +#: erpnext/projects/doctype/project/project.py:820 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" @@ -52263,6 +52799,7 @@ msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة و #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:228 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -52281,8 +52818,8 @@ msgstr "المخازن" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تسوية المخزون" @@ -52390,7 +52927,7 @@ msgstr "سجل إغلاق المخزون" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:219 +#: erpnext/setup/doctype/company/company.py:222 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52424,7 +52961,7 @@ msgstr "تفاصيل المخزون" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:121 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52466,7 +53003,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1785 msgid "Stock Entry {0} has been created" msgstr "" @@ -52506,7 +53043,7 @@ msgstr "أصناف المخزن" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -52679,9 +53216,9 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:126 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52698,7 +53235,7 @@ msgstr "جرد عناصر المخزون" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -52738,17 +53275,17 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52757,15 +53294,15 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/controllers/subcontracting_inward_controller.py:1062 -#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 +#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -52829,7 +53366,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:115 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:117 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/item/item.js:497 @@ -52872,6 +53409,7 @@ msgstr "قيود المخزون" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52919,6 +53457,7 @@ msgstr "قيود المخزون" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -53069,7 +53608,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." @@ -53094,7 +53633,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 msgid "Stock has been unreserved for work order {0}." msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." @@ -53102,6 +53641,10 @@ msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "المخزون غير متوفر للصنف {0} في المستودع {1}." +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -53141,11 +53684,10 @@ msgstr "توقف السبب" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" -#: erpnext/setup/doctype/company/company.py:454 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:334 -#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 +#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/stock/doctype/item/item.py:330 +#: erpnext/stock/doctype/item/item.py:1776 msgid "Stores" msgstr "مخازن" @@ -53165,7 +53707,7 @@ msgstr "خط مستقيم" msgid "Sub" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "المجمعات الفرعية" @@ -53174,7 +53716,7 @@ msgstr "المجمعات الفرعية" msgid "Sub Assemblies & Raw Materials" msgstr "التجميعات الفرعية والمواد الخام" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "عناصر التجميع الفرعي" @@ -53190,7 +53732,7 @@ msgstr "رمز عنصر التجميع الفرعي" msgid "Sub Assembly Item Reference" msgstr "مرجع عناصر التجميع الفرعي" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "عنصر التجميع الفرعي إلزامي" @@ -53208,7 +53750,7 @@ msgstr "مستودع التجميع الفرعي" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:359 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -53285,7 +53827,7 @@ msgstr "البند من الباطن" msgid "Subcontracted Item To Be Received" msgstr "البند المتعاقد عليه من الباطن" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:228 msgid "Subcontracted Purchase Order" msgstr "أمر شراء من الباطن" @@ -53341,7 +53883,7 @@ msgstr "معامل تحويل التعاقد من الباطن" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -53354,7 +53896,7 @@ msgstr "" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" msgstr "التعاقد من الباطن داخلياً" @@ -53492,7 +54034,7 @@ msgstr "إيصال التعاقد من الباطن - العنصر المورد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -53538,7 +54080,7 @@ msgstr "هل يمكن تقديم سجلات الأخطاء؟" msgid "Submit Generated Invoices" msgstr "إرسال الفواتير المُنشأة" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1049 msgid "Submit Inspection" msgstr "" @@ -53548,11 +54090,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1415 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1098 +#: erpnext/public/js/shop_floor/shop_floor.js:1143 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53564,12 +54106,12 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1712 msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:891 -#: erpnext/public/js/shop_floor/shop_floor.js:1103 +#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:1148 msgid "Submitting job card..." msgstr "" @@ -53609,11 +54151,11 @@ msgstr "اشتراك" msgid "Subscription End Date" msgstr "تاريخ انتهاء الاشتراك" -#: erpnext/accounts/doctype/subscription/subscription.py:442 +#: erpnext/accounts/doctype/subscription/subscription.py:443 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "تاريخ انتهاء الاشتراك إلزامي لمتابعة الأشهر التقويمية" -#: erpnext/accounts/doctype/subscription/subscription.py:432 +#: erpnext/accounts/doctype/subscription/subscription.py:433 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0} وفقًا لخطة الاشتراك" @@ -53670,7 +54212,7 @@ msgstr "إعدادات الاشتراك" msgid "Subscription Start Date" msgstr "تاريخ بدء الاشتراك" -#: erpnext/accounts/doctype/subscription/subscription.py:848 +#: erpnext/accounts/doctype/subscription/subscription.py:849 msgid "Subscription for Future dates cannot be processed." msgstr "لا يمكن معالجة الاشتراكات للتواريخ المستقبلية." @@ -53693,12 +54235,6 @@ msgstr "المشاركات الناجحة" msgid "Success Redirect URL" msgstr "نجاح إعادة توجيه URL" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "إعدادات النجاح" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -53713,7 +54249,7 @@ msgstr "تمت التسوية بنجاح\\n
      \\nSuccessfully Reconciled" msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" -#: erpnext/stock/doctype/item/item.py:414 +#: erpnext/stock/doctype/item/item.py:412 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "تم تغيير وحدة قياس المخزون بنجاح، يرجى إعادة تعريف عوامل التحويل لوحدة القياس الجديدة." @@ -53861,7 +54397,7 @@ msgstr "الموردة الكمية" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -53912,6 +54448,7 @@ msgstr "الموردة الكمية" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54008,7 +54545,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54056,7 +54593,7 @@ msgstr "فاتورة المورد" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "المورد فاتورة التسجيل" @@ -54067,7 +54604,7 @@ msgstr "المورد فاتورة التسجيل" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" @@ -54109,7 +54646,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54149,7 +54686,7 @@ msgstr "رقم المورد لدى العميل" msgid "Supplier Numbers" msgstr "أرقام الموردين" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 msgid "Supplier Overview" msgstr "" @@ -54196,7 +54733,7 @@ msgstr "مستخدمو بوابة الموردين" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:212 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -54219,7 +54756,7 @@ msgstr "مقارنة عروض أسعار الموردين" msgid "Supplier Quotation Item" msgstr "المورد اقتباس الإغلاق" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:83 msgid "Supplier Quotation {0} Created" msgstr "تم إنشاء عرض أسعار المورد {0}" @@ -54308,7 +54845,7 @@ msgstr "المورد نوع" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "المورد مستودع" @@ -54364,7 +54901,7 @@ msgstr "إمداد" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -54419,7 +54956,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "التبديل بين طرق الدفع" -#: erpnext/public/js/shop_floor/shop_floor.js:1406 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 msgid "Switch Board / Operator view" msgstr "" @@ -54427,7 +54964,7 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1407 +#: erpnext/public/js/shop_floor/shop_floor.js:1452 msgid "Switch board tab" msgstr "" @@ -54452,7 +54989,7 @@ msgstr "بدأت عملية المزامنة" msgid "Synchronize all accounts every hour" msgstr "مزامنة جميع الحسابات كل ساعة" -#: erpnext/accounts/doctype/account/account.py:683 +#: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" msgstr "النظام قيد الاستخدام" @@ -54503,7 +55040,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -54654,7 +55191,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -54773,8 +55310,8 @@ msgstr "حساب الضرائب" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "مبلغ الضريبة" @@ -54910,8 +55447,8 @@ msgstr "الرقم الضريبي" #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54950,8 +55487,8 @@ msgstr "خبراء الضرائب" msgid "Tax Rate" msgstr "معدل الضريبة" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "معدل الضريبة %" @@ -55037,8 +55574,8 @@ msgstr "حساب حجب الضرائب" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -55143,8 +55680,8 @@ msgstr "يتم اقتطاع الضريبة فقط على المبلغ الذي #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1290 msgid "Taxable Amount" msgstr "المبلغ الخاضع للضريبة" @@ -55304,7 +55841,7 @@ msgstr "خصم الضرائب والرسوم" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)" -#: erpnext/stock/doctype/item/item.py:427 +#: erpnext/stock/doctype/item/item.py:425 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "لا يمكن أن يكون صف الضرائب #{0}: {1} أصغر من {2}" @@ -55355,7 +55892,7 @@ msgstr "تلفزيون" msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" @@ -55565,7 +56102,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55683,7 +56220,7 @@ msgstr "" msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55703,15 +56240,15 @@ msgstr "يجب أن يحتوي نوع المستند {0} على حقل الحا msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "الرسوم المستثناة أكبر من مبلغ الوديعة التي يتم خصمها منه." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "ستتم معالجة قيود دفتر الأستاذ العام والأرصدة الختامية في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55719,7 +56256,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1286 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين." @@ -55735,7 +56272,7 @@ msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55747,7 +56284,7 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." @@ -55755,7 +56292,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -55769,7 +56306,11 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/account/account.py:226 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1180 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" @@ -55781,6 +56322,10 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند." +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 +msgid "The attached PDF file could not be found." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" @@ -55791,7 +56336,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:655 +#: erpnext/stock/services/serial_batch_bundle_service.py:656 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55803,10 +56348,14 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1514 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1542 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." msgstr "" @@ -55831,7 +56380,7 @@ msgstr "سيقوم النظام بجلب قائمة مكونات المنتج ا msgid "The description of the transaction" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "يجب أن يكون الفرق بين الوقت والوقت مضاعفاً في المواعيد" @@ -55901,11 +56450,11 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل msgid "The following batches are expired, please restock them:
      {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:379 msgid "The following cancelled repost entries exist for {0}:

      {1}

      Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:958 +#: erpnext/stock/doctype/item/item.py:956 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -55917,7 +56466,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:803 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55926,6 +56475,10 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55949,23 +56502,23 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1252 +#: erpnext/controllers/buying_controller.py:1263 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:682 msgid "The items {0} and {1} are present in the following {2} :" msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :" -#: erpnext/controllers/buying_controller.py:1245 +#: erpnext/controllers/buying_controller.py:1256 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." -#: erpnext/manufacturing/doctype/workstation/workstation.py:526 +#: erpnext/manufacturing/doctype/workstation/workstation.py:527 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:520 +#: erpnext/manufacturing/doctype/workstation/workstation.py:521 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى." @@ -56074,7 +56627,7 @@ msgstr "سيتم تحرير المخزون المحجوز عند تحديث ال msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأكد من رغبتك في المتابعة؟" -#: erpnext/accounts/doctype/account/account.py:222 +#: erpnext/accounts/doctype/account/account.py:253 msgid "The root account {0} must be a group" msgstr "يجب أن يكون حساب الجذر {0} مجموعة" @@ -56090,6 +56643,10 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "العنصر المحدد لا يمكن أن يكون دفعة" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 +msgid "The selected row does not belong to the {0}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

      Do you want to continue?" msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيتم تقسيم الكمية المتبقية إلى أصل جديد. لا يمكن التراجع عن هذا الإجراء.

      هل تريد المتابعة؟" @@ -56119,7 +56676,7 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:956 +#: erpnext/stock/stock_ledger.py:971 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." @@ -56165,7 +56722,7 @@ msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "يبدو أن الملف المرفوع ليس بتنسيق MT940 صالح." @@ -56217,15 +56774,11 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3473 +#: erpnext/public/js/controllers/transaction.js:3465 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." -#: erpnext/stock/doctype/item/item.py:498 +#: erpnext/stock/doctype/item/item.py:496 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." @@ -56237,11 +56790,11 @@ msgstr "تم إنشاء {0} {1} بنجاح" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1088 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -56257,7 +56810,7 @@ msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب" -#: erpnext/accounts/doctype/account/account.py:207 +#: erpnext/accounts/doctype/account/account.py:208 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغيير {0} إلى{1} غير موجود في النظام الفعلي إلى ظهور مخرجات غير صحيحة في تقرير \"الحسابات {2}\"." @@ -56306,7 +56859,7 @@ msgstr "قد يكون هناك عدة مستويات لعامل التجميع msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل \"قيمه\"\\n
      \\nThere can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" @@ -56326,7 +56879,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:949 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56398,11 +56951,15 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 +msgid "This Proforma Invoice has no PDF to send." +msgstr "" + #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا." -#: erpnext/selling/doctype/sales_order/mapper.py:1058 +#: erpnext/selling/doctype/sales_order/mapper.py:1060 msgid "This Sales Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا." @@ -56446,6 +57003,10 @@ msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذ msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "يُستخدم هذا الحقل لتعيين \"العميل\"." @@ -56584,6 +57145,10 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56602,7 +57167,7 @@ msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالته msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe Helpdesk بدلاً من ذلك." -#: erpnext/public/js/shop_floor/shop_floor.js:945 +#: erpnext/public/js/shop_floor/shop_floor.js:990 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56709,6 +57274,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "تُستخدم هذه القيمة عندما لا يتم العثور على رمز مشترك مطابق لسجل ما." +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -56729,10 +57298,18 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 +msgid "This will delete all {0} entries. Continue?" +msgstr "" + #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:307 +msgid "This will replace the existing entries. Continue?" +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -56850,11 +57427,11 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:936 +#: erpnext/manufacturing/doctype/job_card/job_card.py:933 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "الفترة الزمنية غير متاحة" @@ -56965,7 +57542,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -57254,7 +57831,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" -#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:704 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -57262,7 +57839,7 @@ msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "ولعدم تطبيق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قواعد التسعير المعمول بها." -#: erpnext/accounts/doctype/account/account.py:565 +#: erpnext/accounts/doctype/account/account.py:596 msgid "To overrule this, enable '{0}' in company {1}" msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}" @@ -57582,12 +58159,15 @@ msgstr "مجموع العمولة" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:197 +#: erpnext/manufacturing/doctype/job_card/job_card.py:957 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:194 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57938,12 +58518,17 @@ msgstr "مجموع تكلفة الشراء (عن طريق شراء الفاتو msgid "Total Qty" msgstr "إجمالي الكمية" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 +msgid "Total Qty: {0}" +msgstr "" + #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Invoice' #. Label of the total_qty (Float) field in DocType 'Sales Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Order' #. Label of the total_qty (Float) field in DocType 'Supplier Quotation' +#. Label of the total_qty (Float) field in DocType 'Proforma Invoice' #. Label of the total_qty (Float) field in DocType 'Quotation' #. Label of the total_qty (Float) field in DocType 'Sales Order' #. Label of the total_qty (Float) field in DocType 'Delivery Note' @@ -57958,6 +58543,7 @@ msgstr "إجمالي الكمية" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 @@ -58025,7 +58611,7 @@ msgstr "إجمالي المهام" msgid "Total Tax" msgstr "مجموع الضرائب" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "" @@ -58189,7 +58775,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:205 +#: erpnext/selling/doctype/customer/customer.py:203 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" @@ -58214,6 +58800,10 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "يجب أن تكون النسبة المئوية الإجمالية لمراكز التكلفة 100%" +#: erpnext/public/js/sales_order_proforma.js:199 +msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في جدول التسليم كمية الصنف" @@ -58348,7 +58938,7 @@ msgstr "تاريخ المعاملة" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1142 +#: erpnext/setup/doctype/company/company.py:1187 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58445,7 +59035,7 @@ msgstr "عتبة المعاملة" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "نوع المعاملة" @@ -58481,7 +59071,7 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:912 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" @@ -58532,7 +59122,7 @@ msgstr "توجد بالفعل معاملات مسجلة على الشركة! ل #. Description of the 'Credit & Overdue Limits' (Table) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58627,7 +59217,7 @@ msgstr "نوع النقل" msgid "Transfer and Issue" msgstr "التحويل والإصدار" -#: erpnext/public/js/shop_floor/shop_floor.js:1414 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Transfer materials" msgstr "" @@ -58681,7 +59271,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 msgid "Transit Entry" msgstr "مدخل النقل" @@ -58787,7 +59377,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "تاريخ انتهاء الفترة التجريبية" -#: erpnext/accounts/doctype/subscription/subscription.py:412 +#: erpnext/accounts/doctype/subscription/subscription.py:413 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية" @@ -58796,7 +59386,7 @@ msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة الت msgid "Trial Period Start Date" msgstr "فترة بداية الفترة التجريبية" -#: erpnext/accounts/doctype/subscription/subscription.py:418 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "لا يمكن أن يكون تاريخ بدء الفترة التجريبية بعد تاريخ بدء الاشتراك" @@ -58937,6 +59527,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #. Label of the uom (Link) field in DocType 'Quality Review Objective' #. Label of the uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the uom (Link) field in DocType 'Product Bundle Item' +#. Label of the uom (Link) field in DocType 'Proforma Invoice Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' #. Name of a DocType @@ -58992,6 +59583,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1734 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59006,6 +59598,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:518 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -59015,14 +59608,14 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -59081,7 +59674,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -59100,7 +59693,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -59155,6 +59748,10 @@ msgstr "عدم المصالحة" msgid "UnReconcile Allocations" msgstr "تخصيصات غير متوافقة" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -59276,7 +59873,7 @@ msgstr "وحدة" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Unit Price" msgstr "سعر الوحدة" @@ -59293,7 +59890,7 @@ msgstr "وحدة القياس" msgid "Unit of Measure (UOM)" msgstr "وحدة القياس" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:457 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول" @@ -59737,7 +60334,7 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1546 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." @@ -59749,7 +60346,7 @@ msgstr "تحديث حالة أمر العمل" msgid "Updating details." msgstr "جارٍ تحديث التفاصيل." -#: erpnext/public/js/shop_floor/shop_floor.js:1152 +#: erpnext/public/js/shop_floor/shop_floor.js:1197 msgid "Updating job card..." msgstr "" @@ -59786,8 +60383,8 @@ msgstr "عند تفعيل هذا الخيار، سيتم تقديم المشرو msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "عند تقديم طلب المبيعات أو أمر العمل أو خطة الإنتاج، سيقوم النظام تلقائيًا بحجز المخزون." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "أعلى دخل" @@ -59852,6 +60449,12 @@ msgstr "استخدم Google Maps Direction API لتحسين المسار" msgid "Use HTTP Protocol" msgstr "استخدم بروتوكول HTTP" +#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Inline Serial / Batch Editor" +msgstr "" + #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -59875,7 +60478,7 @@ msgstr "استخدام متعدد المستويات BOM" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Use Posting Datetime for Naming Documents" +msgid "Use Posting Date for Naming Documents" msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock @@ -59935,7 +60538,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:671 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -60031,7 +60634,7 @@ msgstr "وقت قرار المستخدم" msgid "User don't have permissions to select/read this account." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:593 +#: erpnext/accounts/doctype/pricing_rule/utils.py:597 msgid "User has not applied rule on the invoice {0}" msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" @@ -60092,10 +60695,10 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور بتسليم/استلام كميات زائدة عن النسبة المسموح بها في الطلبات." -#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in @@ -60218,7 +60821,7 @@ msgstr "صالحة من وحقول تصل صالحة إلزامية للتراك msgid "Valid till Date cannot be before Transaction Date" msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:165 msgid "Valid till date cannot be before transaction date" msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة" @@ -60313,7 +60916,7 @@ msgstr "نوع حقل التقييم" msgid "Valuation Method" msgstr "طريقة التقييم" -#: erpnext/stock/doctype/item/item.py:1079 +#: erpnext/stock/doctype/item/item.py:1077 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60358,7 +60961,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60369,19 +60972,19 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/stock_ledger.py:2224 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1655 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2187 +#: erpnext/stock/stock_ledger.py:2202 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:319 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
      \\nValuation Rate is mandatory if Opening Stock entered" @@ -60456,7 +61059,7 @@ msgid "Value Or Qty" msgstr "القيمة أو الكمية" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "موقع ذو قيمة" @@ -60545,7 +61148,7 @@ msgstr "التباين ({})" msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -60564,7 +61167,7 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:1001 +#: erpnext/stock/doctype/item/item.py:999 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" @@ -60582,7 +61185,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -60601,11 +61204,6 @@ msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظ msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "المتغيرات" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -60657,16 +61255,31 @@ msgstr "اسم البائع" msgid "Venture Capital" msgstr "رأس المال الاستثماري" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "فشلت عملية التحقق، يرجى مراجعة الرابط" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "التحقق من" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "التحقق من البريد الإلكتروني" @@ -60761,6 +61374,10 @@ msgstr "عرض سعر التجزئة المقترح" msgid "View Now" msgstr "عرض الآن" +#: erpnext/public/js/sales_order_proforma.js:298 +msgid "View PDF" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' @@ -60967,7 +61584,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60999,7 +61616,7 @@ msgstr "" msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 msgid "Voucher No is mandatory" msgstr "رقم القسيمة إلزامي" @@ -61041,7 +61658,7 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61131,9 +61748,9 @@ msgstr "مستودع WIP" msgid "WIP Work Orders" msgstr "أوامر العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "أجور" @@ -61160,8 +61777,8 @@ msgid "Warehouse Contact Info" msgstr "معلومات الأتصال بالمستودع" #. Label of the warehouse_defaults_section (Section Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Warehouse Defaults" msgstr "" @@ -61250,7 +61867,7 @@ msgstr "المستودع إلزامي" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:239 +#: erpnext/stock/doctype/warehouse/warehouse.py:247 msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" @@ -61268,7 +61885,7 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1662 +#: erpnext/stock/doctype/item/item.py:1660 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." @@ -61277,7 +61894,7 @@ msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/doctype/warehouse/warehouse.py:296 msgid "Warehouse {0} does not exist" msgstr "المستودع {0} غير موجود" @@ -61398,7 +62015,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:966 +#: erpnext/stock/stock_ledger.py:981 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -61414,7 +62031,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
      \\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:535 +#: erpnext/stock/doctype/material_request/material_request.js:710 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" @@ -61516,6 +62133,10 @@ msgstr "الطول الموجي بالميغامتر" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -61704,10 +62325,10 @@ msgstr "عند التحقق، سيتم تطبيق الحد التراكمي فق msgid "When checked, only transaction threshold will be applied for transaction individually" msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط على كل معاملة على حدة." -#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field -#. in DocType 'Global Defaults' +#. Description of the 'Use Posting Date for Naming Documents' (Check) field in +#. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." +msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" #: erpnext/stock/doctype/item/item.js:1615 @@ -61729,11 +62350,11 @@ msgstr "" msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ." -#: erpnext/accounts/doctype/account/account.py:374 +#: erpnext/accounts/doctype/account/account.py:405 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة" @@ -61743,7 +62364,7 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "أبيض" @@ -61785,7 +62406,7 @@ msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم ا msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "حوالة مصرفية" @@ -61826,7 +62447,7 @@ msgstr "انسحاب" msgid "Withholding Date" msgstr "تاريخ الحجب" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "وثيقة الحجز" @@ -61876,7 +62497,7 @@ msgstr "العمل المنجز" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:494 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "التقدم في العمل" @@ -61918,7 +62539,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -62176,7 +62797,7 @@ msgstr "نوع محطة العمل" msgid "Workstation Working Hour" msgstr "محطة العمل ساعة العمل" -#: erpnext/manufacturing/doctype/workstation/workstation.py:407 +#: erpnext/manufacturing/doctype/workstation/workstation.py:408 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
      \\nWorkstation is closed on the following dates as per Holiday List: {0}" @@ -62199,7 +62820,7 @@ msgstr "محطات العمل" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:783 msgid "Write Off" msgstr "لا تصلح" @@ -62304,7 +62925,7 @@ msgstr "القيمة المكتوبة" msgid "Wrong Company" msgstr "شركة خاطئة" -#: erpnext/setup/doctype/company/company.js:250 +#: erpnext/setup/doctype/company/company.js:259 msgid "Wrong Password" msgstr "كلمة مرور خاطئة\\n
      \\nWrong Password" @@ -62364,11 +62985,11 @@ msgstr "غير مصرح لك باضافه إدخالات أو تحديثها ق msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت." -#: erpnext/accounts/doctype/account/account.py:316 +#: erpnext/accounts/doctype/account/account.py:347 msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:125 msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" @@ -62384,7 +63005,7 @@ msgstr "" msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك" @@ -62404,7 +63025,7 @@ msgstr "" msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
      \\nYou can not enter current voucher in 'Against Journal Entry' column" -#: erpnext/accounts/doctype/subscription/subscription.py:230 +#: erpnext/accounts/doctype/subscription/subscription.py:231 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك" @@ -62473,7 +63094,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1555 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -62493,7 +63114,7 @@ msgstr "لا يمكنك استرداد أكثر من {0}." msgid "You cannot repost item valuation before {0}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:832 +#: erpnext/accounts/doctype/subscription/subscription.py:833 msgid "You cannot restart a Subscription that is not cancelled." msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى." @@ -62509,7 +63130,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -62538,11 +63159,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:1686 +#: erpnext/controllers/accounts_controller.py:1688 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1668 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62550,7 +63171,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1660 +#: erpnext/controllers/accounts_controller.py:1662 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -62562,15 +63183,15 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" -#: erpnext/projects/doctype/project/project.py:422 +#: erpnext/projects/doctype/project/project.py:424 msgid "You have been invited to collaborate on the project {0}." msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." -#: erpnext/selling/doctype/selling_settings/selling_settings.py:110 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:112 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." @@ -62586,7 +63207,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1220 +#: erpnext/stock/doctype/item/item.py:1218 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -62594,6 +63215,10 @@ msgstr "يجب عليك تمكين الطلب التلقائي في إعدادا msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "لديك تغييرات غير محفوظة. هل تريد حفظ الفاتورة؟" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "لم تقم بإنشاء {0} بعد" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." @@ -62620,12 +63245,16 @@ msgstr "تفاعلات YouTube" msgid "Your Name (required)" msgstr "اسمك (مطلوب)" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "تم التحقق من بريدك الإلكتروني وتم تحديد موعدك" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "طلبك تحت التسليم!" @@ -62688,10 +63317,14 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2216 msgid "after" msgstr "بعد" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "amount" +msgstr "مبلغ" + #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "كشفرة برمجية" @@ -62708,7 +63341,7 @@ msgstr "كعنوان" msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654 msgid "as of {0}" msgstr "" @@ -62778,7 +63411,7 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:49 +#: erpnext/setup/doctype/item_group/item_group.py:50 msgid "for tax category {0}" msgstr "" @@ -62876,7 +63509,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2217 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62892,6 +63525,10 @@ msgstr "اسم عنصر حزمة المنتج في أمر البيع. يشير msgid "production" msgstr "إنتاج" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "quantity" +msgstr "كمية" + #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" @@ -62948,7 +63585,7 @@ msgstr "رمل" msgid "sold" msgstr "تم البيع" -#: erpnext/accounts/doctype/subscription/subscription.py:809 +#: erpnext/accounts/doctype/subscription/subscription.py:810 msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." @@ -63032,7 +63669,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:1221 +#: erpnext/controllers/accounts_controller.py:1223 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -63048,7 +63685,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:762 +#: erpnext/accounts/doctype/pricing_rule/utils.py:766 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة" @@ -63072,10 +63709,14 @@ msgstr "{0} العمليات: {1}" msgid "{0} Request for {1}" msgstr "{0} طلب {1}" -#: erpnext/stock/doctype/item/item.py:398 +#: erpnext/stock/doctype/item/item.py:396 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:798 +msgid "{0} Serial Nos added. They will be saved with the document." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" msgstr "{0} تمت مطابقة المعاملة (المعاملات)" @@ -63122,9 +63763,7 @@ msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} إلزاميان" @@ -63148,7 +63787,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." -#: erpnext/public/js/utils/sales_common.js:334 +#: erpnext/public/js/utils/sales_common.js:339 msgid "{0} cannot be greater than 100" msgstr "" @@ -63166,7 +63805,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 -#: erpnext/stock/doctype/pick_list/mapper.py:79 +#: erpnext/stock/doctype/material_request/mapper.py:271 +#: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} تم انشاؤه" @@ -63175,7 +63815,7 @@ msgstr "{0} تم انشاؤه" msgid "{0} creation for the following records will be skipped." msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." -#: erpnext/setup/doctype/company/company.py:366 +#: erpnext/setup/doctype/company/company.py:405 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -63207,15 +63847,23 @@ msgstr "" msgid "{0} draft job cards awaiting submission" msgstr "" +#: erpnext/public/js/utils/draft_link_guard.js:55 +msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} ادخل مرتين في ضريبة البند" -#: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:529 +#: erpnext/setup/doctype/item_group/item_group.py:48 +#: erpnext/stock/doctype/item/item.py:527 msgid "{0} entered twice {1} in Item Taxes" msgstr "تم إدخال {0} مرتين {1} في ضرائب الأصناف" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:648 +msgid "{0} entries fetched" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63271,7 +63919,7 @@ msgstr "{0} بُعد محاسبي إلزامي.
      يُرجى تحديد قيم msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1561 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63304,7 +63952,7 @@ msgstr "{0} إلزامي للصنف {1}\\n
      \\n{0} is mandatory for Item {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} إلزامي للحساب {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" @@ -63312,11 +63960,11 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:251 +#: erpnext/selling/doctype/customer/customer.py:249 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -63360,6 +64008,10 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 +msgid "{0} is not supported for the inline Serial / Batch editor" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." @@ -63473,16 +64125,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 -#: erpnext/stock/stock_ledger.py:2387 +#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388 +#: erpnext/stock/stock_ledger.py:2402 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 +#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1842 +#: erpnext/stock/stock_ledger.py:1857 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -63502,6 +64154,10 @@ msgstr "تم إنشاء المتغيرات {0}." msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة" +#: erpnext/stock/doctype/material_request/mapper.py:263 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "سيتم منح الخصم {0} ." @@ -63510,7 +64166,7 @@ msgstr "سيتم منح الخصم {0} ." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 msgid "{0} {1}" msgstr "{0} {1}" @@ -63526,10 +64182,18 @@ msgstr "{0} {1} مُوَحَّد جزئيًا" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." +#: erpnext/stock/doctype/company_restriction/company_restriction.py:145 +msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} إنشاء" +#: erpnext/setup/doctype/company/company.py:335 +msgid "{0} {1} does not belong to company {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 @@ -63637,7 +64301,7 @@ msgstr "{0} {1} معلق" msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
      \\n{0} {1} must be submitted" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -63672,7 +64336,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
      \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:282 +#: erpnext/stock/services/base_stock_gl_composer.py:285 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -63717,7 +64381,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:129 +#: erpnext/projects/doctype/task/task.py:130 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63749,15 +64413,15 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:493 +#: erpnext/controllers/accounts_controller.py:495 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:353 +#: erpnext/setup/doctype/company/company.py:392 msgid "{0}: {1} is a group account." msgstr "{0}: {1} هو حساب جماعي." @@ -63765,11 +64429,11 @@ msgstr "{0}: {1} هو حساب جماعي." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:1036 +#: erpnext/controllers/buying_controller.py:1047 msgid "{count} Assets created for {item_code}" msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" -#: erpnext/controllers/buying_controller.py:936 +#: erpnext/controllers/buying_controller.py:947 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index f017dfd3fba..a91eda0cf58 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 13:55\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:27\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" msgid " Amount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr "" @@ -50,7 +50,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr "" @@ -59,8 +59,8 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr "" @@ -68,7 +68,7 @@ msgstr "" msgid " Rate" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr "" @@ -77,8 +77,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr "" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:386 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -102,6 +102,10 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "" @@ -136,6 +140,10 @@ msgstr "" msgid "% Complete Method" msgstr "" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -259,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -275,7 +283,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,7 +301,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +320,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -329,6 +337,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -337,8 +349,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -623,8 +635,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "" @@ -632,7 +644,7 @@ msgstr "" msgid "Cannot create asset.

      You're trying to create {0} asset(s) from {2} {3}.
      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "" @@ -836,7 +848,7 @@ msgstr "" msgid "

      Posting Date {0} cannot be before Purchase Order date for the following:

        " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

        Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

        Are you sure you want to continue?" msgstr "" @@ -917,11 +929,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 msgid "Outstanding Amount: {0}" msgstr "" @@ -966,7 +978,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:370 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -996,6 +1008,10 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 +msgid "A Proforma Invoice can only be created against a submitted Sales Order." +msgstr "" + #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1004,6 +1020,10 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:306 +msgid "A cancelled Proforma Invoice cannot be emailed." +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" @@ -1020,6 +1040,14 @@ msgstr "" msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + +#: erpnext/public/js/utils/draft_link_guard.js:49 +msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "" @@ -1061,6 +1089,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:477 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1070,6 +1102,10 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1147,11 +1183,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:312 +#: erpnext/setup/doctype/company/company.py:351 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:309 +#: erpnext/setup/doctype/company/company.py:348 msgid "Abbreviation is mandatory" msgstr "" @@ -1159,7 +1195,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 msgid "Above" msgstr "" @@ -1181,7 +1217,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:970 +#: erpnext/public/js/shop_floor/shop_floor.js:1015 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1217,7 +1253,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2955 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1379,7 +1415,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1234 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Account Missing" msgstr "" @@ -1397,7 +1433,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:377 +#: erpnext/accounts/doctype/account/account.py:408 msgid "Account Not Found" msgstr "" @@ -1410,7 +1446,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:363 +#: erpnext/accounts/doctype/account/account.py:394 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1449,7 +1485,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:210 +#: erpnext/accounts/doctype/account/account.py:211 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1465,11 +1501,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: erpnext/accounts/doctype/account/account.py:332 +#: erpnext/accounts/doctype/account/account.py:363 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:326 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1539,24 +1575,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:431 +#: erpnext/accounts/doctype/account/account.py:462 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:283 +#: erpnext/accounts/doctype/account/account.py:314 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:442 +#: erpnext/accounts/doctype/account/account.py:473 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:277 -#: erpnext/accounts/doctype/account/account.py:433 +#: erpnext/accounts/doctype/account/account.py:308 +#: erpnext/accounts/doctype/account/account.py:464 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1564,11 +1600,11 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:295 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:292 +#: erpnext/accounts/doctype/account/account.py:323 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1576,11 +1612,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:360 +#: erpnext/setup/doctype/company/company.py:399 msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:602 +#: erpnext/accounts/doctype/account/account.py:633 msgid "Account {0} does not exist" msgstr "" @@ -1596,15 +1632,15 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} exists in parent company {1}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:415 +#: erpnext/accounts/doctype/account/account.py:446 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:349 +#: erpnext/setup/doctype/company/company.py:388 msgid "Account {0} is disabled." msgstr "" @@ -1620,19 +1656,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:153 +#: erpnext/accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:159 +#: erpnext/accounts/doctype/account/account.py:160 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:147 +#: erpnext/accounts/doctype/account/account.py:148 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:150 +#: erpnext/accounts/doctype/account/account.py:151 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1952,8 +1988,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 @@ -1976,7 +2012,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:198 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:132 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2036,12 +2072,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:560 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:404 +#: erpnext/setup/install.py:410 msgid "Accounts" msgstr "" @@ -2075,7 +2111,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2089,7 +2125,7 @@ msgid "Accounts Payable Ageing" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2105,7 +2141,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2143,7 +2179,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "" @@ -2259,6 +2295,12 @@ msgstr "" msgid "Action Initialised" msgstr "" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2517,8 +2559,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144 msgid "Actual Qty" msgstr "" @@ -2589,10 +2632,6 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2629,7 +2668,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2685,8 +2724,8 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "" @@ -2763,8 +2802,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "" @@ -2803,6 +2842,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -2839,7 +2882,7 @@ msgstr "" msgid "Add to Transit" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "" @@ -2857,7 +2900,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3005,7 +3048,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:847 +#: erpnext/controllers/taxes_and_totals.py:891 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3262,7 +3305,7 @@ msgstr "" msgid "Address and Contacts" msgstr "" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" @@ -3309,6 +3352,10 @@ msgstr "" msgid "Advance Amount" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3353,7 +3400,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:285 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3389,7 +3436,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:984 +#: erpnext/controllers/taxes_and_totals.py:1028 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3439,7 +3486,7 @@ msgstr "" msgid "Aerospace" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:79 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "After save, please refresh the page to apply the changes." msgstr "" @@ -3617,7 +3664,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Age (Days)" msgstr "" @@ -3625,6 +3672,13 @@ msgstr "" msgid "Age ({0})" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3670,12 +3724,6 @@ msgstr "" msgid "Agent Busy Message" msgstr "" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3765,12 +3813,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "" @@ -3778,21 +3826,6 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:508 -#: erpnext/setup/doctype/company/company.py:511 -#: erpnext/setup/doctype/company/company.py:516 -#: erpnext/setup/doctype/company/company.py:522 -#: erpnext/setup/doctype/company/company.py:528 -#: erpnext/setup/doctype/company/company.py:534 -#: erpnext/setup/doctype/company/company.py:540 -#: erpnext/setup/doctype/company/company.py:546 -#: erpnext/setup/doctype/company/company.py:552 -#: erpnext/setup/doctype/company/company.py:558 -#: erpnext/setup/doctype/company/company.py:564 -#: erpnext/setup/doctype/company/company.py:570 -#: erpnext/setup/doctype/company/company.py:576 -#: erpnext/setup/doctype/company/company.py:582 -#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3801,14 +3834,7 @@ msgstr "" msgid "All Employee (Active)" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:35 -#: erpnext/setup/doctype/item_group/item_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "" @@ -3852,27 +3878,27 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:492 msgid "All Warehouses" msgstr "" @@ -3907,11 +3933,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3086 +#: erpnext/public/js/controllers/transaction.js:3078 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3923,7 +3949,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:309 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4063,7 +4089,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:555 +#: erpnext/accounts/doctype/account/account.py:586 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4145,8 +4171,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "Allow Negative Stock" msgstr "" @@ -4327,6 +4353,12 @@ msgstr "" msgid "Allow internal transfers at user-defined rate" msgstr "" +#. Description of the 'Enable Proforma Invoice' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow issuing Proforma Invoices against a Sales Order." +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4466,7 +4498,7 @@ msgstr "" msgid "Allowed Companies" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:106 msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" @@ -4570,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "Alternate Item" msgstr "" @@ -4677,6 +4709,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Item' #. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' @@ -4724,7 +4758,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4779,7 +4813,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:573 +#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4999,6 +5036,10 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5009,8 +5050,8 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:493 +#: erpnext/public/js/controllers/buying.js:383 +#: erpnext/public/js/utils/sales_common.js:498 msgid "An error occurred during the update process" msgstr "" @@ -5071,7 +5112,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 msgid "Another Payment Request is already processed" msgstr "" @@ -5392,6 +5433,12 @@ msgstr "" msgid "Appointment" msgstr "" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5404,10 +5451,14 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5420,25 +5471,59 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:23 -msgid "Appointment Scheduling Disabled" +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' @@ -5487,7 +5572,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5565,7 +5650,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1127 +#: erpnext/stock/doctype/item/item.py:1125 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5577,12 +5662,12 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5715,7 +5800,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:382 +#: erpnext/stock/doctype/item/item.py:378 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -6086,7 +6171,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 msgid "Asset {0} does not exist" msgstr "" @@ -6110,7 +6195,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1047 +#: erpnext/controllers/buying_controller.py:1058 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6148,15 +6233,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1065 +#: erpnext/controllers/buying_controller.py:1076 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1052 +#: erpnext/controllers/buying_controller.py:1063 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6167,7 +6252,7 @@ msgid "Assign to Name" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 -#: erpnext/public/js/controllers/buying.js:555 +#: erpnext/public/js/controllers/buying.js:560 msgid "Assigning {0} to {1} (row {2})" msgstr "" @@ -6193,7 +6278,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6254,7 +6339,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6262,11 +6347,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6330,11 +6415,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:893 +#: erpnext/stock/doctype/item/item.py:891 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1039 +#: erpnext/stock/doctype/item/item.py:1037 msgid "Attribute table is mandatory" msgstr "" @@ -6342,19 +6427,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:882 +#: erpnext/stock/doctype/item/item.py:880 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:870 +#: erpnext/stock/doctype/item/item.py:868 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1043 +#: erpnext/stock/doctype/item/item.py:1041 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Attributes" msgstr "" @@ -6441,6 +6526,16 @@ msgstr "" msgid "Auto Fetch" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:225 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Batch Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:224 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Serial Nos" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6561,8 +6656,8 @@ msgstr "" msgid "Auto reconcile Payments" msgstr "" -#: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/controllers/buying.js:378 +#: erpnext/public/js/utils/sales_common.js:493 msgid "Auto repeat document updated" msgstr "" @@ -6907,8 +7002,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:352 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:780 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7167,8 +7262,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "BOM does not contain any stock item" msgstr "" @@ -7299,7 +7394,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7372,7 +7467,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7571,7 +7666,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "" @@ -7745,7 +7840,7 @@ msgstr "" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7802,11 +7897,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:552 +#: erpnext/stock/doctype/item/item.py:550 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:567 +#: erpnext/stock/doctype/item/item.py:565 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7909,10 +8004,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "" @@ -7961,7 +8056,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8044,8 +8139,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:2981 #: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8075,11 +8171,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 msgid "Batch No {0} does not exist" msgstr "" @@ -8091,7 +8187,7 @@ msgstr "" msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8106,7 +8202,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 msgid "Batch Nos are created successfully" msgstr "" @@ -8218,7 +8314,7 @@ msgstr "" msgid "Begin On (Days)" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:397 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8237,7 +8333,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8258,7 +8354,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8275,8 +8371,8 @@ msgstr "" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/material_request/material_request.js:143 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:766 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8465,7 +8561,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:445 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8510,7 +8606,7 @@ msgid "Bin" msgstr "" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" +msgid "Bin Values Recalculated" msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' @@ -8575,7 +8671,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "" @@ -8646,10 +8742,10 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Enable Overdue Billing Threshold' (Check) field in -#. DocType 'Accounts Settings' +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' @@ -8786,7 +8882,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:415 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -9242,7 +9338,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "" @@ -9294,13 +9390,6 @@ msgstr "" msgid "Cable Length (US)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9568,11 +9657,11 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:283 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9604,7 +9693,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1709 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9612,7 +9701,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:302 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9620,9 +9709,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:695 -#: erpnext/stock/doctype/item/item.py:708 -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:722 msgid "Cannot Merge" msgstr "" @@ -9630,7 +9719,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9646,7 +9735,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9659,7 +9748,7 @@ msgstr "" msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9687,7 +9776,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1153 +#: erpnext/controllers/buying_controller.py:1164 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9695,11 +9784,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:989 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1152 +#: erpnext/stock/doctype/item/item.py:1150 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9711,15 +9800,15 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:980 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:444 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:146 +#: erpnext/projects/doctype/task/task.py:147 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9731,11 +9820,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:444 +#: erpnext/accounts/doctype/account/account.py:475 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:280 +#: erpnext/accounts/doctype/account/account.py:311 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -9751,7 +9840,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:981 +#: erpnext/selling/doctype/sales_order/mapper.py:983 #: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9773,7 +9862,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.py:283 -msgid "Cannot declare as lost, because Quotation has been made." +msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 @@ -9802,15 +9891,15 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:147 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:631 +#: erpnext/setup/doctype/company/company.py:676 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:128 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9822,7 +9911,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:296 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9835,7 +9924,7 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9889,6 +9978,10 @@ msgstr "" msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -9901,7 +9994,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:385 +#: erpnext/selling/doctype/customer/customer.py:383 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9910,7 +10003,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9918,7 +10011,7 @@ msgstr "" msgid "Cannot set alternative item for the item {0}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:293 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9926,7 +10019,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:782 +#: erpnext/stock/doctype/item/item.py:780 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9950,7 +10043,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:924 +#: erpnext/manufacturing/doctype/job_card/job_card.py:921 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10187,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "" @@ -10344,7 +10437,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:168 +#: erpnext/selling/doctype/customer/customer.py:167 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10424,7 +10517,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:137 -#: erpnext/setup/doctype/company/company.js:139 +#: erpnext/setup/doctype/company/company.js:148 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/invoicing.json @@ -10528,7 +10621,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "" @@ -10564,7 +10657,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2900 +#: erpnext/public/js/controllers/transaction.js:2892 msgid "Cheque/Reference Date" msgstr "" @@ -10622,7 +10715,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2995 +#: erpnext/public/js/controllers/transaction.js:2987 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10631,7 +10724,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:326 +#: erpnext/projects/doctype/task/task.py:327 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10649,7 +10742,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:256 +#: erpnext/projects/doctype/task/task.py:257 msgid "Circular Reference Error" msgstr "" @@ -10751,6 +10844,10 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:991 +msgid "Click on 'Add row' to add Serial / Batch entries" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10811,7 +10908,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1410 +#: erpnext/public/js/shop_floor/shop_floor.js:1455 msgid "Close detail / blur search" msgstr "" @@ -10864,7 +10961,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11014,7 +11111,7 @@ msgstr "" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "" @@ -11037,7 +11134,11 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/public/js/sales_order_proforma.js:340 +msgid "Comma separated email addresses" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "" @@ -11250,6 +11351,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #. Label of the company (Link) field in DocType 'Customer Credit Limit' #. Label of the company (Link) field in DocType 'Installation Note' +#. Label of the company (Link) field in DocType 'Proforma Invoice' #. Label of the company (Link) field in DocType 'Quotation' #. Label of the company (Link) field in DocType 'Sales Order' #. Label of the company (Link) field in DocType 'Supplier Number At Customer' @@ -11324,7 +11426,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11496,6 +11598,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json @@ -11670,11 +11773,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1631 +#: erpnext/controllers/accounts_controller.py:1633 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1619 +#: erpnext/controllers/accounts_controller.py:1621 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11756,7 +11859,7 @@ msgstr "" msgid "Company Name cannot be Company" msgstr "" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "" @@ -11790,7 +11893,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11802,8 +11905,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 +#: erpnext/stock/doctype/material_request/material_request.js:382 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 msgid "Company field is required" msgstr "" @@ -11819,7 +11922,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:481 +#: erpnext/accounts/doctype/subscription/subscription.py:482 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11833,7 +11936,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:239 +#: erpnext/setup/doctype/company/company.js:248 msgid "Company name does not match" msgstr "" @@ -11872,7 +11975,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:519 +#: erpnext/accounts/doctype/account/account.py:550 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" msgstr "" @@ -11914,12 +12017,13 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:610 +#: erpnext/public/js/utils/sales_common.js:615 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 msgid "Complete Job" msgstr "" @@ -11941,7 +12045,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:186 +#: erpnext/projects/doctype/task/task.py:187 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11973,13 +12077,21 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:804 +#: erpnext/manufacturing/doctype/job_card/job_card.js:263 +#: erpnext/public/js/shop_floor/shop_floor.js:808 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:861 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1737 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:280 +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:906 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -11999,6 +12111,11 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 +#: erpnext/public/js/shop_floor/shop_floor.js:798 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12293,12 +12410,12 @@ msgstr "" msgid "Consulting" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "" @@ -12709,7 +12826,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:466 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12717,15 +12834,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1312 +#: erpnext/controllers/accounts_controller.py:1314 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1319 +#: erpnext/controllers/accounts_controller.py:1321 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1315 +#: erpnext/controllers/accounts_controller.py:1317 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12802,13 +12919,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12976,7 +13093,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13066,7 +13183,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:544 +#: erpnext/public/js/utils/sales_common.js:549 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13078,7 +13195,7 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13111,7 +13228,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Cost Centers" msgstr "" @@ -13434,7 +13551,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13534,14 +13651,14 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 msgid "Create Payment Entries" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "" @@ -13550,7 +13667,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:580 +#: erpnext/public/js/controllers/transaction.js:592 msgid "Create Payment Request" msgstr "" @@ -13562,6 +13679,10 @@ msgstr "" msgid "Create Print Format" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:61 +msgid "Create Proforma Invoice" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json @@ -13647,6 +13768,11 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:234 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:757 +msgid "Create Serial Nos from Range" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json @@ -13654,7 +13780,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:479 +#: erpnext/stock/doctype/material_request/material_request.js:654 msgid "Create Stock Entry" msgstr "" @@ -13699,7 +13825,7 @@ msgstr "" msgid "Create Tasks" msgstr "" -#: erpnext/setup/doctype/company/company.js:173 +#: erpnext/setup/doctype/company/company.js:182 msgid "Create Tax Template" msgstr "" @@ -13761,7 +13887,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1078 +#: erpnext/public/js/shop_floor/shop_floor.js:1123 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13782,7 +13908,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2205 +#: erpnext/stock/stock_ledger.py:2220 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13816,6 +13942,11 @@ msgstr "" msgid "Created By Migration" msgstr "" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" msgstr "" @@ -13869,6 +14000,10 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:231 +msgid "Creating Proforma Invoice..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13983,7 +14118,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354 msgid "Credit Account" msgstr "" @@ -14022,7 +14157,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "" @@ -14056,7 +14191,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:559 +#: erpnext/selling/doctype/customer/customer.py:557 msgid "Credit Limit Crossed" msgstr "" @@ -14091,9 +14226,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 -#: erpnext/controllers/sales_and_purchase_return.py:462 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14127,7 +14261,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Credit To" msgstr "" @@ -14136,16 +14270,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 -#: erpnext/selling/doctype/customer/customer.py:581 +#: erpnext/selling/doctype/customer/customer.py:523 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:412 +#: erpnext/selling/doctype/customer/customer.py:410 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:580 +#: erpnext/selling/doctype/customer/customer.py:578 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14325,7 +14459,7 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:350 +#: erpnext/accounts/doctype/account/account.py:381 msgid "Currency can not be changed after making entries using some other currency" msgstr "" @@ -14339,7 +14473,7 @@ msgstr "" msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 msgid "Currency of the Closing Account must be {0}" msgstr "" @@ -14574,6 +14708,7 @@ msgstr "" #. Name of a DocType #. Label of the customer (Link) field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer (Link) field in DocType 'Proforma Invoice' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -14658,6 +14793,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 @@ -14696,7 +14832,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14793,7 +14929,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14899,7 +15035,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14961,7 +15097,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 msgid "Customer LPO" msgstr "" @@ -14998,6 +15134,7 @@ msgstr "" #. Label of the customer_name (Data) field in DocType 'Maintenance Visit' #. Label of the customer_name (Data) field in DocType 'Blanket Order' #. Label of the customer_name (Data) field in DocType 'Customer' +#. Label of the customer_name (Data) field in DocType 'Proforma Invoice' #. Label of the customer_name (Data) field in DocType 'Quotation' #. Label of the customer_name (Data) field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling @@ -15013,7 +15150,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15027,6 +15164,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -15120,7 +15258,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:557 +#: erpnext/setup/doctype/company/company.py:602 msgid "Customer Service" msgstr "" @@ -15183,10 +15321,6 @@ msgstr "" msgid "Customer {0} does not belong to project {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:605 -msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." -msgstr "" - #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15295,7 +15429,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:781 +#: erpnext/projects/doctype/project/project.py:783 msgid "Daily Project Summary for {0}" msgstr "" @@ -15386,7 +15520,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:110 +#: erpnext/setup/doctype/company/company.js:119 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -15410,7 +15544,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "" @@ -15560,7 +15694,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Debit Account" msgstr "" @@ -15602,9 +15736,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 -#: erpnext/controllers/sales_and_purchase_return.py:466 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15632,7 +15765,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Debit To" msgstr "" @@ -15712,7 +15845,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:637 +#: erpnext/public/js/utils/sales_common.js:642 msgid "Declare Lost" msgstr "" @@ -15785,14 +15918,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:429 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:379 +#: erpnext/setup/doctype/company/company.py:418 msgid "Default Advance Received Account" msgstr "" @@ -15807,11 +15940,11 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:511 +#: erpnext/stock/doctype/item/item.py:509 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:87 +#: erpnext/manufacturing/doctype/work_order/mapper.py:88 msgid "Default BOM for {0} not found" msgstr "" @@ -15819,7 +15952,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:83 +#: erpnext/manufacturing/doctype/work_order/mapper.py:84 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16038,6 +16171,12 @@ msgstr "" msgid "Default Priority" msgstr "" +#. Label of the default_proforma_print_format (Link) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Proforma Print Format" +msgstr "" + #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" @@ -16135,15 +16274,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1433 +#: erpnext/stock/doctype/item/item.py:1431 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1413 +#: erpnext/stock/doctype/item/item.py:1411 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1017 +#: erpnext/stock/doctype/item/item.py:1015 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16154,15 +16293,15 @@ msgstr "" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'Company' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' -#. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" msgstr "" @@ -16188,12 +16327,18 @@ msgstr "" msgid "Default price list for buying or selling this item" msgstr "" +#. Description of the 'Default Proforma Print Format' (Link) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default print format used when generating a Proforma Invoice PDF." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:207 +#: erpnext/setup/doctype/company/company.js:216 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -16349,6 +16494,10 @@ msgstr "" msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 +msgid "Delete All" +msgstr "" + #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -16377,14 +16526,20 @@ msgstr "" msgid "Delete Leads and Addresses" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:184 +#: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:254 +#: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16438,23 +16593,6 @@ msgstr "" msgid "Deliver secondary Items" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:218 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "" @@ -16620,7 +16758,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:123 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16667,7 +16805,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16773,7 +16911,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 msgid "Demo Bank Account" msgstr "" @@ -16814,7 +16952,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:179 +#: erpnext/projects/doctype/task/task.py:180 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17035,7 +17173,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17398,8 +17536,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17632,7 +17770,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17704,7 +17842,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:551 +#: erpnext/setup/doctype/company/company.py:596 msgid "Dispatch" msgstr "" @@ -17754,8 +17892,8 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "" @@ -17901,7 +18039,7 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "" @@ -17928,7 +18066,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17988,7 +18126,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18055,7 +18193,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18381,6 +18519,10 @@ msgstr "" msgid "Duplicate row {0} with same {1}" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "" @@ -18492,7 +18634,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "" @@ -18597,8 +18739,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18610,7 +18752,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18619,12 +18761,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "" @@ -18716,6 +18858,15 @@ msgstr "" msgid "Email Sent to Supplier {0}" msgstr "" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" msgstr "" @@ -18741,8 +18892,9 @@ msgstr "" msgid "Email sent to {0}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." +#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Emailed To" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 @@ -18917,7 +19069,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:411 +#: erpnext/manufacturing/doctype/job_card/job_card.py:408 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18942,7 +19094,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3058 +#: erpnext/public/js/controllers/transaction.js:3050 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18952,10 +19104,16 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -18968,7 +19126,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1221 +#: erpnext/stock/doctype/item/item.py:1219 msgid "Enable Auto Re-Order" msgstr "" @@ -19063,12 +19221,6 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Overdue Billing Threshold" -msgstr "" - #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19080,6 +19232,12 @@ msgstr "" msgid "Enable Perpetual Inventory" msgstr "" +#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Proforma Invoice" +msgstr "" + #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19293,7 +19451,7 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/shop_floor/shop_floor.js:961 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19302,17 +19460,16 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:851 +#: erpnext/public/js/shop_floor/shop_floor.js:896 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 msgid "End Transit" msgstr "" @@ -19347,7 +19504,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1413 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "End session for active job" msgstr "" @@ -19401,16 +19558,11 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 -msgid "Enter Value" -msgstr "" - #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "" @@ -19463,7 +19615,7 @@ msgstr "" msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" @@ -19537,7 +19689,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "" @@ -19650,7 +19802,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1133 +#: erpnext/stock/doctype/item/item.py:1131 msgid "Example of a linked document: {0}" msgstr "" @@ -19669,7 +19821,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2494 +#: erpnext/stock/stock_ledger.py:2509 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19683,7 +19835,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245 msgid "Excess Material Transfer" msgstr "" @@ -19691,7 +19843,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1252 msgid "Excess Transfer" msgstr "" @@ -19727,7 +19879,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:790 msgid "Exchange Gain/Loss" msgstr "" @@ -19832,7 +19984,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500 msgid "Excise Invoice" msgstr "" @@ -19859,7 +20011,7 @@ msgstr "" msgid "Excluded Fee" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "" @@ -19904,6 +20056,10 @@ msgstr "" msgid "Existing Customer" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:581 +msgid "Existing entries will be replaced with the fetched entries" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" msgstr "" @@ -19976,7 +20132,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:113 +#: erpnext/projects/doctype/task/task.py:114 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -20023,7 +20179,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:972 +#: erpnext/public/js/shop_floor/shop_floor.js:1017 msgid "Expected: {0}" msgstr "" @@ -20046,7 +20202,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:276 +#: erpnext/stock/services/base_stock_gl_composer.py:279 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20098,7 +20254,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:266 +#: erpnext/stock/services/base_stock_gl_composer.py:269 msgid "Expense Account Missing" msgstr "" @@ -20122,7 +20278,7 @@ msgstr "" msgid "Expense account is mandatory for item {0}" msgstr "" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -20154,7 +20310,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:217 +#: erpnext/stock/services/base_stock_gl_composer.py:220 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20175,7 +20331,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "" @@ -20248,11 +20404,11 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:272 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "" @@ -20262,7 +20418,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "" @@ -20351,7 +20507,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20385,7 +20541,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:925 +#: erpnext/setup/doctype/company/company.py:970 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20448,6 +20604,11 @@ msgstr "" msgid "Fees" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:591 +msgid "Fetch" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" msgstr "" @@ -20458,7 +20619,7 @@ msgstr "" msgid "Fetch Customers" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72 msgid "Fetch Items from Warehouse" msgstr "" @@ -20496,8 +20657,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20525,7 +20686,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1661 +#: erpnext/public/js/controllers/transaction.js:1645 msgid "Fetching exchange rates ..." msgstr "" @@ -20890,7 +21051,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:495 msgid "Finished Goods" msgstr "" @@ -20931,7 +21092,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21086,7 +21247,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:379 +#: erpnext/stock/doctype/item/item.py:375 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21211,7 +21372,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:393 +#: erpnext/public/js/utils/sales_common.js:398 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21242,7 +21403,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:473 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21273,7 +21434,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:908 +#: erpnext/controllers/accounts_controller.py:910 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21311,7 +21472,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21380,7 +21541,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +#: erpnext/manufacturing/doctype/work_order/mapper.py:383 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21434,7 +21595,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1461 +#: erpnext/public/js/controllers/transaction.js:1445 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21573,7 +21734,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:653 +#: erpnext/accounts/doctype/pricing_rule/utils.py:657 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21652,11 +21813,7 @@ msgstr "" msgid "From Date and To Date are mandatory" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21678,10 +21835,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "" @@ -21902,7 +22056,7 @@ msgstr "" msgid "From date cannot be greater than To date" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "" @@ -22041,13 +22195,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Future Payment Ref" msgstr "" @@ -22138,7 +22292,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:753 +#: erpnext/setup/doctype/company/company.py:798 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22279,7 +22433,7 @@ msgstr "" msgid "Generating Master Production Schedule..." msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "" @@ -22378,21 +22532,21 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:330 #: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:201 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:145 +#: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22407,9 +22561,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 +#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 msgid "Get Items from BOM" msgstr "" @@ -22417,7 +22571,7 @@ msgstr "" msgid "Get Items from Material Requests against this Supplier" msgstr "" -#: erpnext/public/js/controllers/buying.js:602 +#: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" msgstr "" @@ -22595,7 +22749,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:457 +#: erpnext/setup/doctype/company/company.py:496 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22604,11 +22758,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "" @@ -22702,6 +22856,7 @@ msgstr "" #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' @@ -22740,6 +22895,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/public/js/sales_order_proforma.js:283 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 @@ -22761,12 +22918,12 @@ msgstr "" #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -22876,11 +23033,11 @@ msgstr "" msgid "Gross and Net Profit Report" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "" @@ -22898,7 +23055,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:157 +#: erpnext/setup/doctype/company/company.py:327 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22928,8 +23085,8 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23035,11 +23192,11 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "" @@ -23236,7 +23393,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2190 +#: erpnext/stock/stock_ledger.py:2205 msgid "Here are the options to proceed:" msgstr "" @@ -23299,6 +23456,12 @@ msgstr "" msgid "Hide Images" msgstr "" +#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' +#: erpnext/public/js/sales_order_proforma.js:99 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide Item Quantity in Print" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "" @@ -23308,6 +23471,12 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "" +#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType +#. 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide the item quantity and rate on the printed proforma." +msgstr "" + #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -23372,6 +23541,10 @@ msgstr "" msgid "Holiday List" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23467,7 +23640,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:563 +#: erpnext/setup/doctype/company/company.py:608 msgid "Human Resources" msgstr "" @@ -23551,7 +23724,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "" @@ -23916,7 +24089,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2215 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23962,7 +24135,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:2208 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24072,11 +24245,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:375 +#: erpnext/accounts/doctype/pricing_rule/utils.py:379 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:380 +#: erpnext/accounts/doctype/pricing_rule/utils.py:384 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -24132,7 +24305,7 @@ msgstr "" msgid "Ignore Employee Time Overlap" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135 msgid "Ignore Empty Stock" msgstr "" @@ -24230,7 +24403,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:274 +#: erpnext/stock/doctype/item/item.py:272 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24367,8 +24540,14 @@ msgstr "" msgid "In Mins" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24395,7 +24574,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24419,11 +24598,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:447 +#: erpnext/stock/doctype/material_request/material_request.js:622 msgid "In Transit Warehouse" msgstr "" @@ -24809,7 +24988,7 @@ msgstr "" msgid "Income and Expense" msgstr "" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -24863,7 +25042,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:104 msgid "Incompatible Setting Detected" msgstr "" @@ -24880,7 +25059,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:609 +#: erpnext/stock/doctype/item/item.py:607 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24936,9 +25115,10 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" +#: erpnext/setup/doctype/company/company.py:330 +#: erpnext/setup/doctype/company/company.py:338 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -25042,7 +25222,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "" @@ -25101,7 +25281,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1000 +#: erpnext/public/js/shop_floor/shop_floor.js:1045 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25112,8 +25292,8 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/public/js/shop_floor/shop_floor.js:1083 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25137,7 +25317,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 #: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -25209,9 +25389,9 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1661 -#: erpnext/controllers/accounts_controller.py:1667 -#: erpnext/controllers/accounts_controller.py:1689 +#: erpnext/controllers/accounts_controller.py:1663 +#: erpnext/controllers/accounts_controller.py:1669 +#: erpnext/controllers/accounts_controller.py:1691 msgid "Insufficient Permissions" msgstr "" @@ -25219,12 +25399,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 -#: erpnext/stock/stock_ledger.py:2382 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/stock_ledger.py:2412 msgid "Insufficient Stock for Batch" msgstr "" @@ -25369,7 +25549,7 @@ msgstr "" msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "" @@ -25379,7 +25559,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:271 +#: erpnext/selling/doctype/customer/customer.py:269 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25405,7 +25585,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:190 +#: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25480,7 +25660,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25496,7 +25676,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25509,7 +25689,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3277 +#: erpnext/public/js/controllers/transaction.js:3269 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25539,7 +25719,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:386 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Invalid Customer Group" msgstr "" @@ -25560,7 +25740,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:898 msgid "Invalid Discount Amount" msgstr "" @@ -25594,7 +25774,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1571 +#: erpnext/stock/doctype/item/item.py:1569 msgid "Invalid Item Defaults" msgstr "" @@ -25616,11 +25796,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:391 +#: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:424 +#: erpnext/public/js/controllers/buying.js:429 msgid "Invalid Part Number" msgstr "" @@ -25655,7 +25835,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:926 +#: erpnext/controllers/accounts_controller.py:928 msgid "Invalid Quantity" msgstr "" @@ -25680,7 +25860,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25729,18 +25909,22 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:280 +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:483 +#: erpnext/stock/doctype/item/item.py:481 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:751 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:773 +msgid "Invalid range. Use the format {0}" +msgstr "" + #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" msgstr "" @@ -25757,11 +25941,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25780,7 +25964,7 @@ msgstr "" msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:196 +#: erpnext/accounts/doctype/pricing_rule/utils.py:200 msgid "Invalid {0}" msgstr "" @@ -25794,7 +25978,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25902,7 +26086,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 msgid "Invoice Grand Total" msgstr "" @@ -26007,7 +26191,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26029,7 +26213,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -26639,7 +26823,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Issue Material" msgstr "" @@ -26686,8 +26870,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" @@ -26713,7 +26899,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:652 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26780,7 +26966,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/taxes_and_totals.py:1290 #: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 @@ -26792,10 +26978,11 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/public/js/sales_order_proforma.js:116 #: erpnext/public/js/sales_trends_filters.js:23 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/public/js/stock_analytics.js:92 @@ -26816,7 +27003,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:120 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26825,7 +27012,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26987,6 +27174,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' #. Label of the item_code (Link) field in DocType 'Installation Note Item' +#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' @@ -27090,7 +27278,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2943 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 #: erpnext/public/js/utils.js:765 @@ -27098,6 +27286,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:369 @@ -27119,6 +27308,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:488 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27153,7 +27343,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27344,7 +27534,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27360,7 +27550,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27490,6 +27680,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' +#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' #. Label of the item_name (Data) field in DocType 'Sales Order Item' #. Label of the item_name (Data) field in DocType 'Batch' @@ -27580,8 +27771,9 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/controllers/transaction.js:2949 #: erpnext/public/js/utils.js:856 +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27595,6 +27787,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:496 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27611,7 +27804,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27624,7 +27817,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27638,7 +27831,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418 msgid "Item Name is required." msgstr "" @@ -27685,8 +27878,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1177 +#: erpnext/stock/get_item_details.py:1201 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27694,11 +27887,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:187 +#: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1160 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27901,7 +28094,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:845 +#: erpnext/stock/doctype/item/item.py:843 msgid "Item Variants updated" msgstr "" @@ -27985,7 +28178,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:561 +#: erpnext/controllers/taxes_and_totals.py:572 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -28005,15 +28198,15 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:902 msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -28035,7 +28228,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28058,7 +28251,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28074,6 +28267,10 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:225 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28083,7 +28280,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:700 +#: erpnext/stock/doctype/item/item.py:698 msgid "Item {0} does not exist" msgstr "" @@ -28116,7 +28313,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1283 +#: erpnext/stock/doctype/item/item.py:1281 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28124,7 +28321,7 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:356 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28132,11 +28329,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1301 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1287 +#: erpnext/stock/doctype/item/item.py:1285 msgid "Item {0} is disabled" msgstr "" @@ -28148,7 +28345,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1293 msgid "Item {0} is not a stock Item" msgstr "" @@ -28156,11 +28353,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:862 +#: erpnext/stock/doctype/item/item.py:860 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28168,7 +28365,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:362 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28234,7 +28431,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:766 +#: erpnext/stock/get_item_details.py:762 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28297,7 +28494,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28372,7 +28569,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1090 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28401,7 +28598,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:927 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Job Card On Hold" msgstr "" @@ -28420,7 +28617,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1113 msgid "Job Card Submitted" msgstr "" @@ -28444,31 +28641,35 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1470 +#: erpnext/public/js/shop_floor/shop_floor.js:1515 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1465 -#: erpnext/public/js/shop_floor/shop_floor.js:1486 +#: erpnext/public/js/shop_floor/shop_floor.js:1510 +#: erpnext/public/js/shop_floor/shop_floor.js:1531 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1461 +#: erpnext/public/js/shop_floor/shop_floor.js:1506 msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1501 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "" @@ -28531,11 +28732,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:460 +#: erpnext/manufacturing/doctype/work_order/mapper.py:464 msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1075 +#: erpnext/public/js/shop_floor/shop_floor.js:1120 msgid "Job card {0} has been submitted." msgstr "" @@ -28547,7 +28748,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1509 +#: erpnext/public/js/shop_floor/shop_floor.js:1554 msgid "Job {0} is running" msgstr "" @@ -28766,7 +28967,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1092 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28867,7 +29068,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "" @@ -28894,7 +29095,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:680 +#: erpnext/accounts/doctype/account/account.py:711 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29401,7 +29602,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1137 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Linked with submitted documents" msgstr "" @@ -29447,7 +29648,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:981 msgid "Loading quality checklist..." msgstr "" @@ -29486,7 +29687,7 @@ msgstr "" msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "" @@ -29590,7 +29791,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:600 +#: erpnext/public/js/utils/sales_common.js:605 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29619,8 +29820,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "" @@ -29752,7 +29953,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29777,10 +29978,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:791 -#: erpnext/setup/doctype/company/company.py:806 -#: erpnext/setup/doctype/company/company.py:807 -#: erpnext/setup/doctype/company/company.py:808 +#: erpnext/setup/doctype/company/company.py:836 +#: erpnext/setup/doctype/company/company.py:851 +#: erpnext/setup/doctype/company/company.py:852 +#: erpnext/setup/doctype/company/company.py:853 msgid "Main" msgstr "" @@ -29842,7 +30043,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29917,11 +30118,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -30015,7 +30216,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -30025,8 +30226,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:488 #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30048,7 +30249,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1084 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Make Manufacture Entry" msgstr "" @@ -30086,13 +30287,13 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:417 msgid "Make Subcontracting PO" msgstr "" @@ -30131,7 +30332,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:569 +#: erpnext/setup/doctype/company/company.py:614 msgid "Management" msgstr "" @@ -30238,7 +30439,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -30246,8 +30447,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30326,7 +30527,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:421 +#: erpnext/public/js/controllers/buying.js:426 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -30351,8 +30552,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/setup_wizard.js:94 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30566,6 +30767,12 @@ msgstr "" msgid "Mark As Closed" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30586,7 +30793,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:566 msgid "Marketing" msgstr "" @@ -30675,14 +30882,14 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30695,7 +30902,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30711,8 +30918,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30758,7 +30965,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30776,10 +30983,10 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30861,7 +31068,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:929 +#: erpnext/selling/doctype/sales_order/mapper.py:931 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30929,11 +31136,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:170 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30941,14 +31148,14 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Material Transfer (In Transit)" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -31002,8 +31209,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:190 -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:187 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31078,7 +31285,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" msgstr "" @@ -31108,11 +31315,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31148,7 +31355,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:975 +#: erpnext/public/js/shop_floor/shop_floor.js:1020 msgid "Measured value" msgstr "" @@ -31177,7 +31384,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2221 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31225,7 +31432,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:616 +#: erpnext/accounts/doctype/account/account.py:647 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -31274,7 +31481,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:490 +#: erpnext/manufacturing/doctype/workstation/workstation.py:491 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31303,8 +31510,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "" @@ -31545,7 +31752,10 @@ msgid "Minutes" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "" @@ -31554,7 +31764,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:737 +#: erpnext/controllers/buying_controller.py:748 msgid "Mismatch" msgstr "" @@ -31600,7 +31810,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "Missing Finished Good" msgstr "" @@ -31616,7 +31826,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:84 +#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 msgid "Missing Payments App" msgstr "" @@ -31624,6 +31834,10 @@ msgstr "" msgid "Missing Required Filter" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:671 +msgid "Missing Serial / Batch Nos will be created on Save" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31845,7 +32059,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1408 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Move selection" msgstr "" @@ -31896,7 +32110,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:460 +#: erpnext/selling/doctype/customer/customer.py:458 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31904,7 +32118,7 @@ msgstr "" msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:345 +#: erpnext/accounts/doctype/pricing_rule/utils.py:349 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31926,7 +32140,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32058,7 +32272,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "" @@ -32077,7 +32291,7 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 #: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32087,7 +32301,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "" @@ -32493,6 +32707,10 @@ msgstr "" msgid "New Note" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:320 +msgid "New Proforma Invoice" +msgstr "" + #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32521,10 +32739,10 @@ msgstr "" msgid "New Sales Invoice" msgstr "" -#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType -#. 'Customer Credit Limit' +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' @@ -32559,7 +32777,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:425 +#: erpnext/selling/doctype/customer/customer.py:423 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32633,7 +32851,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:104 +#: erpnext/setup/doctype/company/test_company.py:106 msgid "No Account matched these filters: {}" msgstr "" @@ -32654,7 +32872,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "" @@ -32670,11 +32888,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:337 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "" @@ -32713,7 +32931,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1530 +#: erpnext/stock/doctype/item/item.py:1528 msgid "No Permission" msgstr "" @@ -32725,7 +32943,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32737,7 +32955,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:976 +#: erpnext/stock/stock_ledger.py:991 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32815,7 +33033,11 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32831,7 +33053,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "" @@ -32880,6 +33102,10 @@ msgstr "" msgid "No entries found" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:302 +msgid "No entries found in the uploaded file" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." msgstr "" @@ -33037,11 +33263,11 @@ msgstr "" msgid "No page image is available for this page." msgstr "" -#: erpnext/public/js/controllers/buying.js:531 +#: erpnext/public/js/controllers/buying.js:536 msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 msgid "No primary email found for customer: {0}" msgstr "" @@ -33049,6 +33275,10 @@ msgstr "" msgid "No products found." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:260 +msgid "No proforma invoices yet." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -33105,6 +33335,10 @@ msgstr "" msgid "No rules setup yet" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:620 +msgid "No stock available for Item {0} in Warehouse {1}" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -33146,8 +33380,8 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1787 -msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +#: erpnext/stock/doctype/item/item.py:1782 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:329 @@ -33187,7 +33421,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "" @@ -33334,7 +33568,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1961 msgid "Not permitted to read Job Card" msgstr "" @@ -33360,7 +33594,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:549 +#: erpnext/controllers/accounts_controller.py:551 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33368,7 +33602,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:691 +#: erpnext/stock/doctype/item/item.py:689 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33827,7 +34061,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:137 +#: erpnext/accounts/doctype/account/account.py:138 msgid "Only Parent can be of type {0}" msgstr "" @@ -33835,6 +34069,10 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 +msgid "Only an issued Proforma Invoice can be emailed." +msgstr "" + #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -33873,7 +34111,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34030,7 +34268,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1409 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Open work order / run primary action" msgstr "" @@ -34151,7 +34389,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

        '{1}' account is required to post these values. Please set it in Company: {2}.

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34177,7 +34415,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34189,30 +34427,30 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:358 -#: erpnext/stock/doctype/item/item.py:1687 +#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:1685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1641 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1648 +#: erpnext/stock/doctype/item/item.py:1646 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1644 +#: erpnext/stock/doctype/item/item.py:1642 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:363 +#: erpnext/stock/doctype/item/item.py:359 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:371 -#: erpnext/stock/doctype/item/item.py:1690 +#: erpnext/stock/doctype/item/item.py:367 +#: erpnext/stock/doctype/item/item.py:1688 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34234,7 +34472,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:203 +#: erpnext/stock/doctype/item/item.py:202 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34326,6 +34564,10 @@ msgstr "" msgid "Operation ID" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:532 +msgid "Operation Row" +msgstr "" + #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" @@ -34336,11 +34578,6 @@ msgstr "" msgid "Operation Row Id" msgstr "" -#. Label of the operation_row_number (Select) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation Row Number" -msgstr "" - #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' @@ -34365,15 +34602,19 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 -msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1399 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:384 +#: erpnext/manufacturing/doctype/job_card/job_card.js:535 +msgid "Operation {0} is added multiple times in the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1407 +msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:385 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34388,7 +34629,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:539 +#: erpnext/setup/doctype/company/company.py:584 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34708,7 +34949,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165 msgid "Ordered Qty" msgstr "" @@ -34836,7 +35078,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34945,7 +35187,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35062,19 +35304,23 @@ msgstr "" msgid "Overdue" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:612 -msgid "Overdue Billing Limit Crossed" +#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Days" msgstr "" #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Overdue Billing Threshold" +msgid "Overdue Limit" msgstr "" -#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Overdue Days" +#: erpnext/selling/doctype/customer/customer.py:608 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:603 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" #. Name of a DocType @@ -35099,7 +35345,7 @@ msgstr "" msgid "Overdue and Discounted" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "" @@ -35133,15 +35379,6 @@ msgstr "" msgid "Owned" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -35427,7 +35664,7 @@ msgstr "" msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "" @@ -35629,7 +35866,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35789,7 +36026,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:674 +#: erpnext/setup/doctype/company/company.py:719 msgid "Parent Company must be a group company" msgstr "" @@ -35855,7 +36092,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 msgid "Parent Row No not found for {0}" msgstr "" @@ -35874,11 +36111,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:169 +#: erpnext/projects/doctype/task/task.py:170 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:192 +#: erpnext/projects/doctype/task/task.py:193 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35898,7 +36135,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35920,7 +36157,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 msgid "Partial Stock Reservation" msgstr "" @@ -36005,6 +36242,11 @@ msgstr "" msgid "Partially Reconciled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -36136,7 +36378,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36165,7 +36407,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 msgid "Party Account" msgstr "" @@ -36350,7 +36592,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36377,7 +36619,7 @@ msgstr "" msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36466,16 +36708,16 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/shop_floor/shop_floor.js:1572 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1412 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Pause / Resume job" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36526,15 +36768,15 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 msgid "Payable Amount" msgstr "" @@ -36569,7 +36811,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:395 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:1213 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" msgstr "" @@ -36700,7 +36942,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:657 msgid "Payment Entry already exists" msgstr "" @@ -36709,7 +36951,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:817 msgid "Payment Entry is already created" msgstr "" @@ -36782,6 +37024,10 @@ msgstr "" msgid "Payment Limit" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:600 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 @@ -36961,11 +37207,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:890 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:831 msgid "Payment Request is already created" msgstr "" @@ -36973,7 +37219,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37005,11 +37251,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:770 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Payment Schedules" msgstr "" @@ -37027,10 +37273,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:559 +#: erpnext/public/js/controllers/transaction.js:562 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "" @@ -37302,12 +37548,14 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 -#: erpnext/public/js/shop_floor/shop_floor.js:818 +#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/public/js/shop_floor/shop_floor.js:837 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/public/js/shop_floor/shop_floor.js:853 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37343,11 +37591,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Pending quantity cannot be negative." msgstr "" @@ -37460,7 +37708,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "" @@ -37490,11 +37738,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37514,7 +37762,7 @@ msgstr "" msgid "Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -37556,11 +37804,11 @@ msgstr "" msgid "Period Start Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 msgid "Period Start Date must be {0}" msgstr "" @@ -37662,15 +37910,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "" @@ -37708,11 +37956,11 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:125 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" @@ -37972,7 +38220,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151 msgid "Planned Qty" msgstr "" @@ -38013,7 +38262,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "" @@ -38069,7 +38318,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:137 +#: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38093,6 +38342,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -38101,6 +38354,10 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 +msgid "Please add at least one Serial No or Batch to save" +msgstr "" + #: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38113,7 +38370,7 @@ msgstr "" msgid "Please add the Bank Account column" msgstr "" -#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account.py:268 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "" @@ -38172,24 +38429,27 @@ msgstr "" msgid "Please check your Plaid client ID and secret values" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1023 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38205,15 +38465,15 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:551 +#: erpnext/selling/doctype/customer/customer.py:549 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:544 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:388 +#: erpnext/accounts/doctype/account/account.py:419 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -38237,7 +38497,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38249,7 +38509,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:358 +#: erpnext/controllers/item_variant.py:359 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -38327,11 +38587,11 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3134 +#: erpnext/public/js/controllers/transaction.js:3126 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38339,7 +38599,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Please enter Maintenance Details first" msgstr "" @@ -38388,6 +38648,11 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:215 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 +msgid "Please enter a quantity or amount for at least one item." +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" msgstr "" @@ -38412,7 +38677,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1309 +#: erpnext/controllers/accounts_controller.py:1311 msgid "Please enter default currency in Company Master" msgstr "" @@ -38440,7 +38705,7 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:230 +#: erpnext/setup/doctype/company/company.js:239 msgid "Please enter the company name to confirm" msgstr "" @@ -38452,7 +38717,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1201 +#: erpnext/controllers/buying_controller.py:1212 msgid "Please enter the {schedule_date}." msgstr "" @@ -38476,6 +38741,14 @@ msgstr "" msgid "Please fill the Sales Orders table" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 +msgid "Please find attached the proforma invoice {0}." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38508,7 +38781,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:243 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -38521,7 +38794,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 msgid "Please mention no of visits required" msgstr "" @@ -38562,12 +38835,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:860 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:904 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:851 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select BOM against item {0}" msgstr "" @@ -38598,7 +38871,7 @@ msgstr "" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38613,7 +38886,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:650 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38651,7 +38924,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444 msgid "Please select Posting Date first" msgstr "" @@ -38659,19 +38932,19 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:853 +#: erpnext/selling/doctype/sales_order/mapper.py:855 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:395 -msgid "Please select Sample Retention Warehouse in Stock Settings first" +#: erpnext/stock/doctype/item/item.py:393 +msgid "Please select Sample Retention Warehouse in Company first" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 msgid "Please select Start Date and End Date for Item {0}" msgstr "" @@ -38679,7 +38952,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:232 +#: erpnext/setup/doctype/company/company.py:235 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38701,7 +38974,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3433 +#: erpnext/public/js/controllers/transaction.js:3425 msgid "Please select a Company first." msgstr "" @@ -38714,6 +38987,10 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -38726,7 +39003,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1864 msgid "Please select a Work Order first." msgstr "" @@ -38796,6 +39073,10 @@ msgstr "" msgid "Please select a valid document type." msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -38804,7 +39085,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:352 +#: erpnext/controllers/item_variant.py:353 msgid "Please select at least one attribute value" msgstr "" @@ -38832,7 +39113,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:587 +#: erpnext/public/js/controllers/transaction.js:599 msgid "Please select at least one schedule." msgstr "" @@ -38853,11 +39134,11 @@ msgstr "" msgid "Please select dates to view the bank reconciliation statement." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Please select item code" msgstr "" @@ -38944,7 +39225,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:89 +#: erpnext/stock/__init__.py:92 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38998,6 +39279,12 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:325 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:656 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:752 +msgid "Please set Rejected Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39019,6 +39306,10 @@ msgstr "" msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:565 +msgid "Please set Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" msgstr "" @@ -39035,12 +39326,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:346 -#: erpnext/stock/doctype/item/item.py:1674 +#: erpnext/stock/doctype/item/item.py:342 +#: erpnext/stock/doctype/item/item.py:1672 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:837 +#: erpnext/projects/doctype/project/project.py:839 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39060,7 +39351,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:261 +#: erpnext/stock/services/base_stock_gl_composer.py:264 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39118,7 +39409,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1222 +#: erpnext/controllers/accounts_controller.py:1224 msgid "Please set one of the following:" msgstr "" @@ -39126,7 +39417,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2784 msgid "Please set recurring after saving" msgstr "" @@ -39181,8 +39472,8 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:347 -#: erpnext/stock/services/base_stock_gl_composer.py:209 +#: erpnext/controllers/buying_controller.py:344 +#: erpnext/stock/services/base_stock_gl_composer.py:212 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39190,7 +39481,11 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:504 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +msgid "Please set {0} in Company {1} to retain samples." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:506 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39202,7 +39497,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "" @@ -39233,7 +39528,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2656 +#: erpnext/public/js/controllers/transaction.js:2640 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39423,11 +39718,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39485,7 +39776,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1171 +#: erpnext/public/js/controllers/transaction.js:1155 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39644,7 +39935,7 @@ msgstr "" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "" @@ -39673,7 +39964,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1114 +#: erpnext/public/js/shop_floor/shop_floor.js:1159 msgid "Preparing stock entry..." msgstr "" @@ -39789,7 +40080,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39912,7 +40203,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1379 msgid "Price List Currency not selected" msgstr "" @@ -40453,11 +40744,16 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/public/js/shop_floor/shop_floor.js:834 +#: erpnext/manufacturing/doctype/job_card/job_card.js:323 +#: erpnext/public/js/shop_floor/shop_floor.js:866 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/public/js/shop_floor/shop_floor.js:882 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40534,7 +40830,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1719 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40641,8 +40937,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:321 -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:326 +#: erpnext/public/js/controllers/buying.js:611 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -40741,7 +41037,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:545 +#: erpnext/setup/doctype/company/company.py:590 msgid "Production" msgstr "" @@ -40879,7 +41175,7 @@ msgstr "" msgid "Production Planning Report" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "" @@ -40952,7 +41248,58 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:155 +#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +msgid "Proforma" +msgstr "" + +#. Name of a DocType +#. Label of the proforma_invoice_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/public/js/sales_order_proforma.js:15 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:53 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Proforma Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +msgid "Proforma Invoice Item" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 +msgid "Proforma Invoice is not enabled in Selling Settings." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 +msgid "Proforma Invoice {0}" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:236 +msgid "Proforma Invoice {0} created" +msgstr "" + +#. Label of the proforma_html (HTML) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Proforma Invoices" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:272 +msgid "Proforma No" +msgstr "" + +#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Proforma PDF" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:349 +msgid "Proforma emailed" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:156 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40961,7 +41308,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:434 +#: erpnext/projects/doctype/project/project.py:436 msgid "Project Collaboration Invitation" msgstr "" @@ -41009,7 +41356,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:775 +#: erpnext/projects/doctype/project/project.py:777 msgid "Project Summary for {0}" msgstr "" @@ -41117,8 +41464,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "" @@ -41131,19 +41479,15 @@ msgstr "" msgid "Projected Quantity Formula" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:542 +#: erpnext/projects/doctype/project/project.py:544 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" @@ -41227,12 +41571,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "" @@ -41273,7 +41617,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "" @@ -41301,7 +41645,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:644 +#: erpnext/setup/doctype/company/company.py:689 msgid "Provisional Account" msgstr "" @@ -41381,7 +41725,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41456,8 +41800,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:373 -#: erpnext/controllers/buying_controller.py:387 +#: erpnext/controllers/buying_controller.py:384 +#: erpnext/controllers/buying_controller.py:398 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41504,7 +41848,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41549,11 +41893,6 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 -msgid "Purchase Invoice {0} is already submitted" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -41594,7 +41933,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:937 +#: erpnext/controllers/buying_controller.py:948 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41603,7 +41942,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41739,7 +42078,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1162 +#: erpnext/controllers/accounts_controller.py:1164 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41792,7 +42131,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:122 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41884,7 +42223,7 @@ msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:161 +#: erpnext/setup/doctype/company/company.js:170 msgid "Purchase Tax Template" msgstr "" @@ -41967,7 +42306,7 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" msgstr "" @@ -41984,7 +42323,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42097,12 +42436,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42231,7 +42572,7 @@ msgstr "" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:269 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42295,6 +42636,11 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:295 +#: erpnext/public/js/shop_floor/shop_floor.js:840 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42311,6 +42657,11 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 +#: erpnext/public/js/shop_floor/shop_floor.js:869 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42330,18 +42681,18 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 msgid "Qty to Disassemble" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:578 #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:963 -#: erpnext/public/js/shop_floor/shop_floor.js:792 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:249 +#: erpnext/public/js/shop_floor/shop_floor.js:794 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42364,12 +42715,16 @@ msgstr "" msgid "Qty to Receive" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:910 +msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." +msgstr "" + #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "" @@ -42424,7 +42779,7 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:993 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 msgid "Quality Check" msgstr "" @@ -42513,7 +42868,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3057 +#: erpnext/public/js/controllers/transaction.js:3049 msgid "Quality Inspection Not Configured" msgstr "" @@ -42572,7 +42927,7 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:943 +#: erpnext/public/js/shop_floor/shop_floor.js:988 msgid "Quality Inspection Template Missing" msgstr "" @@ -42582,24 +42937,24 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:858 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1040 +#: erpnext/public/js/shop_floor/shop_floor.js:1085 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:887 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "" @@ -42608,7 +42963,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:620 msgid "Quality Management" msgstr "" @@ -42699,6 +43054,8 @@ msgstr "" #. Label of the qty (Float) field in DocType 'BOM Creator' #. Label of the section_break_4rxf (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the qty (Float) field in DocType 'Proforma Invoice Item' #. Label of the qty (Float) field in DocType 'Quotation Item' #. Label of the qty (Float) field in DocType 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Delivery Note Item' @@ -42740,9 +43097,11 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:616 +#: erpnext/public/js/controllers/buying.js:621 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:500 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 @@ -42751,11 +43110,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:370 +#: erpnext/stock/doctype/material_request/material_request.js:509 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42869,6 +43229,15 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:235 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:565 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." msgstr "" @@ -42881,7 +43250,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Quantity must be greater than zero." msgstr "" @@ -42899,8 +43268,7 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "" @@ -42908,7 +43276,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:372 +#: erpnext/manufacturing/doctype/work_order/mapper.py:376 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -42920,7 +43288,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42953,7 +43321,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340 msgid "Quick Journal Entry" msgstr "" @@ -43066,7 +43434,7 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" @@ -43142,6 +43510,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' +#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item' #. Label of the rate (Currency) field in DocType 'Quotation Item' #. Label of the rate (Currency) field in DocType 'Sales Order Item' #. Label of the rate (Currency) field in DocType 'Delivery Note Item' @@ -43191,6 +43560,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 @@ -43372,7 +43742,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -43439,8 +43809,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "" @@ -43520,7 +43890,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "" @@ -43599,7 +43969,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:247 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43729,10 +44099,6 @@ msgstr "" msgid "Recalculate Batch Qty" msgstr "" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43744,6 +44110,10 @@ msgstr "" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43795,7 +44165,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43828,7 +44198,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43917,7 +44287,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 msgid "Received Stock Entries" msgstr "" @@ -44147,7 +44517,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1031 +#: erpnext/public/js/shop_floor/shop_floor.js:1076 msgid "Recording inspection..." msgstr "" @@ -44259,7 +44629,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2905 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44309,7 +44679,7 @@ msgstr "" msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "" @@ -44391,7 +44761,7 @@ msgstr "" msgid "Reference number of the invoice from the previous system" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" @@ -44479,6 +44849,18 @@ msgstr "" msgid "Rejected Quantity" msgstr "" +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Invoice Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Receipt Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial / Batch Entries" +msgstr "" + #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt @@ -44570,13 +44952,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44628,7 +45010,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44692,7 +45074,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:569 +#: erpnext/accounts/doctype/account/account.py:600 msgid "Rename Not Allowed" msgstr "" @@ -44709,15 +45091,15 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:561 +#: erpnext/accounts/doctype/account/account.py:592 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "" @@ -44730,13 +45112,13 @@ msgstr "" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221 msgid "Reorder Level" msgstr "" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228 msgid "Reorder Qty" msgstr "" @@ -44747,7 +45129,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44805,7 +45187,11 @@ msgstr "" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44828,7 +45214,7 @@ msgstr "" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "" @@ -44925,7 +45311,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "" @@ -44937,6 +45323,12 @@ msgstr "" msgid "Repost started in the background" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44968,6 +45360,12 @@ msgstr "" msgid "Reposting Reference" msgstr "" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44978,6 +45376,14 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" @@ -44999,6 +45405,14 @@ msgstr "" msgid "Reposting in the background." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -45082,7 +45496,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45140,7 +45554,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158 msgid "Requested Qty" msgstr "" @@ -45253,11 +45668,11 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:626 msgid "Research & Development" msgstr "" @@ -45285,7 +45700,7 @@ msgstr "" msgid "Reseller" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "" @@ -45348,7 +45763,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:664 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "" @@ -45366,8 +45781,9 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" @@ -45381,11 +45797,13 @@ msgstr "" #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "" @@ -45395,6 +45813,7 @@ msgstr "" #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "" @@ -45418,7 +45837,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2500 +#: erpnext/stock/stock_ledger.py:2515 msgid "Reserved Serial No." msgstr "" @@ -45432,15 +45851,17 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2484 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 +#: erpnext/stock/stock_ledger.py:2499 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2529 +#: erpnext/stock/stock_ledger.py:2544 msgid "Reserved Stock for Batch" msgstr "" @@ -45452,34 +45873,22 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193 msgid "Reserved for Sub Contracting" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 #: erpnext/stock/doctype/pick_list/pick_list.js:307 @@ -45636,8 +46045,8 @@ msgstr "" msgid "Responsible" msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "" @@ -45663,6 +46072,12 @@ msgstr "" msgid "Restrict" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45684,6 +46099,10 @@ msgstr "" msgid "Restrict to Countries" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:151 +msgid "Restricted to Other Companies" +msgstr "" + #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -45715,7 +46134,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -45847,7 +46266,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -45959,10 +46378,10 @@ msgstr "" msgid "Revaluation Journal: {0}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "" @@ -45971,10 +46390,6 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 -msgid "Revaluation journal for {0} has been created: {1}" -msgstr "" - #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45997,7 +46412,7 @@ msgstr "" msgid "Reversal Of Exchange Rate Revaluation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254 msgid "Reverse Journal Entry" msgstr "" @@ -46006,6 +46421,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "" @@ -46129,6 +46548,12 @@ msgstr "" msgid "Rod" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -46146,12 +46571,6 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" -#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role allowed to bypass overdue billing limit" -msgstr "" - #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46217,11 +46636,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:219 +#: erpnext/accounts/doctype/account/account.py:250 msgid "Root cannot be edited." msgstr "" @@ -46435,7 +46854,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46537,15 +46956,15 @@ msgstr "" msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:525 +#: erpnext/accounts/services/child_item_update.py:526 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1244 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46651,7 +47070,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:263 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46714,7 +47133,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:944 +#: erpnext/manufacturing/doctype/job_card/job_card.py:941 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46734,7 +47153,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46811,7 +47230,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46864,7 +47283,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:595 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -46914,7 +47333,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:923 +#: erpnext/controllers/accounts_controller.py:925 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46922,7 +47341,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47059,15 +47478,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47079,8 +47498,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47104,7 +47523,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:606 +#: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47161,7 +47580,7 @@ msgstr "" msgid "Row #{0}: {1} account is not of type {2}" msgstr "" -#: erpnext/public/js/controllers/buying.js:261 +#: erpnext/public/js/controllers/buying.js:266 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -47177,7 +47596,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1562 +#: erpnext/stock/doctype/item/item.py:1560 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47197,23 +47616,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1077 +#: erpnext/controllers/buying_controller.py:1088 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:734 +#: erpnext/controllers/buying_controller.py:745 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:747 +#: erpnext/controllers/buying_controller.py:758 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:700 +#: erpnext/controllers/buying_controller.py:711 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -47221,7 +47640,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1204 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47233,7 +47652,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:807 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47273,7 +47692,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -47330,7 +47749,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1370 +#: erpnext/controllers/taxes_and_totals.py:1414 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47362,7 +47781,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:356 +#: erpnext/manufacturing/doctype/job_card/job_card.py:353 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -47374,7 +47793,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:337 +#: erpnext/manufacturing/doctype/job_card/job_card.py:334 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -47530,7 +47949,7 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" @@ -47559,7 +47978,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:865 +#: erpnext/controllers/accounts_controller.py:867 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47595,7 +48014,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1070 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47629,7 +48048,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:281 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47860,12 +48279,12 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:527 -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:572 +#: erpnext/setup/doctype/company/company.py:765 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:408 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/install.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -47876,7 +48295,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:765 msgid "Sales Account" msgstr "" @@ -48118,6 +48537,7 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Proforma Invoice' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' @@ -48152,6 +48572,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.js:134 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 @@ -48165,7 +48586,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:240 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48208,6 +48629,7 @@ msgstr "" #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' +#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' @@ -48226,6 +48648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1351 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -48281,8 +48704,8 @@ msgstr "" msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:888 -#: erpnext/selling/doctype/sales_order/mapper.py:901 +#: erpnext/selling/doctype/sales_order/mapper.py:890 +#: erpnext/selling/doctype/sales_order/mapper.py:903 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48347,8 +48770,8 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -48453,8 +48876,8 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 @@ -48571,7 +48994,7 @@ msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:149 +#: erpnext/setup/doctype/company/company.js:158 msgid "Sales Tax Template" msgstr "" @@ -48638,7 +49061,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -48704,24 +49127,28 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 msgid "Sample Retention Stock Entry" msgstr "" -#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. Label of the sample_retention_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 msgid "Sample Retention Warehouse" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +msgid "Sample Retention Warehouse Missing" +msgstr "" + #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2962 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48731,7 +49158,7 @@ msgstr "" msgid "Sanctioned" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:920 +#: erpnext/public/js/shop_floor/shop_floor.js:965 msgid "Save & Continue" msgstr "" @@ -48745,7 +49172,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:881 +#: erpnext/public/js/shop_floor/shop_floor.js:926 msgid "Saving job card..." msgstr "" @@ -48759,6 +49186,10 @@ msgstr "" msgid "Sazhen" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:368 +msgid "Scan / select Serial No" +msgstr "" + #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' @@ -48787,12 +49218,18 @@ msgstr "" msgid "Scan Barcode" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Batch Nos" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1431 +#: erpnext/public/js/shop_floor/shop_floor.js:1476 msgid "Scan Job Card" msgstr "" @@ -48803,23 +49240,29 @@ msgstr "" msgid "Scan Mode" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Serial Nos" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1405 +#: erpnext/public/js/shop_floor/shop_floor.js:1450 msgid "Scan job card" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1434 +#: erpnext/public/js/shop_floor/shop_floor.js:1479 msgid "Scan or enter Job Card" msgstr "" @@ -48833,6 +49276,10 @@ msgstr "" msgid "Scanned Quantity" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:680 +msgid "Scanned: {0}" +msgstr "" + #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' @@ -48842,7 +49289,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:553 +#: erpnext/public/js/controllers/transaction.js:556 msgid "Schedule Name" msgstr "" @@ -48853,7 +49300,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 msgid "Scheduled Date is required." msgstr "" @@ -48895,6 +49342,10 @@ msgstr "" msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -49035,7 +49486,7 @@ msgstr "" msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1403 +#: erpnext/public/js/shop_floor/shop_floor.js:1448 msgid "Search work orders" msgstr "" @@ -49172,7 +49623,9 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:376 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:453 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49193,7 +49646,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292 msgid "Select Company" msgstr "" @@ -49201,7 +49654,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:485 msgid "Select Corrective Operation" msgstr "" @@ -49237,7 +49690,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -49262,7 +49715,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3005 +#: erpnext/public/js/controllers/transaction.js:2997 msgid "Select Items for Quality Inspection" msgstr "" @@ -49292,7 +49745,11 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/manufacturing/doctype/job_card/job_card.js:545 +msgid "Select Operation Row" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:542 msgid "Select Payment Schedule" msgstr "" @@ -49306,13 +49763,14 @@ msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:462 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:246 -#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/public/js/utils/sales_common.js:455 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49330,6 +49788,10 @@ msgstr "" msgid "Select Supplier Address" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:449 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "" @@ -49379,6 +49841,11 @@ msgstr "" msgid "Select a Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:230 +#: erpnext/stock/doctype/material_request/material_request.js:553 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -49419,6 +49886,11 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:211 +#: erpnext/stock/doctype/material_request/material_request.js:540 +msgid "Select at least one Item" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -49437,7 +49909,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1330 +#: erpnext/controllers/accounts_controller.py:1332 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49449,7 +49921,7 @@ msgstr "" msgid "Select number of days" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 msgid "Select one or more Purchase Invoice rows" msgstr "" @@ -49654,7 +50126,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -49700,6 +50172,7 @@ msgstr "" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/public/js/sales_order_proforma.js:303 msgid "Send Email" msgstr "" @@ -49711,8 +50184,12 @@ msgstr "" msgid "Send Emails to Suppliers" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:354 +msgid "Send Proforma Invoice" +msgstr "" + #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:762 +#: erpnext/public/js/controllers/transaction.js:746 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49735,7 +50212,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -49747,6 +50224,11 @@ msgstr "" msgid "Send with Attachment" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -49790,6 +50272,48 @@ msgstr "" msgid "Serial / Batch Bundle Missing" msgstr "" +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Repair Consumed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Packed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Entries" +msgstr "" + #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -49854,7 +50378,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2983 +#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49916,15 +50441,16 @@ msgstr "" msgid "Serial No Ledger" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:762 #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:501 +#: erpnext/stock/doctype/item/item.py:499 msgid "Serial No Series Overlap" msgstr "" @@ -49964,7 +50490,7 @@ msgstr "" msgid "Serial No and Batch" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:93 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:82 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." msgstr "" @@ -49977,7 +50503,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 msgid "Serial No is mandatory" msgstr "" @@ -49985,6 +50511,10 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:724 +msgid "Serial No {0} already added" +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" msgstr "" @@ -49997,13 +50527,13 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327 msgid "Serial No {0} does not belong to Item {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649 msgid "Serial No {0} does not exist" msgstr "" @@ -50023,15 +50553,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344 msgid "Serial No {0} is under maintenance contract until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337 msgid "Serial No {0} is under warranty until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} not found" msgstr "" @@ -50058,11 +50588,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2490 +#: erpnext/stock/stock_ledger.py:2505 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50131,7 +50661,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:127 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 @@ -50143,15 +50673,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1155 +#: erpnext/stock/doctype/item/item.py:1153 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50163,11 +50693,12 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" msgstr "" @@ -50232,7 +50763,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:151 +#: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "" @@ -50424,19 +50955,19 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1843 +#: erpnext/public/js/controllers/transaction.js:1827 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1840 +#: erpnext/public/js/controllers/transaction.js:1824 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "" @@ -50472,11 +51003,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50573,7 +51099,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:572 +#: erpnext/public/js/utils/sales_common.js:577 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50584,6 +51110,10 @@ msgstr "" msgid "Set Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:456 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -50591,7 +51121,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:569 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50617,7 +51147,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:601 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50644,11 +51174,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:617 +#: erpnext/setup/doctype/company/company.py:662 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:643 +#: erpnext/setup/doctype/company/company.py:688 msgid "Set default {0} account for non stock items" msgstr "" @@ -50768,7 +51298,7 @@ msgstr "" msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "" @@ -51039,7 +51569,7 @@ msgstr "" msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "" @@ -51132,15 +51662,15 @@ msgstr "" msgid "Shipping Zipcode" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "" @@ -51196,7 +51726,7 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235 msgid "Shortage Qty" msgstr "" @@ -51251,14 +51781,14 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "" @@ -51292,7 +51822,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "" @@ -51340,8 +51870,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "" @@ -51351,7 +51881,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "" @@ -51371,6 +51901,12 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" +#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" +msgstr "" + #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" msgstr "" @@ -51435,7 +51971,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1402 +#: erpnext/public/js/shop_floor/shop_floor.js:1447 msgid "Show this help" msgstr "" @@ -51624,7 +52160,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "" @@ -51661,7 +52197,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1611 +#: erpnext/controllers/accounts_controller.py:1613 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51669,15 +52205,15 @@ msgstr "" msgid "Something went wrong, please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:758 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:756 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:750 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51772,11 +52308,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:573 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51792,7 +52328,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51916,7 +52452,7 @@ msgid "Split commission credit across multiple sales persons." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 -#: erpnext/public/js/controllers/buying.js:558 +#: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" msgstr "" @@ -51977,9 +52513,9 @@ msgstr "" msgid "Stale Days should start from 1." msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:276 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 +#: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "" @@ -52004,10 +52540,9 @@ msgstr "" msgid "Standard Rated Expenses" msgstr "" -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 -#: erpnext/tests/utils.py:2524 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 +#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523 msgid "Standard Selling" msgstr "" @@ -52076,7 +52611,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1411 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Start / Resume job" msgstr "" @@ -52092,7 +52627,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/public/js/shop_floor/shop_floor.js:710 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" @@ -52102,6 +52637,7 @@ msgstr "" msgid "Start Merge" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -52135,7 +52671,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -52235,7 +52771,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:818 +#: erpnext/projects/doctype/project/project.py:820 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52254,6 +52790,7 @@ msgstr "" #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:228 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -52272,8 +52809,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52381,7 +52918,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:219 +#: erpnext/setup/doctype/company/company.py:222 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52415,7 +52952,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:121 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json @@ -52457,7 +52994,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1785 msgid "Stock Entry {0} has been created" msgstr "" @@ -52497,7 +53034,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -52670,9 +53207,9 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:126 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52689,7 +53226,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 msgid "Stock Reconciliations" msgstr "" @@ -52729,17 +53266,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52748,15 +53285,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1062 -#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 +#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 msgid "Stock Reservation Entries Created" msgstr "" @@ -52820,7 +53357,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:115 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:117 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/item/item.js:497 @@ -52863,6 +53400,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52910,6 +53448,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -53060,7 +53599,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53085,7 +53624,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -53093,6 +53632,10 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -53132,11 +53675,10 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:334 -#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 +#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/stock/doctype/item/item.py:330 +#: erpnext/stock/doctype/item/item.py:1776 msgid "Stores" msgstr "" @@ -53156,7 +53698,7 @@ msgstr "" msgid "Sub" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "" @@ -53165,7 +53707,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "" @@ -53181,7 +53723,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -53199,7 +53741,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:359 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -53276,7 +53818,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:228 msgid "Subcontracted Purchase Order" msgstr "" @@ -53332,7 +53874,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -53345,7 +53887,7 @@ msgstr "" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" msgstr "" @@ -53483,7 +54025,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -53529,7 +54071,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1004 +#: erpnext/public/js/shop_floor/shop_floor.js:1049 msgid "Submit Inspection" msgstr "" @@ -53539,11 +54081,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1415 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1098 +#: erpnext/public/js/shop_floor/shop_floor.js:1143 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -53555,12 +54097,12 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1712 msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:891 -#: erpnext/public/js/shop_floor/shop_floor.js:1103 +#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:1148 msgid "Submitting job card..." msgstr "" @@ -53600,11 +54142,11 @@ msgstr "" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:442 +#: erpnext/accounts/doctype/subscription/subscription.py:443 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:432 +#: erpnext/accounts/doctype/subscription/subscription.py:433 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -53661,7 +54203,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:848 +#: erpnext/accounts/doctype/subscription/subscription.py:849 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -53684,12 +54226,6 @@ msgstr "" msgid "Success Redirect URL" msgstr "" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -53704,7 +54240,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:414 +#: erpnext/stock/doctype/item/item.py:412 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53852,7 +54388,7 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -53903,6 +54439,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53999,7 +54536,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54047,7 +54584,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "" @@ -54058,7 +54595,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "" @@ -54100,7 +54637,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54140,7 +54677,7 @@ msgstr "" msgid "Supplier Numbers" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 msgid "Supplier Overview" msgstr "" @@ -54187,7 +54724,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:212 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54210,7 +54747,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:83 msgid "Supplier Quotation {0} Created" msgstr "" @@ -54299,7 +54836,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -54355,7 +54892,7 @@ msgstr "" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -54410,7 +54947,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1406 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 msgid "Switch Board / Operator view" msgstr "" @@ -54418,7 +54955,7 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1407 +#: erpnext/public/js/shop_floor/shop_floor.js:1452 msgid "Switch board tab" msgstr "" @@ -54443,7 +54980,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:683 +#: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" msgstr "" @@ -54494,7 +55031,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 msgid "TDS Deducted" msgstr "" @@ -54645,7 +55182,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54764,8 +55301,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "" @@ -54901,8 +55438,8 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54941,8 +55478,8 @@ msgstr "" msgid "Tax Rate" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "" @@ -55028,8 +55565,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -55133,8 +55670,8 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1290 msgid "Taxable Amount" msgstr "" @@ -55294,7 +55831,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:427 +#: erpnext/stock/doctype/item/item.py:425 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55345,7 +55882,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "" @@ -55555,7 +56092,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55673,7 +56210,7 @@ msgstr "" msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55693,15 +56230,15 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55709,7 +56246,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1286 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55725,7 +56262,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55737,7 +56274,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55745,7 +56282,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55759,7 +56296,11 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/account/account.py:226 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1180 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55771,6 +56312,10 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 +msgid "The attached PDF file could not be found." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" @@ -55781,7 +56326,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:655 +#: erpnext/stock/services/serial_batch_bundle_service.py:656 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55793,10 +56338,14 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1514 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1542 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." msgstr "" @@ -55821,7 +56370,7 @@ msgstr "" msgid "The description of the transaction" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "" @@ -55891,11 +56440,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:379 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:958 +#: erpnext/stock/doctype/item/item.py:956 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55907,7 +56456,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:803 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55916,6 +56465,10 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55939,23 +56492,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1252 +#: erpnext/controllers/buying_controller.py:1263 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:682 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1245 +#: erpnext/controllers/buying_controller.py:1256 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:526 +#: erpnext/manufacturing/doctype/workstation/workstation.py:527 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:520 +#: erpnext/manufacturing/doctype/workstation/workstation.py:521 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -56064,7 +56617,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:222 +#: erpnext/accounts/doctype/account/account.py:253 msgid "The root account {0} must be a group" msgstr "" @@ -56080,6 +56633,10 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 +msgid "The selected row does not belong to the {0}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

        Do you want to continue?" msgstr "" @@ -56109,7 +56666,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:956 +#: erpnext/stock/stock_ledger.py:971 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56155,7 +56712,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -56207,15 +56764,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3473 +#: erpnext/public/js/controllers/transaction.js:3465 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:498 +#: erpnext/stock/doctype/item/item.py:496 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -56227,11 +56780,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1088 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -56247,7 +56800,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: erpnext/accounts/doctype/account/account.py:207 +#: erpnext/accounts/doctype/account/account.py:208 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -56296,7 +56849,7 @@ msgstr "" msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "" @@ -56316,7 +56869,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:949 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56388,11 +56941,15 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 +msgid "This Proforma Invoice has no PDF to send." +msgstr "" + #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1058 +#: erpnext/selling/doctype/sales_order/mapper.py:1060 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56436,6 +56993,10 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -56574,6 +57135,10 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56592,7 +57157,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:945 +#: erpnext/public/js/shop_floor/shop_floor.js:990 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -56699,6 +57264,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -56719,10 +57288,18 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 +msgid "This will delete all {0} entries. Continue?" +msgstr "" + #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:307 +msgid "This will replace the existing entries. Continue?" +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -56840,11 +57417,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:936 +#: erpnext/manufacturing/doctype/job_card/job_card.py:933 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "" @@ -56955,7 +57532,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:517 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -57244,7 +57821,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:704 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57252,7 +57829,7 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:565 +#: erpnext/accounts/doctype/account/account.py:596 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -57572,12 +58149,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:197 +#: erpnext/manufacturing/doctype/job_card/job_card.py:957 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:194 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57928,12 +58508,17 @@ msgstr "" msgid "Total Qty" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 +msgid "Total Qty: {0}" +msgstr "" + #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Invoice' #. Label of the total_qty (Float) field in DocType 'Sales Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Order' #. Label of the total_qty (Float) field in DocType 'Supplier Quotation' +#. Label of the total_qty (Float) field in DocType 'Proforma Invoice' #. Label of the total_qty (Float) field in DocType 'Quotation' #. Label of the total_qty (Float) field in DocType 'Sales Order' #. Label of the total_qty (Float) field in DocType 'Delivery Note' @@ -57948,6 +58533,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 @@ -58015,7 +58601,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "" @@ -58179,7 +58765,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:205 +#: erpnext/selling/doctype/customer/customer.py:203 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58204,6 +58790,10 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:199 +msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -58338,7 +58928,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1142 +#: erpnext/setup/doctype/company/company.py:1187 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58435,7 +59025,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "" @@ -58471,7 +59061,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:912 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58522,7 +59112,7 @@ msgstr "" #. Description of the 'Credit & Overdue Limits' (Table) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58617,7 +59207,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1414 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Transfer materials" msgstr "" @@ -58671,7 +59261,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 msgid "Transit Entry" msgstr "" @@ -58777,7 +59367,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:412 +#: erpnext/accounts/doctype/subscription/subscription.py:413 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -58786,7 +59376,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:418 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -58927,6 +59517,7 @@ msgstr "" #. Label of the uom (Link) field in DocType 'Quality Review Objective' #. Label of the uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the uom (Link) field in DocType 'Product Bundle Item' +#. Label of the uom (Link) field in DocType 'Proforma Invoice Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' #. Name of a DocType @@ -58982,6 +59573,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1734 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -58996,6 +59588,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:518 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -59005,14 +59598,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -59071,7 +59664,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59090,7 +59683,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59145,6 +59738,10 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -59266,7 +59863,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:515 +#: erpnext/accounts/services/child_item_update.py:516 msgid "Unit Price" msgstr "" @@ -59283,7 +59880,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:457 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59727,7 +60324,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1546 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Updating Variants..." msgstr "" @@ -59739,7 +60336,7 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1152 +#: erpnext/public/js/shop_floor/shop_floor.js:1197 msgid "Updating job card..." msgstr "" @@ -59776,8 +60373,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "" @@ -59842,6 +60439,12 @@ msgstr "" msgid "Use HTTP Protocol" msgstr "" +#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Inline Serial / Batch Editor" +msgstr "" + #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -59865,7 +60468,7 @@ msgstr "" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Use Posting Datetime for Naming Documents" +msgid "Use Posting Date for Naming Documents" msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock @@ -59925,7 +60528,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:671 msgid "Use a name that is different from previous project name" msgstr "" @@ -60021,7 +60624,7 @@ msgstr "" msgid "User don't have permissions to select/read this account." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:593 +#: erpnext/accounts/doctype/pricing_rule/utils.py:597 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -60082,10 +60685,10 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" -#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in @@ -60208,7 +60811,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:165 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -60303,7 +60906,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1079 +#: erpnext/stock/doctype/item/item.py:1077 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60348,7 +60951,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60359,19 +60962,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/stock_ledger.py:2224 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1655 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2187 +#: erpnext/stock/stock_ledger.py:2202 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:319 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60446,7 +61049,7 @@ msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "" @@ -60535,7 +61138,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Attribute Error" msgstr "" @@ -60554,7 +61157,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1001 +#: erpnext/stock/doctype/item/item.py:999 msgid "Variant Based On cannot be changed" msgstr "" @@ -60572,7 +61175,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Variant Items" msgstr "" @@ -60591,11 +61194,6 @@ msgstr "" msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -60647,16 +61245,31 @@ msgstr "" msgid "Venture Capital" msgstr "" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "" @@ -60751,6 +61364,10 @@ msgstr "" msgid "View Now" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:298 +msgid "View PDF" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' @@ -60957,7 +61574,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60989,7 +61606,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 msgid "Voucher No is mandatory" msgstr "" @@ -61031,7 +61648,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61121,9 +61738,9 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "" @@ -61150,8 +61767,8 @@ msgid "Warehouse Contact Info" msgstr "" #. Label of the warehouse_defaults_section (Section Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json +#. 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Warehouse Defaults" msgstr "" @@ -61240,7 +61857,7 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:239 +#: erpnext/stock/doctype/warehouse/warehouse.py:247 msgid "Warehouse not found against the account {0}" msgstr "" @@ -61258,7 +61875,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1662 +#: erpnext/stock/doctype/item/item.py:1660 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61267,7 +61884,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/doctype/warehouse/warehouse.py:296 msgid "Warehouse {0} does not exist" msgstr "" @@ -61388,7 +62005,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:966 +#: erpnext/stock/stock_ledger.py:981 msgid "Warning on Negative Stock" msgstr "" @@ -61404,7 +62021,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:535 +#: erpnext/stock/doctype/material_request/material_request.js:710 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61506,6 +62123,10 @@ msgstr "" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -61694,10 +62315,10 @@ msgstr "" msgid "When checked, only transaction threshold will be applied for transaction individually" msgstr "" -#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field -#. in DocType 'Global Defaults' +#. Description of the 'Use Posting Date for Naming Documents' (Check) field in +#. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." +msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" #: erpnext/stock/doctype/item/item.js:1615 @@ -61719,11 +62340,11 @@ msgstr "" msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: erpnext/accounts/doctype/account/account.py:374 +#: erpnext/accounts/doctype/account/account.py:405 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -61733,7 +62354,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "" @@ -61775,7 +62396,7 @@ msgstr "" msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "" @@ -61816,7 +62437,7 @@ msgstr "" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "" @@ -61866,7 +62487,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:494 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61908,7 +62529,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -62166,7 +62787,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:407 +#: erpnext/manufacturing/doctype/workstation/workstation.py:408 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -62189,7 +62810,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:783 msgid "Write Off" msgstr "" @@ -62294,7 +62915,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:250 +#: erpnext/setup/doctype/company/company.js:259 msgid "Wrong Password" msgstr "" @@ -62354,11 +62975,11 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:316 +#: erpnext/accounts/doctype/account/account.py:347 msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:125 msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" @@ -62374,7 +62995,7 @@ msgstr "" msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "" @@ -62394,7 +63015,7 @@ msgstr "" msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:230 +#: erpnext/accounts/doctype/subscription/subscription.py:231 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" @@ -62463,7 +63084,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1555 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -62483,7 +63104,7 @@ msgstr "" msgid "You cannot repost item valuation before {0}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:832 +#: erpnext/accounts/doctype/subscription/subscription.py:833 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -62499,7 +63120,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -62528,11 +63149,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1686 +#: erpnext/controllers/accounts_controller.py:1688 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1668 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62540,7 +63161,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1660 +#: erpnext/controllers/accounts_controller.py:1662 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -62552,15 +63173,15 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:422 +#: erpnext/projects/doctype/project/project.py:424 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:110 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:112 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -62576,7 +63197,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1220 +#: erpnext/stock/doctype/item/item.py:1218 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62584,6 +63205,10 @@ msgstr "" msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "" @@ -62610,12 +63235,16 @@ msgstr "" msgid "Your Name (required)" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "" @@ -62678,10 +63307,14 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2216 msgid "after" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "amount" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "" @@ -62698,7 +63331,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654 msgid "as of {0}" msgstr "" @@ -62768,7 +63401,7 @@ msgstr "" msgid "fieldname" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:49 +#: erpnext/setup/doctype/item_group/item_group.py:50 msgid "for tax category {0}" msgstr "" @@ -62866,7 +63499,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2217 msgid "performing either one below:" msgstr "" @@ -62882,6 +63515,10 @@ msgstr "" msgid "production" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "quantity" +msgstr "" + #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" @@ -62938,7 +63575,7 @@ msgstr "" msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:809 +#: erpnext/accounts/doctype/subscription/subscription.py:810 msgid "subscription is already cancelled." msgstr "" @@ -63022,7 +63659,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1221 +#: erpnext/controllers/accounts_controller.py:1223 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63038,7 +63675,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:762 +#: erpnext/accounts/doctype/pricing_rule/utils.py:766 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -63062,10 +63699,14 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:398 +#: erpnext/stock/doctype/item/item.py:396 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:798 +msgid "{0} Serial Nos added. They will be saved with the document." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -63112,9 +63753,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "" @@ -63138,7 +63777,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:334 +#: erpnext/public/js/utils/sales_common.js:339 msgid "{0} cannot be greater than 100" msgstr "" @@ -63156,7 +63795,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 -#: erpnext/stock/doctype/pick_list/mapper.py:79 +#: erpnext/stock/doctype/material_request/mapper.py:271 +#: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "" @@ -63165,7 +63805,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:366 +#: erpnext/setup/doctype/company/company.py:405 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -63197,15 +63837,23 @@ msgstr "" msgid "{0} draft job cards awaiting submission" msgstr "" +#: erpnext/public/js/utils/draft_link_guard.js:55 +msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:529 +#: erpnext/setup/doctype/item_group/item_group.py:48 +#: erpnext/stock/doctype/item/item.py:527 msgid "{0} entered twice {1} in Item Taxes" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:648 +msgid "{0} entries fetched" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63261,7 +63909,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1561 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63294,7 +63942,7 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" @@ -63302,11 +63950,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:251 +#: erpnext/selling/doctype/customer/customer.py:249 msgid "{0} is not a company bank account" msgstr "" @@ -63350,6 +63998,10 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 +msgid "{0} is not supported for the inline Serial / Batch editor" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" @@ -63463,16 +64115,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 -#: erpnext/stock/stock_ledger.py:2387 +#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388 +#: erpnext/stock/stock_ledger.py:2402 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 +#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1842 +#: erpnext/stock/stock_ledger.py:1857 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63492,6 +64144,10 @@ msgstr "" msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" +#: erpnext/stock/doctype/material_request/mapper.py:263 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" @@ -63500,7 +64156,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 msgid "{0} {1}" msgstr "" @@ -63516,10 +64172,18 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:145 +msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" +#: erpnext/setup/doctype/company/company.py:335 +msgid "{0} {1} does not belong to company {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 @@ -63627,7 +64291,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -63662,7 +64326,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:282 +#: erpnext/stock/services/base_stock_gl_composer.py:285 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63707,7 +64371,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:129 +#: erpnext/projects/doctype/task/task.py:130 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63739,15 +64403,15 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:493 +#: erpnext/controllers/accounts_controller.py:495 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:353 +#: erpnext/setup/doctype/company/company.py:392 msgid "{0}: {1} is a group account." msgstr "" @@ -63755,11 +64419,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1036 +#: erpnext/controllers/buying_controller.py:1047 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:936 +#: erpnext/controllers/buying_controller.py:947 msgid "{doctype} {name} is cancelled or closed." msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 5902f982ee7..b784f2bcda0 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 13:57\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-05 10:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Adresa" msgid " Amount" msgstr "Iznos" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Sastavnica" @@ -50,7 +50,7 @@ msgstr " Je Podređena Tabela" msgid " Is Subcontracted" msgstr " Je Podugovjereno" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Artikal" @@ -59,8 +59,8 @@ msgstr " Artikal" msgid " Name" msgstr " Naziv" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " Viritualni Artikal" @@ -68,7 +68,7 @@ msgstr " Viritualni Artikal" msgid " Rate" msgstr " Cjena" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Sirovina" @@ -77,8 +77,8 @@ msgstr " Sirovina" msgid " Skip Material Transfer" msgstr " Preskoči Prijenos Materijala" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Podsklop" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:386 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -102,6 +102,10 @@ msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapi msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\". Nedostajući serijski brojevi će biti izrađeni prilikom Spremanja" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# Na Zalihama" @@ -136,6 +140,10 @@ msgstr "% Fakturisano" msgid "% Complete Method" msgstr "% Završeno Metoda" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "% dovršenosti mora biti između 0 i 100" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -259,7 +267,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -275,7 +283,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" @@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -293,7 +301,7 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" @@ -312,7 +320,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -329,6 +337,10 @@ msgstr "'Ažuriraj Zalihe' ne se može provjeriti jer artikli nisu dostavljeni p msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minuta." + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." @@ -337,8 +349,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." @@ -623,8 +635,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "<0" @@ -632,7 +644,7 @@ msgstr "<0" msgid "Cannot create asset.

        You're trying to create {0} asset(s) from {2} {3}.
        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Nije moguće izraditi imovinu.

        Pokušavate izraditi {0} imovinu od {2} {3}.
        Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}" @@ -900,7 +912,7 @@ msgstr "

        Ispravi sljedeći red(ove):

          " msgid "

          Posting Date {0} cannot be before Purchase Order date for the following:

            " msgstr "

            Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:

              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

              Are you sure you want to continue?" msgstr "

              Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.

              Jeste li sigurni da želite nastaviti?" @@ -940,7 +952,7 @@ msgstr "
              Primjer Poruke
              \n\n"
 #. Header text in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Overview"
-msgstr ""
+msgstr "Pregled Knjigovodstva"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -990,11 +1002,11 @@ msgstr "Prečice"
 msgid "Your Shortcuts"
 msgstr "Prečice"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Ukupno: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Nepodmireni iznos: {0}"
 
@@ -1064,7 +1076,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, preimenujte klijenta ili preimenujte Grupu Klijenta"
 
@@ -1094,6 +1106,10 @@ msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog Naloga."
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
@@ -1102,6 +1118,10 @@ msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr "Otkazana Proforma Faktura ne može se poslati e-poštom."
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1118,6 +1138,14 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr "Nacrt obrnutog naloga knjiženja za {0} je izrađen: {1}"
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr "Nacrt {0} već postoji za {1}: {2}. Želite li i dalje izraditi novi?"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1159,6 +1187,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave."
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak"
@@ -1168,6 +1200,10 @@ msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr "Verificirani termin se ne može vratiti u status 'Neverificirano'."
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1245,11 +1281,11 @@ msgstr "Skr"
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica se već koristi za drugo poduzeće"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
@@ -1257,7 +1293,7 @@ msgstr "Skraćenica je obavezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Iznad"
 
@@ -1279,7 +1315,7 @@ msgstr "Prihvati Pravilo Usklađivanja"
 msgid "Accept the rule for the selected transaction"
 msgstr "Prihvati pravilo za odabranu transakciju"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "Prihvatljiv raspon: {0} do {1}"
 
@@ -1315,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1477,7 +1513,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Knjogovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1495,7 +1531,7 @@ msgstr "Račun Nedostaje"
 msgid "Account Name"
 msgstr "Naziv Računa"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
@@ -1508,7 +1544,7 @@ msgstr "Račun nije pronađen"
 msgid "Account Number"
 msgstr "Broj Računa"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Broj Računa {0} već se koristi na računu {1}"
 
@@ -1547,7 +1583,7 @@ msgstr "Podtip Računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1557,17 +1593,17 @@ msgstr "Podtip Računa"
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr "Vrsta Računa"
+msgstr "Tip Računa"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171
 msgid "Account Value"
 msgstr "Stanje Računa"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'"
 
@@ -1620,7 +1656,7 @@ msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili ca
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
-msgstr ""
+msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova"
 
 #. Description of the 'COGS Account' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -1637,24 +1673,24 @@ msgstr "Račun na koji će biti pripisani prihodi od prodaje ovog artikla"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Račun na koji će se teretiti trošak ovog artikla pri nabavi"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 
@@ -1662,11 +1698,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} dodan više puta"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
 
@@ -1674,11 +1710,11 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
@@ -1694,15 +1730,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} postoji u matičnom poduzeću {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodan u podređeno poduzeće {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogućen."
 
@@ -1718,19 +1754,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Nadređeni račun {1} ne može biti registar"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Nadređeni račun {1} ne pripada: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Nadređeni račun {1} ne postoji"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
 
@@ -2037,7 +2073,7 @@ msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
+msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
 msgid "Accounting Entry for Service"
@@ -2050,8 +2086,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2074,7 +2110,7 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2134,12 +2170,12 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Knjigovodstvo"
 
@@ -2173,7 +2209,7 @@ msgstr "Računi Nedostaju u Izvještaju"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2184,10 +2220,10 @@ msgstr "Obaveze"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Payable Ageing"
-msgstr ""
+msgstr "Starenje Obaveza"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Sažetak Obaveza"
@@ -2203,7 +2239,7 @@ msgstr "Sažetak Obaveza"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,7 +2262,7 @@ msgstr "Dužina napomena Potraživanjima / Obavezama"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Receivable Ageing"
-msgstr ""
+msgstr "Starenje Potraživanja"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
@@ -2241,7 +2277,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Računi Popusta Potraživanja"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Sažetak Potreživanja"
@@ -2357,6 +2393,12 @@ msgstr "Jutro (SAD)"
 msgid "Action Initialised"
 msgstr "Radnja je Pokrenuta"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr "Radnja za Istekle Nepotvrđene Termine"
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2615,8 +2657,9 @@ msgstr "Stvarno Knjiženje"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Stvarna Količina"
 
@@ -2687,10 +2730,6 @@ msgstr "Stvarno vrijeme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna Količina na Zalihama"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2727,7 +2766,7 @@ msgstr "Dodaj popust"
 msgid "Add Employees"
 msgstr "Dodaj Osoblje"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2783,8 +2822,8 @@ msgstr "Dodaj ili oduzmi"
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Dodaj Viritualni Artikal"
 
@@ -2861,8 +2900,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Dodaj Podsklop"
 
@@ -2901,6 +2940,10 @@ msgstr "Dodaj red sa iznosom razlike"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr "Dodajte barem jedan verifikat za ponovno knjiženje."
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Dodaj detalje"
@@ -2937,7 +2980,7 @@ msgstr "Dodaj u Potencijal"
 msgid "Add to Transit"
 msgstr "Dodaj u Tranzit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Dodaj verifikate za izradu pregleda."
 
@@ -2955,7 +2998,7 @@ msgstr "Dodano Od"
 msgid "Added On"
 msgstr "Dodano"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3103,7 +3146,7 @@ msgstr "Iznos dodatnog popusta"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatni iznos popusta (Valuta Poduzeća)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
 
@@ -3360,7 +3403,7 @@ msgstr "Adresa i kontakt"
 msgid "Address and Contacts"
 msgstr "Adresa & Kontakt"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 
@@ -3407,6 +3450,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
 msgid "Advance Amount"
 msgstr "Iznos Predujma"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr "Rezervisanje Dana Unaprijed je obavezno za Zakazivanje Termina."
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3451,7 +3498,7 @@ msgstr "Status Plaćanja Predujma"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3487,7 +3534,7 @@ msgstr "Tip Verifikata Predujma"
 msgid "Advance amount"
 msgstr "Iznos Predujma"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
@@ -3537,7 +3584,7 @@ msgstr "Oglašavanje"
 msgid "Aerospace"
 msgstr "Vazduhoplovstvo"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene."
 
@@ -3715,7 +3762,7 @@ msgstr "Dob"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Dob (Dana)"
 
@@ -3723,6 +3770,13 @@ msgstr "Dob (Dana)"
 msgid "Age ({0})"
 msgstr "Dob ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr "Dob na"
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3768,12 +3822,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Agent Zauzet Poruka"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent Datalji"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3863,12 +3911,12 @@ msgid "All Customer Contact"
 msgstr "Svi Kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Sve Grupe Klijenta"
 
@@ -3876,21 +3924,6 @@ msgstr "Sve Grupe Klijenta"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Svi odjeli"
 
@@ -3899,14 +3932,7 @@ msgstr "Svi odjeli"
 msgid "All Employee (Active)"
 msgstr "Sve Osoblje (Aktivno)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Sve Grupe Artikala"
 
@@ -3950,27 +3976,27 @@ msgstr "Svi Kontakti Dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
@@ -4005,11 +4031,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
@@ -4021,7 +4047,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
 
@@ -4161,7 +4187,7 @@ msgstr "Alocirana količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4243,8 +4269,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dozvoli Negativne Zalihe"
 
@@ -4425,6 +4451,12 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr "Omogućite izdavanje Proforma Faktura na osnovu Prodajnog  Naloga."
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4562,11 +4594,11 @@ msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Allowed Companies"
-msgstr ""
+msgstr "Dozvoljena Poduzeća"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
-msgstr ""
+msgstr "Dozvoljena Poduzeća su obavezna kada je omogućeno Ograniči na Poduzeća"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -4668,7 +4700,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
 
@@ -4775,6 +4807,8 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4822,7 +4856,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4877,7 +4911,10 @@ msgstr "Uvijek Pitaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5097,6 +5134,10 @@ msgstr "Iznos"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacije e-pošte."
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5107,8 +5148,8 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
@@ -5169,7 +5210,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5490,6 +5531,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajnni Nalog djelomično ispuni
 msgid "Appointment"
 msgstr "Imenovanje"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr "Postavke Portala za Zakazivanje Termina"
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5502,10 +5549,14 @@ msgstr "Postavke Rezervacije Termina"
 msgid "Appointment Booking Slots"
 msgstr "Vremena za zakazivanje Termina"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Potvrda Termina"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr "Termin Potvrđen"
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5518,26 +5569,60 @@ msgstr "Detalji Termina"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Trajanje Termina (u minutama)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr "Zakazivanje Termina"
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Zakazivanje Termina Onemogućeno"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem portala."
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin s"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr "Termin se može zakazati samo do {0} dana unaprijed."
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr "Termin se ne može zakazati za prošlu vrijeme."
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr "Termin se ne može zakazati na praznik."
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "Termin je uspješno zakazan"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr "Termin je zatvoren.Ponovo zakažete novi termin."
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr "Termin je već potvrđen."
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora."
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'."
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5585,7 +5670,7 @@ msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
 
@@ -5663,7 +5748,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
 
@@ -5675,12 +5760,12 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
 
@@ -5813,7 +5898,7 @@ msgstr "Račun kategorije imovine"
 msgid "Asset Category Name"
 msgstr "Naziv kategorije imovine"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
 
@@ -6184,7 +6269,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Imovina {0} ne pripada {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Imovina {0} ne postoji"
 
@@ -6208,7 +6293,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} izrađena za {item_code}"
 
@@ -6246,15 +6331,15 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavljanje Imovine"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} izrađena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Osoblju"
 
@@ -6265,7 +6350,7 @@ msgid "Assign to Name"
 msgstr "Dodijeli Imenu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "Dodjeljuje se {0} {1} (red {2})"
 
@@ -6291,7 +6376,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6352,7 +6437,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6360,11 +6445,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6428,11 +6513,11 @@ msgstr "Naziv Atributa"
 msgid "Attribute Value"
 msgstr "Vrijednost Atributa"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tabela Atributa je obavezna"
 
@@ -6440,19 +6525,19 @@ msgstr "Tabela Atributa je obavezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "Atribut {0} je onemogućen."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Atribut {0} nije valjan za odabrani predložak."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6539,6 +6624,16 @@ msgstr "Automatska izrada kontakta"
 msgid "Auto Fetch"
 msgstr "Automatski Preuzmi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr "Automatski Preuzmi Šaržne Brojeve"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr "Automatski Preuzmi Serijske Brojeve"
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Automatski Preuzmi Serijske Brojeve"
@@ -6659,8 +6754,8 @@ msgstr "Automatsko ponovno naručivanje"
 msgid "Auto reconcile Payments"
 msgstr "Automatski Uskladi Plaćanja"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Automatsko ponavljanje dokumenta je ažurirano"
 
@@ -7005,8 +7100,8 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7265,8 +7360,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 msgid "BOM and Production"
 msgstr "Sastavnica & Proizvodnja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
@@ -7397,7 +7492,7 @@ msgstr "Stanje u Osnovnoj Valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7470,7 +7565,7 @@ msgid "Balance Type"
 msgstr "Tip Stanja"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7669,7 +7764,7 @@ msgstr "Bankovno Kreditno Stanje"
 msgid "Bank Details"
 msgstr "Bankovni Detalji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankovni Nacrt"
 
@@ -7843,7 +7938,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
 msgid "Bank Transactions"
 msgstr "Bankovne Transakcije"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankovni račun se ne može imenovati kao {0}"
 
@@ -7900,11 +7995,11 @@ msgstr "Bankarstvo"
 msgid "Barcode Type"
 msgstr "Barkod Tip"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barkod {0} se već koristi za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barkod {0} nije važeći {1} kod"
 
@@ -8007,10 +8102,10 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Na osnovu Uslova Plaćanja"
 
@@ -8059,7 +8154,7 @@ msgstr "Osnovna Cjena (prema Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8142,8 +8237,9 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8173,11 +8269,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8189,7 +8285,7 @@ msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umje
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladištu {3}"
 
@@ -8204,7 +8300,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno izrađeni"
 
@@ -8316,7 +8412,7 @@ msgstr "Prije Usaglašavanja"
 msgid "Begin On (Days)"
 msgstr "Počinje za (Dana)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu poduzeča: {0}"
 
@@ -8335,7 +8431,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8356,7 +8452,7 @@ msgstr "Fakturiši N dana prije početka perioda"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8373,8 +8469,8 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8563,7 +8659,7 @@ msgstr "Broj Faktura Intervala"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Broj Faktura Intervala ne može biti manji od 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
 
@@ -8608,8 +8704,8 @@ msgid "Bin"
 msgstr "Bin"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Preračunata Količina Spremnika"
+msgid "Bin Values Recalculated"
+msgstr "Vrijednosti Spremnika Ponovo Izračunate"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8673,7 +8769,7 @@ msgstr "Prepolovi Do"
 msgid "Biweekly"
 msgstr "Dvosedmično"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Crna"
 
@@ -8744,11 +8840,11 @@ msgstr "Blokiraj Fakturu"
 msgid "Block Supplier"
 msgstr "Blokiraj Dostavljača"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
-msgstr ""
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta."
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8831,7 +8927,7 @@ msgstr "Knjiži Odložene Unose Na Osnovu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Stock Expense GL Entries"
-msgstr ""
+msgstr "Knjiženje Troškova Zaliha"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
@@ -8864,7 +8960,7 @@ msgstr "Proknjižena Osnovna Imovina"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
-msgstr ""
+msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Poduzeća ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova"
 
 #: erpnext/accounts/services/gl_validator.py:143
 msgid "Books have been closed until the period ending on {0}"
@@ -8884,7 +8980,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
 
@@ -9340,7 +9436,7 @@ msgstr "Račun Troškova Prodanih Artikala"
 msgid "COGS By Item Group"
 msgstr "Troškovi izrade prema Arikal Grupi"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Troškovi izrade Debit"
 
@@ -9392,13 +9488,6 @@ msgstr "Dužina Kabla (UK)"
 msgid "Cable Length (US)"
 msgstr "Dužina Kabla (SAD)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj starenje pomoću"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9666,11 +9755,11 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju metod vrijednovanja"
 
@@ -9702,7 +9791,7 @@ msgstr "Otkaži kada se završi period"
 msgid "Cancelation Date"
 msgstr "Datum Otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Otkazani Radni Nalog ne može se obraditi."
 
@@ -9710,7 +9799,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi."
 msgid "Cannot Assign Cashier"
 msgstr "Ne može se dodijeliti Blagajnik/ca"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promijeniti Postavke Računa Inventara"
 
@@ -9718,9 +9807,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara"
 msgid "Cannot Create Return"
 msgstr "Nije moguće izraditi Povrat"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Nije moguće spojiti"
 
@@ -9728,7 +9817,7 @@ msgstr "Nije moguće spojiti"
 msgid "Cannot Relieve Employee"
 msgstr "Nije moguće Razriješiti Osoblje"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
@@ -9744,7 +9833,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
@@ -9757,7 +9846,7 @@ msgstr "Ne može se izračunati vrijeme dolaska jer nedostaje adresa vozača."
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Ne može se otkazati Unos Zatvaranja Kase"
 
@@ -9785,7 +9874,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
@@ -9793,11 +9882,11 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imov
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
@@ -9809,15 +9898,15 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen."
 
@@ -9829,11 +9918,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene 
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
@@ -9849,7 +9938,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira."
@@ -9871,8 +9960,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9900,15 +9989,15 @@ msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju tabele baze podataka."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha."
 
@@ -9920,7 +10009,7 @@ msgstr "Ne može se demontirati više od proizvedene količine."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
 
@@ -9933,7 +10022,7 @@ msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obraza
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
 
@@ -9987,6 +10076,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata."
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

              The Allowed Qty is calculated as follows:
              • Actual Qty [Available Qty at Warehouse] = {5}
              • Reserved Stock [Ignore current SRE] = {6}
              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
              • Voucher Qty [Voucher Item Qty] = {8}
              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
              "
 msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal {2} prema {3} {4}.

              Dozvoljena Količina se izračunava na sljedeći način:
              • Stvarna Količina [Dostupna Količina u Skladištu] = {5}
              • Rezervirana Zaliha [Ignoriši trenutni SRE] = {6}
              • Dostupna Količina za Rezervaciju [Stvarna Količina - Rezervirane Zalihe] = {7}
              • Količina Verifikata [Količina Artikal Verifikata] = {8}
              • Dostavljena Količina [Količina Dostavljena prema Artiklu Verifikata] = {9}
              • Ukupna Rezervirana Količina [Količina Rezervirana po Artiklu Verifikata] = {10}
              • Dozvoljena Količina [Minimum od (Količina Dostupna za Rezervaciju, (Količina Verifikata - Dostavljena Količina - Ukupna Rezervisana Količina))] = {11}
              "
@@ -9999,7 +10092,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
@@ -10008,7 +10101,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
 
@@ -10016,7 +10109,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Ne može se postaviti alternativni artikal za artikal. {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
@@ -10024,7 +10117,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće."
 
@@ -10048,7 +10141,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
@@ -10192,7 +10285,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10442,7 +10535,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji."
 
@@ -10522,7 +10615,7 @@ msgstr "Stablo Kontnog Plana"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10626,7 +10719,7 @@ msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10662,7 +10755,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10720,7 +10813,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10729,7 +10822,7 @@ msgstr "Referenca za Podređeni Red"
 msgid "Child Table Not Allowed"
 msgstr "Podređena tabela nije dozvoljena"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak."
 
@@ -10747,7 +10840,7 @@ msgstr "Podređene tabele koje će također biti izbrisane"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Greška Kružne Reference"
 
@@ -10849,6 +10942,10 @@ msgstr "Obrađeno"
 msgid "Clearing Demo Data..."
 msgstr "Brisanje Demo Podataka..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10909,7 +11006,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "Zatvori detalj / zamuti pretragu"
 
@@ -10962,7 +11059,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
 msgid "Closing Account Head"
 msgstr "Računa Zatvaranja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
 
@@ -11112,7 +11209,7 @@ msgstr "Nivo Prikupljanja"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrijednosti (npr. crvena za izuzetke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Boja"
 
@@ -11135,7 +11232,11 @@ msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa s
 msgid "Combined invoice portion must equal 100%"
 msgstr "Kombinovani dio Fakture mora biti 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr "Adrese e-pošte odvojene zarezima"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Poduzeće"
 
@@ -11348,6 +11449,7 @@ msgstr "Poduzeća"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11422,7 +11524,7 @@ msgstr "Poduzeća"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11594,6 +11696,7 @@ msgstr "Poduzeća"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11768,11 +11871,11 @@ msgstr "Prikaz Adrese Poduzeća"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -11854,14 +11957,14 @@ msgstr "Logo Poduzeća"
 msgid "Company Name cannot be Company"
 msgstr "Naziv Poduzeća ne može biti Poduzeće"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Poduzeće nije povezano"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/company_restriction/company_restriction.json
 msgid "Company Restriction"
-msgstr ""
+msgstr "Ograničenje Poduzeća"
 
 #. Label of the company_restrictions_section (Section Break) field in DocType
 #. 'Supplier'
@@ -11873,7 +11976,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Company Restrictions"
-msgstr ""
+msgstr "Ograničenja Poduzeća"
 
 #. Label of the shipping_address (Link) field in DocType 'Request for
 #. Quotation'
@@ -11888,7 +11991,7 @@ msgstr "Dostavna Adresa Poduzeća"
 msgid "Company Tax ID"
 msgstr "Fiskalni Broj Poduzeća"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Poduzeće i Datum Knjiženja su obavezni"
 
@@ -11900,8 +12003,8 @@ msgstr "Filteri poduzeća i računa nisu postavljeni!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Poduzeće je obavezno"
 
@@ -11917,7 +12020,7 @@ msgstr "Poduzeće je obavezno"
 msgid "Company is mandatory for company account"
 msgstr "Poduzeće je obavezno za Račun Poduzeća"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama."
 
@@ -11931,7 +12034,7 @@ msgstr "Poduzeće je obavezno"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Naziv polja za link poduzeća koji se koristi za filtriranje (opciono - ostavite prazno da biste izbrisali sve zapise)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "Naziv poduzeća ne odgovara"
 
@@ -11941,7 +12044,7 @@ msgstr "Poduzeće imovine {0} i nabavni dokument {1} ne odgovara."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\""
+msgstr "E-pošta poduzeća ili lična e-pošta je obavezna kada je omogućena opcija \"Automatski Izradi Osoblje\""
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -11970,7 +12073,7 @@ msgstr "Poduzeće koju predstavlja interni Dobavljač"
 msgid "Company {0} added multiple times"
 msgstr "Poduzeće {0} dodana više puta"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Poduzeće {0} ne postoji"
@@ -12012,12 +12115,13 @@ msgstr "Ime Konkurenta"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurenti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Završi Posao"
 
@@ -12039,7 +12143,7 @@ msgstr "Završeno od"
 msgid "Completed On"
 msgstr "Završeno"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
@@ -12071,13 +12175,21 @@ msgstr "Proizvedena Količina"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Izvršena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "Završena Količina ne može biti veća od {0}"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "Završena Količina treba biti veća od 0"
 
@@ -12097,6 +12209,11 @@ msgstr "Vrijeme Obrade"
 msgid "Completed Work Orders"
 msgstr "Obrađeni Radni Nalozi"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa."
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Završetak"
@@ -12391,12 +12508,12 @@ msgstr "Konsultant"
 msgid "Consulting"
 msgstr "Konsalting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12807,7 +12924,7 @@ msgstr "Faktor Pretvaranja"
 msgid "Conversion Rate"
 msgstr "Stopa Pretvaranja"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
@@ -12815,15 +12932,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća"
 
@@ -12900,13 +13017,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Radnji"
@@ -13074,7 +13191,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13157,14 +13274,14 @@ msgstr "Broj Centra Troškova"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
 msgid "Cost Center Validation Error"
-msgstr ""
+msgstr "Greška pri potvrdi Centra Troškova"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
 msgstr "Centar Troškova i Proračuna"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 
@@ -13176,7 +13293,7 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13209,7 +13326,7 @@ msgstr "Centar Troškova {0} je grupni centar troškova a grupni centri troškov
 msgid "Cost Center: {0} does not exist"
 msgstr "Centar Troškova: {0} ne postoji"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Troškovni Centri"
 
@@ -13532,7 +13649,7 @@ msgstr "Izradi Gotove Proizvode"
 msgid "Create Grouped Asset"
 msgstr "Izradi Grupiranu Imovinu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Izradi Naloga Knjiženja za Inter Poduzeće"
 
@@ -13632,14 +13749,14 @@ msgstr "Izradi Priliku"
 msgid "Create POS Opening Entry"
 msgstr "Izradi unos otvaranja Kase"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Izradi Unose Plaćanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Izradi unos Plaćanja"
@@ -13648,7 +13765,7 @@ msgstr "Izradi unos Plaćanja"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Izradi Zahtjev Plaćanja"
 
@@ -13660,6 +13777,10 @@ msgstr "Izradi Listu Odabira"
 msgid "Create Print Format"
 msgstr "Izradi Format Ispisivanja"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr "Izradi Proforma Fakturu"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13745,6 +13866,11 @@ msgstr "Izradi Prodajni Nalog"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr "Izradi Serijske Brojeve iz Raspona"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13752,7 +13878,7 @@ msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Izradi unos Zaliha"
 
@@ -13797,7 +13923,7 @@ msgstr "Izradi Zadatak"
 msgid "Create Tasks"
 msgstr "Izradi Zadatke"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Izradi PDV Predložak"
 
@@ -13859,7 +13985,7 @@ msgstr "Izradi Radni Nalog"
 msgid "Create Workstation"
 msgstr "Izradi Radnu Stanicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?"
 
@@ -13880,7 +14006,7 @@ msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom predloška."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -13914,6 +14040,11 @@ msgstr "Izradi {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr "Izrađeno putem Portala"
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja"
@@ -13967,6 +14098,10 @@ msgstr "Izrada Početnog Unosa Zaliha..."
 msgid "Creating Packing Slip ..."
 msgstr "Izrada Otpremnice u toku..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr "Izrada Proforma Fakture..."
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Izrada Nabavnih Faktura u toku..."
@@ -14073,7 +14208,7 @@ msgstr "Kredit"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit & Overdue Limits"
-msgstr ""
+msgstr "Kreditna & Dospjela Ograničenja"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
@@ -14083,7 +14218,7 @@ msgstr "Kredit (Transakcija)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kreditni Račun"
 
@@ -14122,7 +14257,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
 msgid "Credit Balance"
 msgstr "Kreditno Stanje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditna Kartica"
 
@@ -14156,7 +14291,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14191,9 +14326,8 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14227,7 +14361,7 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14236,16 +14370,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Poduzeća"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14425,7 +14559,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
 msgid "Currency and Price List"
 msgstr "Valuta i Cjenovnik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
@@ -14439,7 +14573,7 @@ msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvj
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
@@ -14674,6 +14808,7 @@ msgstr "Prilagođeni Razdjelnici"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14758,6 +14893,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14796,7 +14932,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14893,7 +15029,7 @@ msgstr "Kod Klijenta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14999,7 +15135,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15197,7 @@ msgstr "Artikal Klijenta"
 msgid "Customer Items"
 msgstr "Artikli Klijenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Lokalni Nabavni Nalog Klijenta"
 
@@ -15098,6 +15234,7 @@ msgstr "Mobilni Broj Klijenta"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15113,7 +15250,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15127,6 +15264,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15220,7 +15358,7 @@ msgstr "Klijent Dostavljen Artikal"
 msgid "Customer Provided Item Cost"
 msgstr "Trošak Klijent Dostavljenog Artikala "
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Podrška Klijenta"
 
@@ -15283,10 +15421,6 @@ msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15395,7 +15529,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15486,7 +15620,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
 msgid "Date of Commencement"
 msgstr "Datum Početka"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
 
@@ -15510,7 +15644,7 @@ msgstr "Datum Izdavanja"
 msgid "Date of Joining"
 msgstr "Datum Pridruživanja"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Datum Transakcije"
 
@@ -15660,7 +15794,7 @@ msgstr "Debit ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Datum knjiženja Debitne / Kreditne Fakture"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debitni Račun"
 
@@ -15702,9 +15836,8 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15732,7 +15865,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15812,7 +15945,7 @@ msgstr "Decilitar"
 msgid "Decimeter"
 msgstr "Decimetar"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Prijavi Gubitak"
 
@@ -15885,14 +16018,14 @@ msgstr "Standard Račun Predujma"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
@@ -15907,11 +16040,11 @@ msgstr "Standard Raspon Starenja"
 msgid "Default BOM"
 msgstr "Standard Sastavnica"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15919,7 +16052,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15981,7 +16114,7 @@ msgstr "Standard Obračunata Cjena"
 #. Label of the country (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Country"
-msgstr ""
+msgstr "Standard Zemlja"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -16138,6 +16271,12 @@ msgstr "Standard Cjenovnik"
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr "Standard Format Ispisa Proforma Fakture"
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16235,15 +16374,15 @@ msgstr "Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Jedinica"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'"
 
@@ -16254,15 +16393,15 @@ msgstr "Standard Metoda Vrijednovanja"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standard Skladište"
 
@@ -16288,12 +16427,18 @@ msgstr "Standard Račun će se automatski ažurirati u Kasa Fakturi kada se izab
 msgid "Default price list for buying or selling this item"
 msgstr "Standard cjenovnik za nabavu ili prodaju ovog artikla"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr "Standard format ispisa koji se koristi pri izradi PDF datoteke Proforma Fakture."
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
@@ -16449,6 +16594,10 @@ msgstr "Sažetak Odgođenih Zadataka"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Obriši sve"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16477,14 +16626,20 @@ msgstr "Izbriši Dimenziju"
 msgid "Delete Leads and Addresses"
 msgstr "Izriši Potencijalne Klijente i Adrese"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr "Trajno Izbriši"
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Izbriši Transakcije"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "Obriši sve transakcije za {0}"
 
@@ -16538,23 +16693,6 @@ msgstr "Dostava (Dropship)"
 msgid "Deliver secondary Items"
 msgstr "Dostavi Sekundarne Artikle"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Dostavljeni Iznos"
@@ -16720,7 +16858,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16767,7 +16905,7 @@ msgstr "Trendovi Dostave"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dostavnice"
@@ -16873,7 +17011,7 @@ msgstr "Količina Potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja u odnosu na Ponudu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo Bankovni Račun"
 
@@ -16914,7 +17052,7 @@ msgstr "Zavisni SLE Verifikat Broj"
 msgid "Dependent Task"
 msgstr "Zavisni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Zavisni Zadatak {0} nije Predložak Zadatak"
 
@@ -17135,7 +17273,7 @@ msgstr "Dizajner"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljan Razlog"
@@ -17498,8 +17636,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17732,7 +17870,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja"
 
@@ -17804,7 +17942,7 @@ msgstr "Diskrecijski Razlog"
 msgid "Dislikes"
 msgstr "Ne sviđa mi se"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Otprema"
 
@@ -17854,8 +17992,8 @@ msgstr "Otpremna Informacija"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Otpremno Obaveštenje"
 
@@ -18001,7 +18139,7 @@ msgid "Distribution Name"
 msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18028,7 +18166,7 @@ msgstr "Ne Kontaktiraj"
 msgid "Do Not Explode"
 msgstr "Ne Rastavljati"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Ne Koristi Šaržno Vrijednovanje"
 
@@ -18088,7 +18226,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Želiš li podnijeti unos zaliha?"
 
@@ -18155,7 +18293,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
 
@@ -18376,11 +18514,11 @@ msgstr "Tekst Pisma Opomene"
 
 #: erpnext/accounts/doctype/dunning/dunning.py:184
 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:188
 msgid "Dunning Letter for Dunning Type {0} not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno."
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -18471,7 +18609,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
-msgstr ""
+msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
@@ -18481,6 +18619,10 @@ msgstr "Kopija Projekta je izrađena"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiraj red {0} sa istim {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr "Pronađeni su duplikati verifikata. Ukloni duplikate verifikata da biste nastavili s ponovnim knjiženjem."
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Kopija {0} pronađena u tabeli"
@@ -18592,7 +18734,7 @@ msgstr "Najranija Dob"
 msgid "Earnest Money"
 msgstr "Predujam"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Uredi Sastavnicu"
 
@@ -18697,8 +18839,8 @@ msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Troš
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
 
@@ -18710,7 +18852,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ciljana količina ili ciljni iznos su obavezni."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "Proteklo Vrijeme"
 
@@ -18719,12 +18861,12 @@ msgstr "Proteklo Vrijeme"
 msgid "Electric"
 msgstr "Električni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18816,6 +18958,15 @@ msgstr "E-pošta"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-pošta poslana Dobavljaču {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr "E-pošta Potvrđena"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr "E-pošta nije mogla biti poslana."
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Za izradu korisnika obaveza je e-pošta"
@@ -18841,9 +18992,10 @@ msgstr "E-pošta poslana"
 msgid "Email sent to {0}"
 msgstr "E-pošta poslana {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Verifikacija e-pošte nije uspjela."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr "Poslano e-poštom"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19017,7 +19169,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Osoblje {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
@@ -19042,7 +19194,7 @@ msgstr "Isprazni za brisanje liste"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19052,10 +19204,16 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro
 msgid "Enable Accounting Dimensions"
 msgstr "Omogući Knjigovodstvene Dimenzije"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr "Omogući Zakazivanje Termina Putem Portala"
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19068,7 +19226,7 @@ msgstr "Omogući Zakazivanje Termina"
 msgid "Enable Auto Email"
 msgstr "Omogući Automatsku e-poštu"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Omogući Automatsku Ponovnu Naložbu"
 
@@ -19163,12 +19321,6 @@ msgstr "Omogući Program Bodova Lojalnosti"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19180,6 +19332,12 @@ msgstr "Omogući paralelno ponovno knjiženje"
 msgid "Enable Perpetual Inventory"
 msgstr "Omogući Stalno Upravljanje Zalihama"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr "Omogući Proforma Fakturu"
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19398,7 +19556,7 @@ msgstr "Datum Uplate"
 msgid "End Date cannot be before Start Date."
 msgstr "Datum završetka ne može biti prije datuma početka."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Završi Sesiju"
@@ -19407,17 +19565,16 @@ msgstr "Završi Sesiju"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Vrijeme Završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Završi Tranzit"
 
@@ -19452,7 +19609,7 @@ msgstr "Datum završetka tekućeg perioda fakture"
 msgid "End of Life"
 msgstr "Upotrebno Do"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "Završi sesiju za aktivnu radnju"
 
@@ -19506,16 +19663,11 @@ msgstr "Unesi Ručno"
 msgid "Enter Serial Nos"
 msgstr "Unesi Serijske Brojeve"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Unesi Vrijednost"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Unesi Detalje Posjete"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Unesi Naziv za Redoslijed Radnji."
 
@@ -19568,7 +19720,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Unesi Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n"
@@ -19643,7 +19795,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Kapital"
 
@@ -19756,7 +19908,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Primjer URL-a"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Primjer povezanog dokumenta: {0}"
 
@@ -19776,7 +19928,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19790,7 +19942,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 msgid "Excess Disassembly"
 msgstr "Prekomjerno Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Prijenos Viška Materijala"
 
@@ -19798,7 +19950,7 @@ msgstr "Prijenos Viška Materijala"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -19834,7 +19986,7 @@ msgstr "Rezultat Deviznog Kursa"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Kursa"
 
@@ -19939,7 +20091,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Unos Akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Akcizna Faktura"
 
@@ -19966,7 +20118,7 @@ msgstr "Izuzeti DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena Naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20011,6 +20163,10 @@ msgstr "Postojeće Poduzeće "
 msgid "Existing Customer"
 msgstr "Postojeći Klijent"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr "Postojeći unosi će biti zamijenjeni preuzetim unosima"
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Postojeće transakcije u sistemu koje pripadaju istom bankovnom računu i istom vremenskom periodu"
@@ -20083,7 +20239,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 msgid "Expected End Date"
 msgstr "Očekivani Krajnji Datum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
 
@@ -20130,7 +20286,7 @@ msgstr "Očekivano Potrebno Vrijeme (u minutama)"
 msgid "Expected Value After Useful Life"
 msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "Očekivano: {0}"
 
@@ -20153,7 +20309,7 @@ msgstr "Očekivano: {0}"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -20205,7 +20361,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -20229,7 +20385,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Trošak za ovaj artikal bit će priznat tokom nekoliko mjeseci. Npr: unaprijed plaćeno osiguranje ili godišnja licenca za program"
@@ -20248,7 +20404,7 @@ msgstr "Troškovi"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Account"
-msgstr ""
+msgstr "Troškovi Dodani na Račun Zaliha"
 
 #. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
 #. 'Company'
@@ -20259,11 +20415,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Contra Account"
-msgstr ""
+msgstr "Troškovi Dodani na Kontra Račun Zaliha"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
-msgstr ""
+msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -20282,7 +20438,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
 
@@ -20355,11 +20511,11 @@ msgstr "Eksterna RadnaHstorija"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Vrlo Veliko"
 
@@ -20369,7 +20525,7 @@ msgstr "Vrlo Veliko"
 msgid "Extra Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Vrlo Malo"
 
@@ -20458,7 +20614,7 @@ msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovo ili
 msgid "Failed to install presets"
 msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
 
@@ -20492,7 +20648,7 @@ msgstr "Neuspješno postavljanje poduzeća"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20555,6 +20711,11 @@ msgstr "Predložak Povratnih Informacija"
 msgid "Fees"
 msgstr "Naknade"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr "Preuzmi"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Preuzmi na osnovu"
@@ -20565,7 +20726,7 @@ msgstr "Preuzmi na osnovu"
 msgid "Fetch Customers"
 msgstr "Preuzmi Klijente"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Preuzmi Artikle iz Skladišta"
 
@@ -20603,8 +20764,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje"
 msgid "Fetch Value From"
 msgstr "Preuzmi Vrijednost od"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
@@ -20632,7 +20793,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Preuzmaju se Prodajni Nalozi..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Preuzimaju se Devizni Kursevi..."
 
@@ -20997,7 +21158,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
 
@@ -21038,7 +21199,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21193,7 +21354,7 @@ msgstr "Račun Fiksne Imovine"
 msgid "Fixed Asset Defaults"
 msgstr "Standard Postavke Fiksne Imovine"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
@@ -21318,7 +21479,7 @@ msgstr "Foot/Second"
 msgid "For"
 msgstr "Za"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
 
@@ -21349,7 +21510,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Radnju"
@@ -21380,7 +21541,7 @@ msgstr "Za Proizvodnju"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21418,7 +21579,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Za Skladište"
@@ -21487,7 +21648,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "Za Radnju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21541,7 +21702,7 @@ msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -21680,7 +21841,7 @@ msgstr "Free On Board"
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Besplatni artikal nije postavljen u pravilu cjene {0}"
 
@@ -21759,11 +21920,7 @@ msgstr "Od datuma i do datuma su obavezni"
 msgid "From Date and To Date are mandatory"
 msgstr "Od datuma i do datuma su obavezni"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Od Datuma i Do Datuma su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 
@@ -21785,10 +21942,7 @@ msgstr "Od datuma je obavezno"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Od datuma mora biti prije Do datuma"
 
@@ -22009,7 +22163,7 @@ msgstr "Od i Do Datumi su obavezni"
 msgid "From date cannot be greater than To date"
 msgstr "Od datuma ne može biti kasnije od Do datuma"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 
@@ -22081,7 +22235,7 @@ msgstr "Uslovi i Odredbe Ispunjavanja"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr "Za nastavak je obavezno unijeti puno ime, e-mail ili broj telefona/mobilnog telefona korisnika."
+msgstr "Za nastavak je obavezno unijeti puno ime, adresu e-pošte ili broj telefona/mobilnog telefona korisnika."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -22148,13 +22302,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Referensa Buduće Isplate"
 
@@ -22245,7 +22399,7 @@ msgstr "Rezultat od Revalorizacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Rezultat pri Odlaganju Imovine"
 
@@ -22386,7 +22540,7 @@ msgstr "Izrađeno"
 msgid "Generating Master Production Schedule..."
 msgstr "Izradi Glavni Proizvodni Raspored..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generiše se Pregled..."
 
@@ -22485,21 +22639,21 @@ msgstr "Preuzmi Lokacije Artikla"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Preuzmi Artikle iz"
@@ -22514,9 +22668,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos"
 msgid "Get Items for Purchase Only"
 msgstr "Preuzmi Artikle samo za Nabavu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Preuzmi Artikle iz Sastavnice"
 
@@ -22524,7 +22678,7 @@ msgstr "Preuzmi Artikle iz Sastavnice"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Preuzmi Artikle iz Paketa Artikala"
 
@@ -22702,7 +22856,7 @@ msgstr "Ciljevi"
 msgid "Goods"
 msgstr "Proizvod"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Proizvod u Tranzitu"
@@ -22711,11 +22865,11 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Javna"
 
@@ -22809,6 +22963,7 @@ msgstr "Gram/Litar"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22847,6 +23002,8 @@ msgstr "Gram/Litar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22868,12 +23025,12 @@ msgstr "Ukupni Iznos"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Ukupni Iznos (Valuta Poduzeća)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Ukupni Iznos (Valuta Transakcije)"
 
@@ -22983,11 +23140,11 @@ msgstr "Jedinica Bruto Težine"
 msgid "Gross and Net Profit Report"
 msgstr "Bruto i Neto Bilans Uspjeha"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Grupiši po Klijentu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Grupiši po Dobavljaču"
 
@@ -23005,7 +23162,7 @@ msgstr "Grupni Član"
 msgid "Group Same Items"
 msgstr "Grupiši iste Artikle"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
 
@@ -23035,8 +23192,8 @@ msgstr "Grupiši po Nabavnom Nalogu"
 msgid "Group by Sales Order"
 msgstr "Grupiši po Prodajnom Nalogu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupiši po Verifikatu"
 
@@ -23142,11 +23299,11 @@ msgstr "Polugodišnje"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Rukovanje Predujmom Osoblja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23343,7 +23500,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23406,6 +23563,12 @@ msgstr "Sakrij ako je nula"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr "Sakrij Količinu Artikal pri Ispisu"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Nabavne Naloge"
@@ -23415,6 +23578,12 @@ msgstr "Sakrij nedavne Nabavne Naloge"
 msgid "Hide Unavailable Items"
 msgstr "Sakrij Nedostupne Artikle"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr "Sakrij količinu artikla i cijenu na ispisanoj Proforma Fakturi."
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23479,6 +23648,10 @@ msgstr "Datum Praznika {0} dodan više puta"
 msgid "Holiday List"
 msgstr "Lista Praznika"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr "Lista Praznika - {0} nije važeća za trenutni datum."
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23574,7 +23747,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam
 msgid "Hrs"
 msgstr "Sati"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
@@ -23658,7 +23831,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifikacija Donosioca Odluka"
 
@@ -23753,18 +23926,18 @@ msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "If checked, this Customer is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Klijent je dostupan samo za transakcije u poduzećima navedenim ispod."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If checked, this Item is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Artikal je dostupan samo za transakcije u poduzećima navedenim ispod."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "If checked, this Supplier is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Dobavljač je dostupan samo za transakcije u poduzećima navedenim ispod."
 
 #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
 #. DocType 'Item'
@@ -24027,7 +24200,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -24062,7 +24235,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
-msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu."
+msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
@@ -24073,7 +24246,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -24183,11 +24356,11 @@ msgstr "Ako i dalje želite da nastavite, omogući {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Ako želite paralelno izvršavati radnje, zadržite isti ID sekvence za njih."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal."
 
@@ -24243,7 +24416,7 @@ msgstr "Zanemari Predložak Standard Uslova Plaćanja"
 msgid "Ignore Employee Time Overlap"
 msgstr "Zanemari preklapanje vremena Osoblja"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Zanemari Prazne Zalihe"
 
@@ -24341,7 +24514,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom izrade izvještaja"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite oznaku \"{0}\" u {1}."
 
@@ -24478,8 +24651,14 @@ msgstr "U Održavanju"
 msgid "In Mins"
 msgstr "U Minutama"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr "U minutama (min: 15 min, maks: 60 min)"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U Valuti Stranke"
 
@@ -24506,7 +24685,7 @@ msgid "In Production"
 msgstr "U Proizvodnji"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24530,11 +24709,11 @@ msgstr "Na Skladištu"
 msgid "In Transit"
 msgstr "U Tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "U Tranzitnom Prenosu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "U Tranzitnom Skladištu"
 
@@ -24912,7 +25091,7 @@ msgstr "Račun Prihoda"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
 msgid "Income Account Validation Error"
-msgstr ""
+msgstr "Greška pri Potvrdi Računa Prihoda"
 
 #. Label of the income_and_expense_account (Section Break) field in DocType
 #. 'POS Profile'
@@ -24920,7 +25099,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Prihodi & Rashodi"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Prihod od ovog artikla bit će priznat tokom nekoliko mjeseci umjesto odjednom. Na primjer: godišnja pretplata plaćena unaprijed."
@@ -24974,7 +25153,7 @@ msgstr "Nabavna Cjena (Obračun Troškova)"
 msgid "Incoming call from {0}"
 msgstr "Dolazni poziv od {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
@@ -24991,7 +25170,7 @@ msgstr "Netačna količina stanja nakon transakcije"
 msgid "Incorrect Batch Consumed"
 msgstr "Potrošena Pogrešna Šarža"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
@@ -25047,9 +25226,10 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačan Tip Transakcije"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
 
@@ -25153,7 +25333,7 @@ msgstr "Indirektni Prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Privatna"
 
@@ -25212,7 +25392,7 @@ msgstr "Inicijaliziraj Tabelu Sažetka"
 msgid "Initiated"
 msgstr "Pokrenut"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontroliši {0} za radnu karticu {1}"
 
@@ -25223,8 +25403,8 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
@@ -25248,7 +25428,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25320,9 +25500,9 @@ msgstr "Nedovoljan Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25330,12 +25510,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe za Šaržu"
 
@@ -25480,7 +25660,7 @@ msgstr "Kamata na Oročene Depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Interni"
 
@@ -25490,7 +25670,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni Klijent za {0} već postoji"
 
@@ -25516,7 +25696,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
 msgid "Internal Supplier Details"
 msgstr "Detalji Internog Dobavljača"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interni Dobavljač za {0} već postoji"
 
@@ -25591,7 +25771,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25607,7 +25787,7 @@ msgstr "Nevažeći Atribut"
 msgid "Invalid Attribute Values"
 msgstr "Nevažeće Vrijednosti Atributa"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -25620,7 +25800,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -25650,7 +25830,7 @@ msgstr "Nevažeća Konfiguracija"
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
@@ -25671,7 +25851,7 @@ msgstr "Nevažeća Količina za Rastavljanje"
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći Iznos Popusta"
 
@@ -25705,7 +25885,7 @@ msgstr "Nevažeća Grupa po"
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Nevažeće Standard Postavke Artikla"
 
@@ -25727,11 +25907,11 @@ msgstr "Nevažeći Početni Unos"
 msgid "Invalid POS Invoices"
 msgstr "Nevažeće Kasa Fakture"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Nevažeći Nadređeni Račun"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Nevažeći Broj Artikla"
 
@@ -25766,7 +25946,7 @@ msgstr "Nevažeća Nabavna Faktura"
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25791,7 +25971,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25840,18 +26020,22 @@ msgstr "Nevažeći URL datoteke"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtera. Provjeri sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr "Nevažeći raspon. Koristi format {0}"
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Nevažeća referenca {0} {1}"
@@ -25868,11 +26052,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretrage"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća grupa statusa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -25891,7 +26075,7 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
@@ -25905,7 +26089,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Zalihe"
 
@@ -26013,7 +26197,7 @@ msgstr "Popust Fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Ukupni Iznos Fakture"
 
@@ -26118,7 +26302,7 @@ msgstr "Faktura se ne može izraditi za nula sati za fakturisanje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26140,7 +26324,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26750,7 +26934,7 @@ msgstr "Izdaj Kreditnu Fakturu"
 msgid "Issue Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Izdaj Materijala"
 
@@ -26797,8 +26981,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cjenu. Količina će biti zadržana iz originalne fakture."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26824,7 +27010,7 @@ msgstr "Zahtjevi"
 msgid "Issuing Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
@@ -26891,7 +27077,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26903,10 +27089,11 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26927,7 +27114,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26936,7 +27123,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27098,6 +27285,7 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27201,7 +27389,7 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27209,6 +27397,7 @@ msgstr "Artikal Korpe"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27230,6 +27419,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27264,7 +27454,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27455,7 +27645,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27471,7 +27661,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27601,6 +27791,7 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27691,8 +27882,9 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27706,6 +27898,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27722,7 +27915,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27735,7 +27928,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27749,7 +27942,7 @@ msgstr "Proizvođač Artikla"
 msgid "Item Name"
 msgstr "Naziv Artikla"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Naziv Artikla je obavezan."
 
@@ -27796,8 +27989,8 @@ msgstr "Postavke Cjene Artikla"
 msgid "Item Price Stock"
 msgstr "Cjena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}"
 
@@ -27805,11 +27998,11 @@ msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Cjena Artikla stvorena po stopi {0}"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -28012,7 +28205,7 @@ msgstr "Postavke Varijante Artikla"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varijante Artikla Ažurirane"
 
@@ -28096,7 +28289,7 @@ msgstr "PDV Detalji po Artiklu"
 msgid "Item Wise Tax Details"
 msgstr "PDV Detalji po Artiklu"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:"
 
@@ -28116,15 +28309,15 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Artikal ima Varijante."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikal je obavezan u tabeli Sirovine."
 
@@ -28146,13 +28339,13 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Radnji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
-msgstr ""
+msgstr "Cijene artikala su ažurirane na osnovu odabranog Cjenovnika Nabave {0}"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
@@ -28169,7 +28362,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
@@ -28185,6 +28378,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikal {0} nemože se dodati kao sam podsklop"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr "Artikal {0} se ne može naručiti više od jednom"
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
@@ -28194,7 +28391,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na {2} {3}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
@@ -28227,7 +28424,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 
@@ -28235,7 +28432,7 @@ msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti"
 
@@ -28243,11 +28440,11 @@ msgstr "Artikal {0} je predložak, odaberi jednu od njenih varijanti"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikal {0} je otkazan"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artikal {0} je onemogućen"
 
@@ -28259,7 +28456,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikal {0} nije serijalizirani Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
@@ -28267,11 +28464,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podizvođački artikal"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikal."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28279,7 +28476,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
@@ -28345,7 +28542,7 @@ msgstr "Prodajni Registar po Artiklu"
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
@@ -28408,7 +28605,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28483,7 +28680,7 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28512,7 +28709,7 @@ msgstr "Analiza Radne Kartice"
 msgid "Job Card Item"
 msgstr "Stavka Radne Kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Radni Nalog je na čekanju"
 
@@ -28531,7 +28728,7 @@ msgstr "Zakazano Vrijeme Radne Kartice"
 msgid "Job Card Secondary Item"
 msgstr "Sekundarni Artikal Radne Kartice"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
@@ -28555,31 +28752,35 @@ msgstr "Zapisnik Vremana Radne Kartice"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Radna Kartica {0} je već pokrenuta. Otvorite njenu mašinu ili radni nalog da biste je pauzirali ili dovršili."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "Radna Kartica {0} je već podnešena."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "Radna Kartica {0} nije pronađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Radna Kartica {0}: Prema redoslijedu radnja u radnom nalogu {1}, dovršite radnju {2} prije radnje {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Posao Započet"
@@ -28642,11 +28843,11 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} izrađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "Radna Kartica {0} je podnešena."
 
@@ -28658,7 +28859,7 @@ msgstr "Posao pauziran"
 msgid "Job started"
 msgstr "Posao započet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "Radnja {0} se izvršava"
 
@@ -28877,7 +29078,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -28978,7 +29179,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Veliko"
 
@@ -29005,7 +29206,7 @@ msgstr "Poslednji Datum Završetka"
 msgid "Last Fiscal Year"
 msgstr "Prošla Fiskalna Godina"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova radnja nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
@@ -29512,7 +29713,7 @@ msgstr "Povezane Fakture"
 msgid "Linked Location"
 msgstr "Povezana Lokacija"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Povezano sa podnešenim dokumentima"
 
@@ -29558,7 +29759,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "Učitavanje kontrolne liste kvalitete..."
 
@@ -29597,7 +29798,7 @@ msgstr "Krediti (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediti i Predujam (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29701,7 +29902,7 @@ msgstr "Detalji za Izgubljen Razlog"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Izgubljen(a) Razlozi"
@@ -29730,8 +29931,8 @@ msgstr "Izgubljen(a) Vrijednost %"
 msgid "Lower Deduction Certificate"
 msgstr "Verifikat o Nižem Odbitku"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Niža Primanja"
 
@@ -29863,7 +30064,7 @@ msgstr "MPS Izrađeno"
 msgid "MRP Log documents are being created in the background."
 msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
 
@@ -29888,10 +30089,10 @@ msgstr "Mašina Neispravna"
 msgid "Machine operator errors"
 msgstr "Greške Operatera Mašine"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Standard Centar Troškova"
 
@@ -29953,7 +30154,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "Detalji Rasporeda Održavanja"
 msgid "Maintenance Schedule Item"
 msgstr "Artikal Rasporeda Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Izradi Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
@@ -30126,7 +30327,7 @@ msgstr "Posjeta Održavanja"
 msgid "Maintenance Visit Purpose"
 msgstr "Namjena Posjete Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Datum početka održavanja ne može biti prije datuma dostave za serijski broj {0}"
 
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
 msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Izradi Unos Amortizacije"
 msgid "Make Difference Entry"
 msgstr "Izradi Unos Razlike"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "Izradi Unos Proizvodnje"
 
@@ -30197,13 +30398,13 @@ msgstr "Napravi Prodajnu Fakturu"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podizvođački Nabavni Nalog"
 
@@ -30242,7 +30443,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
 msgid "Manage your orders"
 msgstr "Upravljaj Nalozima"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Uprava"
 
@@ -30349,7 +30550,7 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Proizvođač"
 msgid "Manufacturer Part Number"
 msgstr "Broj Artikla Proizvođača"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Broj Artikla Proizvođača {0} je nevažeći"
 
@@ -30462,8 +30663,8 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Bračno Stanje"
 msgid "Mark As Closed"
 msgstr "Označi kao Zatvoreno"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr "Odaberi kao Zatvoreno"
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja interno poduzeće. Omogućuje trans
 msgid "Market Segment"
 msgstr "Tržišni Segment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30786,14 +30993,14 @@ msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
@@ -30806,7 +31013,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr "Planiranje Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Priznanica Materijala"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Tip Materijalnog Naloga"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal je već izrađen za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
@@ -31040,11 +31247,11 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Materijal vraćen iz Posla u Toku"
 msgid "Material Transfer"
 msgstr "Prijenos Materijala"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Prijenos Materijala (u transportu)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr "Materijali Spremni"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}"
 
@@ -31189,7 +31396,7 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31219,11 +31426,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -31259,7 +31466,7 @@ msgstr "Maksimalna skenirana količina za artikal{0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksimalna količina uzorka koja se može zadržati"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "Izmjerena Vrijednost"
 
@@ -31288,7 +31495,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31336,7 +31543,7 @@ msgstr "Spoji s Postojećim Računom"
 msgid "Merged"
 msgstr "Spojeno"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Poduzeće i Valuta Računa"
 
@@ -31385,7 +31592,7 @@ msgstr "Metar Vode"
 msgid "Meter/Second"
 msgstr "Metar/Sekunda"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "Metoda {0} se ne smije izvršavati na Radnom Nalogu."
 
@@ -31414,8 +31621,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Srednja Primanja"
 
@@ -31656,7 +31863,10 @@ msgid "Minutes"
 msgstr "Minuta"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Razno"
 
@@ -31665,7 +31875,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31711,7 +31921,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31727,7 +31937,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Parameter"
 msgstr "Nedostajući Parametar"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
@@ -31735,6 +31945,10 @@ msgstr "Nedostaje Aplikacija za Plaćanje"
 msgid "Missing Required Filter"
 msgstr "Nedostaje Obavezni Filter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr "Nedostajući Serijski / Šaržni brojevi bit će izrađeni prilikom Spremanja"
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
@@ -31956,7 +32170,7 @@ msgstr "Premjesti Artikal"
 msgid "Move Stock"
 msgstr "Premjesti Zalihe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "Premjesti odabir"
 
@@ -32007,7 +32221,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti su pronađeni za Klijenta {0}. Odaberi ručno."
 
@@ -32015,7 +32229,7 @@ msgstr "Višestruki Programi Lojalnosti su pronađeni za Klijenta {0}. Odaberi r
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki Unos Otvaranja Kase"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila za cjene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cjena: {0}"
 
@@ -32037,7 +32251,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
 msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
@@ -32188,7 +32402,7 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Greška Negativne Zalihe"
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Pregovor/Recenzija"
 
@@ -32604,6 +32818,10 @@ msgstr "Nova Lokacija"
 msgid "New Note"
 msgstr "Nova Napomena"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr "Nova Proforma Faktura"
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32632,11 +32850,11 @@ msgstr "Novo Pravilo"
 msgid "New Sales Invoice"
 msgstr "Nova Prodajna Faktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
-msgstr ""
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr "Nove prodajne fakture se blokiraju kada iznos dospjelog duga klijenta premaši ovaj iznos. Zahtijeva opciju 'Ograniči Prekomjerno Fakturisanje Klijenta' u Postavkama Knjiženja."
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32670,7 +32888,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novo Radno Mjesto"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
 
@@ -32744,7 +32962,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 msgid "No Account Data row found"
 msgstr "Nije pronađen red Podaci Računa"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
 
@@ -32765,7 +32983,7 @@ msgstr "Nije pronađena nijedno poduzeće"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
 
@@ -32781,11 +32999,11 @@ msgstr "Nema DocTypes na listi za brisanje. Molimo vas da generišete ili uvezet
 msgid "No Impact on Accounting Ledger"
 msgstr "Nema utjecaja na Knjigovodstveni Registar"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32824,7 +33042,7 @@ msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Bez Dozvole"
 
@@ -32836,7 +33054,7 @@ msgstr "Nije odabrana nijedna Faktura Nabave"
 msgid "No Purchase Orders were created"
 msgstr "Nabavni Nalozi nisu izrađeni"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete."
 
@@ -32848,7 +33066,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Nije pronađena Standard Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
@@ -32926,7 +33144,11 @@ msgstr "Nema aktivnih radnji i red čekanja je prazan."
 msgid "No additional fields available"
 msgstr "Nema dostupnih dodatnih polja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina."
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}"
 
@@ -32942,7 +33164,7 @@ msgstr "Još nema uvezenih bankovnih izvoda"
 msgid "No bank transactions found"
 msgstr "Nisu pronađene bankovne transakcije"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Nije pronađena e-pošta fakture za: {0}"
 
@@ -32991,6 +33213,10 @@ msgstr "Osoblje nije zakazalo poziv"
 msgid "No entries found"
 msgstr "Nije pronađen nijedan unos"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr "Nisu pronađeni unosi u učitanoj datoteci."
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Nema unosa sa dokumentom o plaćanju na ovoj listi."
@@ -33148,11 +33374,11 @@ msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje
 msgid "No page image is available for this page."
 msgstr "Za ovu stranicu nije dostupna slika."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Nije pronađena primarna e-pošta: {0}"
 
@@ -33160,6 +33386,10 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr "Još nema proforma faktura."
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
@@ -33216,6 +33446,10 @@ msgstr "Nisu pronađeni redovi s nultim brojem dokumenata"
 msgid "No rules setup yet"
 msgstr "Još nisu postavljena pravila"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr "Nema zaliha za artikal {0} u skladištu. {1}"
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
@@ -33257,9 +33491,9 @@ msgstr "Bez Vrijednosti"
 msgid "No vouchers found for this transaction"
 msgstr "Nisu pronađeni verifikati za ovu transakciju"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Zaliha."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Poduzeća."
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33298,7 +33532,7 @@ msgstr "Odstupanje Kvaliteta"
 msgid "Non Depreciable Category"
 msgstr "Ne Amortizirajuća Kategorija"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Neprofitna"
 
@@ -33445,7 +33679,7 @@ msgstr "Nema na Zalihama"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dozvoljeno da pravite Nabavne Naloge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Nije dozvoljeno čitanje Radnog Naloga"
 
@@ -33471,7 +33705,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -33479,7 +33713,7 @@ msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili artikle, izradi zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
@@ -33842,7 +34076,7 @@ msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project/project_list.js:8
 msgid "On hold"
-msgstr ""
+msgstr "Na čekanju"
 
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
@@ -33938,7 +34172,7 @@ msgstr "Odbij porez samo na višak Iznosa"
 msgid "Only Include Allocated Payments"
 msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
@@ -33946,6 +34180,10 @@ msgstr "Jedino Nadređeni može biti tipa {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr "Samo izdata Proforma Faktura može se poslati e-poštom."
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kad
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
 
@@ -34142,7 +34380,7 @@ msgstr "Otvorite novu kartu"
 msgid "Open the settings dialog"
 msgstr "Otvorite dijalog postavki"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "Otvori radni nalog / pokreni primarnu radnju"
 
@@ -34263,7 +34501,7 @@ msgstr "Stavka Alata Izrade Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

               '{1}' account is required to post these values. Please set it in Company: {2}.

               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

               '{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.

               Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34289,7 +34527,7 @@ msgstr "Početni broj knjiženih amortizacija"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "Početne Nabavne Fakture su izrađene."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Početna Količina"
@@ -34301,30 +34539,30 @@ msgstr "Početne Prodajne Fakture su izrađene."
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Početna Zaliha"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "Početne zalihe se ne mogu izraditi jer već postoje transakcije zaliha za artikal {0}."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
 
@@ -34346,7 +34584,7 @@ msgstr "Otvaranje & Zatvaranje"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Početno i Završno stanje nisu podržani za izvještaj o novčanom toku grupiran po dimenzijama"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Provjeri usklađivanje zaliha nakon nekog vremena."
 
@@ -34438,6 +34676,10 @@ msgstr "Opis Radnje"
 msgid "Operation ID"
 msgstr "Radnji"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr "Red Radnje"
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "ID Red Radnje"
 msgid "Operation Row Id"
 msgstr "Radnji Red Id"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Broj Reda Radnje"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Radnji {0} dodata je više puta u radni nalog {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Radnji {0} ne pripada radnom nalogu {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijeli radnju na više radnja"
 
@@ -34500,7 +34741,7 @@ msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na rad
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "Naručeno"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Naložena Količina"
 
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3}
 msgid "Overdue"
 msgstr "Kasni"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Dana Zakašnjenja"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr "Granica Dospijeća"
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr "Granica Dospijeća Prekoračena"
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr "Dospjeli Zadaci"
 msgid "Overdue and Discounted"
 msgstr "Dospjela i Snižena"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Uslovi koji se preklapaju pronađeni između:"
 
@@ -35245,15 +35491,6 @@ msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedin
 msgid "Owned"
 msgstr "Vlasnik"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Odgovorni"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "Kasa Profil"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Kasa Profil - {0} je trenutno otvoren. Zatvori Kasu ili otkaži postojeći Unos Otvaranja Kase prije nego što otkažete ovaj Unos Zatvaranja Kase."
 
@@ -35741,7 +35978,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Nadređena Šarža"
 msgid "Parent Company"
 msgstr "Matično Poduzeće"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Matično Poduzeće mora biti poduzeće grupe"
 
@@ -35967,7 +36204,7 @@ msgstr "Nadređena Procedura"
 msgid "Parent Row No"
 msgstr "Nadređeni Red Broj"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Nadređeni Red Broj nije pronađen za {0}"
 
@@ -35986,11 +36223,11 @@ msgstr "NaNadređena Grupa Dobavljača"
 msgid "Parent Task"
 msgstr "Nadređeni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
 
@@ -36010,7 +36247,7 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
 
@@ -36032,7 +36269,7 @@ msgstr "Djelomični Prenesen Materijal"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -36117,6 +36354,11 @@ msgstr "Djelimično Primljeno"
 msgid "Partially Reconciled"
 msgstr "Djelimično Usaglašeno"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr "Djelomično Ponovo Knjiženo"
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Račun Stranke"
 
@@ -36462,7 +36704,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Tip Stranke"
 msgid "Party Type and Party can only be set for Receivable / Payable account

              {0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

              {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tip Stranke i Strana su obavezni za {0} račun"
 
@@ -36578,16 +36820,16 @@ msgstr "Prošli Događaji"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "Pauziraj / Nastavi posao"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -36638,15 +36880,15 @@ msgid "Payable"
 msgstr "Obaveze"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Račun Obaveza"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
@@ -36681,7 +36923,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
 
@@ -36812,7 +37054,7 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već izrađen"
 
@@ -36894,6 +37136,10 @@ msgstr "Unos Registra Uplate"
 msgid "Payment Limit"
 msgstr "Ograničenje Plaćanja"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr "Link za Plaćanje nije mogao biti poslan."
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već izrađen"
 
@@ -37085,7 +37331,7 @@ msgstr "Platni Zahtjev je već izrađen"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}"
 
@@ -37117,11 +37363,11 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Rasporedi Plaćanja"
 
@@ -37139,10 +37385,10 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Uslovi Plaćanja"
@@ -37414,12 +37660,14 @@ msgstr "Količina na Čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Količina na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Količina na čekanju ne može biti veća od {0}"
 
@@ -37455,11 +37703,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Količina na čekanju ne može biti veća od tražene količine."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Količina na čekanju ne može biti negativna."
 
@@ -37573,7 +37821,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analiza Percepcije"
 
@@ -37603,11 +37851,11 @@ msgstr "Završni Unos Perioda za Tekući Period"
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Završni Verifikat Perioda {0} Otkazivanje unosa glavne knjige nije uspjelo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Završni Verifikat Perioda {0} Obrada unosa glavne knjige nije uspjela"
 
@@ -37627,7 +37875,7 @@ msgstr "Detalji Perioda"
 msgid "Period End Date"
 msgstr "Datum Završetka Perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
@@ -37669,11 +37917,11 @@ msgstr "Postavke Perioda"
 msgid "Period Start Date"
 msgstr "Datum Početka Perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Datum Početka Perioda mora biti {0}"
 
@@ -37775,15 +38023,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Viritualni Artikel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -37821,11 +38069,11 @@ msgstr "Broj Telefona"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38085,7 +38333,8 @@ msgstr "Planirani Nabavni Nalog"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planirana Količina"
 
@@ -38126,7 +38375,7 @@ msgstr "Planirani Radni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38182,7 +38431,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
 msgid "Please Specify Account"
 msgstr "Navedi Račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
@@ -38206,6 +38455,10 @@ msgstr "Dodaj Root Račun za - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina."
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Dodaj račun za pravilo bankovnog unosa."
@@ -38214,6 +38467,10 @@ msgstr "Dodaj račun za pravilo bankovnog unosa."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Dodaj barem jedan Serijski / Šaržni Broj"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr "Dodaj barem jedan Serijski broj ili Šaržu za spremanje."
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljanja početnih zaliha."
@@ -38226,7 +38483,7 @@ msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste om
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Dodaj Račun Matičnom Poduzeću - {0}"
@@ -38285,26 +38542,29 @@ msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite greš
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Provjeri e-poštu da potvrdite termin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Provjeri e-poštu da potvrdite termin."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klikni na 'Izradi Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klikni na 'Izradi Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klikni na 'Izradi Raspored' da izradiš raspored"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
-msgstr "Završite svaku provjeru prije podnošenja kontrole."
+msgstr "Završi svaku provjeru prije podnošenja kontrole."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:58
 msgid "Please complete the job first before entering Pending Quantity"
@@ -38318,15 +38578,15 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 msgid "Please contact any of the following users for this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika za ovu transakciju."
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u grupni račun."
 
@@ -38350,7 +38610,7 @@ msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
 
@@ -38362,7 +38622,7 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne Izradi više od 500 artikala odjednom"
 
@@ -38440,11 +38700,11 @@ msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -38452,7 +38712,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 msgid "Please enter Item first"
 msgstr "Unesi Artikal"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Unesi Detalje Održavanju"
 
@@ -38501,6 +38761,11 @@ msgstr "Unesi Skladište i Datum"
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr "Unesi količinu ili iznos za barem jedan artikal."
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Unesi važeći Račun Otpisa"
@@ -38525,7 +38790,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Poduzeća"
 
@@ -38553,7 +38818,7 @@ msgstr "Unesi Datum Otkaza."
 msgid "Please enter serial nos"
 msgstr "Unesi Serijski Broj"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Unesi Naziv Poduzeća za potvrdu"
 
@@ -38565,7 +38830,7 @@ msgstr "Unesi prvi datum dostave"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -38589,6 +38854,14 @@ msgstr "Popuni Tabelu Materijalnih Naloga"
 msgid "Please fill the Sales Orders table"
 msgstr "Popuni Tabelu Prodajnih Naloga"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr "Popuni tabelu Dostupnosti Termina kako biste omogućili Zakazivanje Termina."
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr "U prilogu vam dostavljamo Proforma Fakturu {0}."
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika"
@@ -38621,7 +38894,7 @@ msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
 
@@ -38634,7 +38907,7 @@ msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Navedi '{0}' u: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Navedi broj obaveznih posjeta"
 
@@ -38675,12 +38948,12 @@ msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave."
 msgid "Please select Template Type to download template"
 msgstr "Odaberi Tip Predloška za preuzimanje predloška"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -38711,7 +38984,7 @@ msgstr "Odaberi Poduzeće"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Odaberi Poduzeće i Datum Knjiženja da biste preuzeli unose"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Odaberi Poduzeće"
@@ -38726,7 +38999,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
 msgid "Please select Customer first"
 msgstr "Prvo odaberi Klijenta"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana"
 
@@ -38764,7 +39037,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Odaberi Datum Knjiženja"
 
@@ -38772,19 +39045,19 @@ msgstr "Odaberi Datum Knjiženja"
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Poduzeću"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
@@ -38792,7 +39065,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "Odaberi Zalihe Dostavljene ali ne i Fakturisane Račun"
 
@@ -38814,7 +39087,7 @@ msgstr "Odaberi Poduzeće"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Odaberi Poduzeće."
 
@@ -38827,6 +39100,10 @@ msgstr "Odaberi Klijenta"
 msgid "Please select a Delivery Note"
 msgstr "Odaberi Dostavnicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr "Odaberi Listu Praznika kako biste omogućili Zakazivanje Termina."
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Odaberi Podizvođački Nabavni Nalog."
@@ -38839,7 +39116,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -38909,6 +39186,10 @@ msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača."
 msgid "Please select a valid document type."
 msgstr "Odaberi važeći tip dokumenta."
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr "Odaberi važeći {0}"
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
@@ -38917,7 +39198,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberi kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Odaberi barem jednu vrijednost atributa"
 
@@ -38945,7 +39226,7 @@ msgstr "Odaberi barem jedan red za ispravljanje"
 msgid "Please select at least one row with difference value"
 msgstr "Odaberi barem jedan red s vrijednošću razlike"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Odaberi barem jedan raspored."
 
@@ -38966,11 +39247,11 @@ msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
@@ -39057,7 +39338,7 @@ msgstr "Postavi Račun"
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}"
 
@@ -39111,6 +39392,12 @@ msgstr "Postavi Račun Osnovnih Sredstava u {0} na {1}."
 msgid "Please set Parent Row No for item {0}"
 msgstr "Postavi Broj Nadređenog reda za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr "Postavi Odbijeno Skladište."
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39132,6 +39419,10 @@ msgstr "Postavi PDV Račune u {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Postavi PDV Račune za: \"{0}\" u postavkama PDV-a UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr "Postavi Skladište"
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Postavi Poduzeće"
@@ -39148,12 +39439,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "Postavi Račun Odstupanja Nabavne Cjene za artikal {0} ili Standard Račun Odstupanja Nabavne Cjene za {1}."
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Postavi Privremeni Početni Račun za {0} kako biste izradili početno usklađivanje zaliha."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za {0}"
 
@@ -39173,7 +39464,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvj
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Postavi Adresu Poduzeća '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -39231,7 +39522,7 @@ msgstr "Postavi Standard {0} u {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39239,7 +39530,7 @@ msgstr "Postavi jedno od sljedećeg:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Postavi početni broj knjižene amortizacije"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Postavi ponavljanje nakon spremanja"
 
@@ -39294,16 +39585,20 @@ msgstr "Postavi {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
-msgstr ""
+msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
@@ -39315,7 +39610,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za {1}"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Navedi Poduzeće"
 
@@ -39346,7 +39641,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla."
 
@@ -39536,11 +39831,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39598,7 +39889,7 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
 
@@ -39757,7 +40048,7 @@ msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun poduzeća."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Prednost"
 
@@ -39786,7 +40077,7 @@ msgstr "Unaprijed Plaćeno (faktura na početku perioda)"
 msgid "Prepaid Expenses"
 msgstr "Uplaćeni Troškovi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "Priprema unosa zaliha..."
 
@@ -39902,7 +40193,7 @@ msgstr "Prethodna Količina"
 msgid "Previous Work Experience"
 msgstr "Prethodno Radno Iskustvo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 
@@ -40025,7 +40316,7 @@ msgstr "Cjenovnik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cjenovnika"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Valuta Cjenovnika nije odabrana"
 
@@ -40566,11 +40857,16 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "Količina Gubitka Procesa ne može biti veća od {0}"
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40647,7 +40943,7 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Količina gubitaka u procesu ne može biti negativna."
 
@@ -40754,8 +41050,8 @@ msgstr "Proizvod"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40854,7 +41150,7 @@ msgstr "ID Cjene Proizvoda"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Proizvodnja"
 
@@ -40992,7 +41288,7 @@ msgstr "Sažetak Plana Proizvodnje"
 msgid "Production Planning Report"
 msgstr "Izvještaj Planiranja Proizvodnje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Proizvodi"
 
@@ -41065,7 +41361,58 @@ msgstr "Profitabilnost"
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr "Proforma"
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr "Proforma Faktura"
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr "Artikal Proforma Fakture"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr "Proforma Faktura nije omogućena u Postavkama Prodaje."
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr "Proforma Faktura {0}"
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr "Proforma Faktura {0} izrađena"
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr "Proforma Fakture"
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr "Broj Proforma Fakture"
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr "Proforma Faktura PDF"
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr "Proforma Faktura poslana e-poštom"
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41074,7 +41421,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
 msgid "Progress (%)"
 msgstr "Napredak (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -41122,7 +41469,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -41230,8 +41577,9 @@ msgstr "Očekivano na Zalihi"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Očekivana Količina"
@@ -41244,19 +41592,15 @@ msgstr "Predviđena Količina"
 msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Predviđena Količina"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41340,12 +41684,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
 msgid "Prompt Qty"
 msgstr "Količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Ponuda/Cjena"
 
@@ -41386,7 +41730,7 @@ msgid "Prospect {0} already exists"
 msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospekcija"
 
@@ -41414,7 +41758,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću"
 msgid "Providing"
 msgstr "Odredbe"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Privremeni Račun"
 
@@ -41494,7 +41838,7 @@ msgstr "Izdavaštvo"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41569,8 +41913,8 @@ msgstr "Račun Troškova Nabave"
 msgid "Purchase Expense Contra Account"
 msgstr "Kontraračun Troškova Nabave"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak Nabave Artikla {0}"
 
@@ -41617,7 +41961,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41662,11 +42006,6 @@ msgstr "Statistika Nabavne Fakture"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Nabavna Faktura {0} je već podnešena"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Nabavne Fakture"
@@ -41707,7 +42046,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41716,7 +42055,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41852,7 +42191,7 @@ msgstr "Nabavni Nalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavni Nalozi za Prijem"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
@@ -41905,7 +42244,7 @@ msgstr "Odstupanje Nabavne Cjene za {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41997,7 +42336,7 @@ msgstr "Povrat Nabave"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
 
@@ -42080,7 +42419,7 @@ msgstr "Nabava"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Nabava"
@@ -42097,7 +42436,7 @@ msgstr "Nabava"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42210,12 +42549,14 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42344,7 +42685,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

              Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}. 

              Rješenje:  Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -42408,6 +42749,11 @@ msgstr "Količina za {0}"
 msgid "Qty in Stock UOM"
 msgstr "Količina u Jedinici Zaliha"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu."
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42424,6 +42770,11 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi."
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42443,19 +42794,19 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Deliver"
 msgstr "Količina za Dostavu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Količina za Demontažu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Količina za Proizvodnju"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr "Količina za Proizvodnju u ovom ciklusu"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42477,12 +42828,16 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Receive"
 msgstr "Količina za Prijem"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr "Količina ažurirana na {0} kako bi odgovarala Serijskom i Šaržnom Paketu. Spremi dokument."
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -42537,7 +42892,7 @@ msgstr "Radnja Kvaliteta"
 msgid "Quality Action Resolution"
 msgstr "Rezolucija Akcije Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "Provjera Kvalitete"
 
@@ -42626,7 +42981,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -42685,7 +43040,7 @@ msgstr "Sažetak Kontrole Kvaliteta"
 msgid "Quality Inspection Template"
 msgstr "Predložak Inspekciju Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 
@@ -42695,24 +43050,24 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Predloška Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
 
@@ -42721,7 +43076,7 @@ msgstr "Kontrola Kvaliteta"
 msgid "Quality Inspections"
 msgstr "Kontrola Kvalitete"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
@@ -42812,6 +43167,8 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42853,9 +43210,11 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42864,11 +43223,12 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42982,6 +43342,15 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}"
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Količina je obavezna za odabrane artikle."
@@ -42994,7 +43363,7 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
 
@@ -43012,8 +43381,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
@@ -43021,7 +43389,7 @@ msgstr "Količina bi trebala biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
 
@@ -43033,7 +43401,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za Skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}"
 
@@ -43066,7 +43434,7 @@ msgstr "Niz Rute Upita"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Brzi Nalog Knjiženja"
 
@@ -43179,7 +43547,7 @@ msgstr "Ponuda {0} je otkazana"
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43255,6 +43623,7 @@ msgstr "Podigao (e-pošta)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43304,6 +43673,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43485,7 +43855,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Cjena '{0}' artikala ne može se mijenjati"
 
@@ -43552,8 +43922,8 @@ msgid "Ratios"
 msgstr "Omjeri"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -43633,7 +44003,7 @@ msgstr "Skladište Sirovina"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Sirovine"
 
@@ -43712,7 +44082,7 @@ msgstr "Ponovno izdvajanje"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43842,10 +44212,6 @@ msgstr "Obnova BTree-a za period ..."
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj količinu Šarže"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Ponovo izračunaj Količinu Spremnika"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43857,6 +44223,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cjenu"
 msgid "Recalculate Valuation Rate"
 msgstr "Ponovo izračunaj stopu vrednovanja"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr "Preračunaj Vrijednosti"
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43908,7 +44278,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43941,7 +44311,7 @@ msgstr "Uplata"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44030,7 +44400,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
 msgid "Received Quantity"
 msgstr "Primljena Količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Primljeni Unosi Zaliha"
 
@@ -44260,7 +44630,7 @@ msgstr "HTML Snimanja"
 msgid "Recording URL"
 msgstr "URL Snimanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "Snimanje Kontrole..."
 
@@ -44372,7 +44742,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -44422,7 +44792,7 @@ msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referentni Broj"
 
@@ -44504,7 +44874,7 @@ msgstr "Referenca je djelomično usklađena s odabranom transakcijom"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referentni Broj Fakture iz prethodnog sistema"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
@@ -44592,6 +44962,18 @@ msgstr "Odbijena Količina"
 msgid "Rejected Quantity"
 msgstr "Odbijena Količina"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr "Odbijeni Serijski / Šaržni Unosi"
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44683,13 +45065,13 @@ msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44741,7 +45123,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44805,7 +45187,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
 msgid "Rename Log"
 msgstr "Preimenuj Zapisnik"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
@@ -44822,15 +45204,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako bi se izbjegla neusklađenost."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Najam"
 
@@ -44843,13 +45225,13 @@ msgstr "Iznajmljen"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Nivo Ponovne Narudžbe"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Količina Ponovne Narudžbe"
 
@@ -44860,7 +45242,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44919,7 +45301,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44942,7 +45328,7 @@ msgstr "Artikal Reda Izvještaja"
 msgid "Report Template"
 msgstr "Predložak Izvještaja"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Tip Izvještaja je obavezan"
 
@@ -45039,7 +45425,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
 msgid "Repost Status"
 msgstr "Status Ponovnog Knjiženja"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
@@ -45051,6 +45437,12 @@ msgstr "Ponovo Knjiži u pozadini"
 msgid "Repost started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr "Ponovo Knjiženo"
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45082,6 +45474,12 @@ msgstr "Napredak Ponovnog Knjiženja"
 msgid "Reposting Reference"
 msgstr "Referansa Ponovnog knjiženja"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr "Status Ponovnog Knjiženja"
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45092,6 +45490,14 @@ msgstr "Ponovno Knjiženje Vaučera"
 msgid "Reposting Vouchers Progress"
 msgstr "Napredak Ponovnog Knjiženja Kaučera"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr "Ponovno Knjiženje se može pokrenuti samo za podnešeni dokument."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr "Ponovno Knjiženje se ne može pokrenuti kada je status {0}."
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45113,6 +45519,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini."
 msgid "Reposting in the background."
 msgstr "Ponovno Knjiženje u pozadini."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr "Ponovno knjiženje je još uvijek u toku u pozadini."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr "Ponovno knjiženje {0} {1}"
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45196,7 +45610,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Zahtjev za Ponudu"
@@ -45254,7 +45668,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Zatražena Količina"
 
@@ -45367,11 +45782,11 @@ msgstr "Zahtjev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva Ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Istraživanja"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Istraživanje & Razvoj"
 
@@ -45399,7 +45814,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
 msgid "Reseller"
 msgstr "Preprodavač"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Ponovo pošalji e-poštu za plaćanje"
 
@@ -45462,7 +45877,7 @@ msgstr "Rezerviši za Podsklop"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt Rezervirane Šarže"
 
@@ -45480,8 +45895,9 @@ msgstr "Rezervirane Zalihe"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
@@ -45495,11 +45911,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Rezervisana Količina za Plan Proizvodnje"
 
@@ -45509,6 +45927,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Rezervisana Količina za Podizvođača"
 
@@ -45532,7 +45951,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -45546,15 +45965,17 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -45566,34 +45987,22 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Rezervirano za Kasa Transakcije"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Rezervisano za Proizvodnju"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Rezervisano za Plan Proizvodnje"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Rezervirano za Podizvođača"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za Proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervirano za Prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervirano za Podizvođača"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45750,8 +46159,8 @@ msgstr "Odgovor i Rezolucija"
 msgid "Responsible"
 msgstr "Odgovorni"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Ostatak Svijeta"
 
@@ -45777,6 +46186,12 @@ msgstr "Vrati Imovinu"
 msgid "Restrict"
 msgstr "Ograniči"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta"
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45790,7 +46205,7 @@ msgstr "Ograniči Artikle na osnovu"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Restrict to Companies"
-msgstr ""
+msgstr "Ograniči na Poduzeća"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
@@ -45798,6 +46213,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ograničeno na Zemlje"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr "Ograničeno na Druga Poduzeća"
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45829,7 +46248,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Nastavi Posao"
@@ -45961,7 +46380,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46073,10 +46492,10 @@ msgstr "Unos Revalorizacije"
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Revaloracijski Žurnali"
 
@@ -46085,10 +46504,6 @@ msgstr "Revaloracijski Žurnali"
 msgid "Revaluation Surplus"
 msgstr "Revalorizacioni Višak"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "Dnevnik revalorizacije za {0} je izrađen: {1}"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Prihod"
@@ -46111,7 +46526,7 @@ msgstr "Suprotno od"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "Poništavanje Revalorizacije Deviznog Kursa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Suprotni Nalog Knjiženja"
 
@@ -46120,6 +46535,10 @@ msgstr "Suprotni Nalog Knjiženja"
 msgid "Reverse Sign"
 msgstr "Obrnuta Signatura"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr "Obrnuto {0} već je dostupno u statusu nacrta: {1}"
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "Poništavanje Naloga..."
@@ -46243,6 +46662,12 @@ msgstr "Zvoni"
 msgid "Rod"
 msgstr "Štap"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr "Uloga kojoj je dozvoljeno zaobilaženje Ograničenja Prekomjernog Fakturisanja"
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46260,12 +46685,6 @@ msgstr "Uloga dozvoljena da prekomjerno Fakturiše "
 msgid "Role allowed to bypass credit limit"
 msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46331,11 +46750,11 @@ msgstr "Kontna Klasa"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Kontna Klasa je obavezna"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root se ne može uređivati."
 
@@ -46549,7 +46968,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
 
@@ -46651,15 +47070,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -46765,7 +47184,7 @@ msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili poč
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -46828,7 +47247,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -46848,7 +47267,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
@@ -46925,7 +47344,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -46978,7 +47397,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu"
 
@@ -47028,7 +47447,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -47036,7 +47455,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -47176,15 +47595,15 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -47196,8 +47615,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
@@ -47221,7 +47640,7 @@ msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zal
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana."
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
 
@@ -47278,7 +47697,7 @@ msgstr "Red #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "Red #{0}: {1} račun nije tipa {2}"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
@@ -47294,7 +47713,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "Red #{0}: {1} {2} ne pripada {3}. Odaberi važeći {4}."
 
@@ -47314,23 +47733,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
@@ -47338,7 +47757,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -47350,7 +47769,7 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
 
@@ -47390,7 +47809,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -47447,7 +47866,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Kurs je obavezan"
 
@@ -47479,7 +47898,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Red {0}: Vrijeme od i Vrijeme do {1} se preklapaju sa {2}"
 
@@ -47491,7 +47910,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -47647,7 +48066,7 @@ msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
@@ -47676,7 +48095,7 @@ msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje prip
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
@@ -47712,7 +48131,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
 
@@ -47746,7 +48165,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
@@ -47977,12 +48396,12 @@ msgstr "Način Plate"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47993,7 +48412,7 @@ msgstr "Prodaja"
 msgid "Sales & Purchase"
 msgstr "Prodaja & Nabava"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
@@ -48235,6 +48654,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48269,6 +48689,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48282,7 +48703,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48325,6 +48746,7 @@ msgstr "Datum Prodajnog Naloga"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48343,6 +48765,7 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48398,8 +48821,8 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
@@ -48464,8 +48887,8 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48570,8 +48993,8 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48688,7 +49111,7 @@ msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Predložak Prodajnog PDV-a"
 
@@ -48755,7 +49178,7 @@ msgstr "Predložak Prodajnog PDV-a i Naknade"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Prodaje"
@@ -48821,24 +49244,28 @@ msgid "Sample Quantity"
 msgstr "Količina Uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Unos Uzorka Zaliha"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Skladište Zadržavanja Uzoraka"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -48848,7 +49275,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 msgid "Sanctioned"
 msgstr "Sankcionisano"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "Spremi & Nastavi"
 
@@ -48862,7 +49289,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu"
 msgid "Save the currently opened form"
 msgstr "Spremi trenutno otvoreni obrazac"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "Spremanje Radne Kartice..."
 
@@ -48876,6 +49303,10 @@ msgstr "Štednja"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr "Skeniraj / odaberi Serijski Broj"
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48904,12 +49335,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Skeniraj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skeniraj Broj Šarže"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr "Skeneraj Brojeve Šarže"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "Skeniraj Radnu Karticu"
 
@@ -48920,23 +49357,29 @@ msgstr "Skeniraj Radnu Karticu"
 msgid "Scan Mode"
 msgstr "Način Skeniranja"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skeniraj Serijski Broj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr "Skeniraj Serijske Brojeve"
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Skenirajte bar kod za artikal {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "Skeniraj Radnu Karticu"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "Skeniraj ili Unesi Radnu Karticu"
 
@@ -48950,6 +49393,10 @@ msgstr "Skenirani Ček"
 msgid "Scanned Quantity"
 msgstr "Skenirana Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr "Skenirano: {0}"
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48959,7 +49406,7 @@ msgstr "Skenirana Količina"
 msgid "Schedule Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Naziv Rasporeda"
 
@@ -48970,7 +49417,7 @@ msgstr "Naziv Rasporeda"
 msgid "Scheduled Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Zakazani datum je obavezan."
 
@@ -49012,6 +49459,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr "Zakazivač je neaktivan. Ponovno Knjiženje će se pokrenuti tek nakon što se obrade pozadinski zadaci."
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49154,7 +49605,7 @@ msgstr "Pretražite transakcije"
 msgid "Search values..."
 msgstr "Pretraži vrijednosti..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "Pretraži radne naloge"
 
@@ -49291,7 +49742,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Odaberi Broj Šarže"
@@ -49312,7 +49765,7 @@ msgstr "Odaberi Marku..."
 msgid "Select Columns and Filters"
 msgstr "Odaberi Kolone i Filtere"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Odaberi Poduzeće"
 
@@ -49320,7 +49773,7 @@ msgstr "Odaberi Poduzeće"
 msgid "Select Company Address"
 msgstr "Odaberi Adresu Poduzeća"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Radnju"
 
@@ -49356,7 +49809,7 @@ msgstr "Odaberi Dimenziju"
 msgid "Select Dispatch Address "
 msgstr "Odaberi Otpremnu Adresu "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Odaberi Osoblje"
 
@@ -49381,7 +49834,7 @@ msgstr "Odaberi Artikle"
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
@@ -49411,7 +49864,11 @@ msgstr "Odaberi Adresu Podizvođača"
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr "Odaberi Red Radnje"
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Odaberi Raspored Plaćanja"
 
@@ -49425,13 +49882,14 @@ msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Odaberi Serijski Broj I Šaržu"
@@ -49449,6 +49907,10 @@ msgstr "Odaberi Adresu Dostave"
 msgid "Select Supplier Address"
 msgstr "Odaberi Adresu Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr "Odaberi Dobavljača za Artikle"
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Odaberi Ciljno Skladište"
@@ -49498,6 +49960,11 @@ msgstr "Odaberi način plaćanja."
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr "Odaberi Dobavljača za Artikal {0}"
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Odaberi bankovni račun za usklađivanje"
@@ -49538,6 +50005,11 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr "Odaberi barem jedan Artikal"
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Odaberi barem jednu vrijednost atributa."
@@ -49556,7 +50028,7 @@ msgstr "Odaberi Naziv Poduzeća."
 msgid "Select date"
 msgstr "Odaberi datum"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -49568,7 +50040,7 @@ msgstr "Odaberi Grupu Artikla"
 msgid "Select number of days"
 msgstr "Odaberi broj dana"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Odaberi jedan ili više redova Fakture Nabave"
 
@@ -49774,7 +50246,7 @@ msgstr "Prodajna Cjena"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Postavke Prodaje"
@@ -49820,6 +50292,7 @@ msgstr "Pošalji Ispis"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Pošalji e-poštu"
 
@@ -49831,8 +50304,12 @@ msgstr "Pošalji e-poštu"
 msgid "Send Emails to Suppliers"
 msgstr "Pošalji e-poštu Dobavljačima"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr "Pošalji Proforma Fakturu"
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Pošalji SMS"
@@ -49855,7 +50332,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49867,6 +50344,11 @@ msgstr "Pošalji Podizvođaču"
 msgid "Send with Attachment"
 msgstr "Pošalji sa Prilogom"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr "Slanje e-pošte u toku"
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49910,6 +50392,48 @@ msgstr "Serijski / Šaržni Paket"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr "Serijski / Šaržni Unosi"
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49974,7 +50498,8 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50036,15 +50561,16 @@ msgstr "Broj Serijskog Broja"
 msgid "Serial No Ledger"
 msgstr "Serijski Broj Registar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Preklapa se Serijski broj Šarže"
 
@@ -50084,7 +50610,7 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 msgid "Serial No and Batch"
 msgstr "Serijski Broj i Šarža"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu."
 
@@ -50097,7 +50623,7 @@ msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno K
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -50105,6 +50631,10 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr "Serijski Broj {0} je već dodan"
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serijski Broj {0} već postoji"
@@ -50117,13 +50647,13 @@ msgstr "Serijski Broj {0} je već skeniran"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serijski Broj {0} ne pripada Dostavnici {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -50143,15 +50673,15 @@ msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je o
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "Serijski Broj {0} je pod garancijom do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
@@ -50178,11 +50708,11 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -50251,7 +50781,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50263,15 +50793,15 @@ msgstr "Serijski i Šarža"
 msgid "Serial and Batch Bundle"
 msgstr "Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -50283,11 +50813,12 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "Serijski i Šaržni Paket {0} treba imati tip verifikata kao 'Raspored Održavanja'"
 
@@ -50352,7 +50883,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Numerička Serija je obavezna"
 
@@ -50544,19 +51075,19 @@ msgid "Service Stop Date"
 msgstr "Datum završetka Servisa"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Servisi"
 
@@ -50592,11 +51123,6 @@ msgstr "Postavi Dostavno Skladište"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Postavi dostavljenu količinu Dropship artikala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Postavi Količinu Gotovog Proizvoda"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50693,7 +51219,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50704,6 +51230,10 @@ msgstr "Postavi Izvorno Skladište"
 msgid "Set Supplier"
 msgstr "Postavi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr "Postavi Dobavljača za Sve Artikle"
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50711,7 +51241,7 @@ msgstr "Postavi Dobavljača"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50737,7 +51267,7 @@ msgstr "Postavi kao Zatvoreno"
 msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
@@ -50764,11 +51294,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal"
 msgid "Set closing balance as per bank statement"
 msgstr "Postavi završno stanje prema bankovnom izvodu"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
 
@@ -50888,7 +51418,7 @@ msgstr "Postavlja 'Skladište' u svaki red tabele Artikala."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID {1}"
 
@@ -51159,7 +51689,7 @@ msgstr "Predložak Adrese Pošiljke"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa Dostave ne pripada {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
 
@@ -51252,15 +51782,15 @@ msgstr "Kanton / Entitet Dostave"
 msgid "Shipping Zipcode"
 msgstr "Poštanski broj Dostave"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
@@ -51316,7 +51846,7 @@ msgstr "Kratkoročna Ulaganja"
 msgid "Short-term Provisions"
 msgstr "Kratkoročne Rezerve"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Količinski Nedostatak"
 
@@ -51371,14 +51901,14 @@ msgstr "Prikaži Neuspjele Zapise"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Prikaži Buduća Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Prikaži Stanje Knjigovodstvenog Registra"
 
@@ -51412,7 +51942,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu"
 msgid "Show Ledger View"
 msgstr "Prikaži Prikaz Registra"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Prikaži Povezane Dostavnice"
 
@@ -51460,8 +51990,8 @@ msgstr "Prikaži Raspored Plaćanja"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Prikaži Napomene"
@@ -51471,7 +52001,7 @@ msgstr "Prikaži Napomene"
 msgid "Show Return Entries"
 msgstr "Prikaži Povratne Unose"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Prikaži Prodavača"
 
@@ -51491,6 +52021,12 @@ msgstr "Prikaži Varijante"
 msgid "Show Warehouse-wise Stock"
 msgstr "Prikaži Zalihe po Skladištu"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr "Prikažite ugrađenu uređivu tabelu za serijske brojeve / šarže u redu artikla umjesto dijaloga"
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Prikaži dostupnost rastavljenih artikala"
@@ -51555,7 +52091,7 @@ msgstr "Prikaži unose na čekanju"
 msgid "Show taxes as table in print"
 msgstr "Prikaži PDV kao Tabelu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "Prikaži ovu pomoć"
 
@@ -51746,7 +52282,7 @@ msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubična Stopa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Malo"
 
@@ -51783,7 +52319,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Koeficijenti Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -51791,15 +52327,15 @@ msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurira
 msgid "Something went wrong, please try again"
 msgstr "Nešto nije u redu, pokušaj ponovo"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Nažalost, ovaj kod kupona više nije važeći"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Nažalost, ovaj kod kupona je istekao"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Nažalost, ovaj kod kupona nije počeo da važi"
 
@@ -51894,11 +52430,11 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladište"
@@ -51914,7 +52450,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -52038,7 +52574,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Raspodijeli proviziju među više prodavača."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Dijeljenje {0} jedinica od {1}"
 
@@ -52099,9 +52635,9 @@ msgstr "Neaktivni Dani"
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard Nabava"
 
@@ -52126,10 +52662,9 @@ msgstr "Standard Opis"
 msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -52198,7 +52733,7 @@ msgstr "{0} mora imati najmanje ocjene niže od svoje najviše ocjene"
 msgid "Start / Resume"
 msgstr "Pokreni / Nastavi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "Pokreni / Nastavi radnju"
 
@@ -52214,7 +52749,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
 msgid "Start Date should be lower than End Date"
 msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52224,6 +52759,7 @@ msgstr "Počni Rad"
 msgid "Start Merge"
 msgstr "Pokreni Spajanje"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Počni Ponovno Knjiženje"
@@ -52257,7 +52793,7 @@ msgstr "Početna i Završna godina su obavezne"
 msgid "Start date of current invoice's period"
 msgstr "Datum početka tekućeg perioda fakture"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}"
 
@@ -52357,7 +52893,7 @@ msgstr "Prikaz Statusa"
 msgid "Status and Reference"
 msgstr "Status i Referenca"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -52376,6 +52912,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52394,8 +52931,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -52503,7 +53040,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Delivered But Not Billed"
 msgstr "Zalihe Isporučene ali nisu Fakturisane"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}"
 
@@ -52537,7 +53074,7 @@ msgstr "Detalji Zaliha"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52579,7 +53116,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je izrađen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "Unos Zaliha {0} je stvoren"
 
@@ -52591,13 +53128,13 @@ msgstr "Unos Zaliha {0} nije podnešen"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Expense"
-msgstr ""
+msgstr "Troškovi Zaliha"
 
 #. Label of the stock_expense_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stock Expense Accounting"
-msgstr ""
+msgstr "Knjigovodstvo Troškova Zaliha"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
@@ -52619,7 +53156,7 @@ msgstr "Artikli Zaliha"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52792,9 +53329,9 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52811,7 +53348,7 @@ msgstr "Artikal Popisa Zaliha"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "Usklađivanje Zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)."
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Popisi Zaliha"
 
@@ -52851,17 +53388,17 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52870,15 +53407,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
@@ -52942,7 +53479,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52985,6 +53522,7 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53032,6 +53570,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53182,7 +53721,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
@@ -53207,7 +53746,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d
 msgid "Stock frozen up to"
 msgstr "Zalihe zatvorene do"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
@@ -53215,6 +53754,10 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}."
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
@@ -53254,11 +53797,10 @@ msgstr "Razlog Zastoja"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Prodavnice"
 
@@ -53278,7 +53820,7 @@ msgstr "Linearno"
 msgid "Sub"
 msgstr "Podređeni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Podmontaže"
 
@@ -53287,7 +53829,7 @@ msgstr "Podmontaže"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Podsklopovi i Sirovine"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Artikal Podsklopa"
 
@@ -53303,7 +53845,7 @@ msgstr "Kod Artikla Podsklopa"
 msgid "Sub Assembly Item Reference"
 msgstr "Referenca Artikla Podsklopa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Artikal Podsklopa je obavezan"
 
@@ -53321,7 +53863,7 @@ msgstr "Skladište Podsklopa"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53398,7 +53940,7 @@ msgstr "Podizvođački Artikal"
 msgid "Subcontracted Item To Be Received"
 msgstr "Podizvođački Artikal za Prijem"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Podizvođački Nabavni Nalog"
 
@@ -53454,7 +53996,7 @@ msgstr "Faktor Konverzije Podizvođača"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53467,7 +54009,7 @@ msgstr "Podizvođački Gotov Proizvod"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Podizvođačka Isporuka"
@@ -53605,7 +54147,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53651,7 +54193,7 @@ msgstr "Podnesi ERR Žurnale?"
 msgid "Submit Generated Invoices"
 msgstr "Podnesi Izrađene Fakture"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "Podnesi Kontrolu"
 
@@ -53661,11 +54203,11 @@ msgstr "Podnesi Kontrolu"
 msgid "Submit Journal entries"
 msgstr "Podnesi Naloge Knjiženja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "Podnesi trenutnu radnu karticu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Podnesi radnu karticu {0}? Ovim se finalizira radna kartica."
 
@@ -53677,12 +54219,12 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi Ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "Podnošenje radne kartice..."
 
@@ -53722,11 +54264,11 @@ msgstr "Pretplata"
 msgid "Subscription End Date"
 msgstr "Datum Završetka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 
@@ -53783,7 +54325,7 @@ msgstr "Postavke Pretplate"
 msgid "Subscription Start Date"
 msgstr "Datum Početka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
@@ -53806,12 +54348,6 @@ msgstr "Uspjeli Upisi"
 msgid "Success Redirect URL"
 msgstr "URL Uspješnog Preusmjeravanja"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Uspješna Podešavanja"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53826,7 +54362,7 @@ msgstr "Uspješno Usaglašeno"
 msgid "Successfully Set Supplier"
 msgstr "Uspješno Postavljen Dobavljač"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
@@ -53974,7 +54510,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54025,6 +54561,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54121,7 +54658,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54169,7 +54706,7 @@ msgstr "Faktura Dobavljača"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
@@ -54180,7 +54717,7 @@ msgstr "Datum Fakture Dobavljaća"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
@@ -54222,7 +54759,7 @@ msgstr "Registar Dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54262,7 +54799,7 @@ msgstr "Broj Dobavljača kod Klijenta"
 msgid "Supplier Numbers"
 msgstr "Brojevi Dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "Pregled Dobavljača"
 
@@ -54309,7 +54846,7 @@ msgstr "Korisnici Portala Dobavljača"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Ponuda Dobavljača"
@@ -54332,7 +54869,7 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} izrađena"
 
@@ -54421,7 +54958,7 @@ msgstr "Tip Dobavljača"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
@@ -54477,7 +55014,7 @@ msgstr "Opskrba"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54532,7 +55069,7 @@ msgstr "Suspendiran"
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "Prikaz Kontrolne Table / Operatera"
 
@@ -54540,7 +55077,7 @@ msgstr "Prikaz Kontrolne Table / Operatera"
 msgid "Switch between light, dark, or system theme"
 msgstr "Mjenjanje između svijetle, tamne ili sistemske teme"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "Kartica Kontrolne Table"
 
@@ -54565,7 +55102,7 @@ msgstr "Sinhronizacija Pokrenuta"
 msgid "Synchronize all accounts every hour"
 msgstr "Sinhronizuj sve račune svakih sat vremena"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Sistem u Upotrebi"
 
@@ -54617,7 +55154,7 @@ msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -54768,7 +55305,7 @@ msgstr "Količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljano Skladište"
@@ -54887,8 +55424,8 @@ msgstr "PDV Račun"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "PDV Iznos"
 
@@ -55024,8 +55561,8 @@ msgstr "Porezni Broj"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55064,8 +55601,8 @@ msgstr "PDV Postavke"
 msgid "Tax Rate"
 msgstr "PDV %"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "PDV %"
 
@@ -55151,8 +55688,8 @@ msgstr "Račun PDV Odbitka"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55257,8 +55794,8 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Oporezivi Iznos"
 
@@ -55418,7 +55955,7 @@ msgstr "Odbijeni PDV i Naknade"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Odbijeni PDV i Naknade (Valuta Poduzeća)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
 
@@ -55469,7 +56006,7 @@ msgstr "Televizija"
 msgid "Template Item"
 msgstr "Artikal Predložak"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Odabrani Predložak Artikla"
 
@@ -55679,7 +56216,7 @@ msgstr "Predložak Odredbi i Uslova"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55797,7 +56334,7 @@ msgstr "Broj Šarže {0} nije dostavljen protiv {1} {2}"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu. Stoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
@@ -55817,15 +56354,15 @@ msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standa
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Isključena naknada je veća od Uplate od kojeg se odbija."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
@@ -55833,7 +56370,7 @@ msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabrano poduzeće"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -55849,7 +56386,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati.
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -55861,7 +56398,7 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
@@ -55869,7 +56406,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -55883,7 +56420,11 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha."
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -55895,6 +56436,10 @@ msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijedno
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr "Priložena PDF datoteka nije pronađena."
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55905,9 +56450,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
-msgstr ""
+msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -55917,10 +56462,14 @@ msgstr "Poduzeće  {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "Valuta Fakture {0} ({1}) se razlikuje od valute ove Opomene ({2})."
@@ -55945,7 +56494,7 @@ msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete pro
 msgid "The description of the transaction"
 msgstr "Opis transakcije"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina"
 
@@ -56015,11 +56564,11 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
 msgid "The following batches are expired, please restock them: 
               {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: 
               {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

              {1}

              Kindly delete these entries before continuing."
 msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

              {1}

              Molimo vas da izbrišete ove unose prije nego što nastavite."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u predlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u predlošku."
 
@@ -56031,7 +56580,7 @@ msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "Sljedeća nevažeća Pravila Cjena se brišu:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
@@ -56041,6 +56590,10 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr "Sljedeći verifikati nisu podnešeni: {0}"
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su izrađeni: {1}"
@@ -56064,23 +56617,23 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
 
@@ -56189,7 +56742,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Kontna Klasa {0} mora biti grupa"
 
@@ -56205,6 +56758,10 @@ msgstr "Odabrani račun povrata {0} ne pripada {1}."
 msgid "The selected item cannot have Batch"
 msgstr "Odabrani artikal ne može imati Šaržu"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr "Odabrani red ne pripada {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

              Do you want to continue?"
 msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. 

              Želite li nastaviti?"
@@ -56234,7 +56791,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
 
@@ -56280,7 +56837,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Otpremljena datoteka nije u važećem MT940 formatu."
 
@@ -56332,15 +56889,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
@@ -56352,11 +56905,11 @@ msgstr "{0} {1} je uspješno izrađen"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -56372,7 +56925,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Postoje nedosljednosti između cjene, broja dionica i izračunatog iznosa"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
 
@@ -56421,7 +56974,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Može postojati samo jedan uslov pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
@@ -56441,7 +56994,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -56513,11 +57066,15 @@ msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente kako biste izbrisali ovaj Artikal Paket"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr "Ova Proforma Faktura nema PDF za slanje."
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -56561,6 +57118,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr "Ova e-pošta je poslana od {0}"
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
@@ -56699,6 +57260,10 @@ msgstr "Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr "Ovaj link važi {0} minuta"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Ova mašina može paralelno izvršavati najviše {0} radnji. Pauziraj ili završi radnju koji je u toku prije nego što započnete drugu."
@@ -56717,7 +57282,7 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite Frappe Helpdesk ."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavi predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
 
@@ -56824,6 +57389,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr "Ovaj link za verifikaciju je nevažeći. Ponovo zakaži termin."
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svakog sata."
@@ -56844,10 +57413,18 @@ msgstr "Ovo će se primijeniti ako u imenovanju artikala nije konfiguriran nijed
 msgid "This will be auto-populated if not set."
 msgstr "Ovo će biti automatski popunjeno ako nije postavljeno."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr "Ovim će se izbrisati svih {0} unosa. Želite li nastaviti?"
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izraditi."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr "Ovim će se zamijeniti postojeći unosi. Želite li nastaviti?"
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56965,11 +57542,11 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Vremenski termin nije dostupan"
 
@@ -57080,7 +57657,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Do datuma ne može biti prije Od datuma"
@@ -57369,7 +57946,7 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla"
 
@@ -57377,7 +57954,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}"
 
@@ -57697,12 +58274,15 @@ msgstr "Ukupna Provizija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja"
 
@@ -58053,12 +58633,17 @@ msgstr "Ukupni Trošak Nabave (preko Nabavne Fakture)"
 msgid "Total Qty"
 msgstr "Ukupna Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr "Ukupna Količina: {0}"
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58073,6 +58658,7 @@ msgstr "Ukupna Količina"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58140,7 +58726,7 @@ msgstr "Ukupno Zadataka"
 msgid "Total Tax"
 msgstr "Ukupno PDV"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Ukupan Oporezivi Iznos"
 
@@ -58304,7 +58890,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 
@@ -58329,6 +58915,10 @@ msgstr "Ukupan iznos plaćanja ne može biti veći od {0}"
 msgid "Total percentage against cost centers should be 100"
 msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr "Ukupni iznos proforma  fakture {0} (uključujući prethodne proforma  fakture) premašuje naručeni iznos {0} za: {1}"
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikla"
@@ -58463,7 +59053,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -58560,7 +59150,7 @@ msgstr "Prag Transakcije"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Tip Transakcije"
 
@@ -58596,7 +59186,7 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
@@ -58647,8 +59237,8 @@ msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
-msgstr ""
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr "Transakcije se blokiraju kada preostali dug premaši kreditni limit. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -58742,7 +59332,7 @@ msgstr "Tip Prijenosa"
 msgid "Transfer and Issue"
 msgstr "Prenesi i Izdaj"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "Prenesi Materijale"
 
@@ -58796,7 +59386,7 @@ msgstr "Preneseno u"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Unos Tranzita"
 
@@ -58902,7 +59492,7 @@ msgstr "Probni Bilans zahtijeva sinhronizaciju {0} sa DuckDB-om"
 msgid "Trial Period End Date"
 msgstr "Datum Završetka Probnog Perioda"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
 
@@ -58911,7 +59501,7 @@ msgstr "Datum završetka probnog perioda ne može biti prije datuma početka pro
 msgid "Trial Period Start Date"
 msgstr "Datum Početka Probnog Perioda"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
 
@@ -59052,6 +59642,7 @@ msgstr "Postavke PDV-a UAE"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59107,6 +59698,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59121,6 +59713,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59130,14 +59723,14 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59196,7 +59789,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -59215,7 +59808,7 @@ msgstr "Standard Vrijednosti Jedinice "
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -59270,6 +59863,10 @@ msgstr "Otkaži Usaglašavanje"
 msgid "UnReconcile Allocations"
 msgstr "Poništi Dodjele"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr "Nije moguće ponovo knjižiti Knjigovodstveni Registar"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sistema."
@@ -59391,7 +59988,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Jedinična Cjena"
 
@@ -59408,7 +60005,7 @@ msgstr "Jedinica Mjere"
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica Mjere"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
 
@@ -59852,7 +60449,7 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
@@ -59864,7 +60461,7 @@ msgstr "Ažuriranje statusa radnog naloga u toku"
 msgid "Updating details."
 msgstr "Ažuriranje detalja."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "Ažuriranje radne kartice..."
 
@@ -59901,8 +60498,8 @@ msgstr "Nakon omogućavanja ove opcije, Žurnal Verifikat će biti podnesen po d
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nakon poodnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sistem će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Gornja Primanja"
 
@@ -59967,6 +60564,12 @@ msgstr "Koristi Google Maps Direction API za optimizaciju rute"
 msgid "Use HTTP Protocol"
 msgstr "Koristi HTTP Protokol"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr "Koristi ugradbeni Serijski / Šaržni Uređivač"
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59990,8 +60593,8 @@ msgstr "Koristi Višeslojnu Sastavnicu"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Koristite datum i vrijeme registracije za Imenovanje Dokumenata"
+msgid "Use Posting Date for Naming Documents"
+msgstr "Koristi Datum Knjiženja za Imenovanje Dokumenata"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60050,7 +60653,7 @@ msgstr "Koristi Prijedlog"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -60099,7 +60702,7 @@ msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se kn
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording expenses added to stock"
-msgstr ""
+msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama"
 
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
@@ -60146,7 +60749,7 @@ msgstr "Korisnikovo Vrijeme Rješenja"
 msgid "User don't have permissions to select/read this account."
 msgstr "Korisnik nema dozvole za odabir/čitanje ovog računa."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
@@ -60207,11 +60810,11 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualn
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
-msgstr ""
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr "Korisnici s ovom ulogom i dalje mogu podnositi fakture za klijente koji su prekoračili granicu dospjelosti."
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -60333,7 +60936,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Važi do datuma ne može biti prije datuma transakcije"
 
@@ -60428,7 +61031,7 @@ msgstr "Tip Polja Vrijednovanja"
 msgid "Valuation Method"
 msgstr "Metoda Vrijednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha."
 
@@ -60473,7 +61076,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60484,19 +61087,19 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Stopa Vrednovanja ne može biti negativna."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
@@ -60571,7 +61174,7 @@ msgid "Value Or Qty"
 msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Prijedlog Vrijednosti"
 
@@ -60660,7 +61263,7 @@ msgstr "Odstupanje ({})"
 msgid "Variant"
 msgstr "Varijanta"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Greška Atributa Varijante"
 
@@ -60679,7 +61282,7 @@ msgstr "Varijanta Sastavnice"
 msgid "Variant Based On"
 msgstr "Varijanta zasnovana na"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na nemože se promijeniti"
 
@@ -60697,7 +61300,7 @@ msgstr "Polje Varijante"
 msgid "Variant Item"
 msgstr "Varijanta Artikla"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Varijanta Artikli"
 
@@ -60716,11 +61319,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena."
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60772,16 +61370,31 @@ msgstr "Ime Dobavljača"
 msgid "Venture Capital"
 msgstr "Rizični Kapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr "Trajanje Isteka Verifikacijskog Linka"
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr "Verifikacijski Kod"
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifikacija nije uspjela, provjeri vezu"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr "Verifikacioni Link je istekao."
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verificirano od"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Potvrdi e-poštu"
@@ -60876,6 +61489,10 @@ msgstr "Prikaži MRP"
 msgid "View Now"
 msgstr "Prikaži Sad"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr "Prikaži PDF"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61082,7 +61699,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61114,7 +61731,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -61156,7 +61773,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61246,9 +61863,9 @@ msgstr "Skladište Posla u Toku"
 msgid "WIP Work Orders"
 msgstr "Radni nalozi u toku"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Cjena Rada"
 
@@ -61275,8 +61892,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontakt podaci Skladišta"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Standard Postavke Skladišta"
 
@@ -61365,7 +61982,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
@@ -61383,7 +62000,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Skladište {0} ne pripada {1}."
@@ -61392,7 +62009,7 @@ msgstr "Skladište {0} ne pripada {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada{1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -61513,7 +62130,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -61529,7 +62146,7 @@ msgstr "Upozorenje: Račun je promijenjen za skladište"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
@@ -61631,6 +62248,10 @@ msgstr "Talasna dužina u Megametrima"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju neizmireni zahtjevi za {1}, poništite oznaku u polju za potvrdu '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr "Radujemo se susretu s vama"
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone."
@@ -61819,11 +62440,11 @@ msgstr "Kada je odabrano, primjenjivat će se samo kumulativni prag"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedinačne transakcije."
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr "Kada je odabrano, sistem će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade."
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61844,11 +62465,11 @@ msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
@@ -61858,7 +62479,7 @@ msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bijelo"
 
@@ -61900,7 +62521,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 msgid "Will be auto-populated"
 msgstr "Bit će automatski popunjeno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bankovni Transfer"
 
@@ -61941,7 +62562,7 @@ msgstr "Isplata"
 msgid "Withholding Date"
 msgstr "Datum Odbitka"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Dokument Odbitka"
 
@@ -61991,7 +62612,7 @@ msgstr "Rad Završen"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Radovi u Toku"
@@ -62033,7 +62654,7 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62291,7 +62912,7 @@ msgstr "Tip Radne Stanice"
 msgid "Workstation Working Hour"
 msgstr "Radno Vrijeme Radne Stanice"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
@@ -62314,7 +62935,7 @@ msgstr "Radne Stanice"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Otpis"
 
@@ -62419,7 +63040,7 @@ msgstr "Otpisana Vrijednost"
 msgid "Wrong Company"
 msgstr "Pogrešno Poduzeće"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Pogrešna Lozinka"
 
@@ -62479,13 +63100,13 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
-msgstr ""
+msgstr "Nije vam dozvoljeno dodavanje ili uklanjanje Poduzeća {0} u Dozvoljenim Poduzećima"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:544
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
@@ -62499,7 +63120,7 @@ msgstr "Možete ručno dodati originalnu fakturu {0} da biste nastavili."
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (kao što je 200) ili formule (kao što je iznos_transaction * 0,25)."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 
@@ -62519,7 +63140,7 @@ msgstr "Možete konfigurirati standardne račune amortizacije ili postaviti potr
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
@@ -62588,7 +63209,7 @@ msgstr "Ne možete uređivati korijenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -62608,7 +63229,7 @@ msgstr "Ne možete iskoristiti više od {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
@@ -62624,7 +63245,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
@@ -62653,11 +63274,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
 
@@ -62665,7 +63286,7 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema."
 
@@ -62677,15 +63298,15 @@ msgstr "Imali ste {0} grešaka prilikom izrade početnih faktura. Pogledaj {1} z
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
@@ -62701,7 +63322,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
@@ -62709,6 +63330,10 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Još niste izradili {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
@@ -62735,12 +63360,16 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr "Vaša e-mail adresa je verifikovana i vaš termin je potvrđen za {0}"
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Vaš Nalog je spreman za dostavu!"
 
@@ -62803,10 +63432,14 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cjene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "poslije"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "iznos"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "kao Kod"
@@ -62823,7 +63456,7 @@ msgstr "kao Naslov"
 msgid "as a percentage of finished item quantity"
 msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -62893,7 +63526,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "naziv polja"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "za PDV kategoriju {0}"
 
@@ -62991,7 +63624,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -63007,6 +63640,10 @@ msgstr "naziv reda artikla paketa artikala u prodajnom nalogu. Također označav
 msgid "production"
 msgstr "proizvodnja"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "količina"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63063,7 +63700,7 @@ msgstr "sandbox"
 msgid "sold"
 msgstr "prodano"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
@@ -63147,7 +63784,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -63163,7 +63800,7 @@ msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je prem
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
 
@@ -63187,10 +63824,14 @@ msgstr "{0} Radnje: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Zahtjev za {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr "{0} Serijskih brojeva dodano. Bit će spremljeni s dokumentom."
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transakcije su Usaglašene"
@@ -63237,9 +63878,7 @@ msgstr "{0} već ima nadređenu proceduru {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} i {1} su obavezni"
 
@@ -63263,7 +63902,7 @@ msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "{0} ne može biti veće od 100"
 
@@ -63281,7 +63920,8 @@ msgstr "{0} završenih radnih kartica"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} izrađeno"
@@ -63290,7 +63930,7 @@ msgstr "{0} izrađeno"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Izrada {0} za sljedeće zapise će biti preskočeno."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun."
 
@@ -63312,25 +63952,33 @@ msgstr "{0} ne pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada poduzeću {1}. Odaberi centar troškova koji pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada {1}. Odaberi Račun Prihoda koji pripada {1}."
 
 #: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr "{0} nacrt {1} dokumenti već postoje za ovo {2}: {3}. Želite li i dalje izraditi novi?"
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} uneseno dvaput u PDV Artikla"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr "{0} unosa preuzeto"
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63370,11 +64018,11 @@ msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
 msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
-msgstr ""
+msgstr "{0} je grupni centar troškova. Odaberi centar troškova koji nije grupni."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
 msgid "{0} is a group account. Please select a non-group Income Account."
-msgstr ""
+msgstr "{0} je grupni račun. Odaberi Račun Prihoda koji nije grupni."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. 
              Please set a value for {0} in Accounting Dimensions section."
@@ -63386,7 +64034,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. 
              Postavi vrijednost za {0}
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} je već u toku. Pauziraj ili završi sesiju."
 
@@ -63400,11 +64048,11 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
 msgid "{0} is disabled. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi važeći Račun Prihoda."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
 msgid "{0} is disabled. Please select an enabled Cost Center."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
 
 #: erpnext/assets/doctype/asset/asset.py:514
 msgid "{0} is in Draft. Submit it before creating the Asset."
@@ -63419,7 +64067,7 @@ msgstr "{0} je obavezan za artikal {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
@@ -63427,11 +64075,11 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} nije bankovni račun poduzeća"
 
@@ -63465,7 +64113,7 @@ msgstr "{0} nije dodan u tabelu"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
 msgid "{0} is not an Income Account. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
@@ -63475,6 +64123,10 @@ msgstr "{0} nije omogućen u {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
@@ -63521,7 +64173,7 @@ msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
 msgid "{0} languages are marked as default languages. Please select only one of them."
-msgstr ""
+msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
 msgid "{0} must be a group warehouse."
@@ -63588,16 +64240,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -63617,6 +64269,10 @@ msgstr "{0} varijante izrađene."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvještaju"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr "{0} je postavljen na danas za artikle čiji je traženi datum prošao"
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} će biti dato kao popust."
@@ -63625,7 +64281,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63641,10 +64297,18 @@ msgstr "{0} {1} Djelimično Usaglašeno"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} izrađen"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr "{0} {1} ne pripada {2}"
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63752,7 +64416,7 @@ msgstr "{0} {1} je na čekanju"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} mora se podnijeti"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} nije dozvoljeno ponovno knjiženje . Možete to omogućiti dodavanjem tabele '{2}' u {3}."
 
@@ -63787,7 +64451,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -63832,7 +64496,7 @@ msgstr "{0}% Dostavljeno"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
@@ -63864,15 +64528,15 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} je grupni račun."
 
@@ -63880,11 +64544,11 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina izrađena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index f4d5bb89dc7..fd1b7476cb5 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "Adresa"
 msgid " Amount"
 msgstr "Částka"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Položka"
 
@@ -59,8 +59,8 @@ msgstr " Položka"
 msgid " Name"
 msgstr "Název"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr "Sazba"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Skladem"
@@ -136,6 +140,10 @@ msgstr "% Účtováno"
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Účet {0} již používá {1}. Použijte jiný účet."
@@ -337,8 +349,8 @@ msgstr "Účet {0} již používá {1}. Použijte jiný účet."
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "90 a více"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

              You're trying to create {0} asset(s) from {2} {3}.
              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -840,7 +852,7 @@ msgstr ""
 msgid "
              Posting Date {0} cannot be before Purchase Order date for the following:
                "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                Are you sure you want to continue?"
 msgstr ""
 
@@ -921,11 +933,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -970,7 +982,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1000,6 +1012,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1008,6 +1024,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1024,6 +1044,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1065,6 +1093,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1074,6 +1106,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1151,11 +1187,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1163,7 +1199,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Zkratka: {0} se smí vyskytovat pouze jednou"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1185,7 +1221,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1221,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1383,7 +1419,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1401,7 +1437,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1414,7 +1450,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1453,7 +1489,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1469,11 +1505,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1543,24 +1579,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1568,11 +1604,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1580,11 +1616,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1600,15 +1636,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1624,19 +1660,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1956,8 +1992,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1980,7 +2016,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2040,12 +2076,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr ""
 
@@ -2079,7 +2115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2093,7 +2129,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Souhrn závazků"
@@ -2109,7 +2145,7 @@ msgstr "Souhrn závazků"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2147,7 +2183,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2263,6 +2299,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2521,8 +2563,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Skutečné množství"
 
@@ -2593,10 +2636,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2633,7 +2672,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2689,8 +2728,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2767,8 +2806,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2807,6 +2846,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2843,7 +2886,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2861,7 +2904,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3009,7 +3052,7 @@ msgstr ""
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Částka dodatečné slevy (měna společnosti)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3266,7 +3309,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3313,6 +3356,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3357,7 +3404,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3393,7 +3440,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Částka zálohy"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Částka zálohy nemůže být větší než {0} {1}"
 
@@ -3443,7 +3490,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3621,7 +3668,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3629,6 +3676,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3674,12 +3728,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3769,12 +3817,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3782,21 +3830,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3805,14 +3838,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3856,27 +3882,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3911,11 +3937,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3927,7 +3953,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4067,7 +4093,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4149,8 +4175,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4331,6 +4357,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4470,7 +4502,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4574,7 +4606,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4681,6 +4713,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4728,7 +4762,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4783,7 +4817,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5003,6 +5040,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5013,8 +5054,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5075,7 +5116,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5396,6 +5437,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5408,10 +5455,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5424,25 +5475,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5491,7 +5576,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5569,7 +5654,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5581,12 +5666,12 @@ msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz n
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5719,7 +5804,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6090,7 +6175,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6114,7 +6199,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6152,15 +6237,15 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6171,7 +6256,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6197,7 +6282,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6258,7 +6343,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6266,11 +6351,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6334,11 +6419,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6346,19 +6431,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6445,6 +6530,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6565,8 +6660,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6911,8 +7006,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7171,8 +7266,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7303,7 +7398,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7376,7 +7471,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7575,7 +7670,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7749,7 +7844,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7806,11 +7901,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7913,10 +8008,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7965,7 +8060,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8048,8 +8143,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8079,11 +8175,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8095,7 +8191,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8110,7 +8206,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8222,7 +8318,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8241,7 +8337,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8262,7 +8358,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8279,8 +8375,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8469,7 +8565,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8514,7 +8610,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8579,7 +8675,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Černá"
 
@@ -8650,10 +8746,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8790,7 +8886,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9246,7 +9342,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9298,13 +9394,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9572,11 +9661,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9608,7 +9697,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9616,7 +9705,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9624,9 +9713,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9634,7 +9723,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9650,7 +9739,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9663,7 +9752,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9691,7 +9780,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9699,11 +9788,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9715,15 +9804,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9735,11 +9824,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9755,7 +9844,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9777,7 +9866,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9806,15 +9895,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9826,7 +9915,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9839,7 +9928,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9893,6 +9982,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                The Allowed Qty is calculated as follows:
                • Actual Qty [Available Qty at Warehouse] = {5}
                • Reserved Stock [Ignore current SRE] = {6}
                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                • Voucher Qty [Voucher Item Qty] = {8}
                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                "
 msgstr ""
@@ -9905,7 +9998,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9914,7 +10007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9922,7 +10015,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9930,7 +10023,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9954,7 +10047,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10098,7 +10191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10348,7 +10441,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10428,7 +10521,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10532,7 +10625,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10568,7 +10661,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10626,7 +10719,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10635,7 +10728,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10653,7 +10746,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10755,6 +10848,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10815,7 +10912,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10868,7 +10965,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11018,7 +11115,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11041,7 +11138,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11254,6 +11355,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11328,7 +11430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11500,6 +11602,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11674,11 +11777,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11760,7 +11863,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11794,7 +11897,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11806,8 +11909,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11823,7 +11926,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11837,7 +11940,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11876,7 +11979,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11918,12 +12021,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11945,7 +12049,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11977,13 +12081,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12003,6 +12115,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12297,12 +12414,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12713,7 +12830,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12721,15 +12838,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12806,13 +12923,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12980,7 +13097,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13070,7 +13187,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13082,7 +13199,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13115,7 +13232,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13438,7 +13555,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13538,14 +13655,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13554,7 +13671,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Vytvořit žádost o platbu"
 
@@ -13566,6 +13683,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13651,6 +13772,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13658,7 +13784,7 @@ msgid "Create Service Item"
 msgstr "Vytvořit servisní položku"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13703,7 +13829,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13765,7 +13891,7 @@ msgstr "Vytvořit výrobní příkaz"
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13786,7 +13912,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13820,6 +13946,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13873,6 +14004,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13987,7 +14122,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14026,7 +14161,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14060,7 +14195,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14095,9 +14230,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14131,7 +14265,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14140,16 +14274,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14329,7 +14463,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14343,7 +14477,7 @@ msgstr "Filtry měny momentálně nejsou ve vlastním finančním výkazu podpor
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14578,6 +14712,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14662,6 +14797,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14700,7 +14836,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14797,7 +14933,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14903,7 +15039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14965,7 +15101,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15002,6 +15138,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15017,7 +15154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15031,6 +15168,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15124,7 +15262,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15187,10 +15325,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15299,7 +15433,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15390,7 +15524,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15414,7 +15548,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15564,7 +15698,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15606,9 +15740,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15636,7 +15769,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15716,7 +15849,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15789,14 +15922,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15811,11 +15944,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15823,7 +15956,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16042,6 +16175,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16139,15 +16278,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16158,15 +16297,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16192,12 +16331,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16353,6 +16498,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16381,14 +16530,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16442,23 +16597,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16624,7 +16762,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16671,7 +16809,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16777,7 +16915,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16818,7 +16956,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17039,7 +17177,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17402,8 +17540,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17636,7 +17774,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17708,7 +17846,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17758,8 +17896,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17905,7 +18043,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17932,7 +18070,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17992,7 +18130,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18059,7 +18197,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18385,6 +18523,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18496,7 +18638,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18601,8 +18743,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18614,7 +18756,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18623,12 +18765,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18720,6 +18862,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18745,8 +18896,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18921,7 +19073,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18956,10 +19108,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18972,7 +19130,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19067,12 +19225,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19084,6 +19236,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19297,7 +19455,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19306,17 +19464,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19351,7 +19508,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19405,16 +19562,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19467,7 +19619,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19541,7 +19693,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19654,7 +19806,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19673,7 +19825,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19687,7 +19839,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19695,7 +19847,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19731,7 +19883,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19836,7 +19988,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19863,7 +20015,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19908,6 +20060,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19980,7 +20136,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20027,7 +20183,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20050,7 +20206,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20102,7 +20258,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20126,7 +20282,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20158,7 +20314,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20179,7 +20335,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20252,11 +20408,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20266,7 +20422,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20355,7 +20511,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20389,7 +20545,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20452,6 +20608,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20462,7 +20623,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20500,8 +20661,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20529,7 +20690,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20894,7 +21055,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20935,7 +21096,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21090,7 +21251,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21215,7 +21376,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21246,7 +21407,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21277,7 +21438,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21315,7 +21476,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21384,7 +21545,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21438,7 +21599,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21577,7 +21738,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21656,11 +21817,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21682,10 +21839,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21906,7 +22060,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22045,13 +22199,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22142,7 +22296,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22283,7 +22437,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22382,21 +22536,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22411,9 +22565,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22421,7 +22575,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22599,7 +22753,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22608,11 +22762,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22706,6 +22860,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22744,6 +22899,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22765,12 +22922,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22880,11 +23037,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22902,7 +23059,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22932,8 +23089,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23039,11 +23196,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23240,7 +23397,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23303,6 +23460,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23312,6 +23475,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23376,6 +23545,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23471,7 +23644,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23555,7 +23728,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23920,7 +24093,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23966,7 +24139,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24076,11 +24249,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24136,7 +24309,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24234,7 +24407,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24371,8 +24544,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24399,7 +24578,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24423,11 +24602,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24813,7 +24992,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24867,7 +25046,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24884,7 +25063,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24940,9 +25119,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25046,7 +25226,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25105,7 +25285,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Zahájeno"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25116,8 +25296,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25141,7 +25321,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25213,9 +25393,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25223,12 +25403,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25373,7 +25553,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25383,7 +25563,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25409,7 +25589,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25484,7 +25664,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Neplatná účetní dimenze"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25500,7 +25680,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25513,7 +25693,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25543,7 +25723,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25564,7 +25744,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25598,7 +25778,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25620,11 +25800,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25659,7 +25839,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25684,7 +25864,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25733,18 +25913,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25761,11 +25945,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25784,7 +25968,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25798,7 +25982,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25906,7 +26090,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26011,7 +26195,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26033,7 +26217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26643,7 +26827,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26690,8 +26874,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26717,7 +26903,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26784,7 +26970,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26796,10 +26982,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26820,7 +27007,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26829,7 +27016,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26991,6 +27178,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27094,7 +27282,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27102,6 +27290,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27123,6 +27312,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27157,7 +27347,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27348,7 +27538,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27364,7 +27554,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27494,6 +27684,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27584,8 +27775,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27599,6 +27791,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27615,7 +27808,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27628,7 +27821,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27642,7 +27835,7 @@ msgstr ""
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Název položky je povinný."
 
@@ -27689,8 +27882,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27698,11 +27891,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27905,7 +28098,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27989,7 +28182,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28009,15 +28202,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28039,7 +28232,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28062,7 +28255,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28078,6 +28271,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28087,7 +28284,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28120,7 +28317,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28128,7 +28325,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28136,11 +28333,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28152,7 +28349,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28160,11 +28357,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28172,7 +28369,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28238,7 +28435,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28301,7 +28498,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28376,7 +28573,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28405,7 +28602,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28424,7 +28621,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28448,31 +28645,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28535,11 +28736,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28551,7 +28752,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28770,7 +28971,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28871,7 +29072,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28898,7 +29099,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29405,7 +29606,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29451,7 +29652,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29490,7 +29691,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29594,7 +29795,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29623,8 +29824,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29756,7 +29957,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29781,10 +29982,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29846,7 +30047,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29921,11 +30122,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30019,7 +30220,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30029,8 +30230,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30052,7 +30253,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30090,13 +30291,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30135,7 +30336,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30242,7 +30443,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30250,8 +30451,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30330,7 +30531,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30355,8 +30556,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30570,6 +30771,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30590,7 +30797,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30679,14 +30886,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30699,7 +30906,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30715,8 +30922,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30762,7 +30969,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30780,10 +30987,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30865,7 +31072,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30933,11 +31140,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30945,14 +31152,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31006,8 +31213,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31082,7 +31289,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31112,11 +31319,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31152,7 +31359,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31181,7 +31388,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31229,7 +31436,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31278,7 +31485,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31307,8 +31514,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31549,7 +31756,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31558,7 +31768,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31604,7 +31814,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31620,7 +31830,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31628,6 +31838,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31849,7 +32063,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31900,7 +32114,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31908,7 +32122,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31930,7 +32144,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32062,7 +32276,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32081,7 +32295,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32091,7 +32305,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32497,6 +32711,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32525,10 +32743,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32563,7 +32781,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nové pracoviště"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32637,7 +32855,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32658,7 +32876,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32674,11 +32892,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32717,7 +32935,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32729,7 +32947,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32741,7 +32959,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32819,7 +33037,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32835,7 +33057,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32884,6 +33106,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33041,11 +33267,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33053,6 +33279,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33109,6 +33339,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33150,8 +33384,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33191,7 +33425,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33338,7 +33572,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33364,7 +33598,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33372,7 +33606,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33831,7 +34065,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33839,6 +34073,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33877,7 +34115,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34034,7 +34272,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34155,7 +34393,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                 '{1}' account is required to post these values. Please set it in Company: {2}.

                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34181,7 +34419,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34193,30 +34431,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34238,7 +34476,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34330,6 +34568,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34340,11 +34582,6 @@ msgstr "ID řádku operace"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34369,15 +34606,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34392,7 +34633,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34712,7 +34953,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34840,7 +35082,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34949,7 +35191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35066,19 +35308,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35103,7 +35349,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35137,15 +35383,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Vlastník"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35431,7 +35668,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35633,7 +35870,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35793,7 +36030,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35859,7 +36096,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35878,11 +36115,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35902,7 +36139,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35924,7 +36161,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36009,6 +36246,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36140,7 +36382,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36169,7 +36411,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36354,7 +36596,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36381,7 +36623,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36470,16 +36712,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36530,15 +36772,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36573,7 +36815,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36704,7 +36946,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36713,7 +36955,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36786,6 +37028,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36965,11 +37211,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36977,7 +37223,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37009,11 +37255,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Platební plány"
 
@@ -37031,10 +37277,10 @@ msgstr "Platební plány"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37306,12 +37552,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37347,11 +37595,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37464,7 +37712,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37494,11 +37742,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37518,7 +37766,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37560,11 +37808,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37666,15 +37914,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37712,11 +37960,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37976,7 +38224,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38017,7 +38266,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38073,7 +38322,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38097,6 +38346,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38105,6 +38358,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38117,7 +38374,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38176,24 +38433,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Zkontrolujte prosím svůj e-mail a potvrďte schůzku."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38209,15 +38469,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38241,7 +38501,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38253,7 +38513,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38331,11 +38591,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38343,7 +38603,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38392,6 +38652,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38416,7 +38681,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38444,7 +38709,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38456,7 +38721,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38480,6 +38745,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38512,7 +38785,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38525,7 +38798,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38566,12 +38839,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38602,7 +38875,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38617,7 +38890,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38655,7 +38928,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38663,19 +38936,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38683,7 +38956,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38705,7 +38978,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38718,6 +38991,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38730,7 +39007,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38800,6 +39077,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38808,7 +39089,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38836,7 +39117,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Vyberte prosím alespoň jeden plán."
 
@@ -38857,11 +39138,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38948,7 +39229,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39002,6 +39283,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39023,6 +39310,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39039,12 +39330,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39064,7 +39355,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Nastavte prosím adresu u společnosti „{0}“"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39122,7 +39413,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39130,7 +39421,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39185,8 +39476,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39194,7 +39485,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39206,7 +39501,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39237,7 +39532,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39427,11 +39722,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39489,7 +39780,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39648,7 +39939,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39677,7 +39968,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39793,7 +40084,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39916,7 +40207,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40457,11 +40748,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Množství ztráty procesu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40538,7 +40834,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40645,8 +40941,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40745,7 +41041,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40883,7 +41179,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -40956,7 +41252,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40965,7 +41312,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41013,7 +41360,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41121,8 +41468,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41135,19 +41483,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41231,12 +41575,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41277,7 +41621,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41305,7 +41649,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41385,7 +41729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41460,8 +41804,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41508,7 +41852,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41553,11 +41897,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41598,7 +41937,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41607,7 +41946,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41743,7 +42082,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41796,7 +42135,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41888,7 +42227,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41971,7 +42310,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -41988,7 +42327,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42101,12 +42440,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42235,7 +42576,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42299,6 +42640,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42315,6 +42661,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42334,18 +42685,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42368,12 +42719,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42428,7 +42783,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42517,7 +42872,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42576,7 +42931,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42586,24 +42941,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42612,7 +42967,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42703,6 +43058,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42744,9 +43101,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42755,11 +43114,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42873,6 +43233,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42885,7 +43254,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42903,8 +43272,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Množství musí být větší než 0"
 
@@ -42912,7 +43280,7 @@ msgstr "Množství musí být větší než 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42924,7 +43292,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42957,7 +43325,7 @@ msgstr "Řetězec trasy dotazu"
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43070,7 +43438,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43146,6 +43514,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43195,6 +43564,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43376,7 +43746,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43443,8 +43813,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43524,7 +43894,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43603,7 +43973,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43733,10 +44103,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43748,6 +44114,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43799,7 +44169,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43832,7 +44202,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43921,7 +44291,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44151,7 +44521,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44263,7 +44633,7 @@ msgstr "Referenční #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44313,7 +44683,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44395,7 +44765,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44483,6 +44853,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44574,13 +44956,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44632,7 +45014,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44696,7 +45078,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44713,15 +45095,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44734,13 +45116,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44751,7 +45133,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44809,7 +45191,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44832,7 +45218,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44929,7 +45315,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44941,6 +45327,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44972,6 +45364,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44982,6 +45380,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45003,6 +45409,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45086,7 +45500,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45144,7 +45558,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45257,11 +45672,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45289,7 +45704,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45352,7 +45767,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45370,8 +45785,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45385,11 +45801,13 @@ msgstr "Rezervované množství ({0}) nemůže být desetinné. Chcete-li to pov
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45399,6 +45817,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45422,7 +45841,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45436,15 +45855,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45456,34 +45877,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45640,8 +46049,8 @@ msgstr "Odpověď a vyřešení"
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45667,6 +46076,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45688,6 +46103,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45719,7 +46138,7 @@ msgstr "Pole názvu výsledku"
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45851,7 +46270,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45963,10 +46382,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45975,10 +46394,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46001,7 +46416,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46010,6 +46425,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46133,6 +46552,12 @@ msgstr "Vyzvánění"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46150,12 +46575,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46221,11 +46640,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46439,7 +46858,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46541,15 +46960,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46655,7 +47074,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46718,7 +47137,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46738,7 +47157,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46815,7 +47234,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46868,7 +47287,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46918,7 +47337,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46926,7 +47345,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47063,15 +47482,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47083,8 +47502,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47108,7 +47527,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47165,7 +47584,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47181,7 +47600,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47201,23 +47620,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47225,7 +47644,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47237,7 +47656,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47277,7 +47696,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47334,7 +47753,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47366,7 +47785,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47378,7 +47797,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47534,7 +47953,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47563,7 +47982,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47599,7 +48018,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47633,7 +48052,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47864,12 +48283,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47880,7 +48299,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48122,6 +48541,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48156,6 +48576,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48169,7 +48590,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48212,6 +48633,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48230,6 +48652,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48285,8 +48708,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48351,8 +48774,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48457,8 +48880,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48575,7 +48998,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48642,7 +49065,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48708,24 +49131,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48735,7 +49162,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48749,7 +49176,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48763,6 +49190,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48791,12 +49222,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48807,23 +49244,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48837,6 +49280,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48846,7 +49293,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48857,7 +49304,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48899,6 +49346,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49039,7 +49490,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49176,7 +49627,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49197,7 +49650,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49205,7 +49658,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49241,7 +49694,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49266,7 +49719,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49296,7 +49749,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49310,13 +49767,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49334,6 +49792,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49383,6 +49845,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49423,6 +49890,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49441,7 +49913,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49453,7 +49925,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49658,7 +50130,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49704,6 +50176,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49715,8 +50188,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49739,7 +50216,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49751,6 +50228,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49794,6 +50276,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49858,7 +50382,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49920,15 +50445,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49968,7 +50494,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49981,7 +50507,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49989,6 +50515,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50001,13 +50531,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50027,15 +50557,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50062,11 +50592,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50135,7 +50665,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50147,15 +50677,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50167,11 +50697,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50236,7 +50767,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50428,19 +50959,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50476,11 +51007,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50577,7 +51103,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50588,6 +51114,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50595,7 +51125,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50621,7 +51151,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50648,11 +51178,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50772,7 +51302,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51043,7 +51573,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51136,15 +51666,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51200,7 +51730,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51255,14 +51785,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51296,7 +51826,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51344,8 +51874,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51355,7 +51885,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51375,6 +51905,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51439,7 +51975,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51628,7 +52164,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51665,7 +52201,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51673,15 +52209,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51776,11 +52312,11 @@ msgstr "Zdrojový typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51796,7 +52332,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51920,7 +52456,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51981,9 +52517,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52008,10 +52544,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52080,7 +52615,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52096,7 +52631,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52106,6 +52641,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52139,7 +52675,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52239,7 +52775,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52258,6 +52794,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52276,8 +52813,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52385,7 +52922,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52419,7 +52956,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52461,7 +52998,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52501,7 +53038,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52674,9 +53211,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52693,7 +53230,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52733,17 +53270,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52752,15 +53289,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52824,7 +53361,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52867,6 +53404,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52914,6 +53452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53064,7 +53603,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53089,7 +53628,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53097,6 +53636,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53136,11 +53679,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53160,7 +53702,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53169,7 +53711,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53185,7 +53727,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53203,7 +53745,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53280,7 +53822,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53336,7 +53878,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53349,7 +53891,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53487,7 +54029,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53533,7 +54075,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53543,11 +54085,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53559,12 +54101,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53604,11 +54146,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53665,7 +54207,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53688,12 +54230,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53708,7 +54244,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53856,7 +54392,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53907,6 +54443,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54003,7 +54540,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54051,7 +54588,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54062,7 +54599,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54104,7 +54641,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54144,7 +54681,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54191,7 +54728,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54214,7 +54751,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54303,7 +54840,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54359,7 +54896,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54414,7 +54951,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54422,7 +54959,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54447,7 +54984,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54498,7 +55035,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54649,7 +55186,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54768,8 +55305,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54905,8 +55442,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54945,8 +55482,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr ""
 
@@ -55032,8 +55569,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55137,8 +55674,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55298,7 +55835,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55349,7 +55886,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55559,7 +56096,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55677,7 +56214,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55697,15 +56234,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55713,7 +56250,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55729,7 +56266,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55741,7 +56278,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55749,7 +56286,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55763,7 +56300,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55775,6 +56316,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55785,7 +56330,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55797,10 +56342,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55825,7 +56374,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55895,11 +56444,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                 {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                {1}

                Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55911,7 +56460,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55920,6 +56469,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55943,23 +56496,23 @@ msgstr "Svátek dne {0} není mezi datem od a datem do"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56068,7 +56621,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56084,6 +56637,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                Do you want to continue?"
 msgstr ""
@@ -56113,7 +56670,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci."
 
@@ -56159,7 +56716,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56211,15 +56768,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56231,11 +56784,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56251,7 +56804,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56300,7 +56853,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56320,7 +56873,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56392,11 +56945,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56440,6 +56997,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56578,6 +57139,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56596,7 +57161,7 @@ msgstr "Tento modul je plánován k ukončení podpory a ve verzi 17 bude zcela
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56703,6 +57268,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56723,10 +57292,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56844,11 +57421,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56959,7 +57536,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Datum do nemůže být před datem od"
@@ -57248,7 +57825,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57256,7 +57833,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57576,12 +58153,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57932,12 +58512,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57952,6 +58537,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58019,7 +58605,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58183,7 +58769,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58208,6 +58794,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58342,7 +58932,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58439,7 +59029,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58475,7 +59065,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58526,7 +59116,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58621,7 +59211,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58675,7 +59265,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58781,7 +59371,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58790,7 +59380,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58931,6 +59521,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58986,6 +59577,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59000,6 +59592,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59009,14 +59602,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59075,7 +59668,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59094,7 +59687,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59149,6 +59742,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59270,7 +59867,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59287,7 +59884,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59731,7 +60328,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59743,7 +60340,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59780,8 +60377,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59846,6 +60443,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59869,7 +60472,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59929,7 +60532,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60025,7 +60628,7 @@ msgstr "Doba vyřešení uživatelem"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60086,10 +60689,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60212,7 +60815,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60307,7 +60910,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60352,7 +60955,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60363,19 +60966,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60450,7 +61053,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60539,7 +61142,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60558,7 +61161,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60576,7 +61179,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60595,11 +61198,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60651,16 +61249,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60755,6 +61368,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60961,7 +61578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60993,7 +61610,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61035,7 +61652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61125,9 +61742,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61154,8 +61771,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61244,7 +61861,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61262,7 +61879,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61271,7 +61888,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61392,7 +62009,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61408,7 +62025,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61510,6 +62127,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61698,10 +62319,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61723,11 +62344,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61737,7 +62358,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bílá"
 
@@ -61779,7 +62400,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61820,7 +62441,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61870,7 +62491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61912,7 +62533,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62170,7 +62791,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62193,7 +62814,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62298,7 +62919,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62358,11 +62979,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62378,7 +62999,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62398,7 +63019,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62467,7 +63088,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62487,7 +63108,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62503,7 +63124,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62532,11 +63153,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62544,7 +63165,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62556,15 +63177,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62588,6 +63209,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Zatím jste nevytvořili žádný {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62614,12 +63239,16 @@ msgstr "Interakce na YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62682,10 +63311,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "částka"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62702,7 +63335,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62772,7 +63405,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62870,7 +63503,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62886,6 +63519,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "množství"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62942,7 +63579,7 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63026,7 +63663,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63042,7 +63679,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63066,10 +63703,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63116,9 +63757,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63142,7 +63781,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63160,7 +63799,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63169,7 +63809,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63201,15 +63841,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63265,7 +63913,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63298,7 +63946,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63306,11 +63954,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63354,6 +64002,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63467,16 +64119,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63496,6 +64148,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Zobrazení {0} není v uživatelské finanční sestavě aktuálně podporováno"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63504,7 +64160,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63520,10 +64176,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63631,7 +64295,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63666,7 +64330,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63711,7 +64375,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63743,15 +64407,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} neexistuje"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63759,11 +64423,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 74c61ccbc2a..67dc4062f86 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresse"
 msgid " Amount"
 msgstr " Beløb"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Stykliste"
 
@@ -50,7 +50,7 @@ msgstr " Er Underordnede Tabel"
 msgid " Is Subcontracted"
 msgstr " Er Underleverandør"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikel"
 
@@ -59,8 +59,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Navn"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Fantomgenstand"
 
@@ -68,7 +68,7 @@ msgstr " Fantomgenstand"
 msgid " Rate"
 msgstr " Pris"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Rå Materiale"
 
@@ -77,8 +77,8 @@ msgstr " Rå Materiale"
 msgid " Skip Material Transfer"
 msgstr " Overspring Materiale Overførsel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Underenhed"
 
@@ -86,15 +86,15 @@ msgstr " Underenhed"
 msgid " Summary"
 msgstr " Oversigt"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel"
 
@@ -102,6 +102,10 @@ msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for art
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# På Lager"
@@ -136,6 +140,10 @@ msgstr "% Faktureret"
 msgid "% Complete Method"
 msgstr "% Færdig Metode"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% af materialer leveret mod denne Plukliste"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% af materialer leveret mod denne Salg Ordre"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} Konto' i Selskab {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Indtastninger' må ikke være tomme"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Fra Dato' er påkrævet"
@@ -293,7 +301,7 @@ msgstr "'Fra Dato' er påkrævet"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Fra Dato' skal være efter 'Til Dato'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Åbning'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Til dato' er påkrævet"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Opdater Lager' kan ikke vælges for salg af anlæg aktiver"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto."
@@ -337,8 +349,8 @@ msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto."
 msgid "'{0}' has been already added."
 msgstr "'{0}' er allerede tilføjet."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' skal være i selskab valuta {1}."
 
@@ -623,8 +635,8 @@ msgstr "90-120 Dage"
 msgid "90 Above"
 msgstr "90 Over"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                You're trying to create {0} asset(s) from {2} {3}.
                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Kan ikke oprette et aktiv.

                Du prøver at oprette {0} aktiv(er) fra {2} {3}.
                Der blev dog kun købt {1} vare(r) , og der findes allerede {4} aktiver mod {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Fra Tidspunkt kan ikke være senere end Til Tidspunkt for {0}"
 
@@ -839,7 +851,7 @@ msgstr "
              • Betalingsdokument kræves for række(r): {0}
                • "
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165
 #: erpnext/utilities/bulk_transaction.py:33
 msgid "
              • {0}
                • "
-msgstr ""
+msgstr "
              • {0}
                • "
 
 #: erpnext/accounts/services/billing_validation.py:136
 msgid "
                Cannot overbill for the following Items:
                "
@@ -900,7 +912,7 @@ msgstr "
                Ret venligst følgende række(r):
                  "
 msgid "
                  Posting Date {0} cannot be before Purchase Order date for the following:
                    "
 msgstr "
                    Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:
                      "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                      Are you sure you want to continue?"
 msgstr "
                      Prislistepris er ikke indstillet som redigerbar i salgsindstillinger. I dette scenarie vil indstilling af Opdater prisliste baseret på til Prislistepris forhindre automatisk opdatering af vareprisen.
                      Er du sikker på, at du vil fortsætte?"
 
@@ -996,11 +1008,11 @@ msgstr "Dine genveje\n"
 msgid "Your Shortcuts"
 msgstr "Dine genveje"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Samlet total: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Udestående beløb: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "En prisliste er en samling af varepriser, enten salgspriser, købspriser
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares på lager."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
@@ -1108,6 +1124,10 @@ msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "En kunde skal have en primær kontakt-e-mail."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "En deaktiveret produktpakke kan ikke vælges i transaktioner."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "En driver skal være indstillet til at sende."
@@ -1165,6 +1193,10 @@ msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel fo
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabelon er tilladt for hver skattekategori."
@@ -1174,6 +1206,10 @@ msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabe
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Forkortelse"
 msgid "Abbreviation"
 msgstr "Forkortelse"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Forkortelse, der allerede bruges for en anden virksomhed"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Forkortelse er obligatorisk"
 
@@ -1263,7 +1299,7 @@ msgstr "Forkortelse er obligatorisk"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Forkortelse: {0} må kun forekomme én gang"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Over"
 
@@ -1285,7 +1321,7 @@ msgstr "Accepter matchningsregel"
 msgid "Accept the rule for the selected transaction"
 msgstr "Accepter reglen for den valgte transaktion"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepteret antal i Lager Enhed"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Accepteret Antal"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Konto Ansvarlig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1501,7 +1537,7 @@ msgstr "Konto Mangler"
 msgid "Account Name"
 msgstr "Konto Navn"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Konto Ikke Fundet"
 
@@ -1514,7 +1550,7 @@ msgstr "Konto Ikke Fundet"
 msgid "Account Number"
 msgstr "Konto Nummer"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Kontonummer {0} bruges allerede på konto {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Konto Undertype"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Konto Type"
 msgid "Account Value"
 msgstr "Konto Værdi"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Kontosaldoen er allerede i Kredit, du har ikke tilladelse til at indstille 'Saldo skal være' til 'Debet'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Kontosaldoen er allerede i Debet. Du har ikke tilladelse til at indstille 'Saldo skal være' som 'Kredit'."
 
@@ -1643,24 +1679,24 @@ msgstr "Konto, hvor indtægter fra salg af denne vare krediteres"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Konto hvor prisen for denne vare vil blive debiteret ved køb"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Konto med underordnede noder kan ikke konverteres til finansbogholderi"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Konto med underordnede noder kan ikke indstilles som finansbogholderi"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Konto med eksisterende transaktion kan ikke konverteres til gruppe."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Konto med eksisterende transaktion kan ikke slettes"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Konto med eksisterende transaktion kan ikke konverteres til finansbogholderi"
 
@@ -1668,11 +1704,11 @@ msgstr "Konto med eksisterende transaktion kan ikke konverteres til finansboghol
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} tilføjet flere gange"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Kontoen {0} kan ikke konverteres til gruppe, da den allerede er indstillet som {1} for {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1} for {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1}
 msgid "Account {0} does not belong to company {1}"
 msgstr "Konto {0} tilhører ikke virksomheden {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Kontoen {0} tilhører ikke virksomheden: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Konto {0} findes ikke"
 
@@ -1700,15 +1736,15 @@ msgstr "Konto {0} stemmer ikke overens med firma {1} i kontotilstand: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Konto {0} tilhører ikke virksomhed {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} findes i moderselskabet {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Konto {0} er tilføjet i underselskabet {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Konto {0} er deaktiveret."
 
@@ -1724,19 +1760,19 @@ msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} skal være af typen Udgift"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Konto {0}: Overordnet konto {1} kan ikke være en finansbogholderi"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Konto {0}: Overordnet konto {1} tilhører ikke virksomheden: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Konto {0}: Forældrekonto {1} findes ikke"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Konto {0}: Du kan ikke tildele sig selv som overordnet konto"
 
@@ -2056,8 +2092,8 @@ msgstr "Regnskabspostering for service"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Bogføring"
 
@@ -2179,7 +2215,7 @@ msgstr "Konti mangler i rapporten"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Oversigt over kreditorer"
@@ -2209,7 +2245,7 @@ msgstr "Oversigt over kreditorer"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Tilgodehavender med diskonteret konto"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Oversigt over debitorer"
@@ -2363,6 +2399,12 @@ msgstr "Acre (USA)"
 msgid "Action Initialised"
 msgstr "Handling initialiseret"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Faktisk bogføring"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Faktisk antal"
 
@@ -2693,10 +2736,6 @@ msgstr "Faktisk tid og omkostninger"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Faktisk tid i timer (via timeseddel)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Faktisk antal på lager"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Tilføj Rabat"
 msgid "Add Employees"
 msgstr "Tilføj Medarbejdere"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Tilføj eller fratræk"
 msgid "Add Order Discount"
 msgstr "Tilføj ordrerabat"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Tilføj fantomgenstand"
 
@@ -2867,8 +2906,8 @@ msgstr "Tilføj serie-/batchnummer (afvist antal)"
 msgid "Add Stock"
 msgstr "Tilføj lager"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Tilføj underenhed"
 
@@ -2907,6 +2946,10 @@ msgstr "Tilføj en række med differencebeløbet"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Tilføj alle de konti, du vil opdele transaktionen i."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Tilføj detaljer"
@@ -2943,7 +2986,7 @@ msgstr "Føj til kundeemne"
 msgid "Add to Transit"
 msgstr "Føj til offentlig transport"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Tilføj værdikuponer for at generere forhåndsvisning."
 
@@ -2961,7 +3004,7 @@ msgstr "Tilføjet af"
 msgid "Added On"
 msgstr "Tilføjet den"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Tilføjet leverandørrolle til bruger {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Yderligere rabatbeløb"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Yderligere rabatbeløb (virksomhedens valuta)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Yderligere rabatbeløb ({discount_amount}) kan ikke overstige det samlede beløb før en sådan rabat ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "Adresse og Kontakt"
 msgid "Address and Contacts"
 msgstr "Adresse og kontakter"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adressen skal være knyttet til en virksomhed. Tilføj venligst en række for virksomhed i tabellen Links."
 
@@ -3413,6 +3456,10 @@ msgstr "Forudbetalingskonto: {0} skal enten være i kundens faktureringsvaluta:
 msgid "Advance Amount"
 msgstr "Forskudsbeløb"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Status for forudbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Forudbetalinger"
@@ -3493,7 +3540,7 @@ msgstr "Forudbetalingskupontype"
 msgid "Advance amount"
 msgstr "Forskudsbeløb"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Forudbeløbet kan ikke være større end {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Reklame"
 msgid "Aerospace"
 msgstr "Luftfart"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Efter gemning skal du opdatere siden for at anvende ændringerne."
 
@@ -3721,7 +3768,7 @@ msgstr "Alder"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Alder (dage)"
 
@@ -3729,6 +3776,13 @@ msgstr "Alder (dage)"
 msgid "Age ({0})"
 msgstr "Alder ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Meddelelse om optaget agent"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentoplysninger"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Al kundekontakt"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Alle kundegrupper"
 
@@ -3882,21 +3930,6 @@ msgstr "Alle kundegrupper"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Alle afdelinger"
 
@@ -3905,14 +3938,7 @@ msgstr "Alle afdelinger"
 msgid "All Employee (Active)"
 msgstr "Alle medarbejdere (aktive)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Alle varegrupper"
 
@@ -3956,27 +3982,27 @@ msgstr "Alle leverandørers kontaktoplysninger"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Alle leverandørgrupper"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Alle territorier"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Alle varehuse"
 
@@ -4011,11 +4037,11 @@ msgstr "Alle varer er allerede faktureret/returneret"
 msgid "All items have already been received"
 msgstr "Alle varer er allerede modtaget"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle varer er allerede blevet overført til denne arbejdsordre."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion."
 
@@ -4027,7 +4053,7 @@ msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandø
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle tilknyttede salgsordrer skal udliciteres."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Tildelt antal"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Tillad forbrug af flere materialer"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Tillad negativ aktie"
 
@@ -4431,6 +4457,12 @@ msgstr "Tillad at eksisterende serienummer fremstilles/modtages igen"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Tillad interne overførsler til brugerdefineret sats"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Tillad overførsel af råmaterialer, selv efter at den nødvendige mæng
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr "Alternativ måleenhed"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativ vare"
 
@@ -4781,6 +4813,8 @@ msgstr "Spørg altid"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Spørg altid"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Spørg altid"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Beløb"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "En varegruppe er en måde at klassificere varer baseret på typer."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansv
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Der opstod en fejl under opdateringsprocessen"
 
@@ -5175,7 +5216,7 @@ msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' m
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "En anden betalingsanmodning er allerede behandlet"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Udnævnelse"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Indstillinger for aftalebooking"
 msgid "Appointment Booking Slots"
 msgstr "Tidsrum til booking af aftaler"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Bekræftelse af aftale"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Aftaleoplysninger"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Aftalens varighed (i minutter)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Aftaleplanlægning deaktiveret"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Aftaleplanlægning er blevet deaktiveret for dette websted"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Aftale med"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Aftalen blev oprettet. Men der blev ikke fundet noget kundeemne. Tjek venligst e-mailen for at bekræfte."
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Er du sikker på, at du vil slette dette element?"
 
@@ -5669,7 +5754,7 @@ msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}."
 
@@ -5681,12 +5766,12 @@ msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}."
 
@@ -5819,7 +5904,7 @@ msgstr "Konto for aktivkategori"
 msgid "Asset Category Name"
 msgstr "Navn på aktivkategori"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Aktivkategori er obligatorisk for anlægsaktivposter"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Aktivet {0} hører ikke til placeringen {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Aktivet {0} findes ikke"
 
@@ -6214,7 +6299,7 @@ msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsæt
 msgid "Asset {0} must be submitted"
 msgstr "Aktiv {0} skal indsendes"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Aktiv {assets_link} oprettet til {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Aktiver"
 msgid "Assets Setup"
 msgstr "Opsætning af aktiver"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Aktiver {assets_link} oprettet til {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Tildel job til medarbejder"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Tildel til navn"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end d
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} på lageret {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Ved række {0}: I seriel og batchbundt skal {1} have docstatus som 1 og ikke 0"
 
@@ -6358,7 +6443,7 @@ msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "I række #{0}: du har valgt Differencekontoen {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "I række {0}: Serienummer er obligatorisk for vare {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Attributnavn"
 msgid "Attribute Value"
 msgstr "Attributværdi"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Attributtabel er obligatorisk"
 
@@ -6446,19 +6531,19 @@ msgstr "Attributtabel er obligatorisk"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributværdi: {0} må kun forekomme én gang"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "Attributten {0} er deaktiveret."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Attributten {0} er ikke gyldig for den valgte skabelon."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} valgt flere gange i attributtabellen"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Attributter"
 
@@ -6545,6 +6630,16 @@ msgstr "Automatisk oprettelse af kontakt"
 msgid "Auto Fetch"
 msgstr "Automatisk hentning"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Hent serienumre automatisk"
@@ -6665,8 +6760,8 @@ msgstr "Automatisk genbestilling"
 msgid "Auto reconcile Payments"
 msgstr "Automatisk afstemning af betalinger"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Dokumentet er blevet opdateret med automatisk gentagelse"
 
@@ -7011,8 +7106,8 @@ msgstr "Antal beholdere"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering"
 msgid "BOM and Production"
 msgstr "Stykliste og produktion"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Styklisten indeholder ingen lagervarer"
 
@@ -7403,7 +7498,7 @@ msgstr "Saldo i basisvaluta"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Saldotype"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Bankkreditbalance"
 msgid "Bank Details"
 msgstr "Bankoplysninger"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankoversigt"
 
@@ -7849,7 +7944,7 @@ msgstr "Banktransaktion {0} opdateret"
 msgid "Bank Transactions"
 msgstr "Banktransaktioner"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankkontoen må ikke navngives som {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Bankvirksomhed"
 msgid "Barcode Type"
 msgstr "Stregkodetype"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Stregkode {0} er allerede brugt i element {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Stregkode {0} er ikke en gyldig {1} kode"
 
@@ -8013,10 +8108,10 @@ msgstr "Baseret på dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Baseret på betalingsbetingelser"
 
@@ -8065,7 +8160,7 @@ msgstr "Basispris (i henhold til lagerenhed)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr "Indstillinger for batchelementer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr "Indstillinger for batchelementer"
 msgid "Batch No"
 msgstr "Batch nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Batchnummer er obligatorisk"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venlig
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke returnere den mod {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Batch nr."
 msgid "Batch Nos"
 msgstr "Batchnumre"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Batchnumre er oprettet"
 
@@ -8322,7 +8418,7 @@ msgstr "Før forsoning"
 msgid "Begin On (Days)"
 msgstr "Start på (dage)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Nedenstående abonnementsplaner har en anden valuta end partens standardfaktureringsvaluta/virksomhedens valuta: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0}
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr "Faktura N dage før menstruationsstart"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr "Faktura for afvist antal i købsfaktura"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Materialefortegnelse"
@@ -8569,7 +8665,7 @@ msgstr "Antal faktureringsintervaller"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Faktureringsintervallet kan ikke være mindre end 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktureringsintervallet i abonnementet skal være måned for at følge kalendermånederne"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Beholder"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Genberegnet antal kasser"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Halvering til"
 msgid "Biweekly"
 msgstr "Hver anden uge"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Sort"
 
@@ -8750,10 +8846,10 @@ msgstr "Blokfaktura"
 msgid "Block Supplier"
 msgstr "Blokleverandør"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Både betalingskonto: {0} og forudbetalingskonto: {1} skal være i samme
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Både debitorkonto: {0} og forudkonto: {1} skal være i samme valuta for virksomheden: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Både startdatoen for prøveperioden og slutdatoen for prøveperioden skal angives"
 
@@ -9346,7 +9442,7 @@ msgstr "COGS-konto"
 msgid "COGS By Item Group"
 msgstr "Vareforbrug efter varegruppe"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "COGS Debet"
 
@@ -9398,13 +9494,6 @@ msgstr "Kabellængde (Storbritannien)"
 msgid "Cable Length (US)"
 msgstr "Kabellængde (USA)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Beregn aldring med"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Kan kun betale mod ikke-fakturerede {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr "Annuller når perioden slutter"
 msgid "Cancelation Date"
 msgstr "Annulleringsdato"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Annulleret jobkort kan ikke behandles."
 
@@ -9716,7 +9805,7 @@ msgstr "Annulleret jobkort kan ikke behandles."
 msgid "Cannot Assign Cashier"
 msgstr "Kan ikke tildele kassemedarbejder"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan ikke ændre lagerkontoindstillinger"
 
@@ -9724,9 +9813,9 @@ msgstr "Kan ikke ændre lagerkontoindstillinger"
 msgid "Cannot Create Return"
 msgstr "Kan ikke oprette returnering"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Kan ikke flettes"
 
@@ -9734,7 +9823,7 @@ msgstr "Kan ikke flettes"
 msgid "Cannot Relieve Employee"
 msgstr "Kan ikke aflaste medarbejderen"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kan ikke genindsende finansposter for bilag i lukket regnskabsår."
 
@@ -9750,7 +9839,7 @@ msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Kan ikke anvende TDS mod flere parter i én post"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Kan ikke annullere afskrivningsplanen for aktiver {0} , da den har en kladdepostering {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Kan ikke annullere POS-lukningspost"
 
@@ -9791,7 +9880,7 @@ msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0}. Annuller venligst justeringen af aktivværdi for at fortsætte."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte."
 
@@ -9799,11 +9888,11 @@ msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte a
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare."
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Kan ikke ændre referencedokumenttypen."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Kan ikke konvertere omkostningscenter til finansbogholderi, da det har u
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Kan ikke konvertere opgaven til ikke-gruppe, fordi følgende underopgaver findes: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kan ikke konvertere til gruppe, fordi kontotype er valgt."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan ikke overføres til gruppe, fordi kontotype er valgt."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier."
 
@@ -9926,7 +10015,7 @@ msgstr "Kan ikke adskille mere end produceret mængde."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen."
 
@@ -9939,7 +10028,7 @@ msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kont
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning"
 
@@ -9993,6 +10082,10 @@ msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                      The Allowed Qty is calculated as follows:
                      • Actual Qty [Available Qty at Warehouse] = {5}
                      • Reserved Stock [Ignore current SRE] = {6}
                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                      • Voucher Qty [Voucher Item Qty] = {8}
                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                      "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere op
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger."
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe."
 
@@ -10014,7 +10107,7 @@ msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'Total på forrige række' for første række"
 
@@ -10022,7 +10115,7 @@ msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'T
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet."
 
@@ -10030,7 +10123,7 @@ msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed."
 
@@ -10054,7 +10147,7 @@ msgstr "Kan ikke indstille feltet {0} til kopiering i varianter"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes."
 
@@ -10198,7 +10291,7 @@ msgstr "Fremadrettet Kommunikation og Kommentarer"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Kontanter"
 
@@ -10448,7 +10541,7 @@ msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Skift denne dato manuelt for at indstille den næste startdato for synkronisering"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Diagramtræ"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Kemisk"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Check"
 
@@ -10668,7 +10761,7 @@ msgstr "Checkbredde"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Check/Referencedato"
 
@@ -10726,7 +10819,7 @@ msgstr "Underordnet dokumentnavn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Reference til underordnet række"
@@ -10735,7 +10828,7 @@ msgstr "Reference til underordnet række"
 msgid "Child Table Not Allowed"
 msgstr "Underordnet tabel ikke tilladt"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Underordnede tabeller, der også vil blive slettet"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Cirkulær referencefejl"
 
@@ -10855,6 +10948,10 @@ msgstr "Ryddet"
 msgid "Clearing Demo Data..."
 msgstr "Rydder demodata..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes."
@@ -10915,7 +11012,7 @@ msgstr "Luk lån"
 msgid "Close Replied Opportunity After Days"
 msgstr "Luk Besvaret Mulighed Efter Dage"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Lukning (Åbning + Total)"
 msgid "Closing Account Head"
 msgstr "Afsluttende kontochef"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Slutkonto {0} skal være af typen Passiv / Egenkapital"
 
@@ -11118,7 +11215,7 @@ msgstr "Indsamlingsniveau"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Farve til at fremhæve værdier (f.eks. rød for undtagelser)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Farve"
 
@@ -11141,7 +11238,11 @@ msgstr "Kolonnerne er ikke i henhold til skabelonen. Sammenlign venligst den upl
 msgid "Combined invoice portion must equal 100%"
 msgstr "Den samlede fakturaandel skal være lig med 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Kommerciel"
 
@@ -11354,6 +11455,7 @@ msgstr "Virksomheder"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Virksomheder"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Virksomheder"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Visning af virksomhedsadresse"
 msgid "Company Address Name"
 msgstr "Firmaadresse Navn"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator."
 
@@ -11860,7 +11963,7 @@ msgstr "Firmalogo"
 msgid "Company Name cannot be Company"
 msgstr "Firmanavnet må ikke være virksomhedsnavnet"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Virksomhed ikke tilknyttet"
 
@@ -11894,7 +11997,7 @@ msgstr "Firmaets leveringsadresse"
 msgid "Company Tax ID"
 msgstr "Virksomhedens skatte-ID"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Virksomhed og bogføringsdato er obligatorisk"
 
@@ -11906,8 +12009,8 @@ msgstr "Virksomheds- og kontofiltre er ikke indstillet!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Virksomhedsfeltet er påkrævet"
 
@@ -11923,7 +12026,7 @@ msgstr "Virksomhed er obligatorisk"
 msgid "Company is mandatory for company account"
 msgstr "Virksomhed er obligatorisk for virksomhedskonto"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et standardfirma i Globale standarder."
 
@@ -11937,7 +12040,7 @@ msgstr "Virksomhed er påkrævet"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Navn på virksomhedslinkfelt brugt til filtrering (valgfrit - lad det stå tomt for at slette alle poster)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Virksomhed, som den interne leverandør repræsenterer"
 msgid "Company {0} added multiple times"
 msgstr "Virksomhed {0} tilføjet flere gange"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Virksomheden {0} findes ikke"
@@ -12018,12 +12121,13 @@ msgstr "Konkurrent Navn"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurrenter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Færdiggør job"
 
@@ -12045,7 +12149,7 @@ msgstr "Færdiggjort af"
 msgid "Completed On"
 msgstr "Færdig den"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Færdig den kan ikke være større end I dag"
 
@@ -12077,13 +12181,21 @@ msgstr "Færdiggjort antal"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Færdiggjort antal"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Færdig tid"
 msgid "Completed Work Orders"
 msgstr "Færdige arbejdsordrer"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Færdiggørelse"
@@ -12397,12 +12514,12 @@ msgstr "Konsulent"
 msgid "Consulting"
 msgstr "Konsultation"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Forbrugsvarer"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Forbrugsvarer"
 
@@ -12813,7 +12930,7 @@ msgstr "Konverteringsfaktor"
 msgid "Conversion Rate"
 msgstr "Konverteringsfrekvens"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}"
 
@@ -12821,15 +12938,15 @@ msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsraten må ikke være 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta"
 
@@ -12906,13 +13023,13 @@ msgstr "Korrigerende"
 msgid "Corrective Action"
 msgstr "Korrigerende handling"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Korrigerende jobkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerende operation"
@@ -13080,7 +13197,7 @@ msgstr "Omkostningsallokering / Procestab"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Omkostningscenter og budgettering"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan de
 msgid "Cost Center is required"
 msgstr "Omkostningscenter er påkrævet"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Omkostningscenter: {0} findes ikke"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Omkostningscentre"
 
@@ -13538,7 +13655,7 @@ msgstr "Skab færdige varer"
 msgid "Create Grouped Asset"
 msgstr "Opret grupperet aktiv"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Opret intern kladdepostering"
 
@@ -13638,14 +13755,14 @@ msgstr "Opret mulighed"
 msgid "Create POS Opening Entry"
 msgstr "Opret POS-åbningspost"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Opret betalingspost"
@@ -13654,7 +13771,7 @@ msgstr "Opret betalingspost"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Opret betalingspost for konsoliderede POS-fakturaer."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Opret betalingsanmodning"
 
@@ -13666,6 +13783,10 @@ msgstr "Opret plukliste"
 msgid "Create Print Format"
 msgstr "Opret udskriftsformat"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Opret salgsordre"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Opret salgsordrer, der hjælper dig med at planlægge dit arbejde og levere til tiden"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr "Opret serviceartikel"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Opret lagerpostering"
 
@@ -13803,7 +13929,7 @@ msgstr "Opret Opgave"
 msgid "Create Tasks"
 msgstr "Opret opgaver"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Opret skatteskabelon"
 
@@ -13865,7 +13991,7 @@ msgstr "Opret arbejdsordre"
 msgid "Create Workstation"
 msgstr "Opret arbejdsstation"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr "Opret en ny regel til automatisk at klassificere transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Opret en variant med skabelonbilledet."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Opret en indgående lagertransaktion for varen."
 
@@ -13920,6 +14046,11 @@ msgstr "Opret {0} {1}?"
 msgid "Created By Migration"
 msgstr "Oprettet af migration"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr "Opretter åbningslagerpost..."
 msgid "Creating Packing Slip ..."
 msgstr "Opretter pakkeseddel ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Oprettelse af købsfakturaer ..."
@@ -14089,7 +14224,7 @@ msgstr "Kredit (transaktion)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kreditkonto"
 
@@ -14128,7 +14263,7 @@ msgstr "Kreditbeløb i transaktionsvaluta"
 msgid "Credit Balance"
 msgstr "Kreditbalance"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditkort"
 
@@ -14162,7 +14297,7 @@ msgstr "Kreditdage"
 msgid "Credit Limit"
 msgstr "Kreditgrænse"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kreditgrænse overskredet"
 
@@ -14197,9 +14332,8 @@ msgstr "Kreditmåneder"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Kreditnota {0} er blevet oprettet automatisk"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit til"
 
@@ -14242,16 +14376,16 @@ msgstr "Kredit til"
 msgid "Credit in Company Currency"
 msgstr "Kredit i virksomhedens valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditgrænse nået for kunde {0}"
 
@@ -14431,13 +14565,13 @@ msgstr "Valutaveksling skal kunne anvendes til køb eller salg."
 msgid "Currency and Price List"
 msgstr "Valuta og prisliste"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valutaen kan ikke ændres efter indtastning i en anden valuta"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
 msgid "Currency filters are currently unsupported in Custom Financial Report"
-msgstr ""
+msgstr "Valutafiltre understøttes i øjeblikket ikke i brugerdefinerede økonomiske rapporter"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
@@ -14445,7 +14579,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "Valutaen for {0} skal være {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valutaen for slutkontoen skal være {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Brugerdefinerede skilletegn"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Brugerdefinerede skilletegn"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Kunde Kode"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Kundefeedback"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Kundevare"
 msgid "Customer Items"
 msgstr "Kundeartikler"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Kundens LPO"
 
@@ -15104,6 +15240,7 @@ msgstr "Kundens mobilnummer"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Kundens mobilnummer"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Kundens mobilnummer"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Kundeforudsat"
 msgid "Customer Provided Item Cost"
 msgstr "Kundeleveret varepris"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Kundeservice"
 
@@ -15289,10 +15427,6 @@ msgstr "Kunde kræves for 'Kundespecifik rabat'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kunden {0} tilhører ikke projektet {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig projektoversigt for {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Fødselsdatoen kan ikke være senere end i dag."
 msgid "Date of Commencement"
 msgstr "Påbegyndelsesdato"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Ikrafttrædelsesdatoen skal være senere end stiftelsesdatoen"
 
@@ -15516,7 +15650,7 @@ msgstr "Udstedelsesdato"
 msgid "Date of Joining"
 msgstr "Dato for tiltrædelse"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Dato for transaktion"
 
@@ -15666,7 +15800,7 @@ msgstr "Debet ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Debet-/kreditnota bogføringsdato"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debetkonto"
 
@@ -15708,9 +15842,8 @@ msgstr "Debetbeløb i transaktionsvaluta"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debiter til"
 
@@ -15818,7 +15951,7 @@ msgstr "Deciliter"
 msgid "Decimeter"
 msgstr "Decimeter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Erklær tabt"
 
@@ -15891,14 +16024,14 @@ msgstr "Standard forhåndskonto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standard forudbetalt konto"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standardkonto for modtaget forskud"
 
@@ -15913,11 +16046,11 @@ msgstr "Standard aldringsinterval"
 msgid "Default BOM"
 msgstr "Standard stykliste"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standard stykliste for {0} ikke fundet"
 
@@ -15925,7 +16058,7 @@ msgstr "Standard stykliste for {0} ikke fundet"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard stykliste ikke fundet for FG-vare {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standardstykliste ikke fundet for vare {0} og projekt {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Standardprisliste"
 msgid "Default Priority"
 msgstr "Standardprioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Standardområde"
 msgid "Default Unit of Measure"
 msgstr "Standard måleenhed"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standardmåleenhed for varianten '{0}' skal være den samme som i skabelonen '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Standardvurderingsmetode"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standardlager"
 
@@ -16294,12 +16433,18 @@ msgstr "Standardkontoen opdateres automatisk i POS-fakturaen, når denne tilstan
 msgid "Default price list for buying or selling this item"
 msgstr "Standardprisliste for køb eller salg af denne vare"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standardindstillinger for dine aktierelaterede transaktioner"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standardskatteskabeloner for salg, køb og varer oprettes."
 
@@ -16455,6 +16600,10 @@ msgstr "Oversigt over forsinkede opgaver"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Slet regnskabs- og lagerposter ved sletning af transaktion"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Slet alle"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Slet dimension"
 msgid "Delete Leads and Addresses"
 msgstr "Slet kundeemner og adresser"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Slet transaktioner"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "Slet alle transaktioner for {0}"
 
@@ -16544,23 +16699,6 @@ msgstr "Levering (dropship)"
 msgid "Deliver secondary Items"
 msgstr "Lever sekundære varer"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Leveret"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Leveret mængde"
@@ -16726,7 +16864,7 @@ msgstr "Leveringschef"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Tendenser for leveringssedler"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Leveringsseddel {0} er ikke indsendt"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Leveringsnotater"
@@ -16879,7 +17017,7 @@ msgstr "Efterspørgselsmængde"
 msgid "Demand vs Supply"
 msgstr "Efterspørgsel vs. Udbud"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demobankkonto"
 
@@ -16920,7 +17058,7 @@ msgstr "Detaljenummer for afhængig SLE-voucher"
 msgid "Dependent Task"
 msgstr "Afhængig opgave"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Afhængig opgave {0} er ikke en skabelonopgave"
 
@@ -17141,7 +17279,7 @@ msgstr "Designer"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljeret årsag"
@@ -17504,8 +17642,8 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "Rabatten kan ikke være større end 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatten skal være mindre end 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Diskretionær årsag"
 msgid "Dislikes"
 msgstr "Kan ikke lide"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Forsendelse"
 
@@ -17860,8 +17998,8 @@ msgstr "Forsendelsesoplysninger"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Forsendelsesmeddelelse"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Distributionsnavn"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributør"
 
@@ -18034,7 +18172,7 @@ msgstr "Kontakt ikke"
 msgid "Do Not Explode"
 msgstr "Må ikke eksplodere"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Brug ikke batchvis værdiansættelse"
 
@@ -18094,7 +18232,7 @@ msgstr "Vil du give alle kunder besked via e-mail?"
 msgid "Do you want to submit the material request"
 msgstr "Vil du indsende materialeanmodningen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Vil du indsende aktieposteringen?"
 
@@ -18161,7 +18299,7 @@ msgstr "Dokumenttype er allerede brugt som dimension"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenter behandlet på hver trigger. Køstørrelsen skal være mellem 5 og 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenter: {0} har udskudt indtægt/udgift aktiveret for dem. Kan ikke genpostes."
 
@@ -18487,6 +18625,10 @@ msgstr "Duplikatprojekt er blevet oprettet"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Dupliker række {0} med samme {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} fundet i tabellen"
@@ -18598,7 +18740,7 @@ msgstr "Tidligste alder"
 msgid "Earnest Money"
 msgstr "Alvorlige penge"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Rediger Stykliste"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Enten 'Sælger' eller 'Køber' skal vælges"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Enten Arbejdsstation eller Arbejdsstationstype er obligatorisk"
 
@@ -18716,7 +18858,7 @@ msgstr "Enten målmængde eller målbeløb er obligatorisk"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Enten målmængde eller målbeløb er obligatorisk."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "Forløbet tid"
 
@@ -18725,12 +18867,12 @@ msgstr "Forløbet tid"
 msgid "Electric"
 msgstr "Elektrisk"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elektrisk"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Elektricitet"
 
@@ -18822,6 +18964,15 @@ msgstr "E-mail-kvittering"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-mail sendt til leverandør {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "E-mailadresse er påkrævet for at oprette en bruger"
@@ -18847,9 +18998,10 @@ msgstr "E-mail sendt til"
 msgid "Email sent to {0}"
 msgstr "E-mail sendt til {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-mailbekræftelse mislykkedes."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Medarbejder {0} tilhører ikke virksomheden {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder."
 
@@ -19048,7 +19200,7 @@ msgstr "Tøm for at slette listen"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion."
 
@@ -19058,10 +19210,16 @@ msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspekt
 msgid "Enable Accounting Dimensions"
 msgstr "Aktivér regnskabsdimensioner"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Aktivér aftaleplanlægning"
 msgid "Enable Auto Email"
 msgstr "Aktivér automatisk e-mail"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Aktivér automatisk genbestilling"
 
@@ -19169,12 +19327,6 @@ msgstr "Aktivér loyalitetspointprogram"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Aktivér oprettelse af muligheder fra Kontakt os"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Aktivér parallel genpostering"
 msgid "Enable Perpetual Inventory"
 msgstr "Aktivér permanent lagerstyring"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19404,7 +19562,7 @@ msgstr "Indløsningsdato"
 msgid "End Date cannot be before Start Date."
 msgstr "Slutdatoen kan ikke være før startdatoen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19413,17 +19571,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Sluttidspunkt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Slut på offentlig transport"
 
@@ -19458,7 +19615,7 @@ msgstr "Slutdato for den aktuelle fakturaperiode"
 msgid "End of Life"
 msgstr "Livets afslutning"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19512,16 +19669,11 @@ msgstr "Indtast manuelt"
 msgid "Enter Serial Nos"
 msgstr "Indtast serienumre"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Indtast værdi"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Indtast besøgsoplysninger"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Indtast et navn til routing."
 
@@ -19574,7 +19726,7 @@ msgstr "Indtast bankgarantinummeret inden indsendelse."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Indtast den varekode, som denne kunde bruger. Denne vil blive vist i salgsordrer til kundens reference."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Indtast operationen. Tabellen henter automatisk operationsdetaljer som timepris og arbejdsstation.\n\n"
@@ -19649,7 +19801,7 @@ msgstr "Indtastningstype"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Egenkapital"
 
@@ -19762,7 +19914,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Eksempel-URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Eksempel på et linket dokument: {0}"
 
@@ -19782,7 +19934,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Eksempel: Serienummer {0} reserveret i {1}."
 
@@ -19796,7 +19948,7 @@ msgstr "Rollen som undtagelsesbudgetgodkender"
 msgid "Excess Disassembly"
 msgstr "Overdreven demontering"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Overførsel af overskydende materiale"
 
@@ -19804,7 +19956,7 @@ msgstr "Overførsel af overskydende materiale"
 msgid "Excess Materials Consumed"
 msgstr "Overskydende forbrugte materialer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Overskydende overførsel"
 
@@ -19840,7 +19992,7 @@ msgstr "Valutakursgevinst eller -tab"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Valutakursgevinst/-tab"
 
@@ -19945,7 +20097,7 @@ msgstr "Valutakursen skal være den samme som {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Punktafgiftsindførsel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Faktura for afgiftsbelagte varer"
 
@@ -19972,7 +20124,7 @@ msgstr "Ekskluderede dokumenttyper"
 msgid "Excluded Fee"
 msgstr "Ekskluderet gebyr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Udførelse"
 
@@ -20017,6 +20169,10 @@ msgstr "Eksisterende virksomhed "
 msgid "Existing Customer"
 msgstr "Eksisterende kunde"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Eksisterende transaktioner i systemet, der tilhører samme bankkonto og datointerval"
@@ -20089,7 +20245,7 @@ msgstr "Forventet leveringsdato skal være efter salgsordredatoen"
 msgid "Expected End Date"
 msgstr "Forventet slutdato"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Forventet slutdato skal være mindre end eller lig med den overordnede opgaves forventede slutdato {0}."
 
@@ -20136,7 +20292,7 @@ msgstr "Forventet tid krævet (i minutter)"
 msgid "Expected Value After Useful Life"
 msgstr "Forventet værdi efter brugstid"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20159,7 +20315,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Bekostning"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'"
 
@@ -20211,7 +20367,7 @@ msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'
 msgid "Expense Account"
 msgstr "Udgiftskonto"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Udgiftskonto mangler"
 
@@ -20235,7 +20391,7 @@ msgstr "Udgiftspost ændret"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Udgiftskonto er obligatorisk for post {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Udgiften til denne post vil blive indregnet over en periode på måneder. F.eks. forudbetalt forsikring eller årlig softwarelicens"
@@ -20267,7 +20423,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20288,7 +20444,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Udgifter inkluderet i værdiansættelsen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Udløbne batcher"
 
@@ -20361,11 +20517,11 @@ msgstr "Ekstern arbejdshistorik"
 msgid "Extra Consumed Qty"
 msgstr "Ekstra forbrugt mængde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Ekstra jobkortmængde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Ekstra stor"
 
@@ -20375,7 +20531,7 @@ msgstr "Ekstra stor"
 msgid "Extra Material Transfer"
 msgstr "Ekstra materialeoverførsel"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Ekstra lille"
 
@@ -20464,7 +20620,7 @@ msgstr "Kunne ikke igangsætte betaling med {0}. Prøv igen, eller kontakt suppo
 msgid "Failed to install presets"
 msgstr "Kunne ikke installere forudindstillinger"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}"
 
@@ -20498,7 +20654,7 @@ msgstr "Kunne ikke oprette virksomheden"
 msgid "Failed to setup defaults"
 msgstr "Kunne ikke konfigurere standardindstillinger"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support."
 
@@ -20561,6 +20717,11 @@ msgstr "Feedbackskabelon"
 msgid "Fees"
 msgstr "Gebyrer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Hent baseret på"
@@ -20571,7 +20732,7 @@ msgstr "Hent baseret på"
 msgid "Fetch Customers"
 msgstr "Hent kunder"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Hent varer fra lageret"
 
@@ -20609,8 +20770,8 @@ msgstr "Hent timeseddel i salgsfaktura"
 msgid "Fetch Value From"
 msgstr "Hent værdi fra"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Hent eksploderet stykliste (inklusive underenheder)"
 
@@ -20638,7 +20799,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Henter salgsordrer..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Henter valutakurser ..."
 
@@ -21003,7 +21164,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Færdigvare {0} skal være en underleverandørvare."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Færdige varer"
 
@@ -21044,7 +21205,7 @@ msgstr "Lager af færdigvarer"
 msgid "Finished Goods based Operating Cost"
 msgstr "Driftsomkostninger baseret på færdigvarer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}"
 
@@ -21199,7 +21360,7 @@ msgstr "Anlægskonto"
 msgid "Fixed Asset Defaults"
 msgstr "Misligholdelser af anlægsaktiver"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Anlægsaktivet skal ikke være en lagervare."
 
@@ -21324,7 +21485,7 @@ msgstr "Fod/sekund"
 msgid "For"
 msgstr "For"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'."
 
@@ -21355,7 +21516,7 @@ msgid "For Job Card"
 msgstr "Til jobkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Til drift"
@@ -21386,7 +21547,7 @@ msgstr "Til produktion"
 msgid "For Raw Materials"
 msgstr "Til råmaterialer"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}"
 
@@ -21424,7 +21585,7 @@ msgstr "Til leverandør"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Til lager"
@@ -21493,7 +21654,7 @@ msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienu
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21547,7 +21708,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?"
@@ -21686,7 +21847,7 @@ msgstr "Gratis ombord"
 msgid "Free item code is not selected"
 msgstr "Gratis varekode er ikke valgt"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Gratis vare er ikke angivet i prisreglen {0}"
 
@@ -21765,11 +21926,7 @@ msgstr "Fra-dato og Til-dato er obligatoriske"
 msgid "From Date and To Date are mandatory"
 msgstr "Fra dato og Til dato er obligatoriske"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Fra dato og Til dato er obligatoriske"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Fra-dato og til-dato ligger i forskellige regnskabsår"
 
@@ -21791,10 +21948,7 @@ msgstr "Fra dato er obligatorisk"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Fra-dato skal være før Til-dato"
 
@@ -22015,7 +22169,7 @@ msgstr "Fra- og til-datoer er påkrævede"
 msgid "From date cannot be greater than To date"
 msgstr "Fra-datoen kan ikke være større end Til-datoen"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Fra-værdien skal være mindre end til-værdien i række {0}"
 
@@ -22154,13 +22308,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Fremtidig betalingsbeløb"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Fremtidig betalingsreference"
 
@@ -22251,7 +22405,7 @@ msgstr "Gevinst/tab fra genvurdering"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Gevinst/tab ved afhændelse af aktiver"
 
@@ -22392,7 +22546,7 @@ msgstr "Genereret"
 msgid "Generating Master Production Schedule..."
 msgstr "Genererer masterproduktionsplan..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generering af forhåndsvisning"
 
@@ -22491,21 +22645,21 @@ msgstr "Hent vareplaceringer"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Hent Artikler Fra"
@@ -22520,9 +22674,9 @@ msgstr "Hent varer til køb/overførsel"
 msgid "Get Items for Purchase Only"
 msgstr "Få kun varer til køb"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Hent varer fra stykliste"
 
@@ -22530,7 +22684,7 @@ msgstr "Hent varer fra stykliste"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Hent varer fra materialeanmodninger mod denne leverandør"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Hent varer fra produktpakken"
 
@@ -22708,7 +22862,7 @@ msgstr "Mål"
 msgid "Goods"
 msgstr "Gods"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Varer i transit"
@@ -22717,11 +22871,11 @@ msgstr "Varer i transit"
 msgid "Goods Transferred"
 msgstr "Overførte varer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Varer er allerede modtaget mod den udgående post {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Regering"
 
@@ -22815,6 +22969,7 @@ msgstr "Gram/liter"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22853,6 +23008,8 @@ msgstr "Gram/liter"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22874,12 +23031,12 @@ msgstr "Samlet total"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Samlet total (virksomhedsvaluta)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Samlet total (transaktionsvaluta)"
 
@@ -22989,11 +23146,11 @@ msgstr "Bruttovægt Mængde"
 msgid "Gross and Net Profit Report"
 msgstr "Brutto- og nettoresultatrapport"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Gruppér efter kunde"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Gruppér efter leverandør"
 
@@ -23011,7 +23168,7 @@ msgstr "Gruppenude"
 msgid "Group Same Items"
 msgstr "Gruppér de samme elementer"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}"
 
@@ -23041,8 +23198,8 @@ msgstr "Gruppér efter indkøbsordre"
 msgid "Group by Sales Order"
 msgstr "Gruppér efter salgsordre"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppér efter kupon"
 
@@ -23148,11 +23305,11 @@ msgstr "Halvårligt"
 msgid "Hand"
 msgstr "Hånd"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Håndter medarbejderforskud"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23349,7 +23506,7 @@ msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvi
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Her er mulighederne for at fortsætte:"
 
@@ -23412,6 +23569,12 @@ msgstr "Skjul hvis nul"
 msgid "Hide Images"
 msgstr "Skjul billeder"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Skjul seneste ordrer"
@@ -23421,6 +23584,12 @@ msgstr "Skjul seneste ordrer"
 msgid "Hide Unavailable Items"
 msgstr "Skjul utilgængelige elementer"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23485,6 +23654,10 @@ msgstr "Feriedato {0} tilføjet flere gange"
 msgid "Holiday List"
 msgstr "Ferieliste"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23580,7 +23753,7 @@ msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvi
 msgid "Hrs"
 msgstr "Timer"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Menneskelige ressourcer"
 
@@ -23664,7 +23837,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikation af pakken til levering (til print)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identificering af beslutningstagere"
 
@@ -24033,7 +24206,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Hvis ikke, kan du annullere/indsende dette bidrag"
 
@@ -24079,7 +24252,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}."
 
@@ -24189,11 +24362,11 @@ msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Hvis du vil køre operationer parallelt, skal du beholde det samme sekvens-ID for dem."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Hvis du {0} {1} angiver mængderne af varen {2}, vil ordningen {3} blive anvendt på varen."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Hvis du {0} {1} har en værdi på {2}, vil ordningen {3} blive anvendt på varen."
 
@@ -24249,7 +24422,7 @@ msgstr "Ignorer skabelonen for standardbetalingsbetingelser"
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorer medarbejdernes tidsoverlap"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Ignorer tomt lager"
 
@@ -24347,7 +24520,7 @@ msgstr "Ignorer arbejdsstationens tidsoverlap"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Ignorerer det ældre felt \"Er åbning\" i hovedbogsposten, der tillader tilføjelse af åbningssaldo, efter at systemet er i brug, mens der genereres rapporter"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Billedet i beskrivelsen er blevet fjernet. For at deaktivere denne funktionsmåde skal du fjerne markeringen i \"{0}\" i {1}."
 
@@ -24484,8 +24657,14 @@ msgstr "Vedligeholdelse"
 msgid "In Mins"
 msgstr "I minutter"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "I partiets valuta"
 
@@ -24512,7 +24691,7 @@ msgid "In Production"
 msgstr "I produktion"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24536,11 +24715,11 @@ msgstr "På lager"
 msgid "In Transit"
 msgstr "I transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Overførsel undervejs"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Transportlager"
 
@@ -24926,7 +25105,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Indtægter og udgifter"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Indtægter fra denne post vil blive indregnes over en periode på måneder i stedet for det hele på én gang. F.eks.: årligt abonnement betalt forud."
@@ -24980,7 +25159,7 @@ msgstr "Indgående sats (omkostningsberegning)"
 msgid "Incoming call from {0}"
 msgstr "Indgående opkald fra {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibel indstilling fundet"
 
@@ -24997,7 +25176,7 @@ msgstr "Forkert saldo antal efter transaktion"
 msgid "Incorrect Batch Consumed"
 msgstr "Forkert batch forbrugt"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Forkert indtjekning (gruppe) lager til genbestilling"
 
@@ -25053,9 +25232,10 @@ msgstr "Forkert lagerværdirapport"
 msgid "Incorrect Type of Transaction"
 msgstr "Forkert transaktionstype"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Forkert lager"
 
@@ -25159,7 +25339,7 @@ msgstr "Indirekte indkomst"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Individuel"
 
@@ -25218,7 +25398,7 @@ msgstr "Initialiser oversigtstabel"
 msgid "Initiated"
 msgstr "Initieret"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25229,8 +25409,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspiceret af"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspektion afvist"
@@ -25254,7 +25434,7 @@ msgstr "Inspektion påkrævet før levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion påkrævet før køb"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Inspektionsindsendelse"
@@ -25326,9 +25506,9 @@ msgstr "Utilstrækkelig kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Utilstrækkelige tilladelser"
 
@@ -25336,12 +25516,12 @@ msgstr "Utilstrækkelige tilladelser"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Utilstrækkelig lagerbeholdning"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Utilstrækkelig lagerbeholdning til batch"
 
@@ -25486,7 +25666,7 @@ msgstr "Renter på faste indlån"
 msgid "Interested"
 msgstr "Interesseret"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Indre"
 
@@ -25496,7 +25676,7 @@ msgstr "Indre"
 msgid "Internal Customer Accounting"
 msgstr "Intern kunderegnskab"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Intern kunde for virksomheden {0} findes allerede"
 
@@ -25522,7 +25702,7 @@ msgstr "Intern salgsreference mangler"
 msgid "Internal Supplier Details"
 msgstr "Interne leverandøroplysninger"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Intern leverandør til virksomhed {0} findes allerede"
 
@@ -25597,7 +25777,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ugyldig regnskabsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Ugyldigt tildelt beløb"
 
@@ -25613,7 +25793,7 @@ msgstr "Ugyldig attribut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Ugyldig automatisk gentagelsesdato"
 
@@ -25626,7 +25806,7 @@ msgstr "Ugyldig bankkonto"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ugyldig rammeordre for den valgte kunde og vare"
 
@@ -25656,7 +25836,7 @@ msgstr "Ugyldig konfiguration"
 msgid "Invalid Cost Center"
 msgstr "Ugyldigt omkostningscenter"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Ugyldig kundegruppe"
 
@@ -25677,7 +25857,7 @@ msgstr "Ugyldig demonteringsmængde"
 msgid "Invalid Discount"
 msgstr "Ugyldig rabat"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Ugyldigt rabatbeløb"
 
@@ -25711,7 +25891,7 @@ msgstr "Ugyldig gruppering efter"
 msgid "Invalid Item"
 msgstr "Ugyldig vare"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Ugyldige standardværdier for elementer"
 
@@ -25733,11 +25913,11 @@ msgstr "Ugyldig åbningsindtastning"
 msgid "Invalid POS Invoices"
 msgstr "Ugyldige POS-fakturaer"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Ugyldig forældrekonto"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Ugyldigt varenummer"
 
@@ -25772,7 +25952,7 @@ msgstr "Ugyldig købsfaktura"
 msgid "Invalid Qty"
 msgstr "Ugyldigt antal"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Ugyldig mængde"
 
@@ -25797,7 +25977,7 @@ msgstr "Ugyldig tidsplan"
 msgid "Invalid Selling Price"
 msgstr "Ugyldig salgspris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie- og batchpakke"
 
@@ -25846,18 +26026,22 @@ msgstr "Ugyldig fil-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ugyldig filterformel. Kontroller venligst syntaksen."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ugyldig navngivningsserie (. mangler) for {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ugyldig parameter. 'dn' skal være af typen str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Ugyldig reference {0} {1}"
@@ -25874,11 +26058,11 @@ msgstr "Ugyldig resultatnøgle. Svar:"
 msgid "Invalid search query"
 msgstr "Ugyldig søgeforespørgsel"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Ugyldigt felt for underleverandørordre: {0}"
 
@@ -25897,7 +26081,7 @@ msgstr "Ugyldig værdi {0} for 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ugyldig værdi {0} for {1} mod konto {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Ugyldig {0}"
 
@@ -25911,7 +26095,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ugyldig {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventar"
 
@@ -26019,7 +26203,7 @@ msgstr "Fakturadiskering"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fejl ved valg af fakturadokumenttype"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Fakturaens samlede total"
 
@@ -26124,7 +26308,7 @@ msgstr "Faktura kan ikke oprettes for nulfaktureringstime"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26146,7 +26330,7 @@ msgstr "Faktureret Antal"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26756,7 +26940,7 @@ msgstr "Udsted kreditnota"
 msgid "Issue Date"
 msgstr "Udstedelsesdato"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Udgavemateriale"
 
@@ -26803,8 +26987,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Udsted en debetnota mod en eksisterende salgsfaktura for at justere satsen. Antallet vil blive bevaret fra den oprindelige faktura."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26830,7 +27016,7 @@ msgstr "Problemer"
 msgid "Issuing Date"
 msgstr "Udstedelsesdato"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer."
 
@@ -26897,7 +27083,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26909,10 +27095,11 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26933,7 +27120,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26942,7 +27129,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27104,6 +27291,7 @@ msgstr "Varekurv"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27207,7 +27395,7 @@ msgstr "Varekurv"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27215,6 +27403,7 @@ msgstr "Varekurv"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27236,6 +27425,7 @@ msgstr "Varekurv"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27270,7 +27460,7 @@ msgstr "Varekurv"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27461,7 +27651,7 @@ msgstr "Varedetaljer"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27477,7 +27667,7 @@ msgstr "Varedetaljer"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27607,6 +27797,7 @@ msgstr "Vareproducent"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27697,8 +27888,9 @@ msgstr "Vareproducent"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27712,6 +27904,7 @@ msgstr "Vareproducent"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27728,7 +27921,7 @@ msgstr "Vareproducent"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27741,7 +27934,7 @@ msgstr "Vareproducent"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27755,7 +27948,7 @@ msgstr "Vareproducent"
 msgid "Item Name"
 msgstr "Varenavn"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Varenavn er påkrævet."
 
@@ -27802,8 +27995,8 @@ msgstr "Indstillinger for varepris"
 msgid "Item Price Stock"
 msgstr "Vare Pris Lager"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Varepris tilføjet for {0} i prisliste - {1}"
 
@@ -27811,11 +28004,11 @@ msgstr "Varepris tilføjet for {0} i prisliste - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Vareprisen vises flere gange baseret på Prisliste, Leverandør/Kunde, Valuta, Vare, Batch, ME, Antal og Datoer."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Varepris oprettet til kurs {0}"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Varepris opdateret for {0} i prisliste {1}"
 
@@ -28018,7 +28211,7 @@ msgstr "Indstillinger for varevarianter"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varevarianten {0} findes allerede med de samme attributter"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varevarianter opdateret"
 
@@ -28102,7 +28295,7 @@ msgstr "Detaljer om varebesparende skatter"
 msgid "Item Wise Tax Details"
 msgstr "Detaljer om vareskatte"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Item Wise-skatteoplysningerne stemmer ikke overens med skatter og gebyrer på følgende rækker:"
 
@@ -28122,15 +28315,15 @@ msgstr "Vare og lager"
 msgid "Item and Warranty Details"
 msgstr "Vare- og garantioplysninger"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Elementet for række {0} matcher ikke materialeanmodningen"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Varen har varianter."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Elementet er obligatorisk i råvaretabellen."
 
@@ -28152,7 +28345,7 @@ msgstr "Varenavn"
 msgid "Item operation"
 msgstr "Vareoperation"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}"
 
@@ -28175,7 +28368,7 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varevarianten {0} findes med de samme attributter"
 
@@ -28191,6 +28384,10 @@ msgstr "Element {0} er tilføjet flere gange under det samme overordnede element
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Element {0} kan ikke tilføjes som en underenhed af sig selv"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Varen {0} kan ikke bestilles mere end {1} mod rammeordre {2}."
@@ -28200,7 +28397,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Element {0} findes ikke"
 
@@ -28233,7 +28430,7 @@ msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres bas
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Varen {0} har nået slutningen af sin levetid den {1}"
 
@@ -28241,7 +28438,7 @@ msgstr "Varen {0} har nået slutningen af sin levetid den {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Vare {0} ignoreret, da det ikke er en lagervare"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28249,11 +28446,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Vare {0} er annulleret"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Element {0} er deaktiveret"
 
@@ -28265,7 +28462,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret
 msgid "Item {0} is not a serialized Item"
 msgstr "Varen {0} er ikke en serialiseret vare"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Varen {0} er ikke en lagervare"
 
@@ -28273,11 +28470,11 @@ msgstr "Varen {0} er ikke en lagervare"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Varen {0} er ikke en underleverandørvare"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "Elementet {0} er ikke et skabelonelement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden"
 
@@ -28285,7 +28482,7 @@ msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Vare {0} skal være en anlægsaktivpost"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Varen {0} skal være en ikke-lagervare"
 
@@ -28351,7 +28548,7 @@ msgstr "Varespecifik salgsregister"
 msgid "Item-wise sales Register"
 msgstr "Varespecifikt salgsregister"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Vare/varekode kræves for at få skabelonen til vareafgift."
 
@@ -28414,7 +28611,7 @@ msgstr "Varer til råvareanmodning"
 msgid "Items not found."
 msgstr "Elementer ikke fundet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}"
 
@@ -28489,7 +28686,7 @@ msgstr "Jobkapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28518,7 +28715,7 @@ msgstr "Analyse af jobkort"
 msgid "Job Card Item"
 msgstr "Jobkortelement"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Jobkort på hold"
 
@@ -28537,7 +28734,7 @@ msgstr "Planlagt tid for jobkort"
 msgid "Job Card Secondary Item"
 msgstr "Sekundært element på jobkort"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28561,31 +28758,35 @@ msgstr "Tidslog for jobkort"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobkort og kapacitetsplanlægning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Jobkort {0} er blevet udfyldt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Job startet"
@@ -28648,11 +28849,11 @@ msgstr "Navn på arbejdstager"
 msgid "Job Worker Warehouse"
 msgstr "Jobmedarbejder Lager"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Jobkort {0} er oprettet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28664,7 +28865,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28883,7 +29084,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-time"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}."
 
@@ -28984,7 +29185,7 @@ msgstr "Beløb for indtjent omkostningsbilag"
 msgid "Lapsed"
 msgstr "Bortfaldet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Stor"
 
@@ -29011,7 +29212,7 @@ msgstr "Sidste færdiggørelsesdato"
 msgid "Last Fiscal Year"
 msgstr "Sidste regnskabsår"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29519,7 +29720,7 @@ msgstr "Tilknyttede fakturaer"
 msgid "Linked Location"
 msgstr "Tilknyttet placering"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Forbundet med indsendte dokumenter"
 
@@ -29565,7 +29766,7 @@ msgstr "Indlæs alle kriterier"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Indlæser fakturaer! Vent venligst..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29604,7 +29805,7 @@ msgstr "Lån (passiver)"
 msgid "Loans and Advances (Assets)"
 msgstr "Lån og forskud (aktiver)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29708,7 +29909,7 @@ msgstr "Detalje om mistet grund"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Tabte grunde"
@@ -29737,8 +29938,8 @@ msgstr "Tabt værdi %"
 msgid "Lower Deduction Certificate"
 msgstr "Lavere fradragsbevis"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Lavere indkomst"
 
@@ -29870,7 +30071,7 @@ msgstr "MPS-genereret"
 msgid "MRP Log documents are being created in the background."
 msgstr "MRP-logdokumenter oprettes i baggrunden."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "MT940-fil fundet. Aktiver venligst 'Importer MT940-format' for at fortsætte."
 
@@ -29895,10 +30096,10 @@ msgstr "Maskinfejl"
 msgid "Machine operator errors"
 msgstr "Maskinoperatørfejl"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Hoved"
 
@@ -29960,7 +30161,7 @@ msgstr "Oprethold den samme pris gennem hele købsprocessen"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30035,11 +30236,11 @@ msgstr "Detaljer om vedligeholdelsesplan"
 msgid "Maintenance Schedule Item"
 msgstr "Vedligeholdelsesplanelement"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Vedligeholdelsesplanen genereres ikke for alle elementer. Klik venligst på 'Generer plan'."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Vedligeholdelsesplan {0} findes for {1}"
 
@@ -30133,7 +30334,7 @@ msgstr "Vedligeholdelsesbesøg"
 msgid "Maintenance Visit Purpose"
 msgstr "Formål med vedligeholdelsesbesøg"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Vedligeholdelsens startdato må ikke være før leveringsdatoen for serienummer {0}"
 
@@ -30143,8 +30344,8 @@ msgid "Major/Optional Subjects"
 msgstr "Hovedfag/Valgfrie fag"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30166,7 +30367,7 @@ msgstr "Foretag afskrivningspostering"
 msgid "Make Difference Entry"
 msgstr "Gør en forskel-indgang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30204,13 +30405,13 @@ msgstr "Lav salgsfaktura"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Opret serienummer/batch fra arbejdsordre"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Foretag lagerregistrering"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Lav underleverandørindkøbsordre"
 
@@ -30249,7 +30450,7 @@ msgstr "Administrer salgspartneres og salgsteamets provisioner"
 msgid "Manage your orders"
 msgstr "Administrer dine ordrer"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Ledelse"
 
@@ -30356,7 +30557,7 @@ msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning f
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30364,8 +30565,8 @@ msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning f
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30444,7 +30645,7 @@ msgstr "Fabrikant"
 msgid "Manufacturer Part Number"
 msgstr "Producentens varenummer"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Producentens varenummer {0} er ugyldigt"
 
@@ -30469,8 +30670,8 @@ msgstr "Producenter brugt i varer"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30684,6 +30885,12 @@ msgstr "Civilstand"
 msgid "Mark As Closed"
 msgstr "Markér som lukket"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30704,7 +30911,7 @@ msgstr "Markér hvis denne kunde repræsenterer en intern virksomhed. Aktiverer
 msgid "Market Segment"
 msgstr "Markedssegment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Markedsføring"
 
@@ -30793,14 +31000,14 @@ msgstr "Materialeforbrug"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialeforbrug til fremstilling"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger."
 
@@ -30813,7 +31020,7 @@ msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30829,8 +31036,8 @@ msgstr "Materialeplanlægning"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30876,7 +31083,7 @@ msgstr "Materialemodtagelse"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30894,10 +31101,10 @@ msgstr "Materialemodtagelse"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30979,7 +31186,7 @@ msgstr "Materialeanmodningstype"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig."
 
@@ -31047,11 +31254,11 @@ msgstr "Materiale returneret fra WIP"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31059,14 +31266,14 @@ msgstr "Materiale returneret fra WIP"
 msgid "Material Transfer"
 msgstr "Materialeoverførsel"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Materialeoverførsel (under transport)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31120,8 +31327,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialer er allerede modtaget mod {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31196,7 +31403,7 @@ msgstr "Maks. rabat tilladt for vare: {0} er {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maks: {0}"
 
@@ -31226,11 +31433,11 @@ msgstr "Maksimalt betalingsbeløb"
 msgid "Maximum Producible Items"
 msgstr "Maksimalt antal producerbare varer"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}."
 
@@ -31266,7 +31473,7 @@ msgstr "Maksimal mængde scannet for element {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksimal prøvemængde, der kan opbevares"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31295,7 +31502,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Angiv vurderingssats i varemasteren."
 
@@ -31343,7 +31550,7 @@ msgstr "Flet med eksisterende konto"
 msgid "Merged"
 msgstr "Sammenflettet"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Fletning er kun mulig, hvis følgende egenskaber er de samme i begge poster. Er Gruppe, Rodtype, Firma og Kontovaluta"
 
@@ -31392,7 +31599,7 @@ msgstr "Meter vand"
 msgid "Meter/Second"
 msgstr "Meter/sekund"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "Metoden {0} må ikke køres på et jobkort."
 
@@ -31421,8 +31628,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Mellemindkomst"
 
@@ -31663,7 +31870,10 @@ msgid "Minutes"
 msgstr "Minutter"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Diverse"
 
@@ -31672,7 +31882,7 @@ msgstr "Diverse"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse udgifter"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Uoverensstemmelse"
 
@@ -31718,7 +31928,7 @@ msgstr "Manglende filtre"
 msgid "Missing Finance Book"
 msgstr "Manglende finansbog"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Mangler færdigt godt"
 
@@ -31734,7 +31944,7 @@ msgstr "Manglende vare"
 msgid "Missing Parameter"
 msgstr "Manglende parameter"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Manglende betalingsapp"
 
@@ -31742,6 +31952,10 @@ msgstr "Manglende betalingsapp"
 msgid "Missing Required Filter"
 msgstr "Manglende påkrævet filter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Manglende serienummerpakke"
@@ -31963,7 +32177,7 @@ msgstr "Flyt element"
 msgid "Move Stock"
 msgstr "Flyt lager"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32014,7 +32228,7 @@ msgstr "Flere konti"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flere konti (journalskabelon)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32022,7 +32236,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Flere POS-åbningsposter"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32044,7 +32258,7 @@ msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flere varer kan ikke markeres som færdige varer"
 
@@ -32176,7 +32390,7 @@ msgid "Natural Gas"
 msgstr "Naturgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Behovsanalyse"
 
@@ -32195,7 +32409,7 @@ msgstr "Negativ mængde er ikke tilladt"
 msgid "Negative Stock"
 msgstr "Negativ aktie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Negativ lagerfejl"
@@ -32205,7 +32419,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ vurderingssats er ikke tilladt"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Forhandling/gennemgang"
 
@@ -32611,6 +32825,10 @@ msgstr "Ny placering"
 msgid "New Note"
 msgstr "Ny note"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32639,10 +32857,10 @@ msgstr "Ny regel"
 msgid "New Sales Invoice"
 msgstr "Ny salgsfaktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32677,7 +32895,7 @@ msgstr "Nyt lagernavn"
 msgid "New Workplace"
 msgstr "Ny arbejdsplads"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32751,7 +32969,7 @@ msgstr "Næste e-mail sendes den:"
 msgid "No Account Data row found"
 msgstr "Ingen række Kontodata fundet"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Ingen konto matchede disse filtre: {}"
 
@@ -32772,7 +32990,7 @@ msgstr "Ingen virksomhed fundet"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen kunde fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Ingen kunder fundet med valgte muligheder."
 
@@ -32788,11 +33006,11 @@ msgstr "Ingen dokumenttyper på listen over slettede dokumenter. Generer eller i
 msgid "No Impact on Accounting Ledger"
 msgstr "Ingen indflydelse på regnskabsbogholderi"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Ingen vare med stregkode {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Ingen vare med serienummer {0}"
 
@@ -32831,7 +33049,7 @@ msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først."
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Ingen tilladelse"
 
@@ -32843,7 +33061,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Der blev ikke oprettet nogen indkøbsordrer"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32855,7 +33073,7 @@ msgstr "Intet valg"
 msgid "No Serial / Batches are available for return"
 msgstr "Ingen serienumre/batcher er tilgængelige til returnering"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32933,7 +33151,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Ingen yderligere felter tilgængelige"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Ingen tilgængelig mængde at reservere for vare {0} på lager {1}"
 
@@ -32949,7 +33171,7 @@ msgstr "Ingen bankudtog er endnu importeret"
 msgid "No bank transactions found"
 msgstr "Ingen banktransaktioner fundet"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Ingen faktureringsmail fundet for kunden: {0}"
 
@@ -32998,6 +33220,10 @@ msgstr "Ingen medarbejder var planlagt til popup-opkald"
 msgid "No entries found"
 msgstr "Ingen poster fundet"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Ingen poster med et betalingsdokument på denne liste."
@@ -33155,11 +33381,11 @@ msgstr "Ingen udestående {0} fundet for {1} {2} , som kvalificerer de filtre, d
 msgid "No page image is available for this page."
 msgstr "Der er ikke noget sidebillede tilgængeligt for denne side."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Der blev ikke fundet nogen ventende materialeanmodninger at linke til for de givne elementer."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Ingen primær e-mail fundet for kunden: {0}"
 
@@ -33167,6 +33393,10 @@ msgstr "Ingen primær e-mail fundet for kunden: {0}"
 msgid "No products found."
 msgstr "Ingen produkter fundet."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Ingen nylige transaktioner fundet"
@@ -33223,6 +33453,10 @@ msgstr "Ingen rækker med nul dokumentantal fundet"
 msgid "No rules setup yet"
 msgstr "Ingen regler opsat endnu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Ingen lagerbeholdning tilgængelig for dette parti."
@@ -33264,9 +33498,9 @@ msgstr "Ingen værdier"
 msgid "No vouchers found for this transaction"
 msgstr "Der blev ikke fundet nogen værdikuponer til denne transaktion"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "Intet lager fundet for virksomhed {0}. Angiv venligst et standardlager i varestandarder eller lagerindstillinger."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33305,7 +33539,7 @@ msgstr "Manglende overholdelse"
 msgid "Non Depreciable Category"
 msgstr "Ikke-afskrivningsberettiget kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Nonprofitorganisationer"
 
@@ -33452,7 +33686,7 @@ msgstr "Ikke på lager"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Det er ikke tilladt at lave indkøbsordrer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Ikke tilladt at læse jobkort"
 
@@ -33478,7 +33712,7 @@ msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, sk
 msgid "Note: Item {0} added multiple times"
 msgstr "Bemærk: Element {0} er tilføjet flere gange"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet."
 
@@ -33486,7 +33720,7 @@ msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto'
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Bemærk: Dette omkostningssted er en gruppe. Der kan ikke foretages regnskabsposteringer mod grupper."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Bemærk: For at flette varerne sammen skal du oprette en separat lagerafstemning for den gamle vare {0}"
 
@@ -33945,7 +34179,7 @@ msgstr "Fradrag kun skat af overskydende beløb "
 msgid "Only Include Allocated Payments"
 msgstr "Inkluder kun tildelte betalinger"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Kun forælder kan være af typen {0}"
 
@@ -33953,6 +34187,10 @@ msgstr "Kun forælder kan være af typen {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Kun værdi tilgængelig for betalingsindtastning"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33991,7 +34229,7 @@ msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfab
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Kun én version af en produktpakke kan være aktiv ad gangen for et givet overordnet element. Aktivering af en version deaktiverer den tidligere aktive version."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}"
 
@@ -34149,7 +34387,7 @@ msgstr "Åbn en ny sag"
 msgid "Open the settings dialog"
 msgstr "Åbn indstillingsdialogboksen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34270,7 +34508,7 @@ msgstr "Element i værktøjet til åbning af fakturaoprettelse"
 msgid "Opening Invoice Item"
 msgstr "Åbningsfakturapost"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                       '{1}' account is required to post these values. Please set it in Company: {2}.

                       Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Åbningsfakturaen har en afrundingsjustering på {0}.

                       Kontoen '{1}er påkrævet for at bogføre disse værdier. Angiv den i Firma: {2}.

                       Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering."
@@ -34296,7 +34534,7 @@ msgstr "Åbningsnummer af bogførte afskrivninger"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Åbningsmængde"
@@ -34308,30 +34546,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Åbningslager"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Primolager kan kun indstilles for lagervarer."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "Primolager kan ikke oprettes, da der allerede findes lagertransaktioner for vare {0}."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Primolager for serialiserede eller batchvarer skal indstilles via formularen Lagerafstemning."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Afstemning af startlager oprettet med nul værdiansættelseskurs: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Afstemning af startlager oprettet: {0}"
 
@@ -34353,7 +34591,7 @@ msgstr "Åbning og lukning"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Oprettelse af åbningslager er sat i kø og vil blive oprettet i baggrunden. Kontroller venligst lagerafstemningen senere."
 
@@ -34445,6 +34683,10 @@ msgstr "Handlingsbeskrivelse"
 msgid "Operation ID"
 msgstr "Operations-ID"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34455,11 +34697,6 @@ msgstr "Operationsrække-ID"
 msgid "Operation Row Id"
 msgstr "Operationsrække-id"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Operationsrækkenummer"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34484,15 +34721,19 @@ msgstr "Operationen er fuldført for hvor mange færdigvarer?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Driftstiden afhænger ikke af produktionsmængden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Handling {0} tilføjet flere gange i arbejdsordren {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Handling {0} tilhører ikke arbejdsordren {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34507,7 +34748,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34827,7 +35068,8 @@ msgstr "Bestilt"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Bestilt antal"
 
@@ -34955,7 +35197,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35064,7 +35306,7 @@ msgstr "Udestående (virksomhedsvaluta)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35181,21 +35423,25 @@ msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen
 msgid "Overdue"
 msgstr "Forsinket"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Forsinkede dage"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35218,7 +35464,7 @@ msgstr "Forsinkede opgaver"
 msgid "Overdue and Discounted"
 msgstr "Forfaldne og med rabat"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Overlappende forhold fundet mellem:"
 
@@ -35252,15 +35498,6 @@ msgstr "Tilsidesæt standardkontiene for udbetaling/forskud på virksomhedsbasis
 msgid "Owned"
 msgstr "Ejet"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Ejer"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35546,7 +35783,7 @@ msgstr "POS-profil"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "POS-profil - {0} har flere åbne POS-åbningsposter. Luk eller annuller venligst de eksisterende poster, før du fortsætter."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "POS-profil - {0} er i øjeblikket åben. Luk venligst POS'en eller annuller den eksisterende POS-åbningspost, før du annullerer denne POS-lukningspost."
 
@@ -35748,7 +35985,7 @@ msgstr "Betalt"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35908,7 +36145,7 @@ msgstr "Overordnet batch"
 msgid "Parent Company"
 msgstr "Moderselskab"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Moderselskabet skal være et koncernselskab"
 
@@ -35974,7 +36211,7 @@ msgstr "Forældreprocedure"
 msgid "Parent Row No"
 msgstr "Overordnet række nr."
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Overordnet række nr. ikke fundet for {0}"
 
@@ -35993,11 +36230,11 @@ msgstr "Moderleverandørgruppe"
 msgid "Parent Task"
 msgstr "Overordnet opgave"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Overordnet opgave {0} er ikke en skabelonopgave"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Overordnet opgave {0} skal være en gruppeopgave"
 
@@ -36017,7 +36254,7 @@ msgstr "Moderområde"
 msgid "Parent Warehouse"
 msgstr "Overordnet lager"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Den analyserede fil er ikke i et gyldigt MT940-format eller indeholder ingen transaktioner."
 
@@ -36039,7 +36276,7 @@ msgstr "Delvist materiale overført"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delbetaling i POS-transaktioner er ikke tilladt."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Delvis lagerreservation"
 
@@ -36124,6 +36361,11 @@ msgstr "Delvist modtaget"
 msgid "Partially Reconciled"
 msgstr "Delvist afstemt"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36255,7 +36497,7 @@ msgstr "Dele per million"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36284,7 +36526,7 @@ msgstr "Parti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Partykonto"
 
@@ -36469,7 +36711,7 @@ msgstr "Festspecifik vare"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36496,7 +36738,7 @@ msgstr "Parti Type"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                      {0}"
 msgstr "Parttype og part kan kun indstilles for tilgodehavende/betalbar konto

                      {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Party Type og Party er obligatorisk for {0} konto"
 
@@ -36585,16 +36827,16 @@ msgstr "Tidligere begivenheder"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pause"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pause job"
 
@@ -36645,15 +36887,15 @@ msgid "Payable"
 msgstr "Betales"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Betalingskonto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Beløb, der skal betales"
 
@@ -36688,7 +36930,7 @@ msgstr "Betalerindstillinger"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betaling"
 
@@ -36819,7 +37061,7 @@ msgstr "Fradrag ved betalingsindtastning"
 msgid "Payment Entry Reference"
 msgstr "Betalingsindtastningsreference"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Betalingspost findes allerede"
 
@@ -36828,7 +37070,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betalingsposten er blevet ændret, efter du hentede den. Hent den venligst igen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Betalingspost er allerede oprettet"
 
@@ -36901,6 +37143,10 @@ msgstr "Betalingskontopostering"
 msgid "Payment Limit"
 msgstr "Betalingsgrænse"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37080,11 +37326,11 @@ msgstr "Betalingsanmodning udestående"
 msgid "Payment Request Type"
 msgstr "Betalingsanmodningstype"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Betalingsanmodning for {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Betalingsanmodning er allerede oprettet"
 
@@ -37092,7 +37338,7 @@ msgstr "Betalingsanmodning er allerede oprettet"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalingsanmodningen tog for lang tid at svare. Prøv at anmode om betaling igen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalingsanmodninger kan ikke oprettes mod: {0}"
 
@@ -37124,11 +37370,11 @@ msgstr "Betalingsanmodninger foretaget fra salgs-/købsfakturaer vil eksplicit b
 msgid "Payment Schedule"
 msgstr "Betalingsplan"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalingsanmodninger baseret på betalingsplan kan ikke oprettes, da der allerede findes en betalingspost for dette dokument."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Betalingsplaner"
 
@@ -37146,10 +37392,10 @@ msgstr "Betalingsplaner"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Betalingsbetingelse"
@@ -37421,12 +37667,14 @@ msgstr "Afventende antal"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Afventende mængde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Afventende antal kan ikke være større end {0}"
 
@@ -37462,11 +37710,11 @@ msgstr "Afventende aktiviteter for i dag"
 msgid "Pending processing"
 msgstr "Afventer behandling"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Den afventende mængde kan ikke være større end den angivne mængde."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Afventende mængde kan ikke være negativ."
 
@@ -37580,7 +37828,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procentdel, du har lov til at overføre mere af den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder, og din fradragsprocent er 10%, har du lov til at overføre 110 enheder."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Perceptionsanalyse"
 
@@ -37610,11 +37858,11 @@ msgstr "Periodeafslutningspost for indeværende periode"
 msgid "Period Closing Voucher"
 msgstr "Periodeafslutningsbilag"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Periodeafslutningsbilag {0} Annullering af hovedbogspost mislykkedes"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Periodeafslutningsbilag {0} Behandling af hovedbogspost mislykkedes"
 
@@ -37634,7 +37882,7 @@ msgstr "Periodedetaljer"
 msgid "Period End Date"
 msgstr "Periodens slutdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Periodens slutdato kan ikke være senere end regnskabsårets slutdato"
 
@@ -37676,11 +37924,11 @@ msgstr "Periodeindstillinger"
 msgid "Period Start Date"
 msgstr "Periodens startdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Periodens startdato kan ikke være senere end periodens slutdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Periodens startdato skal være {0}"
 
@@ -37782,15 +38030,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Fantomstykliste kan ikke oprettes for lagervare {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Fantomgenstand"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Fantomelement er obligatorisk"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmaceutisk"
 
@@ -37828,11 +38076,11 @@ msgstr "Telefonnummer"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38092,7 +38340,8 @@ msgstr "Planlagt indkøbsordre"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planlagt antal"
 
@@ -38133,7 +38382,7 @@ msgstr "Planlagt arbejdsordre"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planlægning"
 
@@ -38189,7 +38438,7 @@ msgstr "Angiv venligst leverandørgruppe i købsindstillinger."
 msgid "Please Specify Account"
 msgstr "Angiv venligst konto"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}."
 
@@ -38213,6 +38462,10 @@ msgstr "Tilføj venligst root-konto til - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Tilføj venligst en midlertidig åbningskonto i kontoplanen"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Tilføj venligst en konto til bankposteringsreglen."
@@ -38221,6 +38474,10 @@ msgstr "Tilføj venligst en konto til bankposteringsreglen."
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Tilføj venligst mindst én række i Varestandarder med en virksomhed, før du indstiller startlager."
@@ -38233,7 +38490,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Tilføj venligst kolonnen Bankkonto"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Tilføj venligst kontoen til rodniveau Firma - {0}"
@@ -38292,24 +38549,27 @@ msgstr "Tjek venligst fejlmeddelelsen, og foretag de nødvendige handlinger for
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Tjek venligst dit Plaid-klient-ID og dine hemmelige værdier"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Tjek venligst din e-mail for at bekræfte aftalen"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Tjek venligst din e-mail for at bekræfte aftalen."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klik venligst på 'Generer tidsplan'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klik venligst på 'Generer tidsplan' for at hente serienummeret tilføjet til vare {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klik venligst på 'Generer tidsplan' for at få tidsplanen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38325,15 +38585,15 @@ msgstr "Konfigurer venligst konti til bankposteringsreglen."
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Konverter venligst den overordnede konto i det tilsvarende underselskab til en gruppekonto."
 
@@ -38357,7 +38617,7 @@ msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Opret venligst købskvittering eller købsfaktura for varen {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Slet venligst produktpakken {0}, før du fletter {1} ind i {2}"
 
@@ -38369,7 +38629,7 @@ msgstr "Deaktiver venligst midlertidigt arbejdsgangen for journalindtastning {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bogfør venligst ikke udgifter til flere aktiver mod ét enkelt aktiv."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Opret venligst ikke mere end 500 elementer ad gangen"
 
@@ -38447,11 +38707,11 @@ msgid "Please enter Expense Account"
 msgstr "Indtast venligst udgiftskonto"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Indtast venligst varekode for at få batchnummeret"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Indtast venligst varekode for at få batchnummer"
 
@@ -38459,7 +38719,7 @@ msgstr "Indtast venligst varekode for at få batchnummer"
 msgid "Please enter Item first"
 msgstr "Indtast venligst elementet først"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Indtast venligst vedligeholdelsesoplysninger først"
 
@@ -38508,6 +38768,11 @@ msgstr "Indtast venligst lager og dato"
 msgid "Please enter Write Off Account"
 msgstr "Indtast venligst afskrivningskonto"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Indtast venligst en gyldig afskrivningskonto"
@@ -38532,7 +38797,7 @@ msgstr "Angiv venligst mindst én leveringsdato og -mængde"
 msgid "Please enter company name first"
 msgstr "Indtast venligst firmanavnet først"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata"
 
@@ -38560,7 +38825,7 @@ msgstr "Indtast venligst aflastningsdato."
 msgid "Please enter serial nos"
 msgstr "Indtast venligst serienumre"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Indtast venligst virksomhedsnavnet for at bekræfte"
 
@@ -38572,7 +38837,7 @@ msgstr "Indtast venligst den første leveringsdato"
 msgid "Please enter the phone number first"
 msgstr "Indtast venligst telefonnummeret først"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Indtast venligst {schedule_date}."
 
@@ -38596,6 +38861,14 @@ msgstr "Udfyld venligst tabellen med materialeanmodninger"
 msgid "Please fill the Sales Orders table"
 msgstr "Udfyld venligst tabellen Salgsordrer"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Angiv venligst først brugerens fulde navn, e-mail og telefonnummer"
@@ -38628,7 +38901,7 @@ msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en ande
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes."
 
@@ -38641,7 +38914,7 @@ msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Venligst angiv '{0}' i Virksomhed: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Angiv venligst antallet af nødvendige besøg"
 
@@ -38682,12 +38955,12 @@ msgstr "Gem venligst salgsordren, før du tilføjer en leveringsplan."
 msgid "Please select Template Type to download template"
 msgstr "Vælg venligst Skabelontype for at downloade skabelonen"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Vælg venligst Anvend rabat på"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Vælg venligst stykliste for vare {0}"
 
@@ -38718,7 +38991,7 @@ msgstr "Vælg venligst virksomhed"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Vælg venligst virksomhed først"
@@ -38733,7 +39006,7 @@ msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog fo
 msgid "Please select Customer first"
 msgstr "Vælg venligst Kunde først"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan"
 
@@ -38771,7 +39044,7 @@ msgstr "Vælg venligst differencekonto for periodisk regnskabspostering"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Vælg venligst indsendelsesdato, før du vælger fest"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Vælg venligst indsendelsesdato først"
 
@@ -38779,19 +39052,19 @@ msgstr "Vælg venligst indsendelsesdato først"
 msgid "Please select Price List"
 msgstr "Vælg venligst prisliste"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Vælg venligst antal ud for vare {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Vælg først Prøveopbevaringslager i Lagerindstillinger"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Vælg venligst serie-/batchnumre for at reservere, eller ændr reservation baseret på til antal."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Vælg venligst startdato og slutdato for element {0}"
 
@@ -38799,7 +39072,7 @@ msgstr "Vælg venligst startdato og slutdato for element {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Vælg venligst aktiekonto"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38821,7 +39094,7 @@ msgstr "Vælg venligst en virksomhed"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Vælg venligst først en virksomhed."
 
@@ -38834,6 +39107,10 @@ msgstr "Vælg venligst en kunde"
 msgid "Please select a Delivery Note"
 msgstr "Vælg venligst en leveringsseddel"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Vælg venligst en underleverandørindkøbsordre."
@@ -38846,7 +39123,7 @@ msgstr "Vælg venligst en leverandør"
 msgid "Please select a Warehouse"
 msgstr "Vælg venligst et lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Vælg venligst en arbejdsordre først."
 
@@ -38916,6 +39193,10 @@ msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underlev
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Vælg venligst en værdi for {0} quotation_to {1}"
@@ -38924,7 +39205,7 @@ msgstr "Vælg venligst en værdi for {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Vælg venligst en varekode, før du indstiller lageret."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Vælg mindst én attributværdi"
 
@@ -38952,7 +39233,7 @@ msgstr "Vælg mindst én række at rette"
 msgid "Please select at least one row with difference value"
 msgstr "Vælg mindst én række med en forskelsværdi"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Vælg venligst mindst én tidsplan."
 
@@ -38973,11 +39254,11 @@ msgstr "Vælg venligst datoer for at se bankgodkendelsesoversigten."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Vælg venligst datoer for at se bankafstemningsopgørelsen."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Vælg enten filteret Vare eller Lager eller Lagertype for at generere rapporten."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Vælg venligst varekode"
 
@@ -39064,7 +39345,7 @@ msgstr "Angiv venligst konto"
 msgid "Please set Account for Change Amount"
 msgstr "Angiv venligst konto for byttebeløb"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}"
 
@@ -39118,6 +39399,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Angiv venligst overordnet rækkenummer for element {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39139,6 +39426,10 @@ msgstr "Angiv venligst momskonti i {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Angiv venligst momskonti for virksomheden: \"{0}\" i momsindstillingerne i UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Angiv venligst et firma"
@@ -39155,12 +39446,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Opret venligst en midlertidig åbningskonto for virksomhed {0} for at oprette en afstemning af åbningslager."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}"
 
@@ -39180,7 +39471,7 @@ msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at ge
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Angiv venligst en udgiftskonto i tabellen over varer"
 
@@ -39238,7 +39529,7 @@ msgstr "Angiv venligst standard {0} i virksomhed {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Indstil venligst filter baseret på vare eller lager"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Angiv venligst en af følgende:"
 
@@ -39246,7 +39537,7 @@ msgstr "Angiv venligst en af følgende:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Angiv venligst tilbagevendende efter lagring"
 
@@ -39301,8 +39592,8 @@ msgstr "Angiv venligst {0} for adresse {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Angiv venligst {0} i BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39310,7 +39601,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}."
 
@@ -39322,7 +39617,7 @@ msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Angiv venligst virksomheden"
 
@@ -39353,7 +39648,7 @@ msgstr "Angiv venligst enten mængde eller vurderingssats eller begge dele"
 msgid "Please specify from/to range"
 msgstr "Angiv venligst fra/til interval"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39543,11 +39838,7 @@ msgstr "Opslået den"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39605,7 +39896,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?"
 
@@ -39764,7 +40055,7 @@ msgstr "Advarsel før indsendelse: Pakket antal"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Forudfyldte betalingsposter for denne kunde. Skal være en firmakonto."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Præference"
 
@@ -39793,7 +40084,7 @@ msgstr "Forudbetalt (faktura ved periodens start)"
 msgid "Prepaid Expenses"
 msgstr "Forudbetalte udgifter"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39909,7 +40200,7 @@ msgstr "Forrige antal"
 msgid "Previous Work Experience"
 msgstr "Tidligere erhvervserfaring"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Forrige år er ikke lukket, luk det venligst først"
 
@@ -40032,7 +40323,7 @@ msgstr "Prisliste Land"
 msgid "Price List Currency"
 msgstr "Prislistevaluta"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Prislistevaluta ikke valgt"
 
@@ -40573,11 +40864,16 @@ msgstr "Proces tabsprocenten kan ikke være større end 100"
 msgid "Process Loss Qty"
 msgstr "Proces tab mængde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Proces tabsmængde"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40654,7 +40950,7 @@ msgstr "Procesabonnement"
 msgid "Process in Single Transaction"
 msgstr "Proces i enkelt transaktion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Processtabsmængden kan ikke være negativ."
 
@@ -40761,8 +41057,8 @@ msgstr "Produkt"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40861,7 +41157,7 @@ msgstr "Produktpris-ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Produktion"
 
@@ -40999,7 +41295,7 @@ msgstr "Oversigt over produktionsplanen"
 msgid "Production Planning Report"
 msgstr "Produktionsplanlægningsrapport"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Produkter"
 
@@ -41072,7 +41368,58 @@ msgstr "Rentabilitet"
 msgid "Profitability Analysis"
 msgstr "Rentabilitetsanalyse"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Statusprocenten for en opgave kan ikke være mere end 100."
@@ -41081,7 +41428,7 @@ msgstr "Statusprocenten for en opgave kan ikke være mere end 100."
 msgid "Progress (%)"
 msgstr "Fremskridt (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Invitation til projektsamarbejde"
 
@@ -41129,7 +41476,7 @@ msgstr "Projektstatus"
 msgid "Project Summary"
 msgstr "Projektoversigt"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Projektoversigt for {0}"
 
@@ -41237,8 +41584,9 @@ msgstr "Projiceret på lager"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Forventet antal"
@@ -41251,19 +41599,15 @@ msgstr "Projiceret mængde"
 msgid "Projected Quantity Formula"
 msgstr "Formel for forventet mængde"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Forventet antal"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41347,12 +41691,12 @@ msgstr "Rabat på kampagneprodukt"
 msgid "Prompt Qty"
 msgstr "Spørgsmål Antal"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Forslagsskrivning"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Forslag/Pristilbud"
 
@@ -41393,7 +41737,7 @@ msgid "Prospect {0} already exists"
 msgstr "Kundeemnet {0} findes allerede"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospektering"
 
@@ -41421,7 +41765,7 @@ msgstr "Angiv den e-mailadresse, der er registreret i virksomheden"
 msgid "Providing"
 msgstr "Tilvejebringelse"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Foreløbig konto"
 
@@ -41501,7 +41845,7 @@ msgstr "Forlagsvirksomhed"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41576,8 +41920,8 @@ msgstr "Købsudgiftskonto"
 msgid "Purchase Expense Contra Account"
 msgstr "Modkonto for købsudgifter"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Købsudgift for vare {0}"
 
@@ -41624,7 +41968,7 @@ msgstr "Købsudgift for vare {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41669,11 +42013,6 @@ msgstr "Tendenser for købsfakturaer"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Købsfaktura {0} er allerede indsendt"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Købsfakturaer"
@@ -41714,7 +42053,7 @@ msgstr "Købsfakturaer"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41723,7 +42062,7 @@ msgstr "Købsfakturaer"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41859,7 +42198,7 @@ msgstr "Indkøbsordrer til fakturering"
 msgid "Purchase Orders to Receive"
 msgstr "Indkøbsordrer, der skal modtages"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41912,7 +42251,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -42004,7 +42343,7 @@ msgstr "Købsreturnering"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Skabelon til købsafgift"
 
@@ -42087,7 +42426,7 @@ msgstr "Køb"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Indkøb"
@@ -42104,7 +42443,7 @@ msgstr "Indkøb"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42217,12 +42556,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42351,7 +42692,7 @@ msgstr "Antal til fremstilling"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}. 

                      Løsning:  Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}."
 
@@ -42415,6 +42756,11 @@ msgstr "Antal for {0}"
 msgid "Qty in Stock UOM"
 msgstr "Antal på lager Mængde"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42431,6 +42777,11 @@ msgstr "Mængden af færdigvarer skal være større end 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42450,19 +42801,19 @@ msgstr "Antal at bygge"
 msgid "Qty to Deliver"
 msgstr "Antal at levere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Antal at skille ad"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Antal at hente"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Antal til fremstilling"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42484,12 +42835,16 @@ msgstr "Antal at producere"
 msgid "Qty to Receive"
 msgstr "Antal at modtage"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalifikation"
 
@@ -42544,7 +42899,7 @@ msgstr "Kvalitetshandling"
 msgid "Quality Action Resolution"
 msgstr "Kvalitetshandlingsløsning"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42633,7 +42988,7 @@ msgstr "Kvalitetsinspektion"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitetsinspektionsanalyse"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetsinspektion ikke konfigureret"
 
@@ -42692,7 +43047,7 @@ msgstr "Oversigt over kvalitetsinspektion"
 msgid "Quality Inspection Template"
 msgstr "Skabelon til kvalitetsinspektion"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42702,24 +43057,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Navn på skabelon til kvalitetsinspektion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kvalitetsinspektion(er)"
 
@@ -42728,7 +43083,7 @@ msgstr "Kvalitetsinspektion(er)"
 msgid "Quality Inspections"
 msgstr "Kvalitetsinspektioner"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Kvalitetsstyring"
 
@@ -42819,6 +43174,8 @@ msgstr "Mængderne er opdateret."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42860,9 +43217,11 @@ msgstr "Mængderne er opdateret."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42871,11 +43230,12 @@ msgstr "Mængderne er opdateret."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42989,6 +43349,15 @@ msgstr "Mængde og lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Mængden kan ikke være større end {0} for vare {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Antal er obligatorisk for de valgte varer."
@@ -43001,7 +43370,7 @@ msgstr "Mængde er påkrævet"
 msgid "Quantity must be greater than zero"
 msgstr "Mængden skal være større end nul"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Mængden skal være større end nul."
 
@@ -43019,8 +43388,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Nødvendig mængde for vare {0} i række {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Mængden skal være større end 0"
 
@@ -43028,7 +43396,7 @@ msgstr "Mængden skal være større end 0"
 msgid "Quantity to Manufacture"
 msgstr "Mængde til fremstilling"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}"
 
@@ -43040,7 +43408,7 @@ msgstr "Mængde til fremstilling skal være større end 0."
 msgid "Quantity to Scan"
 msgstr "Mængde at scanne"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43073,7 +43441,7 @@ msgstr "Forespørgselsrutestreng"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Køstørrelsen skal være mellem 5 og 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Hurtig journalindtastning"
 
@@ -43186,7 +43554,7 @@ msgstr "Tilbud {0} er annulleret"
 msgid "Quotation {0} not of type {1}"
 msgstr "Citat {0} er ikke af typen {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Citater"
@@ -43262,6 +43630,7 @@ msgstr "Opslået af (e-mail)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43311,6 +43680,7 @@ msgstr "Opslået af (e-mail)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43492,7 +43862,7 @@ msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvalu
 msgid "Rate at which this tax is applied"
 msgstr "Den sats, hvormed denne skat anvendes"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43559,8 +43929,8 @@ msgid "Ratios"
 msgstr "Nøgletal"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Råmateriale"
 
@@ -43640,7 +44010,7 @@ msgstr "Råvarelager"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Råvarer"
 
@@ -43719,7 +44089,7 @@ msgstr "Genudvinding"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43849,10 +44219,6 @@ msgstr "Genopbygning af BTree i en periode ..."
 msgid "Recalculate Batch Qty"
 msgstr "Genberegn batchmængde"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Genberegn beholderantal"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43864,6 +44230,10 @@ msgstr "Genberegn indgående/udgående sats"
 msgid "Recalculate Valuation Rate"
 msgstr "Genberegn værdiansættelsessatsen"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43915,7 +44285,7 @@ msgid "Receivable / Payable Account"
 msgstr "Tilgodehavende / Betalingskonto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43948,7 +44318,7 @@ msgstr "Modtage"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44037,7 +44407,7 @@ msgstr "Modtaget antal på lager Mængde"
 msgid "Received Quantity"
 msgstr "Modtaget mængde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Modtagne lagerposteringer"
 
@@ -44267,7 +44637,7 @@ msgstr "Optagelse af HTML"
 msgid "Recording URL"
 msgstr "Optagelses-URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44379,7 +44749,7 @@ msgstr "Referencenummer"
 msgid "Reference #{0} dated {1}"
 msgstr "Reference #{0} dateret {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referencedato for rabat før tid"
 
@@ -44429,7 +44799,7 @@ msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referencenummer er obligatorisk, hvis du har indtastet referencedato"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referencenummer"
 
@@ -44511,7 +44881,7 @@ msgstr "Referencen matcher delvist den valgte transaktion"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Fakturaens referencenummer fra det tidligere system"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}"
 
@@ -44599,6 +44969,18 @@ msgstr "Afvist antal"
 msgid "Rejected Quantity"
 msgstr "Afvist mængde"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44690,13 +45072,13 @@ msgid "Remaining Amount"
 msgstr "Resterende beløb"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Resterende saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44748,7 +45130,7 @@ msgstr "Bemærkning"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44812,7 +45194,7 @@ msgstr "Omdøb attributværdi i elementattribut."
 msgid "Rename Log"
 msgstr "Omdøb logfil"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Omdøbning er ikke tilladt"
 
@@ -44829,15 +45211,15 @@ msgstr "Omdøbningsjob for doctype {0} er blevet sat i kø."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Omdøbningsjob for doctype {0} er ikke blevet sat i kø."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Omdøbning er kun tilladt via moderselskabet {0}for at undgå uoverensstemmelse."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Leje"
 
@@ -44850,13 +45232,13 @@ msgstr "Lejet"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Genbestillingsniveau"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Genbestil antal"
 
@@ -44867,7 +45249,7 @@ msgstr "Genbestillingsniveau baseret på lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44926,7 +45308,11 @@ msgstr "Erstat en bestemt stykliste i alle andre styklister, hvor den bruges. De
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44949,7 +45335,7 @@ msgstr "Rapportlinjeposter"
 msgid "Report Template"
 msgstr "Rapportskabelon"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Rapporttype er obligatorisk"
 
@@ -45046,7 +45432,7 @@ msgstr "Genpostér betalingsposter"
 msgid "Repost Status"
 msgstr "Status for genindlæg"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Genpostingen er startet i baggrunden"
 
@@ -45058,6 +45444,12 @@ msgstr "Genpost i baggrunden"
 msgid "Repost started in the background"
 msgstr "Genopslag startet i baggrunden"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45089,6 +45481,12 @@ msgstr "Genopslagningsstatus"
 msgid "Reposting Reference"
 msgstr "Reference til genpostering"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45099,6 +45497,14 @@ msgstr "Genpostering af værdikuponer"
 msgid "Reposting Vouchers Progress"
 msgstr "Status for genpostering af værdikuponer"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45120,6 +45526,14 @@ msgstr "Genpostning er startet i baggrunden."
 msgid "Reposting in the background."
 msgstr "Genposter i baggrunden."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45203,7 +45617,7 @@ msgstr "Anmodning om information"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Anmodning om tilbud"
@@ -45261,7 +45675,8 @@ msgstr "Ønskede varer at bestille og modtage"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Ønsket antal"
 
@@ -45374,11 +45789,11 @@ msgstr "Krav"
 msgid "Requires Fulfilment"
 msgstr "Kræver opfyldelse"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Forskning"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Forskning og udvikling"
 
@@ -45406,7 +45821,7 @@ msgstr "Vælg igen, hvis den valgte kontakt redigeres efter lagring"
 msgid "Reseller"
 msgstr "Forhandler"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Send betalingsmail igen"
 
@@ -45469,7 +45884,7 @@ msgstr "Reserver til undermontering"
 msgid "Reserved"
 msgstr "Reserveret"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt med reserveret batch"
 
@@ -45487,8 +45902,9 @@ msgstr "Reserveret lagerbeholdning"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Reserveret antal"
@@ -45502,11 +45918,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Reserveret antal til produktion"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Reserveret antal til produktionsplan"
 
@@ -45516,6 +45934,7 @@ msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstillin
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Reserveret antal til underleverandør"
 
@@ -45539,7 +45958,7 @@ msgstr "Reserveret mængde"
 msgid "Reserved Quantity for Production"
 msgstr "Reserveret mængde til produktion"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Reserveret serienummer"
 
@@ -45553,15 +45972,17 @@ msgstr "Reserveret serienummer"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reserveret lager"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Reserveret lager til batch"
 
@@ -45573,34 +45994,22 @@ msgstr "Reserveret lager til råvarer"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserveret lager til undermontering"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Reserveret til POS-transaktioner"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Reserveret til produktion"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Reserveret til produktionsplan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Reserveret til underleverandører"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reserveret til fremstilling"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserveret til salg"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserveret til underentreprise"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45757,8 +46166,8 @@ msgstr "Svar og løsning"
 msgid "Responsible"
 msgstr "Ansvarlig"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Resten af verden"
 
@@ -45784,6 +46193,12 @@ msgstr "Gendan aktiv"
 msgid "Restrict"
 msgstr "Begrænse"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45805,6 +46220,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Begræns til lande"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45836,7 +46255,7 @@ msgstr "Resultattitelfelt"
 msgid "Resume"
 msgstr "Genoptage"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Genoptag jobbet"
@@ -45968,7 +46387,7 @@ msgstr "Returantal fra afvist lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46080,10 +46499,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Genvurderingskladder"
 
@@ -46092,10 +46511,6 @@ msgstr "Genvurderingskladder"
 msgid "Revaluation Surplus"
 msgstr "Genvurderingsoverskud"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Omsætning"
@@ -46118,7 +46533,7 @@ msgstr "Tilbageførsel af"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Omvendt journalpostering"
 
@@ -46127,6 +46542,10 @@ msgstr "Omvendt journalpostering"
 msgid "Reverse Sign"
 msgstr "Omvendt fortegn"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46250,6 +46669,12 @@ msgstr "Ringer"
 msgid "Rod"
 msgstr "Stang"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46267,12 +46692,6 @@ msgstr "Rolle Tilladt at overfakturere "
 msgid "Role allowed to bypass credit limit"
 msgstr "Rollen har tilladelse til at omgå kreditgrænsen"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46338,11 +46757,11 @@ msgstr "Rodtype"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Rodtype er obligatorisk"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Roden kan ikke redigeres."
 
@@ -46556,7 +46975,7 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}."
 
@@ -46658,15 +47077,15 @@ msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdso
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}."
 
@@ -46772,7 +47191,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}"
 
@@ -46835,7 +47254,7 @@ msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Række #{0}: Fra-dato må ikke være før Til-dato"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske"
 
@@ -46855,7 +47274,7 @@ msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Række #{0}: Element {1} findes ikke"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten."
 
@@ -46932,7 +47351,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}"
 
@@ -46985,7 +47404,7 @@ msgstr "Række #{0}: Vælg venligst den færdigvare, som denne kundeleverede var
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Række #{0}: Vælg venligst undermonteringslageret"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Række #{0}: Angiv venligst genbestillingsmængde"
 
@@ -47035,7 +47454,7 @@ msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
 
@@ -47043,7 +47462,7 @@ msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0."
 
@@ -47180,15 +47599,15 @@ msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bru
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}."
 
@@ -47200,8 +47619,8 @@ msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}.
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}."
 
@@ -47225,7 +47644,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}"
 
@@ -47276,13 +47695,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Row #{0}: {1}"
-msgstr ""
+msgstr "Række #{0}: {1}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Række #{0}: {1} kan ikke være negativ for element {2}"
 
@@ -47298,7 +47717,7 @@ msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47318,23 +47737,23 @@ msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Række #{idx}: {field_label} er obligatorisk."
 
@@ -47342,7 +47761,7 @@ msgstr "Række #{idx}: {field_label} er obligatorisk."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}."
 
@@ -47354,7 +47773,7 @@ msgstr "Række #{}: Tildel venligst opgaven til et medlem."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}"
 
@@ -47372,7 +47791,7 @@ msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper"
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
 msgid "Row {0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "Række {0}: Konto {1} tilhører ikke virksomheden {2}"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
@@ -47394,7 +47813,7 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer."
 
@@ -47451,7 +47870,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Række {0}: Valutakurs er obligatorisk"
 
@@ -47483,7 +47902,7 @@ msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Række {0}: Fra tid og Til tid er obligatoriske."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47495,7 +47914,7 @@ msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt"
 
@@ -47651,7 +48070,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}"
 
@@ -47680,7 +48099,7 @@ msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et l
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}"
 
@@ -47716,7 +48135,7 @@ msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}."
 
@@ -47750,7 +48169,7 @@ msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker:
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47981,12 +48400,12 @@ msgstr "Løntilstand"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47997,7 +48416,7 @@ msgstr "Salg"
 msgid "Sales & Purchase"
 msgstr "Salg og køb"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Salgskonto"
 
@@ -48239,6 +48658,7 @@ msgstr "Salgsmuligheder efter kilde"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48273,6 +48693,7 @@ msgstr "Salgsmuligheder efter kilde"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48286,7 +48707,7 @@ msgstr "Salgsmuligheder efter kilde"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48329,6 +48750,7 @@ msgstr "Salgsordredato"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48347,6 +48769,7 @@ msgstr "Salgsordredato"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48402,8 +48825,8 @@ msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at ti
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Salgsordre {0} er ikke tilgængelig til produktion"
 
@@ -48468,8 +48891,8 @@ msgstr "Salgsordrer, der skal leveres"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48574,8 +48997,8 @@ msgstr "Oversigt over salgsbetalinger"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48692,7 +49115,7 @@ msgstr "Salgsoversigt"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Skabelon til salgsafgift"
 
@@ -48759,7 +49182,7 @@ msgstr "Skabelon til moms og afgifter"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Salgsteam"
@@ -48825,24 +49248,28 @@ msgid "Sample Quantity"
 msgstr "Prøvemængde"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Prøveopbevaring af lagerbeholdning"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Prøveopbevaringslager"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stikprøvestørrelse"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
 
@@ -48852,7 +49279,7 @@ msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
 msgid "Sanctioned"
 msgstr "Sanktioneret"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48866,7 +49293,7 @@ msgstr "Gem ændringer og indlæs ny faktura"
 msgid "Save the currently opened form"
 msgstr "Gem den aktuelt åbne formular"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48880,6 +49307,10 @@ msgstr "Opsparing"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48908,12 +49339,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Scan stregkode"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Scanningsbatch nr."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48924,23 +49361,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Scanningstilstand"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Scan serienummer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Scan stregkoden for vare {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Scanningstilstand aktiveret, eksisterende mængde hentes ikke."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48954,6 +49397,10 @@ msgstr "Scannet check"
 msgid "Scanned Quantity"
 msgstr "Scannet antal"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48963,7 +49410,7 @@ msgstr "Scannet antal"
 msgid "Schedule Date"
 msgstr "Planlæg dato"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Navn på tidsplan"
 
@@ -48974,7 +49421,7 @@ msgstr "Navn på tidsplan"
 msgid "Scheduled Date"
 msgstr "Planlagt dato"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Planlagt dato er påkrævet."
 
@@ -49016,6 +49463,10 @@ msgstr "Planlæggeren er inaktiv. Jobbet kan ikke sættes i kø."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Planlæggeren er inaktiv. Konti kan ikke flettes."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49158,7 +49609,7 @@ msgstr "Søg transaktioner"
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49295,7 +49746,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Vælg stykliste og antal til produktion"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Vælg batchnummer"
@@ -49316,7 +49769,7 @@ msgstr "Vælg mærke..."
 msgid "Select Columns and Filters"
 msgstr "Vælg kolonner og filtre"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Vælg virksomhed"
 
@@ -49324,7 +49777,7 @@ msgstr "Vælg virksomhed"
 msgid "Select Company Address"
 msgstr "Vælg virksomhedsadresse"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Vælg korrigerende handling"
 
@@ -49360,7 +49813,7 @@ msgstr "Vælg dimension"
 msgid "Select Dispatch Address "
 msgstr "Vælg afsendelsesadresse "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Vælg medarbejdere"
 
@@ -49385,7 +49838,7 @@ msgstr "Vælg elementer"
 msgid "Select Items based on Delivery Date"
 msgstr "Vælg varer baseret på leveringsdato"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Vælg varer til kvalitetskontrol"
 
@@ -49415,7 +49868,11 @@ msgstr "Vælg jobmedarbejderadresse"
 msgid "Select Loyalty Program"
 msgstr "Vælg loyalitetsprogram"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Vælg betalingsplan"
 
@@ -49429,13 +49886,14 @@ msgid "Select Quantity"
 msgstr "Vælg antal"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Vælg serienummer"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Vælg serienummer og batchnummer"
@@ -49453,6 +49911,10 @@ msgstr "Vælg leveringsadresse"
 msgid "Select Supplier Address"
 msgstr "Vælg leverandøradresse"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Vælg Target-lager"
@@ -49502,6 +49964,11 @@ msgstr "Vælg en betalingsmetode."
 msgid "Select a Supplier"
 msgstr "Vælg en leverandør"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Vælg en bankkonto, der skal afstemmes"
@@ -49542,6 +50009,11 @@ msgstr "Vælg en faktura for at indlæse oversigtsdata"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Vælg mindst én attributværdi."
@@ -49560,7 +50032,7 @@ msgstr "Vælg først firmanavn."
 msgid "Select date"
 msgstr "Vælg dato"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Vælg finansbog for elementet {0} i række {1}"
 
@@ -49572,7 +50044,7 @@ msgstr "Vælg varegruppe"
 msgid "Select number of days"
 msgstr "Vælg antal dage"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49778,7 +50250,7 @@ msgstr "Salgspris"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Salgsindstillinger"
@@ -49824,6 +50296,7 @@ msgstr "Send dokumentudskrift"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Send e-mail"
 
@@ -49835,8 +50308,12 @@ msgstr "Send e-mails"
 msgid "Send Emails to Suppliers"
 msgstr "Send e-mails til leverandører"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Send SMS"
@@ -49859,7 +50336,7 @@ msgstr "Send regelmæssige opsummerende rapporter via e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49871,6 +50348,11 @@ msgstr "Send til underleverandør"
 msgid "Send with Attachment"
 msgstr "Send med vedhæftet fil"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49914,6 +50396,48 @@ msgstr "Seriel/Batch-pakke"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie-/batchpakke mangler"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49978,7 +50502,8 @@ msgstr "Indstillinger for serienummer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50040,15 +50565,16 @@ msgstr "Serienummer Antal"
 msgid "Serial No Ledger"
 msgstr "Serienummer Ledger"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serienummerområde"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Serienummer reserveret"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Serienummer Serieoverlap"
 
@@ -50088,7 +50614,7 @@ msgstr "Serienummer Garantiudløb"
 msgid "Serial No and Batch"
 msgstr "Serienummer og batch"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50101,7 +50627,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Serienummer og batchsporbarhed"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serienummer er obligatorisk"
 
@@ -50109,6 +50635,10 @@ msgstr "Serienummer er obligatorisk"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serienummer er obligatorisk for vare {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serienummer {0} findes allerede"
@@ -50121,13 +50651,13 @@ msgstr "Serienummer {0} er allerede scannet"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serienummer {0} tilhører ikke følgesedlen {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serienummer {0} tilhører ikke vare {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} findes ikke"
 
@@ -50147,15 +50677,15 @@ msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod ku
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serienummer {0} ikke fundet"
 
@@ -50182,11 +50712,11 @@ msgstr "Serienumre / Batchnumre"
 msgid "Serial Nos / Batches"
 msgstr "Serienumre / Batcher"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serienumre er oprettet"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter."
 
@@ -50255,7 +50785,7 @@ msgstr "Seriel og batch"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50267,15 +50797,15 @@ msgstr "Seriel og batch"
 msgid "Serial and Batch Bundle"
 msgstr "Seriel og batchpakke"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Seriel og batchpakke oprettet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriel og batchpakke opdateret"
 
@@ -50287,11 +50817,12 @@ msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriel og batchpakke {0} er ikke indsendt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50356,7 +50887,7 @@ msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv ven
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie for afskrivning af aktiver (journalpostering)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Serien er obligatorisk"
 
@@ -50548,19 +51079,19 @@ msgid "Service Stop Date"
 msgstr "Servicestopdato"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Servicestopdatoen kan ikke være før servicestartdatoen"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Tjenester"
 
@@ -50596,11 +51127,6 @@ msgstr "Sæt leveringslager"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Angiv leveringsmængde for dropship-varer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Sæt færdigt Godt antal"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50697,7 +51223,7 @@ msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsse
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50708,6 +51234,10 @@ msgstr "Angiv kildelager"
 msgid "Set Supplier"
 msgstr "Sæt leverandør"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50715,7 +51245,7 @@ msgstr "Sæt leverandør"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50741,7 +51271,7 @@ msgstr "Sæt som lukket"
 msgid "Set as Completed"
 msgstr "Sæt som fuldført"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Sæt som Mistet"
@@ -50768,11 +51298,11 @@ msgstr "Sæt efter vareafgiftsskabelon"
 msgid "Set closing balance as per bank statement"
 msgstr "Angiv slutsaldo i henhold til bankudtog"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Angiv standardlagerkonto for løbende lagerbeholdning"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Angiv standard {0} konto for ikke-lagervarer"
 
@@ -50892,7 +51422,7 @@ msgstr "Angiver 'Lager' i hver række i tabellen Varer."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Indstilling af kontotype hjælper med at vælge denne konto i transaktioner."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Indstilling af begivenheder til {0}, da medarbejderen tilknyttet nedenstående sælgere ikke har et bruger-ID{1}"
 
@@ -51163,7 +51693,7 @@ msgstr "Skabelon til leveringsadresse"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Leveringsadressen tilhører ikke {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Leveringsadressen har ikke et land, hvilket er påkrævet for denne leveringsregel"
 
@@ -51256,15 +51786,15 @@ msgstr "Forsendelsesstat"
 msgid "Shipping Zipcode"
 msgstr "Forsendelsespostnummer"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Forsendelsesreglen gælder ikke for land {0} i leveringsadressen"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Forsendelsesregler gælder kun ved køb"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Forsendelsesregler gælder kun for salg"
 
@@ -51320,7 +51850,7 @@ msgstr "Kortfristede investeringer"
 msgid "Short-term Provisions"
 msgstr "Kortfristede hensættelser"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Mangel på mængde"
 
@@ -51375,14 +51905,14 @@ msgstr "Vis mislykkede logfiler"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Vis fremtidige betalinger"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Vis hovedbogssaldo"
 
@@ -51416,7 +51946,7 @@ msgstr "Vis seneste forumindlæg"
 msgid "Show Ledger View"
 msgstr "Vis finansvisning"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Vis tilknyttede leveringssedler"
 
@@ -51464,8 +51994,8 @@ msgstr "Vis betalingsplan i trykt form"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Vis bemærkninger"
@@ -51475,7 +52005,7 @@ msgstr "Vis bemærkninger"
 msgid "Show Return Entries"
 msgstr "Vis returposter"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Vis sælger"
 
@@ -51495,6 +52025,12 @@ msgstr "Vis varianter"
 msgid "Show Warehouse-wise Stock"
 msgstr "Vis lagerbeholdning"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Vis tilgængelighed af eksploderede varer"
@@ -51559,7 +52095,7 @@ msgstr "Vis ventende poster"
 msgid "Show taxes as table in print"
 msgstr "Vis skatter som tabel i print"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51750,7 +52286,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Snegl/kubikfod"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Lille"
 
@@ -51787,7 +52323,7 @@ msgstr "Solgt af"
 msgid "Solvency Ratios"
 msgstr "Solvensforhold"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator."
 
@@ -51795,15 +52331,15 @@ msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Beklager, denne kuponkode er ikke længere gyldig"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Beklager, denne kuponkodes gyldighed er udløbet"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Beklager, denne kuponkode er ikke gyldig endnu"
 
@@ -51898,11 +52434,11 @@ msgstr "Kildetype"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kildelager"
@@ -51918,7 +52454,7 @@ msgstr "Kildelageradresse"
 msgid "Source Warehouse Address Link"
 msgstr "Kildelageradresselink"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Kildelager er obligatorisk for varen {0}."
 
@@ -52042,7 +52578,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Opdel provisionskreditten på tværs af flere sælgere."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52103,9 +52639,9 @@ msgstr "Forældede dage"
 msgid "Stale Days should start from 1."
 msgstr "Ubrugelige dage bør starte fra 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standardkøb"
 
@@ -52130,10 +52666,9 @@ msgstr "Standardbeskrivelse"
 msgid "Standard Rated Expenses"
 msgstr "Standardbedømte udgifter"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standardsalg"
 
@@ -52202,7 +52737,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Start / Genoptag"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52218,7 +52753,7 @@ msgstr "Startdatoen kan ikke være før den aktuelle dato"
 msgid "Start Date should be lower than End Date"
 msgstr "Startdatoen skal være lavere end slutdatoen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52228,6 +52763,7 @@ msgstr "Start job"
 msgid "Start Merge"
 msgstr "Start sammenlægning"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Start med at genposte"
@@ -52261,7 +52797,7 @@ msgstr "Startår og slutår er obligatoriske"
 msgid "Start date of current invoice's period"
 msgstr "Startdato for den aktuelle fakturaperiode"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Startdatoen skal være lavere end slutdatoen for element {0}"
 
@@ -52361,7 +52897,7 @@ msgstr "Statusillustration"
 msgid "Status and Reference"
 msgstr "Status og reference"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status skal være Annulleret eller Færdig"
 
@@ -52380,6 +52916,7 @@ msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsnin
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52398,8 +52935,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lagerjustering"
@@ -52507,7 +53044,7 @@ msgstr "Lagerafslutningslog"
 msgid "Stock Delivered But Not Billed"
 msgstr "Lager leveret, men ikke faktureret"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52541,7 +53078,7 @@ msgstr "Lageroplysninger"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52583,7 +53120,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Lagerpost {0} oprettet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52623,7 +53160,7 @@ msgstr "Lagervarer"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52796,9 +53333,9 @@ msgstr "Lager modtaget, men ikke faktureret"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52815,7 +53352,7 @@ msgstr "Lagerafstemningspost"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Lagerafstemninger"
 
@@ -52855,17 +53392,17 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52874,15 +53411,15 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
 msgid "Stock Reservation"
 msgstr "Lagerreservation"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Lagerreservationsposter annulleret"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Lagerreservationsposter oprettet"
 
@@ -52946,7 +53483,7 @@ msgstr "Lagerreserveret antal (på lager)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52989,6 +53526,7 @@ msgstr "Aktietransaktioner"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53036,6 +53574,7 @@ msgstr "Aktietransaktioner"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53186,7 +53725,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Lager kan ikke reserveres i gruppelageret {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan ikke reserveres i gruppelageret {0}."
 
@@ -53211,7 +53750,7 @@ msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan fø
 msgid "Stock frozen up to"
 msgstr "Lager frosset op til"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Lagerreservationen er blevet afregistreret for arbejdsordre {0}."
 
@@ -53219,6 +53758,10 @@ msgstr "Lagerreservationen er blevet afregistreret for arbejdsordre {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Varen {0} er ikke på lager på lager {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53258,11 +53801,10 @@ msgstr "Stop Årsag"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Butikker"
 
@@ -53282,7 +53824,7 @@ msgstr "Lige linje"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Underenheder"
 
@@ -53291,7 +53833,7 @@ msgstr "Underenheder"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Delmonteringer og råmaterialer"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Undermonteringselement"
 
@@ -53307,7 +53849,7 @@ msgstr "Delmonterings varekode"
 msgid "Sub Assembly Item Reference"
 msgstr "Reference for underenhed"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Undermonteringselement er obligatorisk"
 
@@ -53325,7 +53867,7 @@ msgstr "Undermonteringslager"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53402,7 +53944,7 @@ msgstr "Underleverandørvare"
 msgid "Subcontracted Item To Be Received"
 msgstr "Underleverandørvare, der skal modtages"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Underleverandørindkøbsordre"
 
@@ -53458,7 +54000,7 @@ msgstr "Underleverandørkonverteringsfaktor"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53471,7 +54013,7 @@ msgstr "Underleverandørarbejde Færdigvarer"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Underleverandørvirksomheder"
@@ -53609,7 +54151,7 @@ msgstr "Underleverandørkvittering for leveret vare"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53655,7 +54197,7 @@ msgstr "Indsend ERR-journaler?"
 msgid "Submit Generated Invoices"
 msgstr "Indsend genererede fakturaer"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53665,11 +54207,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr "Indsend journalposter"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53681,12 +54223,12 @@ msgstr "Indsend denne arbejdsordre til videre behandling."
 msgid "Submit your Quotation"
 msgstr "Indsend dit tilbud"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Det indsendte jobkort kan ikke behandles."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53726,11 +54268,11 @@ msgstr "Abonnement"
 msgid "Subscription End Date"
 msgstr "Slutdato for abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Abonnementets slutdato er obligatorisk for at følge kalendermåneder"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementsplanen"
 
@@ -53787,7 +54329,7 @@ msgstr "Abonnementsindstillinger"
 msgid "Subscription Start Date"
 msgstr "Abonnementets startdato"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Abonnement til fremtidige datoer kan ikke behandles."
 
@@ -53810,12 +54352,6 @@ msgstr "Gennemførte indlæg"
 msgid "Success Redirect URL"
 msgstr "URL for omdirigering med succes"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Indstillinger for succes"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53830,7 +54366,7 @@ msgstr "Afstemt med succes"
 msgid "Successfully Set Supplier"
 msgstr "Leverandør indstillet"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME er ændret. Omregningsfaktorer for den nye ME er nu omdefineret."
 
@@ -53978,7 +54514,7 @@ msgstr "Leveret antal"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54029,6 +54565,7 @@ msgstr "Leveret antal"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54125,7 +54662,7 @@ msgstr "Leverandøroplysninger"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54173,7 +54710,7 @@ msgstr "Leverandørfaktura"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Leverandørfakturadato"
 
@@ -54184,7 +54721,7 @@ msgstr "Leverandørfakturadato"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Leverandørfaktura nr."
 
@@ -54226,7 +54763,7 @@ msgstr "Leverandørreskontrooversigt"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54266,7 +54803,7 @@ msgstr "Leverandørnummer hos kunden"
 msgid "Supplier Numbers"
 msgstr "Leverandørnumre"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54313,7 +54850,7 @@ msgstr "Brugere af leverandørportalen"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Leverandørtilbud"
@@ -54336,7 +54873,7 @@ msgstr "Sammenligning af leverandørtilbud"
 msgid "Supplier Quotation Item"
 msgstr "Leverandørtilbudsartikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverandørtilbud {0} Oprettet"
 
@@ -54425,7 +54962,7 @@ msgstr "Leverandørtype"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Leverandørlager"
@@ -54481,7 +55018,7 @@ msgstr "Levere"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54536,7 +55073,7 @@ msgstr "Suspenderet"
 msgid "Switch Between Payment Modes"
 msgstr "Skift mellem betalingsmetoder"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54544,7 +55081,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Skift mellem lyst, mørkt eller systemtema"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54569,7 +55106,7 @@ msgstr "Synkronisering startet"
 msgid "Synchronize all accounts every hour"
 msgstr "Synkroniser alle konti hver time"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "System i brug"
 
@@ -54621,7 +55158,7 @@ msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør"
 msgid "TDS Computation Summary"
 msgstr "TDS-beregningsoversigt"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "TDS fratrukket"
 
@@ -54772,7 +55309,7 @@ msgstr "Målmængde"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Warehouse"
@@ -54891,8 +55428,8 @@ msgstr "Skattekonto"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Skattebeløb"
 
@@ -55028,8 +55565,8 @@ msgstr "Skatte-ID"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55068,8 +55605,8 @@ msgstr "Skattemestre"
 msgid "Tax Rate"
 msgstr "Momssats"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Momssats %"
 
@@ -55155,8 +55692,8 @@ msgstr "Skatteindeholdelseskonto"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55261,8 +55798,8 @@ msgstr "Skat tilbageholdt kun for beløb, der overstiger den kumulative grænse"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Skattepligtigt beløb"
 
@@ -55422,7 +55959,7 @@ msgstr "Fratrukket skatter og afgifter"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Fratrukket skatter og afgifter (virksomhedens valuta)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Skatterække #{0}: {1} må ikke være mindre end {2}"
 
@@ -55473,7 +56010,7 @@ msgstr "Television"
 msgid "Template Item"
 msgstr "Skabelonelement"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Skabelonelement valgt"
 
@@ -55683,7 +56220,7 @@ msgstr "Skabelon til vilkår og betingelser"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55801,7 +56338,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55821,15 +56358,15 @@ msgstr "Dokumenttypen {0} skal have et statusfelt for at konfigurere servicenive
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Det fratrukket gebyr er større end det depositum, det fratrækkes."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Hovedbogsposteringerne og slutsaldierne behandles i baggrunden. Det kan tage et par minutter."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minutter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55837,7 +56374,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalingsanmodningen {0} er allerede betalt. Betalingen kan ikke behandles to gange."
 
@@ -55853,7 +56390,7 @@ msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har b
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55865,7 +56402,7 @@ msgstr "Sælgeren er knyttet til {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner."
 
@@ -55873,7 +56410,7 @@ msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}"
 
@@ -55887,7 +56424,11 @@ msgstr "Lagerposten af typen 'Fremstilling' kaldes backflush. Råmaterialer, der
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Kontoposten under Passiv eller Egenkapital, hvor Fortjeneste/Tab bogføres"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Det tildelte beløb er større end det udestående beløb i betalingsanmodningen {0}"
 
@@ -55899,6 +56440,10 @@ msgstr "Beløbsformatet, der blev registreret i kontoudtogsfilen. Dette bruges t
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Beløbet på {0} , der er angivet i denne betalingsanmodning, er forskelligt fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, før du indsender dokumentet."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55909,7 +56454,7 @@ msgstr "Bankkontoen er deaktiveret. Aktiver den venligst."
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto."
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55921,10 +56466,14 @@ msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilg
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55949,7 +56498,7 @@ msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan
 msgid "The description of the transaction"
 msgstr "Beskrivelsen af transaktionen"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Forskellen mellem fra tidspunkt og til tidspunkt skal være et multiplum af aftalen"
 
@@ -56019,11 +56568,11 @@ msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}"
 msgid "The following batches are expired, please restock them: 
                       {0}"
 msgstr "Følgende partier er udløbne, venligst genopfyld dem: 
                       {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                      {1}

                      Kindly delete these entries before continuing."
 msgstr "Følgende annullerede repost-indlæg findes for {0}:

                      {1}

                      Slet venligst disse indlæg, før du fortsætter."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Følgende slettede attributter findes i varianter, men ikke i skabelonen. Du kan enten slette varianterne eller beholde attributten/attributterne i skabelonen."
 
@@ -56035,7 +56584,7 @@ msgstr "Følgende medarbejdere rapporterer i øjeblikket stadig til {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Følgende betalingsplan(er) findes allerede:\n"
@@ -56045,6 +56594,10 @@ msgstr "Følgende betalingsplan(er) findes allerede:\n"
 msgid "The following rows are duplicates:"
 msgstr "Følgende rækker er dubletter:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Følgende {0} blev oprettet: {1}"
@@ -56068,23 +56621,23 @@ msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Elementerne {0} og {1} findes i følgende {2}:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen."
 
@@ -56193,7 +56746,7 @@ msgstr "Den reserverede lagerbeholdning frigives, når du opdaterer varer. Er du
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Det reserverede lager vil blive frigivet. Er du sikker på, at du vil fortsætte?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Rodkontoen {0} skal være en gruppe"
 
@@ -56209,6 +56762,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Det valgte element kan ikke have batch"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                      Do you want to continue?"
 msgstr "Salgsmængden er mindre end den samlede mængde af aktiverne. Den resterende mængde vil blive opdelt i et nyt aktiv. Denne handling kan ikke fortrydes. 

                      Vil du fortsætte?"
@@ -56238,7 +56795,7 @@ msgstr "Aktierne findes allerede"
 msgid "The shares don't exist with the {0}"
 msgstr "Delingen findes ikke med {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56284,7 +56841,7 @@ msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format."
 
@@ -56336,15 +56893,11 @@ msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen.
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) skal være lig med {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} indeholder varer med enhedspris."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning."
 
@@ -56356,11 +56909,11 @@ msgstr "{0} {1} er oprettet"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}."
 
@@ -56376,7 +56929,7 @@ msgstr "Der er aktiv vedligeholdelse eller reparation af aktivet. Du skal udfør
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Der er uoverensstemmelser mellem kursen, antallet af aktier og det beregnede beløb."
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Der er posteringer på denne konto. Ændring af {0} til ikke-{1} i live-systemet vil forårsage forkert output i rapporten 'Konti {2}'."
 
@@ -56425,7 +56978,7 @@ msgstr "Der kan være flere niveauer af opkrævningsfaktorer baseret på det sam
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Der kan kun være én konto pr. virksomhed i {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Der kan kun være én leveringsregelbetingelse med 0 eller en blank værdi for \"Til-værdi\""
 
@@ -56445,7 +56998,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Der er én uafstemt transaktion før {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56517,11 +57070,15 @@ msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæ
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Denne indkøbsordre er fuldt ud udliciteret."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Denne salgsordre er blevet fuldt ud udliciteret."
 
@@ -56565,6 +57122,10 @@ msgstr "Dette dækker alle scorekort knyttet til denne opsætning"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dette dokument overskrider grænsen med {0} {1} for element {4}. Laver du en ny {3} mod den samme {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Dette felt bruges til at indstille 'Kunde'."
@@ -56703,6 +57264,10 @@ msgstr "Dette er, hvad systemet forventer, at slutsaldoen skal være på din ban
 msgid "This item filter has already been applied for the {0}"
 msgstr "Dette elementfilter er allerede anvendt for {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56721,7 +57286,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Dette modul er planlagt til udfasning og vil blive fjernet helt i version 17. Brug venligst Frappe Helpdesk i stedet."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56828,6 +57393,10 @@ msgstr "Denne transaktion er blevet afstemt med følgende dokument(er):"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Denne værdi skal anvendes, når der ikke findes nogen matchende fælles kode for en post."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Dette vil automatisk køre transaktionsmatchningsregler på uafstemte transaktioner hver time."
@@ -56848,10 +57417,18 @@ msgstr "Dette vil blive anvendt, hvis der ikke er konfigureret nogen navngivning
 msgid "This will be auto-populated if not set."
 msgstr "Dette vil blive udfyldt automatisk, hvis det ikke er angivet."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Dette vil blot foreslå at oprette en ny post, og vil ikke automatisk oprette den."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56969,11 +57546,11 @@ msgstr "Tid i minutter"
 msgid "Time in mins."
 msgstr "Tid i minutter."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Tidslogfiler er nødvendige for {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Tidsrum er ikke tilgængeligt"
 
@@ -57084,7 +57661,7 @@ msgstr "Til faktura"
 msgid "To Currency"
 msgstr "Til valuta"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Til dato kan ikke være før Fra dato"
@@ -57373,7 +57950,7 @@ msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdi
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes."
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "For at flette skal følgende egenskaber være de samme for begge elementer"
 
@@ -57381,7 +57958,7 @@ msgstr "For at flette skal følgende egenskaber være de samme for begge element
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "For ikke at anvende prisregler i en bestemt transaktion, skal alle gældende prisregler deaktiveres."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "For at tilsidesætte dette skal du aktivere '{0}' i virksomheden {1}"
 
@@ -57701,12 +58278,15 @@ msgstr "Samlet provision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Samlet antal færdiggjorte"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse."
 
@@ -58057,12 +58637,17 @@ msgstr "Samlet købsomkostning (via købsfaktura)"
 msgid "Total Qty"
 msgstr "Total antal"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58077,6 +58662,7 @@ msgstr "Total antal"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58144,7 +58730,7 @@ msgstr "Samlede opgaver"
 msgid "Total Tax"
 msgstr "Total skat"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Samlet skattepligtigt beløb"
 
@@ -58308,7 +58894,7 @@ msgstr "Samlet arbejdsstationstid (i timer)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Den samlede bidragsprocent skal være lig med 100"
 
@@ -58333,6 +58919,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Den samlede procentdel mod omkostningscentre skal være 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Den samlede mængde i leveringsplanen kan ikke være større end varens mængde"
@@ -58467,7 +59057,7 @@ msgstr "Transaktionsdato"
 msgid "Transaction Dates"
 msgstr "Transaktionsdatoer"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}"
 
@@ -58564,7 +59154,7 @@ msgstr "Transaktionstærskel"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Transaktionstype"
 
@@ -58600,7 +59190,7 @@ msgstr "Transaktion, hvor der tilbageholdes skat"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion, hvorfra der tilbageholdes skat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}"
@@ -58651,7 +59241,7 @@ msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun impo
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58746,7 +59336,7 @@ msgstr "Overførselstype"
 msgid "Transfer and Issue"
 msgstr "Overførsel og udstedelse"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58800,7 +59390,7 @@ msgstr "Overført til"
 msgid "Transit"
 msgstr "Offentlig transport"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Indgang til offentlig transport"
 
@@ -58906,7 +59496,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Slutdato for prøveperioden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøveperioden"
 
@@ -58915,7 +59505,7 @@ msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøvepe
 msgid "Trial Period Start Date"
 msgstr "Startdato for prøveperioden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Startdatoen for prøveperioden må ikke være efter abonnementets startdato"
 
@@ -59056,6 +59646,7 @@ msgstr "Momsindstillinger for UAE"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59111,6 +59702,7 @@ msgstr "Momsindstillinger for UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59125,6 +59717,7 @@ msgstr "Momsindstillinger for UAE"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59134,14 +59727,14 @@ msgstr "Momsindstillinger for UAE"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59200,7 +59793,7 @@ msgstr "Detaljer om måleenhedskonvertering"
 msgid "UOM Conversion Factor"
 msgstr "Måleenhedskonverteringsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}"
 
@@ -59219,7 +59812,7 @@ msgstr "UOM-standarder"
 msgid "UOM Name"
 msgstr "ME-navn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}"
 
@@ -59274,6 +59867,10 @@ msgstr "Afstem"
 msgid "UnReconcile Allocations"
 msgstr "Fjern afstemning af allokeringer"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Kan ikke hente DocType-oplysninger. Kontakt systemadministratoren."
@@ -59395,7 +59992,7 @@ msgstr "Enhed"
 msgid "Unit Of Measure"
 msgstr "Måleenhed"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Enhedspris"
 
@@ -59412,7 +60009,7 @@ msgstr "Måleenhed"
 msgid "Unit of Measure (UOM)"
 msgstr "Måleenhed (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Måleenhed {0} er blevet indtastet mere end én gang i konverteringsfaktortabellen"
 
@@ -59856,7 +60453,7 @@ msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Opdaterer varianter..."
 
@@ -59868,7 +60465,7 @@ msgstr "Opdatering af status for arbejdsordre"
 msgid "Updating details."
 msgstr "Opdatering af detaljer."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59905,8 +60502,8 @@ msgstr "Når dette er aktiveret, vil JV'et blive indsendt til en anden valutakur
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Når salgsordren, arbejdsordren eller produktionsplanen er afsendt, reserverer systemet automatisk lagerbeholdningen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Øvre indkomst"
 
@@ -59971,6 +60568,12 @@ msgstr "Brug Google Maps Direction API til at optimere ruten"
 msgid "Use HTTP Protocol"
 msgstr "Brug HTTP-protokol"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59994,8 +60597,8 @@ msgstr "Brug stykliste på flere niveauer"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Brug bogføringsdato og -tidspunkt til navngivning af dokumenter"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60054,7 +60657,7 @@ msgstr "Brug forslag"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Brug transaktionsdatoens valutakurs"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Brug et navn, der er forskelligt fra det forrige projektnavn"
 
@@ -60150,7 +60753,7 @@ msgstr "Brugerens løsningstid"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Brugeren har ikke anvendt regel på fakturaen {0}"
 
@@ -60211,10 +60814,10 @@ msgstr "Brugere med denne rolle har tilladelse til at overfakturere ud over godt
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Brugere med denne rolle har tilladelse til at overlevere/modtage ordrer ud over den tilladte procentdel"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60337,7 +60940,7 @@ msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Gyldig til dato kan ikke være før transaktionsdatoen"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Gyldig til dato kan ikke være før transaktionsdatoen"
 
@@ -60432,7 +61035,7 @@ msgstr "Værdiansættelsesfelttype"
 msgid "Valuation Method"
 msgstr "Værdiansættelsesmetode"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60477,7 +61080,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60488,19 +61091,19 @@ msgstr "Vurderingssats"
 msgid "Valuation Rate (In / Out)"
 msgstr "Vurderingssats (ind/ud)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Vurderingssats mangler"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Vurderingssatsen kan ikke være negativ."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Vurderingssats er obligatorisk, hvis startlager indtastes"
 
@@ -60575,7 +61178,7 @@ msgid "Value Or Qty"
 msgstr "Værdi eller antal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Værdiforslag"
 
@@ -60664,7 +61267,7 @@ msgstr "Varians ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Variantattributfejl"
 
@@ -60683,7 +61286,7 @@ msgstr "Variant stykliste"
 msgid "Variant Based On"
 msgstr "Variant baseret på"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Variant baseret på kan ikke ændres"
 
@@ -60701,7 +61304,7 @@ msgstr "Variantfelt"
 msgid "Variant Item"
 msgstr "Variantvare"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Variantvarer"
 
@@ -60720,11 +61323,6 @@ msgstr "Variantoprettelse er sat i kø."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianter"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60776,16 +61374,31 @@ msgstr "Leverandørnavn"
 msgid "Venture Capital"
 msgstr "Venturekapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Bekræftelsen mislykkedes. Tjek venligst linket"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Bekræftet af"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Bekræft e-mail"
@@ -60880,6 +61493,10 @@ msgstr "Se MRP"
 msgid "View Now"
 msgstr "Se nu"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61086,7 +61703,7 @@ msgstr "Kuponnavn"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61118,7 +61735,7 @@ msgstr "Kuponnavn"
 msgid "Voucher No"
 msgstr "Kupon nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Kvitteringsnummer er obligatorisk"
 
@@ -61160,7 +61777,7 @@ msgstr "Kuponundertype"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61250,9 +61867,9 @@ msgstr "WIP-lager"
 msgid "WIP Work Orders"
 msgstr "WIP-arbejdsordrer"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Lønninger"
 
@@ -61279,8 +61896,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontaktoplysninger på lager"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Lagerstandarder"
 
@@ -61369,7 +61986,7 @@ msgstr "Lager er obligatorisk"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Lager er påkrævet for at få producerbare FG-genstande"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager ikke fundet på kontoen {0}"
 
@@ -61387,7 +62004,7 @@ msgstr "Lagermæssigt varesaldo, alder og værdi"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} tilhører ikke firma {1}."
@@ -61396,7 +62013,7 @@ msgstr "Lager {0} tilhører ikke firma {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tilhører ikke virksomheden {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} findes ikke"
 
@@ -61517,7 +62134,7 @@ msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskv
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Advarsel om negativ aktie"
 
@@ -61533,7 +62150,7 @@ msgstr "Advarsel: Konto ændret for lager"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden."
 
@@ -61635,6 +62252,10 @@ msgstr "Bølgelængde i megameter"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vi kan se, at {0} er lavet mod {1}. Hvis du ønsker, at {1}s udestående opdateres, skal du fjerne markeringen i afkrydsningsfeltet '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Vi understøtter upload af CSV-, XLSX-, XLS- og PDF-filer. Sørg for, at filen indeholder de korrekte kolonner."
@@ -61823,11 +62444,11 @@ msgstr "Når markeret, anvendes kun den kumulative tærskel"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkelte transaktion"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Når dette er markeret, bruger systemet dokumentets bogføringsdato og klokkeslæt til at navngive dokumentet i stedet for dokumentets oprettelsesdato og klokkeslæt."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61848,11 +62469,11 @@ msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blo
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Under oprettelse af konto for underselskab {0}, blev overordnet konto {1} fundet som en finanskonto."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede konto {1} ikke fundet. Opret venligst den overordnede konto i det tilsvarende COA"
 
@@ -61862,7 +62483,7 @@ msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Når du opretter en købsfaktura fra en købsordre, skal du bruge valutakursen på fakturaens transaktionsdato i stedet for at arve den fra købsordren. Gælder kun for købsfakturaer."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr ""
 
@@ -61904,7 +62525,7 @@ msgstr "Gælder også for varianter, medmindre de tilsidesættes"
 msgid "Will be auto-populated"
 msgstr "Vil blive automatisk udfyldt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bankoverførsel"
 
@@ -61945,7 +62566,7 @@ msgstr "Udbetaling"
 msgid "Withholding Date"
 msgstr "Tilbageholdelsesdato"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Tilbageholdelsesdokument"
 
@@ -61995,7 +62616,7 @@ msgstr "Udført arbejde"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Igangværende arbejde"
@@ -62037,7 +62658,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62295,7 +62916,7 @@ msgstr "Arbejdsstationstype"
 msgid "Workstation Working Hour"
 msgstr "Arbejdstid på arbejdsstationen"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}"
 
@@ -62318,7 +62939,7 @@ msgstr "Arbejdsstationer"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Afskriv"
 
@@ -62423,7 +63044,7 @@ msgstr "Nedskrevet værdi"
 msgid "Wrong Company"
 msgstr "Forkert firma"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Forkert adgangskode"
 
@@ -62483,11 +63104,11 @@ msgstr "Du har ikke tilladelse til at tilføje eller opdatere poster før {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for vare {0} under lager {1} før dette tidspunkt."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Du er ikke autoriseret til at indstille Frossen værdi"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62503,7 +63124,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Du kan også tilføje kredit- eller debetværdier til forudfyldning - disse understøtter både statiske værdier (f.eks. 200) eller formler (f.eks. transaktionsbeløb * 0,25)."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Du kan også kopiere og indsætte dette link i din browser"
 
@@ -62523,7 +63144,7 @@ msgstr "Du kan enten konfigurere standardafskrivningskonti i virksomheden eller
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Du kan ikke indtaste det aktuelle bilag i kolonnen 'Mod journalpostering'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Du kan kun have planer med samme faktureringscyklus i et abonnement"
 
@@ -62592,7 +63213,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62612,7 +63233,7 @@ msgstr "Du kan ikke indløse mere end {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan ikke genstarte et abonnement, der ikke er opsagt."
 
@@ -62628,7 +63249,7 @@ msgstr "Du kan ikke afgive ordren uden betaling."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan ikke {0} dette dokument, fordi der findes en anden periodeafslutningspost {1} efter {2}"
 
@@ -62657,11 +63278,11 @@ msgstr "Du har ikke nok loyalitetspoint til at indløse"
 msgid "You don't have enough points to redeem."
 msgstr "Du har ikke nok point til at indløse."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator."
 
@@ -62669,7 +63290,7 @@ msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontak
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator."
 
@@ -62681,15 +63302,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har allerede valgt elementer fra {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Du er blevet inviteret til at samarbejde om projektet {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten."
 
@@ -62705,7 +63326,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Du har endnu ikke udført nogen afstemninger i denne session."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer."
 
@@ -62713,6 +63334,10 @@ msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at op
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Du har ændringer, der ikke er gemt. Vil du gemme fakturaen?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Du har endnu ikke oprettet en {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Du skal vælge en kunde, før du tilføjer en vare."
@@ -62739,12 +63364,16 @@ msgstr "YouTube-interaktioner"
 msgid "Your Name (required)"
 msgstr "Dit navn (påkrævet)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din e-mail er blevet bekræftet, og din aftale er blevet planlagt"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Din ordre er ude til levering!"
 
@@ -62807,10 +63436,14 @@ msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Tillad negative satser for varer`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "efter"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "beløb"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "som kode"
@@ -62827,7 +63460,7 @@ msgstr "som titel"
 msgid "as a percentage of finished item quantity"
 msgstr "som procentdel af færdigvaremængden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "fra og med {0}"
 
@@ -62897,7 +63530,7 @@ msgstr "valutakurs.vært"
 msgid "fieldname"
 msgstr "feltnavn"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62995,7 +63628,7 @@ msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller
 msgid "per hour"
 msgstr "i timen"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "udfører en af følgende:"
 
@@ -63011,6 +63644,10 @@ msgstr "Produktpakke-varerækkens navn i salgsordren. Angiver også, at den pluk
 msgid "production"
 msgstr "produktion"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "mængde"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63067,7 +63704,7 @@ msgstr "sandkasse"
 msgid "sold"
 msgstr "solgt"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "abonnementet er allerede opsagt."
 
@@ -63151,7 +63788,7 @@ msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbej
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto ikke fundet mod kunde {1}."
 
@@ -63167,7 +63804,7 @@ msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det er allerede overskre
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det vil blive overskredet med {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kuponen der er brugt er {1}. Tilladt mængde er opbrugt"
 
@@ -63191,10 +63828,14 @@ msgstr "{0} Handlinger: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Anmodning om {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Behold prøven er baseret på batch. Marker venligst Har batchnr. for at beholde prøven af varen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transaktion(er) afstemt"
@@ -63241,9 +63882,7 @@ msgstr "{0} har allerede en overordnet procedure {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} og {1} er obligatoriske"
 
@@ -63267,7 +63906,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} kan ikke ændres med åbne åbningsposter."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63285,7 +63924,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} oprettet"
@@ -63294,7 +63934,7 @@ msgstr "{0} oprettet"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto."
 
@@ -63326,15 +63966,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} indtastet to gange i vareafgift"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} indtastet to gange {1} i vareafgifter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63390,7 +64038,7 @@ msgstr "{0} er en obligatorisk regnskabsdimension. 
                      Angiv venligst en værdi
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} tilføjes flere gange i rækkerne: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63423,7 +64071,7 @@ msgstr "{0} er obligatorisk for punkt {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} er obligatorisk for konto {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}"
 
@@ -63431,11 +64079,11 @@ msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} er ikke en CSV-fil."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} er ikke en virksomheds bankkonto"
 
@@ -63479,6 +64127,10 @@ msgstr "{0} er ikke aktiveret i {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} er ikke standardleverandøren for nogen varer."
@@ -63592,16 +64244,16 @@ msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der f
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion."
 
@@ -63619,6 +64271,10 @@ msgstr "{0} varianter oprettet."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
 msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Visningen {0} understøttes i øjeblikket ikke i brugerdefineret finansiel rapport"
+
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
@@ -63629,7 +64285,7 @@ msgstr "{0} vil blive givet som rabat."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63645,10 +64301,18 @@ msgstr "{0} {1} Delvist afstemt"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} oprettet"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63756,7 +64420,7 @@ msgstr "{0} {1} er sat på hold"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} skal indsendes"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen '{2}' i {3}."
 
@@ -63791,7 +64455,7 @@ msgstr "{0} {1}: Konto {2} er inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}"
 
@@ -63836,7 +64500,7 @@ msgstr "{0}% Leveret"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato."
 
@@ -63868,15 +64532,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} tilhører ikke virksomheden: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} findes ikke"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} er en gruppekonto."
 
@@ -63884,11 +64548,11 @@ msgstr "{0}: {1} er en gruppekonto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} skal være mindre end {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Aktiver oprettet for {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} er aflyst eller lukket."
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 137ceab536f..09ea7b09456 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresse"
 msgid " Amount"
 msgstr " Betrag"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Stückliste"
 
@@ -50,7 +50,7 @@ msgstr " Ist Untertabelle"
 msgid " Is Subcontracted"
 msgstr " Wird an Subunternehmer vergeben"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikel"
 
@@ -59,8 +59,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Name"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Phantomartikel"
 
@@ -68,7 +68,7 @@ msgstr " Phantomartikel"
 msgid " Rate"
 msgstr " Preis"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Rohmaterial"
 
@@ -77,8 +77,8 @@ msgstr " Rohmaterial"
 msgid " Skip Material Transfer"
 msgstr " Materialübertragung überspringen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Unterbaugruppe"
 
@@ -86,15 +86,15 @@ msgstr " Unterbaugruppe"
 msgid " Summary"
 msgstr " Zusammenfassung"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
 
@@ -102,6 +102,10 @@ msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Auf Lager"
@@ -136,6 +140,10 @@ msgstr "% Abgerechnet"
 msgid "% Complete Method"
 msgstr "Fortschritt berechnen nach"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "\"Buchungen\" kann nicht leer sein"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "\"Von-Datum\" ist erforderlich"
@@ -293,7 +301,7 @@ msgstr "\"Von-Datum\" ist erforderlich"
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "\"Eröffnung\""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "\"Bis-Datum\" ist erforderlich,"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto."
@@ -337,8 +349,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
 msgid "'{0}' has been already added."
 msgstr "„{0}“ wurde bereits hinzugefügt."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 Tage"
 msgid "90 Above"
 msgstr "über 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                      You're trying to create {0} asset(s) from {2} {3}.
                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Asset kann nicht erstellt werden.

                      Sie versuchen, {0} Asset(s) aus {2} {3} zu erstellen.
                      Es wurden jedoch nur {1} Artikel eingekauft und {4} Asset(s) existieren bereits für {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Von Zeit kann nicht später sein als Bis Zeit für {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                      Bitte korrigieren Sie die folgende(n) Zeile(n):
                        "
 msgid "
                        Posting Date {0} cannot be before Purchase Order date for the following:
                          "
 msgstr "
                          Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
                            "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                            Are you sure you want to continue?"
 msgstr "
                            Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.
                            Möchten Sie wirklich fortfahren?"
 
@@ -996,11 +1008,11 @@ msgstr "Ihre Verknüpfungen\n"
 msgid "Your Shortcuts"
 msgstr "Ihre Verknüpfungen"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Gesamtsumme:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Ausstehender Betrag: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
@@ -1108,6 +1124,10 @@ msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Ein Fahrer muss zum Buchen angegeben werden."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"
@@ -1174,6 +1206,10 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Abkürzung"
 msgid "Abbreviation"
 msgstr "Abkürzung"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Abkürzung ist zwingend erforderlich"
 
@@ -1263,7 +1299,7 @@ msgstr "Abkürzung ist zwingend erforderlich"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abkürzung: {0} darf nur einmal erscheinen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Über"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Angenommene Menge in Lagereinheit"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Angenommene Menge"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1501,7 +1537,7 @@ msgstr "Konto fehlt"
 msgid "Account Name"
 msgstr "Kontoname"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Konto nicht gefunden"
 
@@ -1514,7 +1550,7 @@ msgstr "Konto nicht gefunden"
 msgid "Account Number"
 msgstr "Kontonummer"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
 
@@ -1553,7 +1589,7 @@ msgstr "Kontosubtyp"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Kontotyp"
 msgid "Account Value"
 msgstr "Kontostand"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
 
@@ -1668,11 +1704,11 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umg
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} mehrmals hinzugefügt"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits als {1} für {2} festgelegt ist."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist."
 
@@ -1680,11 +1716,11 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
 msgid "Account {0} does not belong to company {1}"
 msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Konto {0} existiert nicht"
 
@@ -1700,15 +1736,15 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Konto {0} gehört nicht zu Firma {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1724,19 +1760,19 @@ msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
 
@@ -2056,8 +2092,8 @@ msgstr "Buchhaltungseintrag für Service"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen wer
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Rechnungswesen"
 
@@ -2179,7 +2215,7 @@ msgstr "Im Bericht fehlende Konten"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Übersicht der Verbindlichkeiten"
@@ -2209,7 +2245,7 @@ msgstr "Übersicht der Verbindlichkeiten"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Forderungen Diskontiertes Konto"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Übersicht der Forderungen"
@@ -2363,6 +2399,12 @@ msgstr "Acre (USA)"
 msgid "Action Initialised"
 msgstr "Aktion initialisiert"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Aktuelle Beiträge"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Ist-Menge"
 
@@ -2693,10 +2736,6 @@ msgstr "IST-Zeit und -Kosten"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Ist-Menge auf Lager"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Rabatt hinzufügen"
 msgid "Add Employees"
 msgstr "Mitarbeiter hinzufügen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Hinzufügen oder Abziehen"
 msgid "Add Order Discount"
 msgstr "Bestellrabatt hinzufügen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Phantomartikel hinzufügen"
 
@@ -2867,8 +2906,8 @@ msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
 msgid "Add Stock"
 msgstr "Bestand hinzufügen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Unterbaugruppe hinzufügen"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Details hinzufügen"
@@ -2943,7 +2986,7 @@ msgstr "Zu Potenziellem Kunden hinzufügen"
 msgid "Add to Transit"
 msgstr "Zum Transit hinzufügen"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Belege hinzufügen, um eine Vorschau zu erstellen."
 
@@ -2961,7 +3004,7 @@ msgstr "Hinzugefügt von"
 msgid "Added On"
 msgstr "Hinzugefügt am"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
 
@@ -3109,7 +3152,7 @@ msgstr "Zusätzlicher Rabattbetrag"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten"
 
@@ -3366,7 +3409,7 @@ msgstr "Adresse und Kontakt"
 msgid "Address and Contacts"
 msgstr "Adresse und Kontakt"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."
 
@@ -3413,6 +3456,10 @@ msgstr "Vorschusskonto: {0} muss entweder in der Rechnungswährung des Kunden: {
 msgid "Advance Amount"
 msgstr "Anzahlungsbetrag"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Vorauszahlungsstatus"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Anzahlungen"
@@ -3493,7 +3540,7 @@ msgstr "Vorschuss-Belegart"
 msgid "Advance amount"
 msgstr "Anzahlungsbetrag"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Anzahlung kann nicht größer sein als {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Werbung"
 msgid "Aerospace"
 msgstr "Luft- und Raumfahrt"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "Alter"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Alter (Tage)"
 
@@ -3729,6 +3776,13 @@ msgstr "Alter (Tage)"
 msgid "Age ({0})"
 msgstr "Alter ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Meldung „Agent besetzt“"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentendetails"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Alle Kundenkontakte"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Alle Kundengruppen"
 
@@ -3882,21 +3930,6 @@ msgstr "Alle Kundengruppen"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Alle Abteilungen"
 
@@ -3905,14 +3938,7 @@ msgstr "Alle Abteilungen"
 msgid "All Employee (Active)"
 msgstr "Alle Mitarbeiter (Aktiv)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Alle Artikelgruppen"
 
@@ -3956,27 +3982,27 @@ msgstr "Alle Lieferantenkontakte"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Alle Lieferantengruppen"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Alle Gebiete"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Alle Lager"
 
@@ -4011,11 +4037,11 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
@@ -4027,7 +4053,7 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Zugeteilte Menge"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Mehrfachen Materialverbrauch zulassen"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Negativen Lagerbestand zulassen"
 
@@ -4431,6 +4457,12 @@ msgstr "Erlauben, dass bestehende Seriennummern erneut hergestellt/empfangen wer
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlau
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativer Artikel"
 
@@ -4781,6 +4813,8 @@ msgstr "Immer fragen"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Immer fragen"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Immer fragen"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Menge"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
@@ -5175,7 +5216,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Termin"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Terminbuchungseinstellungen"
 msgid "Appointment Booking Slots"
 msgstr "Terminbuchungs-Slots"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Terminbestätigung"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Termindetails"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Termindauer (in Minuten)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Terminplanung deaktiviert"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Terminplanung wurde für diese Instanz deaktiviert"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin mit"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
 
@@ -5669,7 +5754,7 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
 
@@ -5681,12 +5766,12 @@ msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauf
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
 
@@ -5819,7 +5904,7 @@ msgstr "Vermögensgegenstand-Kategorie Konto"
 msgid "Asset Category Name"
 msgstr "Name der Anlagenkategorie"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Vermögenswert {0} gehört nicht zum Standort {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Vermögensgegenstand {0} existiert nicht"
 
@@ -6214,7 +6299,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Vermögenswerte"
 msgid "Assets Setup"
 msgstr "Anlageneinrichtung"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Dem Namen zuweisen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
 
@@ -6358,7 +6443,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Attributname"
 msgid "Attribute Value"
 msgstr "Attributwert"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Attributtabelle ist obligatorisch"
 
@@ -6446,19 +6531,19 @@ msgstr "Attributtabelle ist obligatorisch"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributwert: {0} darf nur einmal vorkommen"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Attribute"
 
@@ -6545,6 +6630,16 @@ msgstr "Automatische Kontakterstellung"
 msgid "Auto Fetch"
 msgstr "Automatischer Abruf"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Seriennummern automatisch abrufen"
@@ -6665,8 +6760,8 @@ msgstr "Automatische Nachbestellung"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Automatisches Wiederholungsdokument aktualisiert"
 
@@ -7011,8 +7106,8 @@ msgstr "BIN Menge"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde
 msgid "BOM and Production"
 msgstr "Stückliste und Produktion"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Stückliste enthält keine Lagerware"
 
@@ -7403,7 +7498,7 @@ msgstr "Saldo in Basiswährung"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Saldentyp"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Bankguthaben"
 msgid "Bank Details"
 msgstr "Bankdaten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankwechsel"
 
@@ -7849,7 +7944,7 @@ msgstr "Banktransaktion {0} aktualisiert"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankname {0} ungültig"
 
@@ -7906,11 +8001,11 @@ msgstr "Bankwesen"
 msgid "Barcode Type"
 msgstr "Barcode-Typ"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Der Barcode {0} ist kein gültiger {1} Code"
 
@@ -8013,10 +8108,10 @@ msgstr "Basierend auf Dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Basierend auf Zahlungsbedingungen"
 
@@ -8065,7 +8160,7 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Chargennummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Serie
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Chargennummer."
 msgid "Batch Nos"
 msgstr "Chargennummern"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
@@ -8322,7 +8418,7 @@ msgstr "Vor Inventur"
 msgid "Begin On (Days)"
 msgstr "Beginn an (Tage)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stückliste"
@@ -8569,7 +8665,7 @@ msgstr "Abrechnungsintervall Anzahl"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Lagerfach"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Lagermenge neu berechnet"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Teilen bis"
 msgid "Biweekly"
 msgstr "Zweiwöchentlich"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Schwarz"
 
@@ -8750,10 +8846,10 @@ msgstr "Rechnung sperren"
 msgid "Block Supplier"
 msgstr "Lieferant blockieren"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Herstellungskosten nach Artikelgruppe"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Herstellungskosten Soll"
 
@@ -9398,13 +9494,6 @@ msgstr "Kabellänge (UK)"
 msgid "Cable Length (US)"
 msgstr "Kabellänge (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Fälligkeit berechnen mit"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Stornierungsdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Kassierer kann nicht zugewiesen werden"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
 
@@ -9724,9 +9813,9 @@ msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
 msgid "Cannot Create Return"
 msgstr "Retoure kann nicht erstellt werden"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Zusammenführung nicht möglich"
 
@@ -9734,7 +9823,7 @@ msgstr "Zusammenführung nicht möglich"
 msgid "Cannot Relieve Employee"
 msgstr "Mitarbeiter kann nicht entlastet werden"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
 
@@ -9750,7 +9839,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Abschreibungsplan {0} kann nicht storniert werden, da er eine Entwurfs-Journalbuchung {1} hat."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "POS-Abschlusseintrag kann nicht storniert werden"
 
@@ -9791,7 +9880,7 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
@@ -9799,11 +9888,11 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Un
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes haben keine Datenbanktabellen."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
 
@@ -9926,7 +10015,7 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden"
 
@@ -9993,6 +10082,10 @@ msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduzier
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                            The Allowed Qty is calculated as follows:
                            • Actual Qty [Available Qty at Warehouse] = {5}
                            • Reserved Stock [Ignore current SRE] = {6}
                            • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                            • Voucher Qty [Voucher Item Qty] = {8}
                            • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                            • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                            • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                            "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
 
@@ -10014,7 +10107,7 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
 
@@ -10022,7 +10115,7 @@ msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Be
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
 
@@ -10030,7 +10123,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
@@ -10054,7 +10147,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Kommunikation und Kommentare mitschleifen"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Bargeld"
 
@@ -10448,7 +10541,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Diagrammbaum"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Chemische Industrie"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Scheck"
 
@@ -10668,7 +10761,7 @@ msgstr "Scheck Breite"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
@@ -10726,7 +10819,7 @@ msgstr "Untergeordneter Dokumentname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Zeilenreferenz"
@@ -10735,7 +10828,7 @@ msgstr "Zeilenreferenz"
 msgid "Child Table Not Allowed"
 msgstr "Untergeordnete Tabelle nicht erlaubt"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Zirkelschluss-Fehler"
 
@@ -10855,6 +10948,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Lösche Demodaten..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
@@ -10915,7 +11012,7 @@ msgstr "Darlehen schließen"
 msgid "Close Replied Opportunity After Days"
 msgstr "Beantwortete Chance nach Tagen schließen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Schließen (Eröffnung + Gesamt)"
 msgid "Closing Account Head"
 msgstr "Bezeichnung des Abschlusskontos"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
 
@@ -11118,7 +11215,7 @@ msgstr "Sammelstufe"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Farbe zur Hervorhebung von Werten (z. B. Rot für Ausnahmen)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Farbe"
 
@@ -11141,7 +11238,11 @@ msgstr "Die Spalten stimmen nicht mit der Vorlage überein. Bitte vergleichen Si
 msgid "Combined invoice portion must equal 100%"
 msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Werbung"
 
@@ -11354,6 +11455,7 @@ msgstr "Firmen"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Firmen"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Firmen"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Anzeige der Unternehmensadresse"
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -11860,7 +11963,7 @@ msgstr "Logo des Unternehmens"
 msgid "Company Name cannot be Company"
 msgstr "Firmenname kann keine Firma sein"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Firma nicht verknüpft"
 
@@ -11894,7 +11997,7 @@ msgstr "Eigene Lieferadresse"
 msgid "Company Tax ID"
 msgstr "Eigene Steuernummer"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
@@ -11906,8 +12009,8 @@ msgstr "Unternehmens- und Kontofilter nicht gesetzt!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Firmenfeld ist erforderlich"
 
@@ -11923,7 +12026,7 @@ msgstr "Unternehmen ist obligatorisch"
 msgid "Company is mandatory for company account"
 msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – leer lassen, um alle Datensätze zu löschen)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Unternehmen, für das der interne Lieferant steht"
 msgid "Company {0} added multiple times"
 msgstr "Unternehmen {0} mehrfach hinzugefügt"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Unternehmen {0} existiert nicht"
@@ -12018,12 +12121,13 @@ msgstr "Name des Mitbewerbers"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Mitbewerber"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
 
@@ -12045,7 +12149,7 @@ msgstr "Vervollständigt von"
 msgid "Completed On"
 msgstr "Abgeschlossen am"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
 
@@ -12077,13 +12181,21 @@ msgstr "Gefertigte Menge"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Benötigte Zeit"
 msgid "Completed Work Orders"
 msgstr "Abgeschlossene Arbeitsaufträge"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Fertigstellung"
@@ -12397,12 +12514,12 @@ msgstr "Berater"
 msgid "Consulting"
 msgstr "Beratung"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Verbrauchsgut"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Verbrauchsmaterialien"
 
@@ -12813,7 +12930,7 @@ msgstr "Umrechnungsfaktor"
 msgid "Conversion Rate"
 msgstr "Wechselkurs"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
@@ -12821,15 +12938,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -12906,13 +13023,13 @@ msgstr "Korrigierend"
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Kostenstelle und Budgetierung"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 
@@ -13182,7 +13299,7 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenstelle: {0} existiert nicht"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Kostenstellen"
 
@@ -13538,7 +13655,7 @@ msgstr "Fertigerzeugnisse erstellen"
 msgid "Create Grouped Asset"
 msgstr "Gruppierte Anlage erstellen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
 
@@ -13638,14 +13755,14 @@ msgstr "Chance erstellen"
 msgid "Create POS Opening Entry"
 msgstr "POS-Eröffnungseintrag erstellen"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Zahlungseinträge erstellen"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Zahlungseintrag erstellen"
@@ -13654,7 +13771,7 @@ msgstr "Zahlungseintrag erstellen"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Zahlungsanforderung erstellen"
 
@@ -13666,6 +13783,10 @@ msgstr "Pickliste erstellen"
 msgid "Create Print Format"
 msgstr "Druckformat erstellen"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Auftrag anlegen"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr "Dienstleistungsartikel erstellen"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
@@ -13803,7 +13929,7 @@ msgstr "Aufgabe Erstellen"
 msgid "Create Tasks"
 msgstr "Vorgänge erstellen"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Steuervorlage erstellen"
 
@@ -13865,7 +13991,7 @@ msgstr "Arbeitsauftrag erstellen"
 msgid "Create Workstation"
 msgstr "Arbeitsplatz erstellen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -13920,6 +14046,11 @@ msgstr "{0} {1} erstellen?"
 msgid "Created By Migration"
 msgstr "Durch Migration erstellt"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Packzettel erstellen ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
@@ -14089,7 +14224,7 @@ msgstr "Haben (Transaktion)"
 msgid "Credit ({0})"
 msgstr "Guthaben ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Guthabenkonto"
 
@@ -14128,7 +14263,7 @@ msgstr "Haben-Betrag in Transaktionswährung"
 msgid "Credit Balance"
 msgstr "Verfügbarer Kredit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditkarte"
 
@@ -14162,7 +14297,7 @@ msgstr "Zahlungsziel"
 msgid "Credit Limit"
 msgstr "Kreditlimit"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kreditlimit überschritten"
 
@@ -14197,9 +14332,8 @@ msgstr "Kreditmonate"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
@@ -14242,16 +14376,16 @@ msgstr "Gutschreiben auf"
 msgid "Credit in Company Currency"
 msgstr "(Gut)Haben in Unternehmenswährung"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditlimit für Kunde erreicht {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
 msgid "Currency and Price List"
 msgstr "Währung und Preisliste"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 
@@ -14445,7 +14579,7 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich
 msgid "Currency for {0} must be {1}"
 msgstr "Währung für {0} muss {1} sein"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Die Währung des Abschlusskontos muss {0} sein"
 
@@ -14680,6 +14814,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Kunden-Nr."
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Kundenrückmeldung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Kunden-Artikel"
 msgid "Customer Items"
 msgstr "Kunden-Artikel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Kunden LPO"
 
@@ -15104,6 +15240,7 @@ msgstr "Mobilnummer des Kunden"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Mobilnummer des Kunden"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Mobilnummer des Kunden"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Vom Kunden beigestellt"
 msgid "Customer Provided Item Cost"
 msgstr "Vom Kunden bereitgestellte Artikelkosten"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Kundenservice"
 
@@ -15289,10 +15427,6 @@ msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Customer {0} gehört nicht zum Projekt {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "Tiefensuche"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Tägliche Projektzusammenfassung für {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Geburtsdatum kann nicht später liegen als heute."
 msgid "Date of Commencement"
 msgstr "Anfangsdatum"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
 
@@ -15516,7 +15650,7 @@ msgstr "Ausstellungsdatum"
 msgid "Date of Joining"
 msgstr "Eintrittsdatum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Datum der Transaktion"
 
@@ -15666,7 +15800,7 @@ msgstr "Soll ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Buchungsdatum der Lastschrift-/Gutschrift"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Sollkonto"
 
@@ -15708,9 +15842,8 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Forderungskonto"
 
@@ -15818,7 +15951,7 @@ msgstr "Deziliter"
 msgid "Decimeter"
 msgstr "Dezimeter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Für verloren erklären"
 
@@ -15891,14 +16024,14 @@ msgstr "Standard Vorschusskonto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standardkonto für geleistete Vorauszahlungen"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standardkonto für erhaltene Vorauszahlungen"
 
@@ -15913,11 +16046,11 @@ msgstr "Standard-Fälligkeitsbereich"
 msgid "Default BOM"
 msgstr "Standardstückliste"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
@@ -15925,7 +16058,7 @@ msgstr "Standardstückliste für {0} nicht gefunden"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Standardpreisliste"
 msgid "Default Priority"
 msgstr "Standardpriorität"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Standardregion"
 msgid "Default Unit of Measure"
 msgstr "Standardmaßeinheit"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
 
@@ -16260,15 +16399,15 @@ msgstr "Standard-Bewertungsmethode"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standardlager"
 
@@ -16294,12 +16433,18 @@ msgstr "Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn di
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
 
@@ -16455,6 +16600,10 @@ msgstr "Zusammenfassung verzögerter Aufgaben"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Alle löschen"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Dimension löschen"
 msgid "Delete Leads and Addresses"
 msgstr "Interessenten und Adressen löschen"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Transaktionen löschen"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Geliefert"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Gelieferte Menge"
@@ -16726,7 +16864,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Entwicklung Lieferscheine"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Lieferscheine"
@@ -16879,7 +17017,7 @@ msgstr "Bedarfsmenge"
 msgid "Demand vs Supply"
 msgstr "Bedarf vs. Angebot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo-Bankkonto"
 
@@ -16920,7 +17058,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr."
 msgid "Dependent Task"
 msgstr "Abhängiger Vorgang"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"
 
@@ -17141,7 +17279,7 @@ msgstr "Designer"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Ausführlicher Grund"
@@ -17504,8 +17642,8 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Ermessensgrund"
 msgid "Dislikes"
 msgstr "Gefällt mir nicht"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Versand"
 
@@ -17860,8 +17998,8 @@ msgstr "Versandinformationen"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Versandbenachrichtigung"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Bezeichnung der Verteilung"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Lieferant"
 
@@ -18034,7 +18172,7 @@ msgstr "Nicht Kontakt aufnehmen"
 msgid "Do Not Explode"
 msgstr "Nicht aufklappen"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Chargenweise Bewertung nicht verwenden"
 
@@ -18094,7 +18232,7 @@ msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Möchten Sie die Lagerbewegung buchen?"
 
@@ -18161,7 +18299,7 @@ msgstr "Dokumenttyp wird bereits als Dimension verwendet"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumente: {0} hat aktive und passive Rechnungsabgrenzung aktiviert. Kann nicht erneut umbuchen."
 
@@ -18487,6 +18625,10 @@ msgstr "Es wurde ein doppeltes Projekt erstellt"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Dupliziere Zeile {0} mit demselben {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} in der Tabelle gefunden"
@@ -18598,7 +18740,7 @@ msgstr "Frühestes Alter"
 msgid "Earnest Money"
 msgstr "Anzahlung"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Stückliste bearbeiten"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"
 
@@ -18716,7 +18858,7 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "elektrisch"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elektro"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Elektrizität"
 
@@ -18822,6 +18964,15 @@ msgstr "Quittung per E-Mail senden"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-Mail an Lieferanten gesendet {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "E-Mail ist erforderlich, um einen Benutzer zu erstellen"
@@ -18847,9 +18998,10 @@ msgstr "E-Mail versandt an"
 msgid "Email sent to {0}"
 msgstr "E-Mail an {0} gesendet"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-Mail-Verifizierung fehlgeschlagen."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
 
@@ -19048,7 +19200,7 @@ msgstr "Löschliste leeren"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Buchhaltungsdimensionen aktivieren"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Terminplanung aktivieren"
 msgid "Enable Auto Email"
 msgstr "Aktivieren Sie die automatische E-Mail"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Aktivieren Sie die automatische Nachbestellung"
 
@@ -19169,12 +19327,6 @@ msgstr "Treuepunkteprogramm aktivieren"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Paralleles Neubuchen aktivieren"
 msgid "Enable Perpetual Inventory"
 msgstr "Permanente Inventur aktivieren"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Inkassodatum"
 msgid "End Date cannot be before Start Date."
 msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Endzeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Transit beenden"
 
@@ -19453,7 +19610,7 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
 msgid "End of Life"
 msgstr "Ende der Lebensdauer"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Manuell eingeben"
 msgid "Enter Serial Nos"
 msgstr "Seriennummern eingeben"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Wert eingeben"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Besuchsdetails eingeben"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Geben Sie einen Namen für das Routing ein."
 
@@ -19569,7 +19721,7 @@ msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Buchungstyp"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Eigenkapital"
 
@@ -19757,7 +19909,7 @@ msgstr "Ab Werk"
 msgid "Example URL"
 msgstr "Beispiel URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Beispiel für ein verknüpftes Dokument: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -19791,7 +19943,7 @@ msgstr "Ausnahmegenehmigerrolle"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Überschüssige Materialien verbraucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Überschuss-Übertragung"
 
@@ -19835,7 +19987,7 @@ msgstr "Wechselkursgewinn oder -verlust"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Wechselkursgewinne/-verluste"
 
@@ -19940,7 +20092,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
 msgid "Excise Entry"
 msgstr "Eintrag/Buchung entfernen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Verbrauch Rechnung"
 
@@ -19967,7 +20119,7 @@ msgstr "Ausgeschlossene DocTypes"
 msgid "Excluded Fee"
 msgstr "Ausgeschlossene Gebühr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Ausführung"
 
@@ -20012,6 +20164,10 @@ msgstr "Bestehendes Unternehmen"
 msgid "Existing Customer"
 msgstr "Bestehender Kunde"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
 msgid "Expected End Date"
 msgstr "Voraussichtliches Enddatum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein."
 
@@ -20131,7 +20287,7 @@ msgstr "Soll-Zeitbedarf (in Minuten)"
 msgid "Expected Value After Useful Life"
 msgstr "Erwartungswert nach der Ausmusterung"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Aufwand"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
 
@@ -20206,7 +20362,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 msgid "Expense Account"
 msgstr "Aufwandskonto"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Spesenabrechnung fehlt"
 
@@ -20230,7 +20386,7 @@ msgstr "Aufwandskonto geändert"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "In der Bewertung enthaltene Aufwendungen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
 
@@ -20356,11 +20512,11 @@ msgstr "Externe Arbeits-Historie"
 msgid "Extra Consumed Qty"
 msgstr "Zusätzlich verbrauchte Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobkarten Menge"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Besonders groß"
 
@@ -20370,7 +20526,7 @@ msgstr "Besonders groß"
 msgid "Extra Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Besonders klein"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Installieren der Voreinstellungen fehlgeschlagen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
 msgid "Failed to setup defaults"
 msgstr "Standardwerte konnten nicht gesetzt werden"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
@@ -20556,6 +20712,11 @@ msgstr "Feedback-Vorlage"
 msgid "Fees"
 msgstr "Gebühren"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Abrufen basierend auf"
@@ -20566,7 +20727,7 @@ msgstr "Abrufen basierend auf"
 msgid "Fetch Customers"
 msgstr "Kunden holen"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Abrufen von Artikeln aus dem Lager"
 
@@ -20604,8 +20765,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden"
 msgid "Fetch Value From"
 msgstr "Wert abrufen von"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Aufträge werden abgerufen..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Wechselkurse werden abgerufen ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Fertigerzeugnisse"
 
@@ -21039,7 +21200,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21194,7 +21355,7 @@ msgstr "Konto für Anlagevermögen"
 msgid "Fixed Asset Defaults"
 msgstr " Standards für Anlagevermögen"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
 
@@ -21319,7 +21480,7 @@ msgstr "Fuß/Sekunde"
 msgid "For"
 msgstr "Für"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
@@ -21381,7 +21542,7 @@ msgstr "Für die Produktion"
 msgid "For Raw Materials"
 msgstr "Für Rohmaterialien"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "Für Lieferant"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Für Lager"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
@@ -21681,7 +21842,7 @@ msgstr "Frei an Bord"
 msgid "Free item code is not selected"
 msgstr "Freier Artikelcode ist nicht ausgewählt"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
 
@@ -21760,11 +21921,7 @@ msgstr "Von Datum und Bis Datum sind obligatorisch"
 msgid "From Date and To Date are mandatory"
 msgstr "Von-Datum und Bis-Datum sind obligatorisch"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Von-Datum und Bis-Datum sind erforderlich"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
 
@@ -21786,10 +21943,7 @@ msgstr "Von-Datum ist obligatorisch"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Von-Datum muss vor dem Bis-Datum liegen"
 
@@ -22010,7 +22164,7 @@ msgstr "Von- und Bis-Daten sind erforderlich"
 msgid "From date cannot be greater than To date"
 msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Zukünftiger Zahlungsbetrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Zukünftige Zahlung"
 
@@ -22246,7 +22400,7 @@ msgstr "Gewinn/Verlust aus Neubewertung"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
 
@@ -22387,7 +22541,7 @@ msgstr "Erzeugt"
 msgid "Generating Master Production Schedule..."
 msgstr "Hauptproduktionsplan wird erstellt..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Vorschau wird erstellt"
 
@@ -22486,21 +22640,21 @@ msgstr "Artikelstandorte abrufen"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Holen Sie Elemente aus"
@@ -22515,9 +22669,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen"
 msgid "Get Items for Purchase Only"
 msgstr "Nur Einkaufsartikel abrufen"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Artikel aus der Stückliste holen"
 
@@ -22525,7 +22679,7 @@ msgstr "Artikel aus der Stückliste holen"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Artikel aus dem Produkt-Bundle übernehmen"
 
@@ -22703,7 +22857,7 @@ msgstr "Ziele"
 msgid "Goods"
 msgstr "Waren"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Waren im Transit"
@@ -22712,11 +22866,11 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Regierung"
 
@@ -22810,6 +22964,7 @@ msgstr "Gramm/Liter"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gramm/Liter"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Gesamtbetrag"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Gesamtbetrag (Unternehmenswährung)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Gesamtsumme (Transaktionswährung)"
 
@@ -22984,11 +23141,11 @@ msgstr "Bruttogewicht-Maßeinheit"
 msgid "Gross and Net Profit Report"
 msgstr "Brutto- und Nettogewinnbericht"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Nach Kunden gruppieren"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Nach Lieferanten gruppieren"
 
@@ -23006,7 +23163,7 @@ msgstr "Gruppen-Knoten"
 msgid "Group Same Items"
 msgstr "Gleiche Artikel gruppieren"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "Nach Bestellung gruppieren"
 msgid "Group by Sales Order"
 msgstr "Nach Auftrag gruppieren"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppieren nach Beleg"
 
@@ -23143,11 +23300,11 @@ msgstr "Halbjährlich"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Umgang mit Mitarbeitervorschüssen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23344,7 +23501,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23407,6 +23564,12 @@ msgstr "Ausblenden wenn Null"
 msgid "Hide Images"
 msgstr "Bilder ausblenden"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Letzte Bestellungen ausblenden"
@@ -23416,6 +23579,12 @@ msgstr "Letzte Bestellungen ausblenden"
 msgid "Hide Unavailable Items"
 msgstr "Nicht verfügbare Elemente ausblenden"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
 msgid "Holiday List"
 msgstr "Feiertagsliste"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
 msgid "Hrs"
 msgstr "Std"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Personalwesen"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Entscheidungsträger identifizieren"
 
@@ -24028,7 +24201,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -24074,7 +24247,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
 
@@ -24184,11 +24357,11 @@ msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Wenn Sie Arbeitsgänge parallel ausführen möchten, vergeben Sie dieselbe Sequenz-ID für diese."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet."
 
@@ -24244,7 +24417,7 @@ msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
 msgid "Ignore Employee Time Overlap"
 msgstr "Mitarbeiterüberschneidungen ignorieren"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Leeren Bestand ignorieren"
 
@@ -24342,7 +24515,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}."
 
@@ -24479,8 +24652,14 @@ msgstr "In Wartung"
 msgid "In Mins"
 msgstr "In Minuten"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "In Parteiwährung"
 
@@ -24507,7 +24686,7 @@ msgid "In Production"
 msgstr "In Produktion"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24531,11 +24710,11 @@ msgstr "Auf Lager"
 msgid "In Transit"
 msgstr "In Lieferung"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Transit-Transfer"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Durchgangslager"
 
@@ -24921,7 +25100,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Erträge und Aufwendungen"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24975,7 +25154,7 @@ msgstr "Anschaffungs- bzw. Herstellungskosten"
 msgid "Incoming call from {0}"
 msgstr "Eingehender Anruf von {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatible Einstellung erkannt"
 
@@ -24992,7 +25171,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion"
 msgid "Incorrect Batch Consumed"
 msgstr "Falsche Charge verbraucht"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
 
@@ -25048,9 +25227,10 @@ msgstr "Falscher Lagerwertbericht"
 msgid "Incorrect Type of Transaction"
 msgstr "Falsche Transaktionsart"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Falsches Lager"
 
@@ -25154,7 +25334,7 @@ msgstr "Indirekte Erträge"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Einzelperson"
 
@@ -25213,7 +25393,7 @@ msgstr "Übersichtstabelle initialisieren"
 msgid "Initiated"
 msgstr "Initiiert"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25224,8 +25404,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspektion abgelehnt"
@@ -25249,7 +25429,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion vor dem Kauf erforderlich"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Prüfungsübermittlung"
@@ -25321,9 +25501,9 @@ msgstr "Unzureichende Kapazität"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
@@ -25331,12 +25511,12 @@ msgstr "Nicht ausreichende Berechtigungen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -25481,7 +25661,7 @@ msgstr "Zinsen auf Festgeld"
 msgid "Interested"
 msgstr "Interessiert"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Intern"
 
@@ -25491,7 +25671,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne Kundenbuchhaltung"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 
@@ -25517,7 +25697,7 @@ msgstr "Interne Verkaufsreferenz Fehlt"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
 
@@ -25592,7 +25772,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ungültige Buchhaltungsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Ungültiger zugewiesener Betrag"
 
@@ -25608,7 +25788,7 @@ msgstr "Ungültige Attribute"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Ungültiges Datum für die automatische Wiederholung"
 
@@ -25621,7 +25801,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 
@@ -25651,7 +25831,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Ungültige Kundengruppe"
 
@@ -25672,7 +25852,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Ungültiger Rabatt"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25706,7 +25886,7 @@ msgstr "Ungültige Gruppierung"
 msgid "Invalid Item"
 msgstr "Ungültiger Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Ungültige Artikel-Standardwerte"
 
@@ -25728,11 +25908,11 @@ msgstr "Ungültiger Eröffnungseintrag"
 msgid "Invalid POS Invoices"
 msgstr "Ungültige POS-Rechnungen"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Ungültiges übergeordnetes Konto"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Ungültige Teilenummer"
 
@@ -25767,7 +25947,7 @@ msgstr "Ungültige Eingangsrechnung"
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
@@ -25792,7 +25972,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25841,18 +26021,22 @@ msgstr "Ungültige Datei-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Ungültige Referenz {0} {1}"
@@ -25869,11 +26053,11 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 msgid "Invalid search query"
 msgstr "Ungültige Suchanfrage"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25892,7 +26076,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
@@ -25906,7 +26090,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ungültige(r/s) {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lagerbestand"
 
@@ -26014,7 +26198,7 @@ msgstr "Rechnungsrabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Rechnungssumme"
 
@@ -26119,7 +26303,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26141,7 +26325,7 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26751,7 +26935,7 @@ msgstr "Gutschrift ausstellen"
 msgid "Issue Date"
 msgstr "Anfragedatum"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Material ausgeben"
 
@@ -26798,8 +26982,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26825,7 +27011,7 @@ msgstr "Probleme"
 msgid "Issuing Date"
 msgstr "Ausstellungsdatum"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
@@ -26892,7 +27078,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26904,10 +27090,11 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26928,7 +27115,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26937,7 +27124,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27099,6 +27286,7 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27202,7 +27390,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27210,6 +27398,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27231,6 +27420,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27265,7 +27455,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27456,7 +27646,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27472,7 +27662,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27602,6 +27792,7 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27692,8 +27883,9 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27707,6 +27899,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27723,7 +27916,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27736,7 +27929,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27750,7 +27943,7 @@ msgstr "Artikel Hersteller"
 msgid "Item Name"
 msgstr "Artikelname"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Artikelname ist erforderlich."
 
@@ -27797,8 +27990,8 @@ msgstr "Artikelpreiseinstellungen"
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27806,11 +27999,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -28013,7 +28206,7 @@ msgstr "Einstellungen zur Artikelvariante"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Artikelvarianten aktualisiert"
 
@@ -28097,7 +28290,7 @@ msgstr "Artikelbezogene Steuer-Details"
 msgid "Item Wise Tax Details"
 msgstr "Artikelspezifische Steuerdetails"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:"
 
@@ -28117,15 +28310,15 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Artikel hat Varianten."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
 
@@ -28147,7 +28340,7 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -28170,7 +28363,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert"
 
@@ -28186,6 +28379,10 @@ msgstr "Artikel {0} wurde mehrfach unter demselben übergeordneten Artikel {1} i
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
@@ -28195,7 +28392,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} existiert nicht"
 
@@ -28228,7 +28425,7 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 
@@ -28236,7 +28433,7 @@ msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28244,11 +28441,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} wird storniert"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} ist deaktiviert"
 
@@ -28260,7 +28457,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} ist kein Fortsetzungsartikel"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
@@ -28268,11 +28465,11 @@ msgstr "Artikel {0} ist kein Lagerartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -28280,7 +28477,7 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 
@@ -28346,7 +28543,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe"
 msgid "Item-wise sales Register"
 msgstr "Artikelweises Verkaufsregister"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
 
@@ -28409,7 +28606,7 @@ msgstr "Artikel für Rohstoffanforderung"
 msgid "Items not found."
 msgstr "Artikel nicht gefunden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
 
@@ -28484,7 +28681,7 @@ msgstr "Arbeitskapazität"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28513,7 +28710,7 @@ msgstr "Jobkartenanalyse"
 msgid "Job Card Item"
 msgstr "Jobkartenartikel"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28532,7 +28729,7 @@ msgstr "Geplante Zeit der Jobkarte"
 msgid "Job Card Secondary Item"
 msgstr "Auftragszettel-Sekundärartikel"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28556,31 +28753,35 @@ msgstr "Jobkarten-Zeitprotokoll"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobkarte und Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Jobkarte {0} wurde abgeschlossen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Auftrag gestartet"
@@ -28643,11 +28844,11 @@ msgstr "Name des Unterauftragnehmers"
 msgid "Job Worker Warehouse"
 msgstr "Lagerhaus des Unterauftragnehmers"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28659,7 +28860,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28878,7 +29079,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattstunde"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
 
@@ -28979,7 +29180,7 @@ msgstr "Einstandskosten"
 msgid "Lapsed"
 msgstr "Überschritten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Groß"
 
@@ -29006,7 +29207,7 @@ msgstr "Letztes Fertigstellungsdatum"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr "Verknüpfte Rechnungen"
 msgid "Linked Location"
 msgstr "Verknüpfter Ort"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Verknüpft mit gebuchten Dokumenten"
 
@@ -29560,7 +29761,7 @@ msgstr "Alle Kriterien laden"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Rechnungen werden geladen! Bitte warten..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29599,7 +29800,7 @@ msgstr "Darlehen/Kredite (Verbindlichkeiten)"
 msgid "Loans and Advances (Assets)"
 msgstr "Darlehen und Anzahlungen (Aktiva)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29703,7 +29904,7 @@ msgstr "Grund für Verlust Detail"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Gründe für Verlust"
@@ -29732,8 +29933,8 @@ msgstr "Verlorener Wert %"
 msgid "Lower Deduction Certificate"
 msgstr "Unteres Abzugszertifikat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Niedrigeres Einkommen"
 
@@ -29865,7 +30066,7 @@ msgstr "HPP erstellt"
 msgid "MRP Log documents are being created in the background."
 msgstr "MRP-Protokolldokumente werden im Hintergrund erstellt."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "MT940-Datei erkannt. Bitte aktivieren Sie 'MT940-Format importieren', um fortzufahren."
 
@@ -29890,10 +30091,10 @@ msgstr "Maschinenstörung"
 msgid "Machine operator errors"
 msgstr "Maschinenbedienerfehler"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Haupt"
 
@@ -29955,7 +30156,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30030,11 +30231,11 @@ msgstr "Wartungsplandetail"
 msgid "Maintenance Schedule Item"
 msgstr "Wartungsplanposten"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf \"Zeitplan generieren\""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Wartungsplan {0} existiert gegen {1}"
 
@@ -30128,7 +30329,7 @@ msgstr "Wartungsbesuch"
 msgid "Maintenance Visit Purpose"
 msgstr "Zweck des Wartungsbesuchs"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen"
 
@@ -30138,8 +30339,8 @@ msgid "Major/Optional Subjects"
 msgstr "Wichtiger/wahlweiser Betreff"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30161,7 +30362,7 @@ msgstr "Neuen Abschreibungseintrag erstellen"
 msgid "Make Difference Entry"
 msgstr "Differenzbuchung erstellen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30199,13 +30400,13 @@ msgstr "Ausgangsrechnung erstellen"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
@@ -30244,7 +30445,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten"
 msgid "Manage your orders"
 msgstr "Verwalten Sie Ihre Aufträge"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Verwaltung"
 
@@ -30351,7 +30552,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30359,8 +30560,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30439,7 +30640,7 @@ msgstr "Hersteller"
 msgid "Manufacturer Part Number"
 msgstr "Herstellernummer"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Die Herstellerteilenummer {0} ist ungültig"
 
@@ -30464,8 +30665,8 @@ msgstr "In Artikeln verwendete Hersteller"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30679,6 +30880,12 @@ msgstr "Familienstand"
 msgid "Mark As Closed"
 msgstr "Als geschlossen markieren"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30699,7 +30906,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Marktsegment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30788,14 +30995,14 @@ msgstr "Materialverbrauch"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
 
@@ -30808,7 +31015,7 @@ msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgele
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30824,8 +31031,8 @@ msgstr "Materialplanung"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30871,7 +31078,7 @@ msgstr "Materialannahme"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30889,10 +31096,10 @@ msgstr "Materialannahme"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30974,7 +31181,7 @@ msgstr "Materialanfragetyp"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
@@ -31042,11 +31249,11 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31054,14 +31261,14 @@ msgstr "Aus WIP zurückgegebenes Material"
 msgid "Material Transfer"
 msgstr "Materialübertrag"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Materialtransfer (In Transit)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31115,8 +31322,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31191,7 +31398,7 @@ msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -31221,11 +31428,11 @@ msgstr "Maximaler Zahlungsbetrag"
 msgid "Maximum Producible Items"
 msgstr "Maximal produzierbare Artikel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -31261,7 +31468,7 @@ msgstr "Maximale Menge für Artikel {0} gescannt."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximale Probenmenge, die beibehalten werden kann"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31290,7 +31497,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -31338,7 +31545,7 @@ msgstr "Mit existierendem Konto zusammenfassen"
 msgid "Merged"
 msgstr "Zusammengeführt"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
 
@@ -31387,7 +31594,7 @@ msgstr "Meter Wasser"
 msgid "Meter/Second"
 msgstr "Meter/Sekunde"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31416,8 +31623,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekunde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Mittleres Einkommen"
 
@@ -31658,7 +31865,10 @@ msgid "Minutes"
 msgstr "Minuten"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Sonstiges"
 
@@ -31667,7 +31877,7 @@ msgstr "Sonstiges"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
@@ -31713,7 +31923,7 @@ msgstr "Fehlende Filter"
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -31729,7 +31939,7 @@ msgstr "Fehlender Artikel"
 msgid "Missing Parameter"
 msgstr "Fehlender Parameter"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
@@ -31737,6 +31947,10 @@ msgstr "Fehlende Zahlungs-App"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
@@ -31958,7 +32172,7 @@ msgstr "Element verschieben"
 msgid "Move Stock"
 msgstr "Lagerbestand verschieben"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32009,7 +32223,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32017,7 +32231,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Mehrere POS-Eröffnungseinträge"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32039,7 +32253,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -32171,7 +32385,7 @@ msgid "Natural Gas"
 msgstr "Erdgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
@@ -32190,7 +32404,7 @@ msgstr "Negative Menge ist nicht erlaubt"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Fehler bei negativem Lagerbestand"
@@ -32200,7 +32414,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Verhandlung / Überprüfung"
 
@@ -32606,6 +32820,10 @@ msgstr "Neuer Ort"
 msgid "New Note"
 msgstr "Neue Notiz"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32634,10 +32852,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Neue Ausgangsrechnung"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32672,7 +32890,7 @@ msgstr "Neuer Lagername"
 msgid "New Workplace"
 msgstr "Neuer Arbeitsplatz"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32746,7 +32964,7 @@ msgstr "Nächste E-Mail wird gesendet am:"
 msgid "No Account Data row found"
 msgstr "Keine Kontodaten-Zeile gefunden"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Kein Konto entspricht diesen Filtern: {}"
 
@@ -32767,7 +32985,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
 
@@ -32783,11 +33001,11 @@ msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buch
 msgid "No Impact on Accounting Ledger"
 msgstr "Keine Auswirkung auf das Hauptbuch"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Kein Artikel mit Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
@@ -32826,7 +33044,7 @@ msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Pr
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Keine Berechtigung"
 
@@ -32838,7 +33056,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Es wurden keine Bestellungen erstellt"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32850,7 +33068,7 @@ msgstr "Keine Auswahl"
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32928,7 +33146,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Keine zusätzlichen Felder verfügbar"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
 
@@ -32944,7 +33166,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
 
@@ -32993,6 +33215,10 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33150,11 +33376,11 @@ msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der de
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 
@@ -33162,6 +33388,10 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Keine kürzlichen Transaktionen gefunden"
@@ -33218,6 +33448,10 @@ msgstr "Keine Zeilen mit Dokumentanzahl null gefunden"
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33259,8 +33493,8 @@ msgstr "Keine Werte"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33300,7 +33534,7 @@ msgstr "Nichtkonformität"
 msgid "Non Depreciable Category"
 msgstr "Nicht abschreibungsfähige Kategorie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Gemeinnützig"
 
@@ -33447,7 +33681,7 @@ msgstr "Nicht lagernd"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nicht berechtigt, Bestellungen zu erstellen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33473,7 +33707,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
 msgid "Note: Item {0} added multiple times"
 msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
 
@@ -33481,7 +33715,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
 
@@ -33940,7 +34174,7 @@ msgstr "Nur den überschüssigen Betrag versteuern "
 msgid "Only Include Allocated Payments"
 msgstr "Nur zugeordnete Zahlungen einbeziehen"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
 
@@ -33948,6 +34182,10 @@ msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
 msgid "Only Value available for Payment Entry"
 msgstr "Nur Wert verfügbar für Zahlung"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33986,7 +34224,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -34144,7 +34382,7 @@ msgstr "Öffnen Sie ein neues Ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34265,7 +34503,7 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                             '{1}' account is required to post these values. Please set it in Company: {2}.

                             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.

                             Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.

                             Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
@@ -34291,7 +34529,7 @@ msgstr "Anzahl der gebuchten Abschreibungen zu Beginn"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Anfangsmenge"
@@ -34303,30 +34541,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Anfangsbestand"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34348,7 +34586,7 @@ msgstr "Öffnen und Schließen"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34440,6 +34678,10 @@ msgstr "Vorgangsbeschreibung"
 msgid "Operation ID"
 msgstr "Betriebs-ID"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34450,11 +34692,6 @@ msgstr "Arbeitsgang-Zeilen-ID"
 msgid "Operation Row Id"
 msgstr "Arbeitsgang-Zeilen-ID"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Nummer der Operationszeile"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34479,15 +34716,19 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34502,7 +34743,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34822,7 +35063,8 @@ msgstr "Bestellt"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Bestellte Menge"
 
@@ -34950,7 +35192,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Unze/Gallone (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35059,7 +35301,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35176,21 +35418,25 @@ msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil
 msgid "Overdue"
 msgstr "Überfällig"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Überfällige Tage"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35213,7 +35459,7 @@ msgstr "Überfällige Aufgaben"
 msgid "Overdue and Discounted"
 msgstr "Überfällig und abgezinst"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Überlagernde Bedingungen gefunden zwischen:"
 
@@ -35247,15 +35493,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Besitzt"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Besitzer"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35541,7 +35778,7 @@ msgstr "Verkaufsstellen-Profil"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "POS-Profil - {0} hat mehrere offene POS-Eröffnungseinträge. Bitte schließen oder stornieren Sie die bestehenden Einträge, bevor Sie fortfahren."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "POS-Profil - {0} ist derzeit geöffnet. Bitte schließen Sie die POS oder stornieren Sie den bestehenden POS-Eröffnungseintrag, bevor Sie diese POS-Abschlussbuchung stornieren."
 
@@ -35743,7 +35980,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35903,7 +36140,7 @@ msgstr "Übergeordnete Charge"
 msgid "Parent Company"
 msgstr "Muttergesellschaft"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
 
@@ -35969,7 +36206,7 @@ msgstr "Übergeordnetes Verfahren"
 msgid "Parent Row No"
 msgstr "Übergeordnete Zeilennr"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Übergeordnete Zeilennummer für {0} nicht gefunden"
 
@@ -35988,11 +36225,11 @@ msgstr "Eltern-Lieferantengruppe"
 msgid "Parent Task"
 msgstr "Übergeordnete Aufgabe"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein"
 
@@ -36012,7 +36249,7 @@ msgstr "Übergeordnete Region"
 msgid "Parent Warehouse"
 msgstr "Übergeordnetes Lager"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Die geparste Datei hat kein gültiges MT940-Format oder enthält keine Transaktionen."
 
@@ -36034,7 +36271,7 @@ msgstr "Material teilweise transferiert"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Teilweise Bestandsreservierung"
 
@@ -36119,6 +36356,11 @@ msgstr "Teilweise erhalten"
 msgid "Partially Reconciled"
 msgstr "Teilweise abgeglichen"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36250,7 +36492,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36279,7 +36521,7 @@ msgstr "Partei"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Konto der Partei"
 
@@ -36464,7 +36706,7 @@ msgstr "Parteispezifischer Artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36491,7 +36733,7 @@ msgstr "Partei-Typ"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                            {0}"
 msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
 
@@ -36580,16 +36822,16 @@ msgstr "Vergangene Ereignisse"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Auftrag pausieren"
 
@@ -36640,15 +36882,15 @@ msgid "Payable"
 msgstr "Zahlbar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Verbindlichkeiten-Konto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Fälliger Betrag"
 
@@ -36683,7 +36925,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Bezahlung"
 
@@ -36814,7 +37056,7 @@ msgstr "Zahlungsabzug"
 msgid "Payment Entry Reference"
 msgstr "Zahlungsreferenz"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Zahlung existiert bereits"
 
@@ -36823,7 +37065,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
@@ -36896,6 +37138,10 @@ msgstr "Zahlungsbucheintrag"
 msgid "Payment Limit"
 msgstr "Zahlungslimit"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37075,11 +37321,11 @@ msgstr "Ausstehende Zahlungsanforderung"
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
@@ -37087,7 +37333,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 
@@ -37119,11 +37365,11 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit
 msgid "Payment Schedule"
 msgstr "Zahlungsplan"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Zahlungspläne"
 
@@ -37141,10 +37387,10 @@ msgstr "Zahlungspläne"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Zahlungsbedingung"
@@ -37416,12 +37662,14 @@ msgstr "Ausstehende Menge"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Ausstehende Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37457,11 +37705,11 @@ msgstr "Ausstehende Aktivitäten für heute"
 msgid "Pending processing"
 msgstr "Ausstehende Verarbeitung"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37575,7 +37823,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Wahrnehmungs-Analyse"
 
@@ -37605,11 +37853,11 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode"
 msgid "Period Closing Voucher"
 msgstr "Periodenabschlussbeleg"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Stornierung des Hauptbucheintrags für Periodenabschlussbeleg {0} fehlgeschlagen"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Periodenabschlussbeleg {0} Hauptbucheintrag-Verarbeitung fehlgeschlagen"
 
@@ -37629,7 +37877,7 @@ msgstr "Zeitraumdetails"
 msgid "Period End Date"
 msgstr "Enddatum des Zeitraums"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Das Enddatum des Zeitraums kann nicht nach dem Enddatum des Geschäftsjahrs liegen"
 
@@ -37671,11 +37919,11 @@ msgstr "Periodeneinstellungen"
 msgid "Period Start Date"
 msgstr "Zeitraum des Startdatums"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Das Startdatum des Zeitraums kann nicht nach dem Enddatum des Zeitraums liegen"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Startdatum des Zeitraums muss {0} sein"
 
@@ -37777,15 +38025,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Phantomartikel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Phantom-Artikel ist erforderlich"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Arzneimittel"
 
@@ -37823,11 +38071,11 @@ msgstr "Telefonnummer"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38087,7 +38335,8 @@ msgstr "Geplante Bestellung"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Geplante Menge"
 
@@ -38128,7 +38377,7 @@ msgstr "Geplanter Arbeitsauftrag"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planung"
 
@@ -38184,7 +38433,7 @@ msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
 msgid "Please Specify Account"
 msgstr "Bitte Konto angeben"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
 
@@ -38208,6 +38457,10 @@ msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38216,6 +38469,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38228,7 +38485,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}"
@@ -38287,24 +38544,27 @@ msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendig
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38320,15 +38580,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
 
@@ -38352,7 +38612,7 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
 
@@ -38364,7 +38624,7 @@ msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
 
@@ -38442,11 +38702,11 @@ msgid "Please enter Expense Account"
 msgstr "Bitte das Aufwandskonto angeben"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
@@ -38454,7 +38714,7 @@ msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 msgid "Please enter Item first"
 msgstr "Bitte zuerst den Artikel angeben"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
 
@@ -38503,6 +38763,11 @@ msgstr "Bitte geben Sie Lager und Datum ein"
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38527,7 +38792,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -38555,7 +38820,7 @@ msgstr "Bitte Freistellungsdatum eingeben."
 msgid "Please enter serial nos"
 msgstr "Bitte geben Sie die Seriennummern ein"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
@@ -38567,7 +38832,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -38591,6 +38856,14 @@ msgstr "Bitte füllen Sie die Materialanfragetabelle aus"
 msgid "Please fill the Sales Orders table"
 msgstr "Bitte füllen Sie die Tabelle Aufträge aus"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Bitte zuerst vollständigen Namen, E-Mail-Adresse und Telefonnummer für den Benutzer angeben"
@@ -38623,7 +38896,7 @@ msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem ande
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38636,7 +38909,7 @@ msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit a
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben"
 
@@ -38677,12 +38950,12 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen.
 msgid "Please select Template Type to download template"
 msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
@@ -38713,7 +38986,7 @@ msgstr "Bitte Unternehmen auswählen"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Bitte zuerst Unternehmen auswählen"
@@ -38728,7 +39001,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
 msgid "Please select Customer first"
 msgstr "Bitte wählen Sie zuerst den Kunden aus"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
 
@@ -38766,7 +39039,7 @@ msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 
@@ -38774,19 +39047,19 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Bitte wählen Sie Menge für Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
@@ -38794,7 +39067,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38816,7 +39089,7 @@ msgstr "Bitte ein Unternehmen auswählen"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Bitte wählen Sie zuerst eine Firma aus."
 
@@ -38829,6 +39102,10 @@ msgstr "Bitte wählen Sie einen Kunden aus"
 msgid "Please select a Delivery Note"
 msgstr "Bitte wählen Sie einen Lieferschein"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
@@ -38841,7 +39118,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
 msgid "Please select a Warehouse"
 msgstr "Bitte wählen Sie ein Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
 
@@ -38911,6 +39188,10 @@ msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unt
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
@@ -38919,7 +39200,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38947,7 +39228,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus"
 msgid "Please select at least one row with difference value"
 msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Bitte mindestens einen Zahlungsplan auswählen."
 
@@ -38968,11 +39249,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Bitte Artikelnummer auswählen"
 
@@ -39059,7 +39340,7 @@ msgstr "Bitte legen Sie ein Konto fest"
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
 
@@ -39113,6 +39394,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39134,6 +39421,10 @@ msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE-VAT-Einstellungen fest"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Bitte legen Sie eine Firma fest"
@@ -39150,12 +39441,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
 
@@ -39175,7 +39466,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Bitte geben Sie eine Adresse für das Unternehmen „{0}“ ein"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
 
@@ -39233,7 +39524,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -39241,7 +39532,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
 
@@ -39296,8 +39587,8 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39305,7 +39596,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."
 
@@ -39317,7 +39612,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
@@ -39348,7 +39643,7 @@ msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 msgid "Please specify from/to range"
 msgstr "Bitte Von-/Bis-Bereich genau angeben"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39538,11 +39833,7 @@ msgstr "Gepostet am"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39600,7 +39891,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
@@ -39759,7 +40050,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Präferenz"
 
@@ -39788,7 +40079,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Vorauszahlungen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39904,7 +40195,7 @@ msgstr "Vorherige Menge"
 msgid "Previous Work Experience"
 msgstr "Vorherige Berufserfahrung"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
 
@@ -40027,7 +40318,7 @@ msgstr "Preisliste Land"
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -40568,11 +40859,16 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Prozessverlustmenge"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40649,7 +40945,7 @@ msgstr "Abonnement verarbeiten"
 msgid "Process in Single Transaction"
 msgstr "Verarbeitung in einer einzigen Transaktion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40756,8 +41052,8 @@ msgstr "Produkt"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40856,7 +41152,7 @@ msgstr "Produktpreis-ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Produktion"
 
@@ -40994,7 +41290,7 @@ msgstr "Produktionsplan Zusammenfassung"
 msgid "Production Planning Report"
 msgstr "Produktionsplanungsbericht"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Produkte"
 
@@ -41067,7 +41363,58 @@ msgstr "Rentabilität"
 msgid "Profitability Analysis"
 msgstr "Wirtschaftlichkeitsanalyse"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
@@ -41076,7 +41423,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be
 msgid "Progress (%)"
 msgstr "Fortschritt (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Projekt-Zusammenarbeit Einladung"
 
@@ -41124,7 +41471,7 @@ msgstr "Projektstatus"
 msgid "Project Summary"
 msgstr "Projektübersicht"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
@@ -41232,8 +41579,9 @@ msgstr "Voraussichtlicher Lagerbestand"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Projizierte Menge"
@@ -41246,19 +41594,15 @@ msgstr "Projizierte Menge"
 msgid "Projected Quantity Formula"
 msgstr "Formel für die prognostizierte Menge"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Geplante Menge"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41342,12 +41686,12 @@ msgstr "Aktionsprogramm Produktrabatt"
 msgid "Prompt Qty"
 msgstr "Menge abfragen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Verfassen von Angeboten"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Angebot / Preis Angebot"
 
@@ -41388,7 +41732,7 @@ msgid "Prospect {0} already exists"
 msgstr "Potenzieller Kunde {0} existiert bereits"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospektion"
 
@@ -41416,7 +41760,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
 msgid "Providing"
 msgstr "Bereitstellung"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Vorläufiges Konto"
 
@@ -41496,7 +41840,7 @@ msgstr "Verlagswesen"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41571,8 +41915,8 @@ msgstr "Einkaufsaufwandskonto"
 msgid "Purchase Expense Contra Account"
 msgstr "Einkaufsaufwands-Gegenkonto"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Einkaufskosten für Artikel {0}"
 
@@ -41619,7 +41963,7 @@ msgstr "Einkaufskosten für Artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41664,11 +42008,6 @@ msgstr "Trendanalyse Eingangsrechnungen"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Eingangsrechnung {0} ist bereits gebucht"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
@@ -41709,7 +42048,7 @@ msgstr "Eingangsrechnungen"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41718,7 +42057,7 @@ msgstr "Eingangsrechnungen"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41854,7 +42193,7 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41907,7 +42246,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41999,7 +42338,7 @@ msgstr "Warenrücksendung"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
 
@@ -42082,7 +42421,7 @@ msgstr "Käufe"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Einkauf"
@@ -42099,7 +42438,7 @@ msgstr "Einkauf"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42212,12 +42551,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42346,7 +42687,7 @@ msgstr "Herzustellende Menge"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                            Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}. 

                            Lösung:  Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen."
 
@@ -42410,6 +42751,11 @@ msgstr "Menge für {0}"
 msgid "Qty in Stock UOM"
 msgstr "Menge in Lagermaßeinheit"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42426,6 +42772,11 @@ msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42445,19 +42796,19 @@ msgstr "Zu produzierende Menge"
 msgid "Qty to Deliver"
 msgstr "Zu liefernde Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Herzustellende Menge"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42479,12 +42830,16 @@ msgstr "Zu produzierende Menge"
 msgid "Qty to Receive"
 msgstr "Anzunehmende Menge"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Qualifikation"
 
@@ -42539,7 +42894,7 @@ msgstr "Qualitätsmaßnahme"
 msgid "Quality Action Resolution"
 msgstr "Qualitätsaktionsauflösung"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42628,7 +42983,7 @@ msgstr "Qualitätsprüfung"
 msgid "Quality Inspection Analysis"
 msgstr "Qualitätsprüfungsanalyse"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42687,7 +43042,7 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
 msgid "Quality Inspection Template"
 msgstr "Qualitätsinspektionsvorlage"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42697,24 +43052,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Name der Qualitätsinspektionsvorlage"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Qualitätsprüfung(en)"
 
@@ -42723,7 +43078,7 @@ msgstr "Qualitätsprüfung(en)"
 msgid "Quality Inspections"
 msgstr "Qualitätsprüfungen"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Qualitätsmanagement"
 
@@ -42814,6 +43169,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42855,9 +43212,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42866,11 +43225,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42984,6 +43344,15 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Die Menge ist für die ausgewählten Artikel erforderlich."
@@ -42996,7 +43365,7 @@ msgstr "Menge ist erforderlich"
 msgid "Quantity must be greater than zero"
 msgstr "Menge muss größer als null sein"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Menge muss größer als null sein."
 
@@ -43014,8 +43383,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
 
@@ -43023,7 +43391,7 @@ msgstr "Menge sollte größer 0 sein"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
@@ -43035,7 +43403,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
 msgid "Quantity to Scan"
 msgstr "Zu scannende Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43068,7 +43436,7 @@ msgstr "Abfrage Route String"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Schnellbuchung"
 
@@ -43181,7 +43549,7 @@ msgstr "Angebot {0} wird storniert"
 msgid "Quotation {0} not of type {1}"
 msgstr "Angebot {0} nicht vom Typ {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Angebote"
@@ -43257,6 +43625,7 @@ msgstr "Gemeldet von (E-Mail)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43306,6 +43675,7 @@ msgstr "Gemeldet von (E-Mail)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43487,7 +43857,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
 msgid "Rate at which this tax is applied"
 msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43554,8 +43924,8 @@ msgid "Ratios"
 msgstr "Verhältnisse"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Rohmaterial"
 
@@ -43635,7 +44005,7 @@ msgstr "Rohstofflager"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Rohes Material"
 
@@ -43714,7 +44084,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43844,10 +44214,6 @@ msgstr "BTree für Periode wird neu aufgebaut ..."
 msgid "Recalculate Batch Qty"
 msgstr "Chargenmenge neu berechnen"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Lagermenge neu berechnen"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43859,6 +44225,10 @@ msgstr "Eingangs-/Ausgangssatz neu berechnen"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43910,7 +44280,7 @@ msgid "Receivable / Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43943,7 +44313,7 @@ msgstr "Empfangen"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44032,7 +44402,7 @@ msgstr "Erhaltene Menge in Lager-ME"
 msgid "Received Quantity"
 msgstr "Empfangene Menge"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Erhaltene Lagerbuchungen"
 
@@ -44262,7 +44632,7 @@ msgstr "HTML aufzeichnen"
 msgid "Recording URL"
 msgstr "Aufzeichnungs-URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44374,7 +44744,7 @@ msgstr "Referenz #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Stichtag für Skonto"
 
@@ -44424,7 +44794,7 @@ msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referenznummer."
 
@@ -44506,7 +44876,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referenznummer der Rechnung aus dem vorherigen System"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
 
@@ -44594,6 +44964,18 @@ msgstr "Abgelehnt Menge"
 msgid "Rejected Quantity"
 msgstr "Ausschuss-Menge"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44685,13 +45067,13 @@ msgid "Remaining Amount"
 msgstr "Verbleibender Betrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44743,7 +45125,7 @@ msgstr "Bemerkung"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44807,7 +45189,7 @@ msgstr "Benennen Sie Attributwert in Elementattribut um."
 msgid "Rename Log"
 msgstr "Protokoll umbenennen"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Umbenennen nicht erlaubt"
 
@@ -44824,15 +45206,15 @@ msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Miete"
 
@@ -44845,13 +45227,13 @@ msgstr "Gemietet"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Meldebestand"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Nachbestellmenge"
 
@@ -44862,7 +45244,7 @@ msgstr "Meldebestand auf Basis des Lagers"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44921,7 +45303,11 @@ msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, i
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44944,7 +45330,7 @@ msgstr "Berichtszeilenpositionen"
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Berichtstyp ist zwingend erforderlich"
 
@@ -45041,7 +45427,7 @@ msgstr "Zahlungsbuch-Positionen neu buchen"
 msgid "Repost Status"
 msgstr "Umbuchungsstatus"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Die Neubuchung wurde im Hintergrund gestartet"
 
@@ -45053,6 +45439,12 @@ msgstr "Im Hintergrund neu buchen"
 msgid "Repost started in the background"
 msgstr "Neubuchung im Hintergrund gestartet"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45084,6 +45476,12 @@ msgstr "Neubuchungsfortschritt"
 msgid "Reposting Reference"
 msgstr "Neubuchungsreferenz"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45094,6 +45492,14 @@ msgstr "Belege neu buchen"
 msgid "Reposting Vouchers Progress"
 msgstr "Fortschritt der Neubuchung von Belegen"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45115,6 +45521,14 @@ msgstr "Neubuchung wurde im Hintergrund gestartet."
 msgid "Reposting in the background."
 msgstr "Neubuchung im Hintergrund."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45198,7 +45612,7 @@ msgstr "Informationsanfrage"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Angebotsanfrage"
@@ -45256,7 +45670,8 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Angeforderte Menge"
 
@@ -45369,11 +45784,11 @@ msgstr "Anforderung"
 msgid "Requires Fulfilment"
 msgstr "Erfordert Erfüllung"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Forschung"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Forschung & Entwicklung"
 
@@ -45401,7 +45816,7 @@ msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bea
 msgid "Reseller"
 msgstr "Wiederverkäufer"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Zahlungsemail erneut senden"
 
@@ -45464,7 +45879,7 @@ msgstr "Für Unterbaugruppe reservieren"
 msgid "Reserved"
 msgstr "Reserviert"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt bei reservierter Charge"
 
@@ -45482,8 +45897,9 @@ msgstr "Reservierter Bestand"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Reservierte Menge"
@@ -45497,11 +45913,13 @@ msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermögl
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Reserviert Menge für Produktion"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Reservierte Menge für Produktionsplan"
 
@@ -45511,6 +45929,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Reservierte Menge für Unterauftrag"
 
@@ -45534,7 +45953,7 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
@@ -45548,15 +45967,17 @@ msgstr "Reservierte Seriennr."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -45568,34 +45989,22 @@ msgstr "Reservierter Bestand für Rohstoffe"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reservierter Bestand für Unterbaugruppe"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Für Kassentransaktionen reserviert"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Für die Produktion reserviert"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Für Produktionsplan reserviert"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Für Unteraufträge reserviert"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "für die Herstellung Reserviert"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserviert für Verkauf"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserviert für Unteraufträge"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45752,8 +46161,8 @@ msgstr "Antwort und Lösung"
 msgid "Responsible"
 msgstr "Verantwortlich"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Rest der Welt"
 
@@ -45779,6 +46188,12 @@ msgstr "Vermögensgegenstand wiederherstellen"
 msgid "Restrict"
 msgstr "Einschränken"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45800,6 +46215,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Auf Länder beschränken"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45831,7 +46250,7 @@ msgstr "Ergebnis Titelfeld"
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
@@ -45963,7 +46382,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46075,10 +46494,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Neubewertungsjournale"
 
@@ -46087,10 +46506,6 @@ msgstr "Neubewertungsjournale"
 msgid "Revaluation Surplus"
 msgstr "Neubewertungsüberschüsse"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Umsatz"
@@ -46113,7 +46528,7 @@ msgstr "Umkehrung von"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Buchungssatz umkehren"
 
@@ -46122,6 +46537,10 @@ msgstr "Buchungssatz umkehren"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46245,6 +46664,12 @@ msgstr "Es klingelt"
 msgid "Rod"
 msgstr "Rute"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46262,12 +46687,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46333,11 +46752,11 @@ msgstr "Root-Typ"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Root-Typ ist zwingend erforderlich"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root kann nicht bearbeitet werden."
 
@@ -46551,7 +46970,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
 
@@ -46653,15 +47072,15 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46767,7 +47186,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 
@@ -46830,7 +47249,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
@@ -46850,7 +47269,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
@@ -46927,7 +47346,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
@@ -46980,7 +47399,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
@@ -47030,7 +47449,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
@@ -47038,7 +47457,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
@@ -47175,15 +47594,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
@@ -47195,8 +47614,8 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
@@ -47220,7 +47639,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
 
@@ -47277,7 +47696,7 @@ msgstr "Zeile #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
 
@@ -47293,7 +47712,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47313,23 +47732,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
@@ -47337,7 +47756,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -47349,7 +47768,7 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
@@ -47389,7 +47808,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
@@ -47446,7 +47865,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 
@@ -47478,7 +47897,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47490,7 +47909,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 
@@ -47646,7 +48065,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
@@ -47675,7 +48094,7 @@ msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen S
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
@@ -47711,7 +48130,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -47745,7 +48164,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47976,12 +48395,12 @@ msgstr "Gehaltsmodus"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47992,7 +48411,7 @@ msgstr "Vertrieb"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Verkaufskonto"
 
@@ -48234,6 +48653,7 @@ msgstr "Verkaufschancen nach Quelle"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48268,6 +48688,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48281,7 +48702,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48324,6 +48745,7 @@ msgstr "Auftragsdatum"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48342,6 +48764,7 @@ msgstr "Auftragsdatum"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48397,8 +48820,8 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48463,8 +48886,8 @@ msgstr "Auszuliefernde Aufträge"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48569,8 +48992,8 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48687,7 +49110,7 @@ msgstr "Verkaufszusammenfassung"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
 
@@ -48754,7 +49177,7 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Verkaufsteam"
@@ -48820,24 +49243,28 @@ msgid "Sample Quantity"
 msgstr "Beispielmenge"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Lagerbuchung für Musterrückbehalt"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Beispiel Retention Warehouse"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -48847,7 +49274,7 @@ msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 msgid "Sanctioned"
 msgstr "sanktionierte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48861,7 +49288,7 @@ msgstr "Änderungen speichern und neue Rechnung laden"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48875,6 +49302,10 @@ msgstr "Einsparungen"
 msgid "Sazhen"
 msgstr "Saschen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48903,12 +49334,18 @@ msgstr "Saschen"
 msgid "Scan Barcode"
 msgstr "Barcode scannen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Chargennummer scannen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48919,23 +49356,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Scan-Modus"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Seriennummer scannen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Barcode für Artikel {0} scannen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48949,6 +49392,10 @@ msgstr "Gescannte Scheck"
 msgid "Scanned Quantity"
 msgstr "Gescannte Menge"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48958,7 +49405,7 @@ msgstr "Gescannte Menge"
 msgid "Schedule Date"
 msgstr "Geplantes Datum"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Zeitplanname"
 
@@ -48969,7 +49416,7 @@ msgstr "Zeitplanname"
 msgid "Scheduled Date"
 msgstr "Geplantes Datum"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Geplantes Datum ist erforderlich."
 
@@ -49011,6 +49458,10 @@ msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49153,7 +49604,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49290,7 +49741,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Chargennummer auswählen"
@@ -49311,7 +49764,7 @@ msgstr "Marke auswählen ..."
 msgid "Select Columns and Filters"
 msgstr "Spalten und Filter auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Unternehmen auswählen"
 
@@ -49319,7 +49772,7 @@ msgstr "Unternehmen auswählen"
 msgid "Select Company Address"
 msgstr "Unternehmensadresse auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Korrekturarbeitsgang auswählen"
 
@@ -49355,7 +49808,7 @@ msgstr "Dimension auswählen"
 msgid "Select Dispatch Address "
 msgstr "Absendeadresse auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
@@ -49380,7 +49833,7 @@ msgstr "Gegenstände auswählen"
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Artikel für die Qualitätsprüfung auswählen"
 
@@ -49410,7 +49863,11 @@ msgstr "Auftragnehmer-Adresse auswählen"
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Zahlungsplan auswählen"
 
@@ -49424,13 +49881,14 @@ msgid "Select Quantity"
 msgstr "Menge wählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Seriennummer und Charge auswählen"
@@ -49448,6 +49906,10 @@ msgstr "Lieferadresse auswählen"
 msgid "Select Supplier Address"
 msgstr "Lieferantenadresse auswählen"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Wählen Sie Target Warehouse"
@@ -49497,6 +49959,11 @@ msgstr "Wählen Sie eine Zahlungsmethode."
 msgid "Select a Supplier"
 msgstr "Wählen Sie einen Lieferanten aus"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49537,6 +50004,11 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49555,7 +50027,7 @@ msgstr "Zuerst Firma auswählen."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -49567,7 +50039,7 @@ msgstr "Artikelgruppe auswählen"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49773,7 +50245,7 @@ msgstr "Verkaufspreis"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Vertriebseinstellungen"
@@ -49819,6 +50291,7 @@ msgstr "Ausdruck der Anfrage senden"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "E-Mail absenden"
 
@@ -49830,8 +50303,12 @@ msgstr "E-Mails senden"
 msgid "Send Emails to Suppliers"
 msgstr "Senden Sie E-Mails an Lieferanten"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS verschicken"
@@ -49854,7 +50331,7 @@ msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49866,6 +50343,11 @@ msgstr "An Subunternehmer senden"
 msgid "Send with Attachment"
 msgstr "Senden mit Anhang"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49909,6 +50391,48 @@ msgstr "Serien- / Chargenbündel"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serien- / Chargenbündel fehlt"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49973,7 +50497,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50035,15 +50560,16 @@ msgstr "Seriennummern gezählt"
 msgid "Serial No Ledger"
 msgstr "Seriennummernbuch"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Überschneidung der Seriennummernreihe"
 
@@ -50083,7 +50609,7 @@ msgstr "Ablaufdatum der Garantie zu Seriennummer"
 msgid "Serial No and Batch"
 msgstr "Seriennummer und Chargen"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50096,7 +50622,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Seriennummer ist obligatorisch"
 
@@ -50104,6 +50630,10 @@ msgstr "Seriennummer ist obligatorisch"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Die Seriennummer {0} existiert bereits"
@@ -50116,13 +50646,13 @@ msgstr "Seriennummer {0} bereits gescannt"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
@@ -50142,15 +50672,15 @@ msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur geg
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
@@ -50177,11 +50707,11 @@ msgstr "Serien-/Chargennummern"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -50250,7 +50780,7 @@ msgstr "Seriennummer und Charge"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50262,15 +50792,15 @@ msgstr "Seriennummer und Charge"
 msgid "Serial and Batch Bundle"
 msgstr "Serien- und Chargenbündel"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serien- und Chargenbündel erstellt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
@@ -50282,11 +50812,12 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50351,7 +50882,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Serie ist zwingend erforderlich"
 
@@ -50543,19 +51074,19 @@ msgid "Service Stop Date"
 msgstr "Service-Stopp-Datum"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Dienstleistungen"
 
@@ -50591,11 +51122,6 @@ msgstr "Lieferlager festlegen"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Fertigwarenmenge festlegen"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50692,7 +51218,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50703,6 +51229,10 @@ msgstr "Legen Sie das Quell-Warehouse fest"
 msgid "Set Supplier"
 msgstr "Lieferant festlegen"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50710,7 +51240,7 @@ msgstr "Lieferant festlegen"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50736,7 +51266,7 @@ msgstr "Als \"abgeschlossen\" markieren"
 msgid "Set as Completed"
 msgstr "Als abgeschlossen festlegen"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Als \"verloren\" markieren"
@@ -50763,11 +51293,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Inventurkonto für permanente Inventur auswählen"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
 
@@ -50887,7 +51417,7 @@ msgstr "Legt 'Warehouse' in jeder Zeile der Items-Tabelle fest."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
 
@@ -51158,7 +51688,7 @@ msgstr "Vorlage Lieferadresse"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Die Lieferadresse gehört nicht zu {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"
 
@@ -51251,15 +51781,15 @@ msgstr "Versandstatus"
 msgid "Shipping Zipcode"
 msgstr "Versand Postleitzahl"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Versandregel gilt nur für den Einkauf"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Versandregel gilt nur für den Verkauf"
 
@@ -51315,7 +51845,7 @@ msgstr "Kurzfristige Anlagen"
 msgid "Short-term Provisions"
 msgstr "Kurzfristige Rückstellungen"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Engpassmenge"
 
@@ -51370,14 +51900,14 @@ msgstr "Fehlgeschlagene Protokolle anzeigen"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Zukünftige Zahlungen anzeigen"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Hauptbuchsaldo anzeigen"
 
@@ -51411,7 +51941,7 @@ msgstr "Zeige aktuelle Forum Beiträge"
 msgid "Show Ledger View"
 msgstr "Hauptbuch-Ansicht anzeigen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Verknüpfte Lieferscheine anzeigen"
 
@@ -51459,8 +51989,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Bemerkungen anzeigen"
@@ -51470,7 +52000,7 @@ msgstr "Bemerkungen anzeigen"
 msgid "Show Return Entries"
 msgstr "Zeige Return-Einträge"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Verkäufer anzeigen"
 
@@ -51490,6 +52020,12 @@ msgstr "Varianten anzeigen"
 msgid "Show Warehouse-wise Stock"
 msgstr "Lagerbestand anzeigen"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Verfügbarkeit von aufgelösten Artikeln anzeigen"
@@ -51554,7 +52090,7 @@ msgstr "Ausstehende Einträge anzeigen"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51745,7 +52281,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubikfuß"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Klein"
 
@@ -51782,7 +52318,7 @@ msgstr "Verkauft von"
 msgid "Solvency Ratios"
 msgstr "Solvabilitätskennzahlen"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -51790,15 +52326,15 @@ msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berecht
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Dieser Gutscheincode ist leider nicht mehr gültig"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"
 
@@ -51893,11 +52429,11 @@ msgstr "Quelle Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Ausgangslager"
@@ -51913,7 +52449,7 @@ msgstr "Adresse des Quelllagers"
 msgid "Source Warehouse Address Link"
 msgstr "Link zur Quelllageradresse"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
@@ -52037,7 +52573,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52098,9 +52634,9 @@ msgstr "Überfällige Tage"
 msgid "Stale Days should start from 1."
 msgstr "Überfällige Tage sollten bei 1 beginnen."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard-Kauf"
 
@@ -52125,10 +52661,9 @@ msgstr "Standardbeschreibung"
 msgid "Standard Rated Expenses"
 msgstr "Ausgaben mit Normalsteuersatz"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
@@ -52197,7 +52732,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Starten / Fortsetzen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52213,7 +52748,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
 msgid "Start Date should be lower than End Date"
 msgstr "Das Startdatum muss vor dem Enddatum liegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52223,6 +52758,7 @@ msgstr "Job starten"
 msgid "Start Merge"
 msgstr "Zusammenführung starten"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Neubuchung starten"
@@ -52256,7 +52792,7 @@ msgstr "Startjahr und Endjahr sind obligatorisch"
 msgid "Start date of current invoice's period"
 msgstr "Startdatum der laufenden Rechnungsperiode"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"
 
@@ -52356,7 +52892,7 @@ msgstr "Statusdarstellung"
 msgid "Status and Reference"
 msgstr "Status und Referenz"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
 
@@ -52375,6 +52911,7 @@ msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgeleh
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52393,8 +52930,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -52502,7 +53039,7 @@ msgstr "Bestandsabschluss-Protokoll"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52536,7 +53073,7 @@ msgstr "Lagerdetails"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52578,7 +53115,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52618,7 +53155,7 @@ msgstr "Lagerartikel"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52791,9 +53328,9 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52810,7 +53347,7 @@ msgstr "Bestandsabgleich-Artikel"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Bestandsabstimmungen"
 
@@ -52850,17 +53387,17 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52869,15 +53406,15 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
@@ -52941,7 +53478,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52984,6 +53521,7 @@ msgstr "Lagerbewegungen"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53031,6 +53569,7 @@ msgstr "Lagerbewegungen"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53181,7 +53720,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
@@ -53206,7 +53745,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
 
@@ -53214,6 +53753,10 @@ msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53253,11 +53796,10 @@ msgstr "Stoppen Sie die Vernunft"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Lagerräume"
 
@@ -53277,7 +53819,7 @@ msgstr "Gerade Linie"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Unterbaugruppen"
 
@@ -53286,7 +53828,7 @@ msgstr "Unterbaugruppen"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Unterbaugruppen & Rohmaterialien"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Artikel der Unterbaugruppe"
 
@@ -53302,7 +53844,7 @@ msgstr "Artikelcode der Unterbaugruppe"
 msgid "Sub Assembly Item Reference"
 msgstr "Unterbaugruppen-Artikelreferenz"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Unterbaugruppe ist obligatorisch"
 
@@ -53320,7 +53862,7 @@ msgstr "Unterbaugruppe Lager"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53397,7 +53939,7 @@ msgstr "Unterauftragsgegenstand"
 msgid "Subcontracted Item To Be Received"
 msgstr "Unterauftragsgegenstand, der empfangen werden soll"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Untervergebene Bestellung"
 
@@ -53453,7 +53995,7 @@ msgstr "Umrechnungsfaktor für Unterauftrag"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53466,7 +54008,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Fremdvergabe-Eingang"
@@ -53604,7 +54146,7 @@ msgstr "Unterauftragsbeleg-Gelieferter Artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53650,7 +54192,7 @@ msgstr "ERR-Journale buchen?"
 msgid "Submit Generated Invoices"
 msgstr "Generierte Rechnungen buchen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53660,11 +54202,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53676,12 +54218,12 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
 msgid "Submit your Quotation"
 msgstr "Buchen Sie Ihr Angebot"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53721,11 +54263,11 @@ msgstr "Abonnement"
 msgid "Subscription End Date"
 msgstr "Abonnement-Enddatum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
 
@@ -53782,7 +54324,7 @@ msgstr "Abonnementeinstellungen"
 msgid "Subscription Start Date"
 msgstr "Startdatum des Abonnements"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden."
 
@@ -53805,12 +54347,6 @@ msgstr "Erfolgreiche Einträge"
 msgid "Success Redirect URL"
 msgstr "URL für erfolgreiche Umleitung"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Erfolgseinstellungen"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53825,7 +54361,7 @@ msgstr "Erfolgreich abgestimmt"
 msgid "Successfully Set Supplier"
 msgstr "Setzen Sie den Lieferanten erfolgreich"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
 
@@ -53973,7 +54509,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54024,6 +54560,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54120,7 +54657,7 @@ msgstr "Lieferantendetails"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54168,7 +54705,7 @@ msgstr "Lieferantenrechnung"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
@@ -54179,7 +54716,7 @@ msgstr "Lieferantenrechnungsdatum"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
@@ -54221,7 +54758,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54261,7 +54798,7 @@ msgstr "Lieferantennummer beim Kunden"
 msgid "Supplier Numbers"
 msgstr "Lieferantennummern"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54308,7 +54845,7 @@ msgstr "Benutzer des Lieferantenportals"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Lieferantenangebot"
@@ -54331,7 +54868,7 @@ msgstr "Vergleich der Lieferantenangebote"
 msgid "Supplier Quotation Item"
 msgstr "Lieferantenangebotsposition"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Lieferantenangebot {0} Erstellt"
 
@@ -54420,7 +54957,7 @@ msgstr "Lieferantentyp"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Lieferantenlager"
@@ -54476,7 +55013,7 @@ msgstr "Angebot"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54531,7 +55068,7 @@ msgstr "Suspendiert"
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54539,7 +55076,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54564,7 +55101,7 @@ msgstr "Synchronisierung gestartet"
 msgid "Synchronize all accounts every hour"
 msgstr "Synchronisieren Sie alle Konten stündlich"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "System in Verwendung"
 
@@ -54616,7 +55153,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Quellensteuer (TDS) abgezogen"
 
@@ -54767,7 +55304,7 @@ msgstr "Zielmenge"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Eingangslager"
@@ -54886,8 +55423,8 @@ msgstr "Steuerkonto"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
@@ -55023,8 +55560,8 @@ msgstr "Steuernummer"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55063,8 +55600,8 @@ msgstr "Steuer-Stammdaten"
 msgid "Tax Rate"
 msgstr "Steuersatz"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Steuersatz %"
 
@@ -55150,8 +55687,8 @@ msgstr "Steuerrückbehaltkonto"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55256,8 +55793,8 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Steuerpflichtiger Betrag"
 
@@ -55417,7 +55954,7 @@ msgstr "Steuern und Gebühren abgezogen"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein"
 
@@ -55468,7 +56005,7 @@ msgstr "Fernsehen"
 msgid "Template Item"
 msgstr "Vorlagenelement"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Vorlagenelement ausgewählt"
 
@@ -55678,7 +56215,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55796,7 +56333,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55816,15 +56353,15 @@ msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Die ausgeschlossene Gebühr ist größer als die Einzahlung, von der sie abgezogen wird."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55832,7 +56369,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
 
@@ -55848,7 +56385,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55860,7 +56397,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
@@ -55868,7 +56405,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
 
@@ -55882,7 +56419,11 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"
 
@@ -55894,6 +56435,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55904,7 +56449,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55916,10 +56461,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55944,7 +56493,7 @@ msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. S
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein"
 
@@ -56014,11 +56563,11 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich
 msgid "The following batches are expired, please restock them: 
                             {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: 
                             {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                            {1}

                            Kindly delete these entries before continuing."
 msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:

                            {1}

                            Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten."
 
@@ -56030,7 +56579,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
@@ -56040,6 +56589,10 @@ msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhand
 msgid "The following rows are duplicates:"
 msgstr "Die folgenden Zeilen sind Duplikate:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Die folgenden {0} wurden erstellt: {1}"
@@ -56063,23 +56616,23 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
 
@@ -56188,7 +56741,7 @@ msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Das Root-Konto {0} muss eine Gruppe sein"
 
@@ -56204,6 +56757,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Der ausgewählte Artikel kann keine Charge haben"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                            Do you want to continue?"
 msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden. 

                            Möchten Sie fortfahren?"
@@ -56233,7 +56790,7 @@ msgstr "Die Anteile sind bereits vorhanden"
 msgid "The shares don't exist with the {0}"
 msgstr "Die Anteile existieren nicht mit der {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation."
 
@@ -56279,7 +56836,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben."
 
@@ -56331,15 +56888,11 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} enthält Artikel mit Stückpreis."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
 
@@ -56351,11 +56904,11 @@ msgstr "{0} {1} erfolgreich erstellt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
 
@@ -56371,7 +56924,7 @@ msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie m
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht"
 
@@ -56420,7 +56973,7 @@ msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Ge
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"
 
@@ -56440,7 +56993,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56512,11 +57065,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Diese Bestellung wurde vollständig untervergeben."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
 
@@ -56560,6 +57117,10 @@ msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
@@ -56698,6 +57259,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56716,7 +57281,7 @@ msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe Helpdesk."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56823,6 +57388,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Dieser Wert wird verwendet, wenn kein passender Common Code für einen Datensatz gefunden wird."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56843,10 +57412,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56964,11 +57541,11 @@ msgstr "Zeit in Min"
 msgid "Time in mins."
 msgstr "Zeit in Min."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Zeitfenster ist nicht verfügbar"
 
@@ -57079,7 +57656,7 @@ msgstr "Abrechnen"
 msgid "To Currency"
 msgstr "In Währung"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -57368,7 +57945,7 @@ msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen ein
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
 
@@ -57376,7 +57953,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
 
@@ -57696,12 +58273,15 @@ msgstr "Gesamtprovision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Gesamt abgeschlossene Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung."
 
@@ -58052,12 +58632,17 @@ msgstr "Einkaufskosten (Eingangsrechnung)"
 msgid "Total Qty"
 msgstr "Gesamtmenge"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58072,6 +58657,7 @@ msgstr "Gesamtmenge"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58139,7 +58725,7 @@ msgstr "Aufgaben insgesamt"
 msgid "Total Tax"
 msgstr "Summe Steuern"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Gesamter steuerpflichtiger Betrag"
 
@@ -58303,7 +58889,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
 
@@ -58328,6 +58914,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge"
@@ -58462,7 +59052,7 @@ msgstr "Transaktionsdatum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
 
@@ -58559,7 +59149,7 @@ msgstr "Transaktionsschwellenwert"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Art der Transaktion"
 
@@ -58595,7 +59185,7 @@ msgstr "Transaktion, für die Steuer einbehalten wird"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion, von der die Steuer einbehalten wird"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
@@ -58646,7 +59236,7 @@ msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58741,7 +59331,7 @@ msgstr "Übertragungsart"
 msgid "Transfer and Issue"
 msgstr "Übertragung und Ausgabe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58795,7 +59385,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Transit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Transiteintrag"
 
@@ -58901,7 +59491,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Testzeitraum Enddatum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
 
@@ -58910,7 +59500,7 @@ msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperi
 msgid "Trial Period Start Date"
 msgstr "Testzeitraum Startdatum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
 
@@ -59051,6 +59641,7 @@ msgstr "VAE VAT Einstellungen"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59106,6 +59697,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59120,6 +59712,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59129,14 +59722,14 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59195,7 +59788,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
 
@@ -59214,7 +59807,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -59269,6 +59862,10 @@ msgstr "Zuordnung aufheben"
 msgid "UnReconcile Allocations"
 msgstr "Zuweisungen aufheben"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "DocType-Details können nicht abgerufen werden. Bitte wenden Sie sich an den Systemadministrator."
@@ -59390,7 +59987,7 @@ msgstr "Maßeinheit"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
@@ -59407,7 +60004,7 @@ msgstr "Maßeinheit"
 msgid "Unit of Measure (UOM)"
 msgstr "Maßeinheit (ME)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."
 
@@ -59851,7 +60448,7 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
@@ -59863,7 +60460,7 @@ msgstr "Status des Arbeitsauftrags aktualisieren"
 msgid "Updating details."
 msgstr "Details werden aktualisiert."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59900,8 +60497,8 @@ msgstr "Wenn dies aktiviert ist, wird der Buchungssatz für einen abweichenden W
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nach der Buchung eines Auftrags, Arbeitsauftrags oder Produktionsplans reserviert das System automatisch den nötigen Bestand."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Gehobenes Einkommen"
 
@@ -59966,6 +60563,12 @@ msgstr "Verwenden Sie die Google Maps Direction API, um die Route zu optimieren"
 msgid "Use HTTP Protocol"
 msgstr "HTTP-Protokoll verwenden"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59989,8 +60592,8 @@ msgstr "Mehrstufige Stückliste verwenden"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Buchungsdatum und -uhrzeit für die Benennung von Dokumenten verwenden"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60049,7 +60652,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Wechselkurs des Transaktionsdatums verwenden"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
 
@@ -60145,7 +60748,7 @@ msgstr "Lösungszeit des Benutzers"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 
@@ -60206,10 +60809,10 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60332,7 +60935,7 @@ msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"
 
@@ -60427,7 +61030,7 @@ msgstr "Bewertungsfeldtyp"
 msgid "Valuation Method"
 msgstr "Bewertungsmethode"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60472,7 +61075,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60483,19 +61086,19 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr "Wertansatz (Eingang / Ausgang)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 
@@ -60570,7 +61173,7 @@ msgid "Value Or Qty"
 msgstr "Wert oder Menge"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Wertversprechen"
 
@@ -60659,7 +61262,7 @@ msgstr "Varianz ({})"
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Variantenattributfehler"
 
@@ -60678,7 +61281,7 @@ msgstr "Variantenstückliste"
 msgid "Variant Based On"
 msgstr "Variante basierend auf"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Based On kann nicht geändert werden"
 
@@ -60696,7 +61299,7 @@ msgstr "Variantenfeld"
 msgid "Variant Item"
 msgstr "Variantenartikel"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Variantenartikel"
 
@@ -60715,11 +61318,6 @@ msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianten"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60771,16 +61369,31 @@ msgstr "Herstellername"
 msgid "Venture Capital"
 msgstr "Risikokapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifizierung fehlgeschlagen, bitte überprüfen Sie den Link"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Überprüft von"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "E-Mail bestätigen"
@@ -60875,6 +61488,10 @@ msgstr "MRP anzeigen"
 msgid "View Now"
 msgstr "Jetzt ansehen"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61081,7 +61698,7 @@ msgstr "Beleg"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61113,7 +61730,7 @@ msgstr "Beleg"
 msgid "Voucher No"
 msgstr "Belegnr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Beleg Nr. ist obligatorisch"
 
@@ -61155,7 +61772,7 @@ msgstr "Beleg Untertyp"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61245,9 +61862,9 @@ msgstr "Fertigungslager"
 msgid "WIP Work Orders"
 msgstr "Arbeitsaufträge in Bearbeitung"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Lohn"
 
@@ -61274,8 +61891,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontaktinformation des Lager"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61364,7 +61981,7 @@ msgstr "Lager ist erforderlich"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
@@ -61382,7 +61999,7 @@ msgstr "Lagerweise Item Balance Alter und Wert"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
@@ -61391,7 +62008,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} existiert nicht"
 
@@ -61512,7 +62129,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Warnung vor negativem Bestand"
 
@@ -61528,7 +62145,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
@@ -61630,6 +62247,10 @@ msgstr "Wellenlänge in Megametern"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61818,11 +62439,11 @@ msgstr "Falls aktiviert, wird nur der kumulative Schwellenwert angewendet"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transaktion einzeln angewendet"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61843,11 +62464,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
 
@@ -61857,7 +62478,7 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Weiß"
 
@@ -61899,7 +62520,7 @@ msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Überweisung"
 
@@ -61940,7 +62561,7 @@ msgstr "Auszahlung"
 msgid "Withholding Date"
 msgstr "Einbehaltungsdatum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Einbehaltsdokument"
 
@@ -61990,7 +62611,7 @@ msgstr "Arbeit erledigt"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Laufende Arbeit/-en"
@@ -62032,7 +62653,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62290,7 +62911,7 @@ msgstr "Arbeitsplatztyp"
 msgid "Workstation Working Hour"
 msgstr "Arbeitsplatz-Arbeitsstunde"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
 
@@ -62313,7 +62934,7 @@ msgstr "Arbeitsplätze"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Abschreiben"
 
@@ -62418,7 +63039,7 @@ msgstr "Niedergeschriebener Wert"
 msgid "Wrong Company"
 msgstr "Falsches Unternehmen"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Falsches Passwort"
 
@@ -62478,11 +63099,11 @@ msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu akt
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62498,7 +63119,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 
@@ -62518,7 +63139,7 @@ msgstr "Sie können entweder Standard-Abschreibungskonten im Unternehmen konfigu
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
 
@@ -62587,7 +63208,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62607,7 +63228,7 @@ msgstr "Sie können nicht mehr als {0} einlösen."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
@@ -62623,7 +63244,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
@@ -62652,11 +63273,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62664,7 +63285,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62676,15 +63297,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
 
@@ -62700,7 +63321,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 
@@ -62708,6 +63329,10 @@ msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen ak
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Sie haben nicht gespeicherte Änderungen. Möchten Sie die Rechnung speichern?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Sie haben noch kein(en) {0} erstellt"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
@@ -62734,12 +63359,16 @@ msgstr "YouTube-Interaktionen"
 msgid "Your Name (required)"
 msgstr "Ihr Name (erforderlich)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Ihre Bestellung ist versandbereit!"
 
@@ -62802,10 +63431,14 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "nach"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "betrag"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62822,7 +63455,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr "als Prozentsatz der fertigen Artikelmenge"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "zum {0}"
 
@@ -62892,7 +63525,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "feldname"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62990,7 +63623,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "eine der folgenden Aktionen durchführen:"
 
@@ -63006,6 +63639,10 @@ msgstr "Name der Produktbündel-Artikelzeile im Auftrag. Zeigt auch an, dass der
 msgid "production"
 msgstr "Produktion"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "menge"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63062,7 +63699,7 @@ msgstr "Sandkasten"
 msgid "sold"
 msgstr "verkauft"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "abonnement ist bereits storniert."
 
@@ -63146,7 +63783,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -63162,7 +63799,7 @@ msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wurde bereits u
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wird um {5} überschritten."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
 
@@ -63186,10 +63823,14 @@ msgstr "{0} Operationen: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Anfrage für {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transaktion(en) Abgestimmt"
@@ -63236,9 +63877,7 @@ msgstr "{0} hat bereits eine übergeordnete Prozedur {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} und {1} sind obligatorisch"
 
@@ -63262,7 +63901,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63280,7 +63919,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} erstellt"
@@ -63289,7 +63929,7 @@ msgstr "{0} erstellt"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
 
@@ -63321,15 +63961,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} in Artikelsteuer doppelt eingegeben"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} zweimal {1} in Artikelsteuern eingegeben"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63385,7 +64033,7 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension. 
                            Bitte setzen Sie
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63418,7 +64066,7 @@ msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} ist für Konto {1} obligatorisch"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
@@ -63426,11 +64074,11 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} ist keine CSV-Datei."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} ist kein Firmenbankkonto"
 
@@ -63474,6 +64122,10 @@ msgstr "{0} ist in {1} nicht aktiviert"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
@@ -63587,16 +64239,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -63616,6 +64268,10 @@ msgstr "{0} Varianten erstellt."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} wird als Rabatt gewährt."
@@ -63624,7 +64280,7 @@ msgstr "{0} wird als Rabatt gewährt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63640,10 +64296,18 @@ msgstr "{0} {1} Teilweise abgeglichen"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} erstellt"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63751,7 +64415,7 @@ msgstr "{0} {1} liegt derzeit auf Eis"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} muss gebucht werden"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63786,7 +64450,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
 
@@ -63831,7 +64495,7 @@ msgstr "{0}% Geliefert"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
 
@@ -63863,15 +64527,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} existiert nicht"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} ist ein Sammelkonto."
 
@@ -63879,11 +64543,11 @@ msgstr "{0}: {1} ist ein Sammelkonto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 1d88fbcd2f4..3a05d64f64b 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "crwdns62296:0crwdne62296:0"
 msgid " Amount"
 msgstr "crwdns62298:0crwdne62298:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr "crwdns132084:0crwdne132084:0"
 
@@ -50,7 +50,7 @@ msgstr "crwdns132086:0crwdne132086:0"
 msgid " Is Subcontracted"
 msgstr "crwdns132088:0crwdne132088:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr "crwdns132090:0crwdne132090:0"
 
@@ -59,8 +59,8 @@ msgstr "crwdns132090:0crwdne132090:0"
 msgid " Name"
 msgstr "crwdns62302:0crwdne62302:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr "crwdns161246:0crwdne161246:0"
 
@@ -68,7 +68,7 @@ msgstr "crwdns161246:0crwdne161246:0"
 msgid " Rate"
 msgstr "crwdns62306:0crwdne62306:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr "crwdns132092:0crwdne132092:0"
 
@@ -77,8 +77,8 @@ msgstr "crwdns132092:0crwdne132092:0"
 msgid " Skip Material Transfer"
 msgstr "crwdns132094:0crwdne132094:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr "crwdns132096:0crwdne132096:0"
 
@@ -86,15 +86,15 @@ msgstr "crwdns132096:0crwdne132096:0"
 msgid " Summary"
 msgstr "crwdns62312:0crwdne62312:0"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "crwdns62314:0crwdne62314:0"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "crwdns62316:0crwdne62316:0"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "crwdns62318:0crwdne62318:0"
 
@@ -102,6 +102,10 @@ msgstr "crwdns62318:0crwdne62318:0"
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "crwdns149076:0crwdne149076:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr "crwdns241405:0crwdne241405:0"
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "crwdns62380:0crwdne62380:0"
@@ -136,6 +140,10 @@ msgstr "crwdns132102:0crwdne132102:0"
 msgid "% Complete Method"
 msgstr "crwdns132104:0crwdne132104:0"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr "crwdns241407:0crwdne241407:0"
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "crwdns155450:0crwdne155450:0"
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
@@ -275,7 +283,7 @@ msgstr "crwdns205497:0crwdne205497:0"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "crwdns62484:0crwdne62484:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "crwdns62486:0crwdne62486:0"
@@ -293,7 +301,7 @@ msgstr "crwdns62486:0crwdne62486:0"
 msgid "'From Date' must be after 'To Date'"
 msgstr "crwdns62488:0crwdne62488:0"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr "crwdns205499:0crwdne205499:0"
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "crwdns62492:0crwdne62492:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "crwdns62494:0crwdne62494:0"
@@ -329,6 +337,10 @@ msgstr "crwdns205505:0{0}crwdne205505:0"
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "crwdns62500:0crwdne62500:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr "crwdns241409:0crwdne241409:0"
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
@@ -337,8 +349,8 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
 msgid "'{0}' has been already added."
 msgstr "crwdns152414:0{0}crwdne152414:0"
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0"
 
@@ -623,8 +635,8 @@ msgstr "crwdns148576:0crwdne148576:0"
 msgid "90 Above"
 msgstr "crwdns62600:0crwdne62600:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "crwdns164140:0crwdne164140:0"
 
@@ -632,7 +644,7 @@ msgstr "crwdns164140:0crwdne164140:0"
 msgid "Cannot create asset.

                            You're trying to create {0} asset(s) from {2} {3}.
                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "crwdns161982:0{0}crwdnd161982:0{2}crwdnd161982:0{3}crwdnd161982:0{1}crwdnd161982:0{4}crwdnd161982:0{5}crwdne161982:0"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "crwdns62602:0{0}crwdne62602:0"
 
@@ -836,7 +848,7 @@ msgstr "crwdns155782:0crwdne155782:0"
 msgid "
                            Posting Date {0} cannot be before Purchase Order date for the following:
                              "
 msgstr "crwdns155784:0{0}crwdne155784:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                              Are you sure you want to continue?"
 msgstr "crwdns154814:0crwdne154814:0"
 
@@ -917,11 +929,11 @@ msgstr "crwdns148590:0crwdne148590:0"
 msgid "Your Shortcuts"
 msgstr "crwdns148592:0crwdne148592:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "crwdns148848:0{0}crwdne148848:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "crwdns148850:0{0}crwdne148850:0"
 
@@ -966,7 +978,7 @@ msgstr "crwdns62642:0crwdne62642:0"
 msgid "A - C"
 msgstr "crwdns62644:0crwdne62644:0"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "crwdns205511:0crwdne205511:0"
 
@@ -996,6 +1008,10 @@ msgstr "crwdns111574:0crwdne111574:0"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "crwdns111576:0crwdne111576:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr "crwdns241411:0crwdne241411:0"
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "crwdns62656:0{0}crwdne62656:0"
@@ -1004,6 +1020,10 @@ msgstr "crwdns62656:0{0}crwdne62656:0"
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "crwdns158384:0{0}crwdne158384:0"
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr "crwdns241413:0crwdne241413:0"
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1020,6 +1040,14 @@ msgstr "crwdns132190:0crwdne132190:0"
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "crwdns202669:0crwdne202669:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr "crwdns241415:0{0}crwdnd241415:0{1}crwdne241415:0"
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr "crwdns241417:0{0}crwdnd241417:0{1}crwdnd241417:0{2}crwdne241417:0"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "crwdns62664:0crwdne62664:0"
@@ -1061,6 +1089,10 @@ msgstr "crwdns200706:0crwdne200706:0"
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "crwdns200708:0crwdne200708:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr "crwdns241419:0crwdne241419:0"
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "crwdns62668:0{0}crwdne62668:0"
@@ -1070,6 +1102,10 @@ msgstr "crwdns62668:0{0}crwdne62668:0"
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "crwdns111584:0crwdne111584:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr "crwdns241421:0crwdne241421:0"
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1147,11 +1183,11 @@ msgstr "crwdns132216:0crwdne132216:0"
 msgid "Abbreviation"
 msgstr "crwdns132218:0crwdne132218:0"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "crwdns62734:0crwdne62734:0"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "crwdns62736:0crwdne62736:0"
 
@@ -1159,7 +1195,7 @@ msgstr "crwdns62736:0crwdne62736:0"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "crwdns62738:0{0}crwdne62738:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "crwdns160050:0crwdne160050:0"
 
@@ -1181,7 +1217,7 @@ msgstr "crwdns200863:0crwdne200863:0"
 msgid "Accept the rule for the selected transaction"
 msgstr "crwdns200865:0crwdne200865:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "crwdns206833:0{0}crwdnd206833:0{1}crwdne206833:0"
 
@@ -1217,7 +1253,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns132228:0crwdne132228:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
@@ -1379,7 +1415,7 @@ msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1397,7 +1433,7 @@ msgstr "crwdns62894:0crwdne62894:0"
 msgid "Account Name"
 msgstr "crwdns132254:0crwdne132254:0"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "crwdns62904:0crwdne62904:0"
 
@@ -1410,7 +1446,7 @@ msgstr "crwdns62904:0crwdne62904:0"
 msgid "Account Number"
 msgstr "crwdns62906:0crwdne62906:0"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
 
@@ -1449,7 +1485,7 @@ msgstr "crwdns132262:0crwdne132262:0"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1465,11 +1501,11 @@ msgstr "crwdns62924:0crwdne62924:0"
 msgid "Account Value"
 msgstr "crwdns62938:0crwdne62938:0"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "crwdns62940:0crwdne62940:0"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "crwdns62942:0crwdne62942:0"
 
@@ -1539,24 +1575,24 @@ msgstr "crwdns200714:0crwdne200714:0"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "crwdns200716:0crwdne200716:0"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "crwdns62956:0crwdne62956:0"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "crwdns62958:0crwdne62958:0"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "crwdns62960:0crwdne62960:0"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "crwdns62962:0crwdne62962:0"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "crwdns62964:0crwdne62964:0"
 
@@ -1564,11 +1600,11 @@ msgstr "crwdns62964:0crwdne62964:0"
 msgid "Account {0} added multiple times"
 msgstr "crwdns62966:0{0}crwdne62966:0"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "crwdns160592:0{0}crwdnd160592:0{1}crwdnd160592:0{2}crwdne160592:0"
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
 
@@ -1576,11 +1612,11 @@ msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
 msgid "Account {0} does not belong to company {1}"
 msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "crwdns62972:0{0}crwdne62972:0"
 
@@ -1596,15 +1632,15 @@ msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "crwdns160596:0{0}crwdne160596:0"
 
@@ -1620,19 +1656,19 @@ msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
 msgid "Account {0} should be of type Expense"
 msgstr "crwdns154816:0{0}crwdne154816:0"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "crwdns62996:0{0}crwdne62996:0"
 
@@ -1952,8 +1988,8 @@ msgstr "crwdns63170:0crwdne63170:0"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1976,7 +2012,7 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2036,12 +2072,12 @@ msgstr "crwdns161988:0crwdne161988:0"
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "crwdns63194:0crwdne63194:0"
 
@@ -2075,7 +2111,7 @@ msgstr "crwdns161044:0crwdne161044:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2089,7 +2125,7 @@ msgid "Accounts Payable Ageing"
 msgstr "crwdns239791:0crwdne239791:0"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "crwdns63234:0crwdne63234:0"
@@ -2105,7 +2141,7 @@ msgstr "crwdns63234:0crwdne63234:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2143,7 +2179,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "crwdns132282:0crwdne132282:0"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "crwdns63246:0crwdne63246:0"
@@ -2259,6 +2295,12 @@ msgstr "crwdns112186:0crwdne112186:0"
 msgid "Action Initialised"
 msgstr "crwdns63298:0crwdne63298:0"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr "crwdns241423:0crwdne241423:0"
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2517,8 +2559,9 @@ msgstr "crwdns63408:0crwdne63408:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "crwdns63410:0crwdne63410:0"
 
@@ -2589,10 +2632,6 @@ msgstr "crwdns132342:0crwdne132342:0"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "crwdns132344:0crwdne132344:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "crwdns63452:0crwdne63452:0"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2629,7 +2668,7 @@ msgstr "crwdns111596:0crwdne111596:0"
 msgid "Add Employees"
 msgstr "crwdns63472:0crwdne63472:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2685,8 +2724,8 @@ msgstr "crwdns132352:0crwdne132352:0"
 msgid "Add Order Discount"
 msgstr "crwdns63494:0crwdne63494:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "crwdns161252:0crwdne161252:0"
 
@@ -2763,8 +2802,8 @@ msgstr "crwdns132362:0crwdne132362:0"
 msgid "Add Stock"
 msgstr "crwdns111598:0crwdne111598:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "crwdns63512:0crwdne63512:0"
 
@@ -2803,6 +2842,10 @@ msgstr "crwdns200881:0crwdne200881:0"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "crwdns200883:0crwdne200883:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr "crwdns241425:0crwdne241425:0"
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "crwdns63528:0crwdne63528:0"
@@ -2839,7 +2882,7 @@ msgstr "crwdns63538:0crwdne63538:0"
 msgid "Add to Transit"
 msgstr "crwdns132372:0crwdne132372:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "crwdns164142:0crwdne164142:0"
 
@@ -2857,7 +2900,7 @@ msgstr "crwdns132374:0crwdne132374:0"
 msgid "Added On"
 msgstr "crwdns132376:0crwdne132376:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "crwdns63550:0{0}crwdne63550:0"
 
@@ -3005,7 +3048,7 @@ msgstr "crwdns132390:0crwdne132390:0"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "crwdns132392:0crwdne132392:0"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0"
 
@@ -3262,7 +3305,7 @@ msgstr "crwdns132414:0crwdne132414:0"
 msgid "Address and Contacts"
 msgstr "crwdns132416:0crwdne132416:0"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "crwdns63806:0crwdne63806:0"
 
@@ -3309,6 +3352,10 @@ msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
 msgid "Advance Amount"
 msgstr "crwdns63824:0crwdne63824:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr "crwdns241427:0crwdne241427:0"
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3353,7 +3400,7 @@ msgstr "crwdns132430:0crwdne132430:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
@@ -3389,7 +3436,7 @@ msgstr "crwdns157194:0crwdne157194:0"
 msgid "Advance amount"
 msgstr "crwdns132432:0crwdne132432:0"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
 
@@ -3439,7 +3486,7 @@ msgstr "crwdns143328:0crwdne143328:0"
 msgid "Aerospace"
 msgstr "crwdns143330:0crwdne143330:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "crwdns200184:0crwdne200184:0"
 
@@ -3617,7 +3664,7 @@ msgstr "crwdns63942:0crwdne63942:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "crwdns63944:0crwdne63944:0"
 
@@ -3625,6 +3672,13 @@ msgstr "crwdns63944:0crwdne63944:0"
 msgid "Age ({0})"
 msgstr "crwdns63946:0{0}crwdne63946:0"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr "crwdns241429:0crwdne241429:0"
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3670,12 +3724,6 @@ msgstr "crwdns143332:0crwdne143332:0"
 msgid "Agent Busy Message"
 msgstr "crwdns132470:0crwdne132470:0"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "crwdns132472:0crwdne132472:0"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3765,12 +3813,12 @@ msgid "All Customer Contact"
 msgstr "crwdns132488:0crwdne132488:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "crwdns64010:0crwdne64010:0"
 
@@ -3778,21 +3826,6 @@ msgstr "crwdns64010:0crwdne64010:0"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "crwdns64014:0crwdne64014:0"
 
@@ -3801,14 +3834,7 @@ msgstr "crwdns64014:0crwdne64014:0"
 msgid "All Employee (Active)"
 msgstr "crwdns132490:0crwdne132490:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "crwdns64018:0crwdne64018:0"
 
@@ -3852,27 +3878,27 @@ msgstr "crwdns132498:0crwdne132498:0"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "crwdns64028:0crwdne64028:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "crwdns64030:0crwdne64030:0"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "crwdns64032:0crwdne64032:0"
 
@@ -3907,11 +3933,11 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
@@ -3923,7 +3949,7 @@ msgstr "crwdns160274:0crwdne160274:0"
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "crwdns160276:0crwdne160276:0"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "crwdns206835:0crwdne206835:0"
 
@@ -4063,7 +4089,7 @@ msgstr "crwdns64100:0crwdne64100:0"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4145,8 +4171,8 @@ msgstr "crwdns64140:0crwdne64140:0"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "crwdns132536:0crwdne132536:0"
 
@@ -4327,6 +4353,12 @@ msgstr "crwdns151932:0crwdne151932:0"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "crwdns202037:0crwdne202037:0"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr "crwdns241431:0crwdne241431:0"
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4466,7 +4498,7 @@ msgstr "crwdns132586:0crwdne132586:0"
 msgid "Allowed Companies"
 msgstr "crwdns239795:0crwdne239795:0"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr "crwdns239797:0crwdne239797:0"
 
@@ -4570,7 +4602,7 @@ msgstr "crwdns204345:0crwdne204345:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
@@ -4677,6 +4709,8 @@ msgstr "crwdns155138:0crwdne155138:0"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4724,7 +4758,7 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4779,7 +4813,10 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4999,6 +5036,10 @@ msgstr "crwdns64582:0crwdne64582:0"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "crwdns111618:0crwdne111618:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr "crwdns241433:0crwdne241433:0"
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5009,8 +5050,8 @@ msgstr "crwdns202059:0crwdne202059:0"
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "crwdns64584:0{0}crwdne64584:0"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "crwdns64590:0crwdne64590:0"
 
@@ -5071,7 +5112,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "crwdns151580:0crwdne151580:0"
 
@@ -5392,6 +5433,12 @@ msgstr "crwdns239663:0crwdne239663:0"
 msgid "Appointment"
 msgstr "crwdns64748:0crwdne64748:0"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr "crwdns241435:0crwdne241435:0"
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5404,10 +5451,14 @@ msgstr "crwdns64752:0crwdne64752:0"
 msgid "Appointment Booking Slots"
 msgstr "crwdns64754:0crwdne64754:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "crwdns64756:0crwdne64756:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr "crwdns241437:0crwdne241437:0"
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5420,26 +5471,60 @@ msgstr "crwdns132688:0crwdne132688:0"
 msgid "Appointment Duration (In Minutes)"
 msgstr "crwdns132690:0crwdne132690:0"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr "crwdns241439:0crwdne241439:0"
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "crwdns64764:0crwdne64764:0"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "crwdns64766:0crwdne64766:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr "crwdns241441:0crwdne241441:0"
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "crwdns132692:0crwdne132692:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr "crwdns241443:0{0}crwdne241443:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr "crwdns241445:0crwdne241445:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr "crwdns241447:0crwdne241447:0"
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "crwdns205533:0crwdne205533:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "crwdns64770:0crwdne64770:0"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr "crwdns241449:0crwdne241449:0"
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr "crwdns241451:0crwdne241451:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr "crwdns241453:0crwdne241453:0"
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr "crwdns241455:0crwdne241455:0"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5487,7 +5572,7 @@ msgstr "crwdns205535:0crwdne205535:0"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "crwdns205537:0crwdne205537:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "crwdns64784:0crwdne64784:0"
 
@@ -5565,7 +5650,7 @@ msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 
@@ -5577,12 +5662,12 @@ msgstr "crwdns111624:0{0}crwdne111624:0"
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "crwdns205539:0{0}crwdne205539:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
 
@@ -5715,7 +5800,7 @@ msgstr "crwdns64880:0crwdne64880:0"
 msgid "Asset Category Name"
 msgstr "crwdns132708:0crwdne132708:0"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "crwdns64884:0crwdne64884:0"
 
@@ -6086,7 +6171,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "crwdns65064:0{0}crwdne65064:0"
 
@@ -6110,7 +6195,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0"
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6148,15 +6233,15 @@ msgstr "crwdns65078:0crwdne65078:0"
 msgid "Assets Setup"
 msgstr "crwdns197096:0crwdne197096:0"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
@@ -6167,7 +6252,7 @@ msgid "Assign to Name"
 msgstr "crwdns132732:0crwdne132732:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "crwdns205541:0{0}crwdnd205541:0{1}crwdnd205541:0{2}crwdne205541:0"
 
@@ -6193,7 +6278,7 @@ msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crw
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0"
 
@@ -6254,7 +6339,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "crwdns201843:0#{0}crwdnd201843:0{1}crwdne201843:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
@@ -6262,11 +6347,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
@@ -6330,11 +6415,11 @@ msgstr "crwdns132752:0crwdne132752:0"
 msgid "Attribute Value"
 msgstr "crwdns132754:0crwdne132754:0"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0"
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "crwdns65150:0crwdne65150:0"
 
@@ -6342,19 +6427,19 @@ msgstr "crwdns65150:0crwdne65150:0"
 msgid "Attribute value: {0} must appear only once"
 msgstr "crwdns65152:0{0}crwdne65152:0"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "crwdns201749:0{0}crwdne201749:0"
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "crwdns201751:0{0}crwdne201751:0"
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "crwdns65154:0{0}crwdne65154:0"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "crwdns65156:0crwdne65156:0"
 
@@ -6441,6 +6526,16 @@ msgstr "crwdns132780:0crwdne132780:0"
 msgid "Auto Fetch"
 msgstr "crwdns65196:0crwdne65196:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr "crwdns241457:0crwdne241457:0"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr "crwdns241459:0crwdne241459:0"
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "crwdns154177:0crwdne154177:0"
@@ -6561,8 +6656,8 @@ msgstr "crwdns132804:0crwdne132804:0"
 msgid "Auto reconcile Payments"
 msgstr "crwdns202067:0crwdne202067:0"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "crwdns65254:0crwdne65254:0"
 
@@ -6907,8 +7002,8 @@ msgstr "crwdns132856:0crwdne132856:0"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7167,8 +7262,8 @@ msgstr "crwdns164148:0crwdne164148:0"
 msgid "BOM and Production"
 msgstr "crwdns148764:0crwdne148764:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "crwdns65486:0crwdne65486:0"
 
@@ -7299,7 +7394,7 @@ msgstr "crwdns132886:0crwdne132886:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7372,7 +7467,7 @@ msgid "Balance Type"
 msgstr "crwdns161054:0crwdne161054:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7571,7 +7666,7 @@ msgstr "crwdns132910:0crwdne132910:0"
 msgid "Bank Details"
 msgstr "crwdns65634:0crwdne65634:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "crwdns65640:0crwdne65640:0"
 
@@ -7745,7 +7840,7 @@ msgstr "crwdns65690:0{0}crwdne65690:0"
 msgid "Bank Transactions"
 msgstr "crwdns200941:0crwdne200941:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "crwdns65692:0{0}crwdne65692:0"
 
@@ -7802,11 +7897,11 @@ msgstr "crwdns65704:0crwdne65704:0"
 msgid "Barcode Type"
 msgstr "crwdns132922:0crwdne132922:0"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
 
@@ -7909,10 +8004,10 @@ msgstr "crwdns65770:0crwdne65770:0"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "crwdns65772:0crwdne65772:0"
 
@@ -7961,7 +8056,7 @@ msgstr "crwdns132958:0crwdne132958:0"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8044,8 +8139,9 @@ msgstr "crwdns202083:0crwdne202083:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8075,11 +8171,11 @@ msgstr "crwdns202083:0crwdne202083:0"
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "crwdns205557:0{0}crwdne205557:0"
 
@@ -8091,7 +8187,7 @@ msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwdne205559:0"
 
@@ -8106,7 +8202,7 @@ msgstr "crwdns132966:0crwdne132966:0"
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
@@ -8218,7 +8314,7 @@ msgstr "crwdns132980:0crwdne132980:0"
 msgid "Begin On (Days)"
 msgstr "crwdns132982:0crwdne132982:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "crwdns104542:0{0}crwdne104542:0"
 
@@ -8237,7 +8333,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8258,7 +8354,7 @@ msgstr "crwdns202683:0crwdne202683:0"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8275,8 +8371,8 @@ msgstr "crwdns201759:0crwdne201759:0"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "crwdns65914:0crwdne65914:0"
@@ -8465,7 +8561,7 @@ msgstr "crwdns133012:0crwdne133012:0"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "crwdns65996:0crwdne65996:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "crwdns65998:0crwdne65998:0"
 
@@ -8510,8 +8606,8 @@ msgid "Bin"
 msgstr "crwdns66014:0crwdne66014:0"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "crwdns154632:0crwdne154632:0"
+msgid "Bin Values Recalculated"
+msgstr "crwdns241461:0crwdne241461:0"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8575,7 +8671,7 @@ msgstr "crwdns133024:0crwdne133024:0"
 msgid "Biweekly"
 msgstr "crwdns160198:0crwdne160198:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
@@ -8646,11 +8742,11 @@ msgstr "crwdns66058:0crwdne66058:0"
 msgid "Block Supplier"
 msgstr "crwdns133030:0crwdne133030:0"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
-msgstr "crwdns239799:0crwdne239799:0"
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr "crwdns241463:0crwdne241463:0"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8786,7 +8882,7 @@ msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0"
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "crwdns66112:0crwdne66112:0"
 
@@ -9242,7 +9338,7 @@ msgstr "crwdns202097:0crwdne202097:0"
 msgid "COGS By Item Group"
 msgstr "crwdns66280:0crwdne66280:0"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "crwdns66282:0crwdne66282:0"
 
@@ -9294,13 +9390,6 @@ msgstr "crwdns112244:0crwdne112244:0"
 msgid "Cable Length (US)"
 msgstr "crwdns112246:0crwdne112246:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "crwdns155144:0crwdne155144:0"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9568,11 +9657,11 @@ msgstr "crwdns66406:0{0}crwdne66406:0"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "crwdns66410:0crwdne66410:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "crwdns205569:0crwdne205569:0"
 
@@ -9604,7 +9693,7 @@ msgstr "crwdns202691:0crwdne202691:0"
 msgid "Cancelation Date"
 msgstr "crwdns133130:0crwdne133130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "crwdns202693:0crwdne202693:0"
 
@@ -9612,7 +9701,7 @@ msgstr "crwdns202693:0crwdne202693:0"
 msgid "Cannot Assign Cashier"
 msgstr "crwdns155620:0crwdne155620:0"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "crwdns160598:0crwdne160598:0"
 
@@ -9620,9 +9709,9 @@ msgstr "crwdns160598:0crwdne160598:0"
 msgid "Cannot Create Return"
 msgstr "crwdns154636:0crwdne154636:0"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "crwdns66522:0crwdne66522:0"
 
@@ -9630,7 +9719,7 @@ msgstr "crwdns66522:0crwdne66522:0"
 msgid "Cannot Relieve Employee"
 msgstr "crwdns66526:0crwdne66526:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "crwdns66528:0crwdne66528:0"
 
@@ -9646,7 +9735,7 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "crwdns66532:0crwdne66532:0"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "crwdns66534:0crwdne66534:0"
 
@@ -9659,7 +9748,7 @@ msgstr "crwdns205571:0crwdne205571:0"
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "crwdns157450:0{0}crwdnd157450:0{1}crwdne157450:0"
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "crwdns155622:0crwdne155622:0"
 
@@ -9687,7 +9776,7 @@ msgstr "crwdns160282:0crwdne160282:0"
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "crwdns164154:0{0}crwdne164154:0"
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
@@ -9695,11 +9784,11 @@ msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "crwdns66548:0crwdne66548:0"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "crwdns206861:0{0}crwdne206861:0"
 
@@ -9711,15 +9800,15 @@ msgstr "crwdns66552:0crwdne66552:0"
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "crwdns66554:0{0}crwdne66554:0"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "crwdns66556:0crwdne66556:0"
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "crwdns66558:0crwdne66558:0"
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "crwdns205575:0{0}crwdnd205575:0{1}crwdne205575:0"
 
@@ -9731,11 +9820,11 @@ msgstr "crwdns66562:0crwdne66562:0"
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "crwdns66564:0{0}crwdne66564:0"
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "crwdns66566:0crwdne66566:0"
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "crwdns66568:0crwdne66568:0"
 
@@ -9751,7 +9840,7 @@ msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0"
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "crwdns66574:0{0}crwdne66574:0"
@@ -9773,8 +9862,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "crwdns66580:0crwdne66580:0"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr "crwdns241465:0crwdne241465:0"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9802,15 +9891,15 @@ msgstr "crwdns194948:0{0}crwdne194948:0"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "crwdns194950:0{0}crwdne194950:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "crwdns197102:0crwdne197102:0"
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "crwdns160600:0{0}crwdne160600:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "crwdns199136:0{0}crwdne199136:0"
 
@@ -9822,7 +9911,7 @@ msgstr "crwdns155788:0crwdne155788:0"
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "crwdns160602:0{0}crwdne160602:0"
 
@@ -9835,7 +9924,7 @@ msgstr "crwdns202697:0crwdne202697:0"
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "crwdns197104:0crwdne197104:0"
 
@@ -9889,6 +9978,10 @@ msgstr "crwdns163930:0crwdne163930:0"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr "crwdns241467:0{0}crwdne241467:0"
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                              The Allowed Qty is calculated as follows:
                              • Actual Qty [Available Qty at Warehouse] = {5}
                              • Reserved Stock [Ignore current SRE] = {6}
                              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                              • Voucher Qty [Voucher Item Qty] = {8}
                              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                              "
 msgstr "crwdns205581:0{0}crwdnd205581:0{1}crwdnd205581:0{2}crwdnd205581:0{3}crwdnd205581:0{4}crwdnd205581:0{5}crwdnd205581:0{6}crwdnd205581:0{7}crwdnd205581:0{8}crwdnd205581:0{9}crwdnd205581:0{10}crwdnd205581:0{11}crwdne205581:0"
@@ -9901,7 +9994,7 @@ msgstr "crwdns66604:0crwdne66604:0"
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "crwdns66606:0crwdne66606:0"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "crwdns200010:0crwdne200010:0"
 
@@ -9910,7 +10003,7 @@ msgstr "crwdns200010:0crwdne200010:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "crwdns66608:0crwdne66608:0"
 
@@ -9918,7 +10011,7 @@ msgstr "crwdns66608:0crwdne66608:0"
 msgid "Cannot set alternative item for the item {0}"
 msgstr "crwdns205583:0{0}crwdne205583:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "crwdns66610:0crwdne66610:0"
 
@@ -9926,7 +10019,7 @@ msgstr "crwdns66610:0crwdne66610:0"
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "crwdns66612:0{0}crwdne66612:0"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
@@ -9950,7 +10043,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "crwdns194954:0{0}crwdne194954:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "crwdns202699:0{0}crwdne202699:0"
 
@@ -10094,7 +10187,7 @@ msgstr "crwdns133156:0crwdne133156:0"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "crwdns66670:0crwdne66670:0"
 
@@ -10344,7 +10437,7 @@ msgstr "crwdns66754:0crwdne66754:0"
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "crwdns133184:0crwdne133184:0"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0"
 
@@ -10424,7 +10517,7 @@ msgstr "crwdns133198:0crwdne133198:0"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10528,7 +10621,7 @@ msgstr "crwdns143366:0crwdne143366:0"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
@@ -10564,7 +10657,7 @@ msgstr "crwdns133228:0crwdne133228:0"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
@@ -10622,7 +10715,7 @@ msgstr "crwdns133230:0crwdne133230:0"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "crwdns152086:0crwdne152086:0"
@@ -10631,7 +10724,7 @@ msgstr "crwdns152086:0crwdne152086:0"
 msgid "Child Table Not Allowed"
 msgstr "crwdns194958:0crwdne194958:0"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "crwdns205587:0crwdne205587:0"
 
@@ -10649,7 +10742,7 @@ msgstr "crwdns194960:0crwdne194960:0"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "crwdns66862:0crwdne66862:0"
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
@@ -10751,6 +10844,10 @@ msgstr "crwdns200977:0crwdne200977:0"
 msgid "Clearing Demo Data..."
 msgstr "crwdns66900:0crwdne66900:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr "crwdns241469:0crwdne241469:0"
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
@@ -10811,7 +10908,7 @@ msgstr "crwdns66922:0crwdne66922:0"
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "crwdns206867:0crwdne206867:0"
 
@@ -10864,7 +10961,7 @@ msgstr "crwdns66974:0crwdne66974:0"
 msgid "Closing Account Head"
 msgstr "crwdns133258:0crwdne133258:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "crwdns66978:0{0}crwdne66978:0"
 
@@ -11014,7 +11111,7 @@ msgstr "crwdns133276:0crwdne133276:0"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "crwdns161068:0crwdne161068:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "crwdns67026:0crwdne67026:0"
 
@@ -11037,7 +11134,11 @@ msgstr "crwdns143378:0crwdne143378:0"
 msgid "Combined invoice portion must equal 100%"
 msgstr "crwdns67030:0crwdne67030:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr "crwdns241471:0crwdne241471:0"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
@@ -11250,6 +11351,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11324,7 +11426,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11496,6 +11598,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11670,11 +11773,11 @@ msgstr "crwdns133298:0crwdne133298:0"
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "crwdns200188:0crwdne200188:0"
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "crwdns160284:0crwdne160284:0"
 
@@ -11756,7 +11859,7 @@ msgstr "crwdns133312:0crwdne133312:0"
 msgid "Company Name cannot be Company"
 msgstr "crwdns67404:0crwdne67404:0"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "crwdns67406:0crwdne67406:0"
 
@@ -11790,7 +11893,7 @@ msgstr "crwdns133318:0crwdne133318:0"
 msgid "Company Tax ID"
 msgstr "crwdns133320:0crwdne133320:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
@@ -11802,8 +11905,8 @@ msgstr "crwdns199142:0crwdne199142:0"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "crwdns67422:0crwdne67422:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "crwdns67424:0crwdne67424:0"
 
@@ -11819,7 +11922,7 @@ msgstr "crwdns148766:0crwdne148766:0"
 msgid "Company is mandatory for company account"
 msgstr "crwdns104548:0crwdne104548:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "crwdns111664:0crwdne111664:0"
 
@@ -11833,7 +11936,7 @@ msgstr "crwdns201001:0crwdne201001:0"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "crwdns194966:0crwdne194966:0"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "crwdns205589:0crwdne205589:0"
 
@@ -11872,7 +11975,7 @@ msgstr "crwdns133328:0crwdne133328:0"
 msgid "Company {0} added multiple times"
 msgstr "crwdns154238:0{0}crwdne154238:0"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "crwdns67444:0{0}crwdne67444:0"
@@ -11914,12 +12017,13 @@ msgstr "crwdns133330:0crwdne133330:0"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "crwdns67462:0crwdne67462:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
 
@@ -11941,7 +12045,7 @@ msgstr "crwdns133332:0crwdne133332:0"
 msgid "Completed On"
 msgstr "crwdns133334:0crwdne133334:0"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "crwdns67550:0crwdne67550:0"
 
@@ -11973,13 +12077,21 @@ msgstr "crwdns133336:0crwdne133336:0"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "crwdns241475:0{0}crwdne241475:0"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "crwdns206871:0crwdne206871:0"
 
@@ -11999,6 +12111,11 @@ msgstr "crwdns133338:0crwdne133338:0"
 msgid "Completed Work Orders"
 msgstr "crwdns67570:0crwdne67570:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "crwdns241477:0crwdne241477:0"
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "crwdns67572:0crwdne67572:0"
@@ -12293,12 +12410,12 @@ msgstr "crwdns133384:0crwdne133384:0"
 msgid "Consulting"
 msgstr "crwdns143380:0crwdne143380:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "crwdns158390:0crwdne158390:0"
 
@@ -12709,7 +12826,7 @@ msgstr "crwdns67944:0crwdne67944:0"
 msgid "Conversion Rate"
 msgstr "crwdns67978:0crwdne67978:0"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
@@ -12717,15 +12834,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "crwdns154377:0crwdne154377:0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "crwdns154379:0crwdne154379:0"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "crwdns154381:0crwdne154381:0"
 
@@ -12802,13 +12919,13 @@ msgstr "crwdns133458:0crwdne133458:0"
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
@@ -12976,7 +13093,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13066,7 +13183,7 @@ msgstr "crwdns239809:0crwdne239809:0"
 msgid "Cost Center and Budgeting"
 msgstr "crwdns68162:0crwdne68162:0"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "crwdns154383:0{0}crwdne154383:0"
 
@@ -13078,7 +13195,7 @@ msgstr "crwdns68164:0crwdne68164:0"
 msgid "Cost Center is required"
 msgstr "crwdns201023:0crwdne201023:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -13111,7 +13228,7 @@ msgstr "crwdns205601:0{0}crwdne205601:0"
 msgid "Cost Center: {0} does not exist"
 msgstr "crwdns68180:0{0}crwdne68180:0"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "crwdns68182:0crwdne68182:0"
 
@@ -13434,7 +13551,7 @@ msgstr "crwdns197126:0crwdne197126:0"
 msgid "Create Grouped Asset"
 msgstr "crwdns133502:0crwdne133502:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "crwdns68318:0crwdne68318:0"
 
@@ -13534,14 +13651,14 @@ msgstr "crwdns68346:0crwdne68346:0"
 msgid "Create POS Opening Entry"
 msgstr "crwdns68348:0crwdne68348:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "crwdns206873:0crwdne206873:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "crwdns68352:0crwdne68352:0"
@@ -13550,7 +13667,7 @@ msgstr "crwdns68352:0crwdne68352:0"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "crwdns155628:0crwdne155628:0"
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "crwdns197134:0crwdne197134:0"
 
@@ -13562,6 +13679,10 @@ msgstr "crwdns68354:0crwdne68354:0"
 msgid "Create Print Format"
 msgstr "crwdns68356:0crwdne68356:0"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr "crwdns241479:0crwdne241479:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13647,6 +13768,11 @@ msgstr "crwdns68376:0crwdne68376:0"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "crwdns68378:0crwdne68378:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr "crwdns241481:0crwdne241481:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13654,7 +13780,7 @@ msgid "Create Service Item"
 msgstr "crwdns197146:0crwdne197146:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "crwdns68382:0crwdne68382:0"
 
@@ -13699,7 +13825,7 @@ msgstr "crwdns197158:0crwdne197158:0"
 msgid "Create Tasks"
 msgstr "crwdns197160:0crwdne197160:0"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "crwdns68386:0crwdne68386:0"
 
@@ -13761,7 +13887,7 @@ msgstr "crwdns197166:0crwdne197166:0"
 msgid "Create Workstation"
 msgstr "crwdns148860:0crwdne148860:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "crwdns206875:0crwdne206875:0"
 
@@ -13782,7 +13908,7 @@ msgstr "crwdns201033:0crwdne201033:0"
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -13816,6 +13942,11 @@ msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
 msgid "Created By Migration"
 msgstr "crwdns164164:0crwdne164164:0"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr "crwdns241483:0crwdne241483:0"
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "crwdns206877:0{0}crwdne206877:0"
@@ -13869,6 +14000,10 @@ msgstr "crwdns204349:0crwdne204349:0"
 msgid "Creating Packing Slip ..."
 msgstr "crwdns68470:0crwdne68470:0"
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr "crwdns241485:0crwdne241485:0"
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
@@ -13983,7 +14118,7 @@ msgstr "crwdns68504:0crwdne68504:0"
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "crwdns68508:0crwdne68508:0"
 
@@ -14022,7 +14157,7 @@ msgstr "crwdns133524:0crwdne133524:0"
 msgid "Credit Balance"
 msgstr "crwdns68520:0crwdne68520:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "crwdns68522:0crwdne68522:0"
 
@@ -14056,7 +14191,7 @@ msgstr "crwdns133528:0crwdne133528:0"
 msgid "Credit Limit"
 msgstr "crwdns68532:0crwdne68532:0"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
@@ -14091,9 +14226,8 @@ msgstr "crwdns133536:0crwdne133536:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14127,7 +14261,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
@@ -14136,16 +14270,16 @@ msgstr "crwdns133540:0crwdne133540:0"
 msgid "Credit in Company Currency"
 msgstr "crwdns133542:0crwdne133542:0"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "crwdns68582:0{0}crwdne68582:0"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
@@ -14325,7 +14459,7 @@ msgstr "crwdns68688:0crwdne68688:0"
 msgid "Currency and Price List"
 msgstr "crwdns133558:0crwdne133558:0"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
@@ -14339,7 +14473,7 @@ msgstr "crwdns239667:0crwdne239667:0"
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "crwdns68712:0{0}crwdne68712:0"
 
@@ -14574,6 +14708,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14658,6 +14793,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14696,7 +14832,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14793,7 +14929,7 @@ msgstr "crwdns133616:0crwdne133616:0"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14899,7 +15035,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14961,7 +15097,7 @@ msgstr "crwdns68988:0crwdne68988:0"
 msgid "Customer Items"
 msgstr "crwdns133630:0crwdne133630:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "crwdns68992:0crwdne68992:0"
 
@@ -14998,6 +15134,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15013,7 +15150,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15027,6 +15164,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15120,7 +15258,7 @@ msgstr "crwdns133646:0crwdne133646:0"
 msgid "Customer Provided Item Cost"
 msgstr "crwdns160292:0crwdne160292:0"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "crwdns69066:0crwdne69066:0"
 
@@ -15183,10 +15321,6 @@ msgstr "crwdns69084:0crwdne69084:0"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr "crwdns239813:0{0}crwdnd239813:0{1}crwdnd239813:0{2}crwdne239813:0"
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15295,7 +15429,7 @@ msgstr "crwdns69136:0crwdne69136:0"
 msgid "DFS"
 msgstr "crwdns133668:0crwdne133668:0"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "crwdns69160:0{0}crwdne69160:0"
 
@@ -15386,7 +15520,7 @@ msgstr "crwdns69256:0crwdne69256:0"
 msgid "Date of Commencement"
 msgstr "crwdns133684:0crwdne133684:0"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "crwdns69260:0crwdne69260:0"
 
@@ -15410,7 +15544,7 @@ msgstr "crwdns133690:0crwdne133690:0"
 msgid "Date of Joining"
 msgstr "crwdns133692:0crwdne133692:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "crwdns69270:0crwdne69270:0"
 
@@ -15560,7 +15694,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0"
 msgid "Debit / Credit Note Posting Date"
 msgstr "crwdns158694:0crwdne158694:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "crwdns69326:0crwdne69326:0"
 
@@ -15602,9 +15736,8 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15632,7 +15765,7 @@ msgstr "crwdns152206:0crwdne152206:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
@@ -15712,7 +15845,7 @@ msgstr "crwdns112302:0crwdne112302:0"
 msgid "Decimeter"
 msgstr "crwdns112304:0crwdne112304:0"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "crwdns69368:0crwdne69368:0"
 
@@ -15785,14 +15918,14 @@ msgstr "crwdns133754:0crwdne133754:0"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "crwdns133756:0crwdne133756:0"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "crwdns133758:0crwdne133758:0"
 
@@ -15807,11 +15940,11 @@ msgstr "crwdns164172:0crwdne164172:0"
 msgid "Default BOM"
 msgstr "crwdns133760:0crwdne133760:0"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
@@ -15819,7 +15952,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
@@ -16038,6 +16171,12 @@ msgstr "crwdns133832:0crwdne133832:0"
 msgid "Default Priority"
 msgstr "crwdns133834:0crwdne133834:0"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr "crwdns241487:0crwdne241487:0"
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16135,15 +16274,15 @@ msgstr "crwdns133868:0crwdne133868:0"
 msgid "Default Unit of Measure"
 msgstr "crwdns133872:0crwdne133872:0"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "crwdns69574:0{0}crwdne69574:0"
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "crwdns69576:0{0}crwdne69576:0"
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
 
@@ -16154,15 +16293,15 @@ msgstr "crwdns133874:0crwdne133874:0"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "crwdns133878:0crwdne133878:0"
 
@@ -16188,12 +16327,18 @@ msgstr "crwdns133888:0crwdne133888:0"
 msgid "Default price list for buying or selling this item"
 msgstr "crwdns200754:0crwdne200754:0"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr "crwdns241489:0crwdne241489:0"
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "crwdns111684:0crwdne111684:0"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "crwdns69606:0crwdne69606:0"
 
@@ -16349,6 +16494,10 @@ msgstr "crwdns69670:0crwdne69670:0"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "crwdns202123:0crwdne202123:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "crwdns241491:0crwdne241491:0"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16377,14 +16526,20 @@ msgstr "crwdns69678:0crwdne69678:0"
 msgid "Delete Leads and Addresses"
 msgstr "crwdns133916:0crwdne133916:0"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr "crwdns241493:0crwdne241493:0"
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "crwdns69680:0crwdne69680:0"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "crwdns204353:0{0}crwdne204353:0"
 
@@ -16438,23 +16593,6 @@ msgstr "crwdns201047:0crwdne201047:0"
 msgid "Deliver secondary Items"
 msgstr "crwdns200530:0crwdne200530:0"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "crwdns69688:0crwdne69688:0"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "crwdns69698:0crwdne69698:0"
@@ -16620,7 +16758,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16667,7 +16805,7 @@ msgstr "crwdns69774:0crwdne69774:0"
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "crwdns69780:0crwdne69780:0"
@@ -16773,7 +16911,7 @@ msgstr "crwdns159818:0crwdne159818:0"
 msgid "Demand vs Supply"
 msgstr "crwdns159820:0crwdne159820:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "crwdns159012:0crwdne159012:0"
 
@@ -16814,7 +16952,7 @@ msgstr "crwdns133940:0crwdne133940:0"
 msgid "Dependent Task"
 msgstr "crwdns69842:0crwdne69842:0"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "crwdns69844:0{0}crwdne69844:0"
 
@@ -17035,7 +17173,7 @@ msgstr "crwdns143408:0crwdne143408:0"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "crwdns70108:0crwdne70108:0"
@@ -17398,8 +17536,8 @@ msgstr "crwdns134000:0crwdne134000:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17632,7 +17770,7 @@ msgstr "crwdns152022:0crwdne152022:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "crwdns205617:0{0}crwdne205617:0"
 
@@ -17704,7 +17842,7 @@ msgstr "crwdns148774:0crwdne148774:0"
 msgid "Dislikes"
 msgstr "crwdns70438:0crwdne70438:0"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "crwdns70442:0crwdne70442:0"
 
@@ -17754,8 +17892,8 @@ msgstr "crwdns134038:0crwdne134038:0"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "crwdns70458:0crwdne70458:0"
 
@@ -17901,7 +18039,7 @@ msgid "Distribution Name"
 msgstr "crwdns134064:0crwdne134064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "crwdns70488:0crwdne70488:0"
 
@@ -17928,7 +18066,7 @@ msgstr "crwdns70494:0crwdne70494:0"
 msgid "Do Not Explode"
 msgstr "crwdns134068:0crwdne134068:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "crwdns199148:0crwdne199148:0"
 
@@ -17988,7 +18126,7 @@ msgstr "crwdns70510:0crwdne70510:0"
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "crwdns156060:0crwdne156060:0"
 
@@ -18055,7 +18193,7 @@ msgstr "crwdns70546:0crwdne70546:0"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "crwdns152208:0crwdne152208:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "crwdns70552:0{0}crwdne70552:0"
 
@@ -18381,6 +18519,10 @@ msgstr "crwdns70790:0crwdne70790:0"
 msgid "Duplicate row {0} with same {1}"
 msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr "crwdns241495:0crwdne241495:0"
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "crwdns70794:0{0}crwdne70794:0"
@@ -18492,7 +18634,7 @@ msgstr "crwdns70826:0crwdne70826:0"
 msgid "Earnest Money"
 msgstr "crwdns70828:0crwdne70828:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "crwdns134148:0crwdne134148:0"
 
@@ -18597,8 +18739,8 @@ msgstr "crwdns206889:0{0}crwdnd206889:0{1}crwdne206889:0"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "crwdns70868:0crwdne70868:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "crwdns134154:0crwdne134154:0"
 
@@ -18610,7 +18752,7 @@ msgstr "crwdns70872:0crwdne70872:0"
 msgid "Either target qty or target amount is mandatory."
 msgstr "crwdns70874:0crwdne70874:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "crwdns201851:0crwdne201851:0"
 
@@ -18619,12 +18761,12 @@ msgstr "crwdns201851:0crwdne201851:0"
 msgid "Electric"
 msgstr "crwdns134156:0crwdne134156:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "crwdns158394:0crwdne158394:0"
 
@@ -18716,6 +18858,15 @@ msgstr "crwdns151896:0crwdne151896:0"
 msgid "Email Sent to Supplier {0}"
 msgstr "crwdns70954:0{0}crwdne70954:0"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr "crwdns241497:0crwdne241497:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr "crwdns241499:0crwdne241499:0"
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "crwdns199556:0crwdne199556:0"
@@ -18741,9 +18892,10 @@ msgstr "crwdns134180:0crwdne134180:0"
 msgid "Email sent to {0}"
 msgstr "crwdns70972:0{0}crwdne70972:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "crwdns70974:0crwdne70974:0"
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr "crwdns241501:0crwdne241501:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18917,7 +19069,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "crwdns152577:0{0}crwdne152577:0"
 
@@ -18942,7 +19094,7 @@ msgstr "crwdns194990:0crwdne194990:0"
 msgid "Ems(Pica)"
 msgstr "crwdns112320:0crwdne112320:0"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 
@@ -18952,10 +19104,16 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
 msgid "Enable Accounting Dimensions"
 msgstr "crwdns195148:0crwdne195148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr "crwdns241503:0crwdne241503:0"
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18968,7 +19126,7 @@ msgstr "crwdns134200:0crwdne134200:0"
 msgid "Enable Auto Email"
 msgstr "crwdns134202:0crwdne134202:0"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "crwdns71062:0crwdne71062:0"
 
@@ -19063,12 +19221,6 @@ msgstr "crwdns195152:0crwdne195152:0"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "crwdns202709:0crwdne202709:0"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr "crwdns239823:0crwdne239823:0"
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19080,6 +19232,12 @@ msgstr "crwdns163936:0crwdne163936:0"
 msgid "Enable Perpetual Inventory"
 msgstr "crwdns134226:0crwdne134226:0"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr "crwdns241505:0crwdne241505:0"
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19293,7 +19451,7 @@ msgstr "crwdns134246:0crwdne134246:0"
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "crwdns206893:0crwdne206893:0"
@@ -19302,17 +19460,16 @@ msgstr "crwdns206893:0crwdne206893:0"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "crwdns71152:0crwdne71152:0"
 
@@ -19347,7 +19504,7 @@ msgstr "crwdns134248:0crwdne134248:0"
 msgid "End of Life"
 msgstr "crwdns134250:0crwdne134250:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "crwdns206895:0crwdne206895:0"
 
@@ -19401,16 +19558,11 @@ msgstr "crwdns149088:0crwdne149088:0"
 msgid "Enter Serial Nos"
 msgstr "crwdns104560:0crwdne104560:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "crwdns71176:0crwdne71176:0"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "crwdns71178:0crwdne71178:0"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "crwdns71180:0crwdne71180:0"
 
@@ -19463,7 +19615,7 @@ msgstr "crwdns104564:0crwdne104564:0"
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "crwdns200772:0crwdne200772:0"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "crwdns71202:0crwdne71202:0"
@@ -19537,7 +19689,7 @@ msgstr "crwdns134260:0crwdne134260:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
@@ -19650,7 +19802,7 @@ msgstr "crwdns143418:0crwdne143418:0"
 msgid "Example URL"
 msgstr "crwdns134280:0crwdne134280:0"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "crwdns71292:0{0}crwdne71292:0"
 
@@ -19669,7 +19821,7 @@ msgstr "crwdns134284:0crwdne134284:0"
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "crwdns201093:0crwdne201093:0"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
@@ -19683,7 +19835,7 @@ msgstr "crwdns134286:0crwdne134286:0"
 msgid "Excess Disassembly"
 msgstr "crwdns200032:0crwdne200032:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "crwdns204355:0crwdne204355:0"
 
@@ -19691,7 +19843,7 @@ msgstr "crwdns204355:0crwdne204355:0"
 msgid "Excess Materials Consumed"
 msgstr "crwdns71302:0crwdne71302:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "crwdns71304:0crwdne71304:0"
 
@@ -19727,7 +19879,7 @@ msgstr "crwdns134292:0crwdne134292:0"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "crwdns71312:0crwdne71312:0"
 
@@ -19832,7 +19984,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 msgid "Excise Entry"
 msgstr "crwdns134298:0crwdne134298:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
@@ -19859,7 +20011,7 @@ msgstr "crwdns134302:0crwdne134302:0"
 msgid "Excluded Fee"
 msgstr "crwdns163938:0crwdne163938:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "crwdns71388:0crwdne71388:0"
 
@@ -19904,6 +20056,10 @@ msgstr "crwdns134306:0crwdne134306:0"
 msgid "Existing Customer"
 msgstr "crwdns143426:0crwdne143426:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr "crwdns241507:0crwdne241507:0"
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "crwdns201095:0crwdne201095:0"
@@ -19976,7 +20132,7 @@ msgstr "crwdns71422:0crwdne71422:0"
 msgid "Expected End Date"
 msgstr "crwdns71424:0crwdne71424:0"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "crwdns71432:0{0}crwdne71432:0"
 
@@ -20023,7 +20179,7 @@ msgstr "crwdns134318:0crwdne134318:0"
 msgid "Expected Value After Useful Life"
 msgstr "crwdns134320:0crwdne134320:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "crwdns206897:0{0}crwdne206897:0"
 
@@ -20046,7 +20202,7 @@ msgstr "crwdns206897:0{0}crwdne206897:0"
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
@@ -20098,7 +20254,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 msgid "Expense Account"
 msgstr "crwdns71468:0crwdne71468:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "crwdns71496:0crwdne71496:0"
 
@@ -20122,7 +20278,7 @@ msgstr "crwdns71502:0crwdne71502:0"
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "crwdns200774:0crwdne200774:0"
@@ -20154,7 +20310,7 @@ msgstr "crwdns239825:0crwdne239825:0"
 msgid "Expenses Added To Stock Contra Account"
 msgstr "crwdns239827:0crwdne239827:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr "crwdns239829:0{0}crwdne239829:0"
 
@@ -20175,7 +20331,7 @@ msgid "Expenses Included In Valuation"
 msgstr "crwdns71512:0crwdne71512:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
 
@@ -20248,11 +20404,11 @@ msgstr "crwdns134334:0crwdne134334:0"
 msgid "Extra Consumed Qty"
 msgstr "crwdns71556:0crwdne71556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "crwdns71558:0crwdne71558:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "crwdns71560:0crwdne71560:0"
 
@@ -20262,7 +20418,7 @@ msgstr "crwdns71560:0crwdne71560:0"
 msgid "Extra Material Transfer"
 msgstr "crwdns159168:0crwdne159168:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "crwdns71562:0crwdne71562:0"
 
@@ -20351,7 +20507,7 @@ msgstr "crwdns201101:0{0}crwdne201101:0"
 msgid "Failed to install presets"
 msgstr "crwdns71634:0crwdne71634:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "crwdns155630:0{0}crwdne155630:0"
 
@@ -20385,7 +20541,7 @@ msgstr "crwdns71638:0crwdne71638:0"
 msgid "Failed to setup defaults"
 msgstr "crwdns71640:0crwdne71640:0"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
@@ -20448,6 +20604,11 @@ msgstr "crwdns195846:0crwdne195846:0"
 msgid "Fees"
 msgstr "crwdns134352:0crwdne134352:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr "crwdns241509:0crwdne241509:0"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "crwdns71670:0crwdne71670:0"
@@ -20458,7 +20619,7 @@ msgstr "crwdns71670:0crwdne71670:0"
 msgid "Fetch Customers"
 msgstr "crwdns134354:0crwdne134354:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "crwdns71676:0crwdne71676:0"
 
@@ -20496,8 +20657,8 @@ msgstr "crwdns152581:0crwdne152581:0"
 msgid "Fetch Value From"
 msgstr "crwdns134356:0crwdne134356:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "crwdns71686:0crwdne71686:0"
 
@@ -20525,7 +20686,7 @@ msgid "Fetching Sales Orders..."
 msgstr "crwdns159824:0crwdne159824:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "crwdns71690:0crwdne71690:0"
 
@@ -20890,7 +21051,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "crwdns71838:0{0}crwdne71838:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
 
@@ -20931,7 +21092,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -21086,7 +21247,7 @@ msgstr "crwdns134438:0crwdne134438:0"
 msgid "Fixed Asset Defaults"
 msgstr "crwdns134440:0crwdne134440:0"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "crwdns71914:0crwdne71914:0"
 
@@ -21211,7 +21372,7 @@ msgstr "crwdns112340:0crwdne112340:0"
 msgid "For"
 msgstr "crwdns71946:0crwdne71946:0"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "crwdns71948:0crwdne71948:0"
 
@@ -21242,7 +21403,7 @@ msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
@@ -21273,7 +21434,7 @@ msgstr "crwdns134466:0crwdne134466:0"
 msgid "For Raw Materials"
 msgstr "crwdns154892:0crwdne154892:0"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
@@ -21311,7 +21472,7 @@ msgstr "crwdns71970:0crwdne71970:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "crwdns71972:0crwdne71972:0"
@@ -21380,7 +21541,7 @@ msgstr "crwdns201769:0crwdne201769:0"
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "crwdns205643:0{0}crwdnd205643:0{1}crwdnd205643:0{2}crwdne205643:0"
 
@@ -21434,7 +21595,7 @@ msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwd
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
@@ -21573,7 +21734,7 @@ msgstr "crwdns143440:0crwdne143440:0"
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "crwdns72030:0{0}crwdne72030:0"
 
@@ -21652,11 +21813,7 @@ msgstr "crwdns72124:0crwdne72124:0"
 msgid "From Date and To Date are mandatory"
 msgstr "crwdns72126:0crwdne72126:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "crwdns164192:0crwdne164192:0"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "crwdns72128:0crwdne72128:0"
 
@@ -21678,10 +21835,7 @@ msgstr "crwdns143442:0crwdne143442:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "crwdns72132:0crwdne72132:0"
 
@@ -21902,7 +22056,7 @@ msgstr "crwdns72238:0crwdne72238:0"
 msgid "From date cannot be greater than To date"
 msgstr "crwdns72240:0crwdne72240:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "crwdns72242:0{0}crwdne72242:0"
 
@@ -22041,13 +22195,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "crwdns72304:0crwdne72304:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "crwdns72306:0crwdne72306:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "crwdns72308:0crwdne72308:0"
 
@@ -22138,7 +22292,7 @@ msgstr "crwdns134598:0crwdne134598:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "crwdns72336:0crwdne72336:0"
 
@@ -22279,7 +22433,7 @@ msgstr "crwdns134614:0crwdne134614:0"
 msgid "Generating Master Production Schedule..."
 msgstr "crwdns159842:0crwdne159842:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "crwdns72376:0crwdne72376:0"
 
@@ -22378,21 +22532,21 @@ msgstr "crwdns134628:0crwdne134628:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
@@ -22407,9 +22561,9 @@ msgstr "crwdns154578:0crwdne154578:0"
 msgid "Get Items for Purchase Only"
 msgstr "crwdns154580:0crwdne154580:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "crwdns72414:0crwdne72414:0"
 
@@ -22417,7 +22571,7 @@ msgstr "crwdns72414:0crwdne72414:0"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "crwdns72416:0crwdne72416:0"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "crwdns72420:0crwdne72420:0"
 
@@ -22595,7 +22749,7 @@ msgstr "crwdns134662:0crwdne134662:0"
 msgid "Goods"
 msgstr "crwdns134664:0crwdne134664:0"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "crwdns72490:0crwdne72490:0"
@@ -22604,11 +22758,11 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "crwdns72496:0crwdne72496:0"
 
@@ -22702,6 +22856,7 @@ msgstr "crwdns112372:0crwdne112372:0"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22740,6 +22895,8 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22761,12 +22918,12 @@ msgstr "crwdns72502:0crwdne72502:0"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "crwdns134670:0crwdne134670:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "crwdns195776:0crwdne195776:0"
 
@@ -22876,11 +23033,11 @@ msgstr "crwdns134690:0crwdne134690:0"
 msgid "Gross and Net Profit Report"
 msgstr "crwdns72616:0crwdne72616:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "crwdns72624:0crwdne72624:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "crwdns72626:0crwdne72626:0"
 
@@ -22898,7 +23055,7 @@ msgstr "crwdns72628:0crwdne72628:0"
 msgid "Group Same Items"
 msgstr "crwdns134692:0crwdne134692:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "crwdns72632:0{0}crwdne72632:0"
 
@@ -22928,8 +23085,8 @@ msgstr "crwdns72644:0crwdne72644:0"
 msgid "Group by Sales Order"
 msgstr "crwdns72646:0crwdne72646:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "crwdns72650:0crwdne72650:0"
 
@@ -23035,11 +23192,11 @@ msgstr "crwdns72692:0crwdne72692:0"
 msgid "Hand"
 msgstr "crwdns112374:0crwdne112374:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "crwdns148788:0crwdne148788:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "crwdns72696:0crwdne72696:0"
 
@@ -23236,7 +23393,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -23299,6 +23456,12 @@ msgstr "crwdns161102:0crwdne161102:0"
 msgid "Hide Images"
 msgstr "crwdns134742:0crwdne134742:0"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr "crwdns241511:0crwdne241511:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "crwdns155152:0crwdne155152:0"
@@ -23308,6 +23471,12 @@ msgstr "crwdns155152:0crwdne155152:0"
 msgid "Hide Unavailable Items"
 msgstr "crwdns134744:0crwdne134744:0"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr "crwdns241513:0crwdne241513:0"
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23372,6 +23541,10 @@ msgstr "crwdns72818:0{0}crwdne72818:0"
 msgid "Holiday List"
 msgstr "crwdns72820:0crwdne72820:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr "crwdns241515:0{0}crwdne241515:0"
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23467,7 +23640,7 @@ msgstr "crwdns161108:0crwdne161108:0"
 msgid "Hrs"
 msgstr "crwdns134766:0crwdne134766:0"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "crwdns72870:0crwdne72870:0"
 
@@ -23551,7 +23724,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "crwdns134780:0crwdne134780:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "crwdns72908:0crwdne72908:0"
 
@@ -23916,7 +24089,7 @@ msgstr "crwdns200554:0crwdne200554:0"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "crwdns155632:0crwdne155632:0"
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -23962,7 +24135,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
@@ -24072,11 +24245,11 @@ msgstr "crwdns73000:0{0}crwdne73000:0"
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "crwdns164200:0crwdne164200:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
 
@@ -24132,7 +24305,7 @@ msgstr "crwdns134862:0crwdne134862:0"
 msgid "Ignore Employee Time Overlap"
 msgstr "crwdns134864:0crwdne134864:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
@@ -24230,7 +24403,7 @@ msgstr "crwdns134872:0crwdne134872:0"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "crwdns152316:0crwdne152316:0"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0"
 
@@ -24367,8 +24540,14 @@ msgstr "crwdns73204:0crwdne73204:0"
 msgid "In Mins"
 msgstr "crwdns134898:0crwdne134898:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr "crwdns241517:0crwdne241517:0"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "crwdns73214:0crwdne73214:0"
 
@@ -24395,7 +24574,7 @@ msgid "In Production"
 msgstr "crwdns73228:0crwdne73228:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24419,11 +24598,11 @@ msgstr "crwdns111774:0crwdne111774:0"
 msgid "In Transit"
 msgstr "crwdns73254:0crwdne73254:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "crwdns73260:0crwdne73260:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
@@ -24809,7 +24988,7 @@ msgstr "crwdns239837:0crwdne239837:0"
 msgid "Income and Expense"
 msgstr "crwdns195162:0crwdne195162:0"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "crwdns200780:0crwdne200780:0"
@@ -24863,7 +25042,7 @@ msgstr "crwdns134948:0crwdne134948:0"
 msgid "Incoming call from {0}"
 msgstr "crwdns73452:0{0}crwdne73452:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "crwdns154902:0crwdne154902:0"
 
@@ -24880,7 +25059,7 @@ msgstr "crwdns73454:0crwdne73454:0"
 msgid "Incorrect Batch Consumed"
 msgstr "crwdns73456:0crwdne73456:0"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
@@ -24936,9 +25115,10 @@ msgstr "crwdns73470:0crwdne73470:0"
 msgid "Incorrect Type of Transaction"
 msgstr "crwdns73472:0crwdne73472:0"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "crwdns73474:0crwdne73474:0"
 
@@ -25042,7 +25222,7 @@ msgstr "crwdns73520:0crwdne73520:0"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "crwdns73524:0crwdne73524:0"
 
@@ -25101,7 +25281,7 @@ msgstr "crwdns134966:0crwdne134966:0"
 msgid "Initiated"
 msgstr "crwdns73548:0crwdne73548:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 
@@ -25112,8 +25292,8 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
@@ -25137,7 +25317,7 @@ msgstr "crwdns134970:0crwdne134970:0"
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
@@ -25209,9 +25389,9 @@ msgstr "crwdns73606:0crwdne73606:0"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
@@ -25219,12 +25399,12 @@ msgstr "crwdns73608:0crwdne73608:0"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
@@ -25369,7 +25549,7 @@ msgstr "crwdns161124:0crwdne161124:0"
 msgid "Interested"
 msgstr "crwdns73662:0crwdne73662:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
@@ -25379,7 +25559,7 @@ msgstr "crwdns73666:0crwdne73666:0"
 msgid "Internal Customer Accounting"
 msgstr "crwdns195164:0crwdne195164:0"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "crwdns73670:0{0}crwdne73670:0"
 
@@ -25405,7 +25585,7 @@ msgstr "crwdns73674:0crwdne73674:0"
 msgid "Internal Supplier Details"
 msgstr "crwdns202181:0crwdne202181:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "crwdns73678:0{0}crwdne73678:0"
 
@@ -25480,7 +25660,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "crwdns197192:0crwdne197192:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "crwdns148866:0crwdne148866:0"
 
@@ -25496,7 +25676,7 @@ msgstr "crwdns73714:0crwdne73714:0"
 msgid "Invalid Attribute Values"
 msgstr "crwdns206921:0crwdne206921:0"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "crwdns73716:0crwdne73716:0"
 
@@ -25509,7 +25689,7 @@ msgstr "crwdns201163:0crwdne201163:0"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -25539,7 +25719,7 @@ msgstr "crwdns202719:0crwdne202719:0"
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "crwdns200018:0crwdne200018:0"
 
@@ -25560,7 +25740,7 @@ msgstr "crwdns202723:0crwdne202723:0"
 msgid "Invalid Discount"
 msgstr "crwdns152034:0crwdne152034:0"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "crwdns161126:0crwdne161126:0"
 
@@ -25594,7 +25774,7 @@ msgstr "crwdns73740:0crwdne73740:0"
 msgid "Invalid Item"
 msgstr "crwdns73742:0crwdne73742:0"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "crwdns73744:0crwdne73744:0"
 
@@ -25616,11 +25796,11 @@ msgstr "crwdns73746:0crwdne73746:0"
 msgid "Invalid POS Invoices"
 msgstr "crwdns73748:0crwdne73748:0"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "crwdns73750:0crwdne73750:0"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "crwdns73752:0crwdne73752:0"
 
@@ -25655,7 +25835,7 @@ msgstr "crwdns73762:0crwdne73762:0"
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
@@ -25680,7 +25860,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -25729,18 +25909,22 @@ msgstr "crwdns195024:0crwdne195024:0"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "crwdns161128:0crwdne161128:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "crwdns73780:0{0}crwdne73780:0"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "crwdns73782:0{0}crwdne73782:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "crwdns163948:0crwdne163948:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr "crwdns241519:0{0}crwdne241519:0"
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
@@ -25757,11 +25941,11 @@ msgstr "crwdns73786:0crwdne73786:0"
 msgid "Invalid search query"
 msgstr "crwdns157204:0crwdne157204:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "crwdns206925:0{0}crwdne206925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "crwdns204361:0{0}crwdne204361:0"
 
@@ -25780,7 +25964,7 @@ msgstr "crwdns202191:0{0}crwdne202191:0"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "crwdns73790:0{0}crwdne73790:0"
 
@@ -25794,7 +25978,7 @@ msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "crwdns135028:0crwdne135028:0"
 
@@ -25902,7 +26086,7 @@ msgstr "crwdns73820:0crwdne73820:0"
 msgid "Invoice Document Type Selection Error"
 msgstr "crwdns155376:0crwdne155376:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
@@ -26007,7 +26191,7 @@ msgstr "crwdns73868:0crwdne73868:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26029,7 +26213,7 @@ msgstr "crwdns73872:0crwdne73872:0"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26639,7 +26823,7 @@ msgstr "crwdns135176:0crwdne135176:0"
 msgid "Issue Date"
 msgstr "crwdns135178:0crwdne135178:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "crwdns74184:0crwdne74184:0"
 
@@ -26686,8 +26870,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "crwdns201859:0crwdne201859:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26713,7 +26899,7 @@ msgstr "crwdns74210:0crwdne74210:0"
 msgid "Issuing Date"
 msgstr "crwdns135184:0crwdne135184:0"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
@@ -26780,7 +26966,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26792,10 +26978,11 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26816,7 +27003,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26825,7 +27012,7 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26987,6 +27174,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27090,7 +27278,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27098,6 +27286,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27119,6 +27308,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27153,7 +27343,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27344,7 +27534,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27360,7 +27550,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27490,6 +27680,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27580,8 +27771,9 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27595,6 +27787,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27611,7 +27804,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27624,7 +27817,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27638,7 +27831,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 msgid "Item Name"
 msgstr "crwdns74538:0crwdne74538:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "crwdns197196:0crwdne197196:0"
 
@@ -27685,8 +27878,8 @@ msgstr "crwdns135206:0crwdne135206:0"
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0"
 
@@ -27694,11 +27887,11 @@ msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "crwdns74666:0crwdne74666:0"
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "crwdns200784:0{0}crwdne200784:0"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
@@ -27901,7 +28094,7 @@ msgstr "crwdns74758:0crwdne74758:0"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "crwdns74762:0{0}crwdne74762:0"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "crwdns74764:0crwdne74764:0"
 
@@ -27985,7 +28178,7 @@ msgstr "crwdns135222:0crwdne135222:0"
 msgid "Item Wise Tax Details"
 msgstr "crwdns161294:0crwdne161294:0"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "crwdns161296:0crwdne161296:0"
 
@@ -28005,15 +28198,15 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "crwdns74798:0crwdne74798:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "crwdns149094:0crwdne149094:0"
 
@@ -28035,7 +28228,7 @@ msgstr "crwdns74804:0crwdne74804:0"
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -28058,7 +28251,7 @@ msgstr "crwdns111790:0crwdne111790:0"
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "crwdns74814:0crwdne74814:0"
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "crwdns74816:0{0}crwdne74816:0"
 
@@ -28074,6 +28267,10 @@ msgstr "crwdns164208:0{0}crwdnd164208:0{1}crwdnd164208:0{2}crwdnd164208:0{3}crwd
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "crwdns74818:0{0}crwdne74818:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr "crwdns241521:0{0}crwdne241521:0"
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
@@ -28083,7 +28280,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwdne205659:0"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "crwdns74822:0{0}crwdne74822:0"
 
@@ -28116,7 +28313,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0"
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "crwdns201181:0{0}crwdne201181:0"
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 
@@ -28124,7 +28321,7 @@ msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "crwdns74836:0{0}crwdne74836:0"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "crwdns205661:0{0}crwdne205661:0"
 
@@ -28132,11 +28329,11 @@ msgstr "crwdns205661:0{0}crwdne205661:0"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "crwdns74840:0{0}crwdne74840:0"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "crwdns74842:0{0}crwdne74842:0"
 
@@ -28148,7 +28345,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0"
 msgid "Item {0} is not a serialized Item"
 msgstr "crwdns74844:0{0}crwdne74844:0"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
@@ -28156,11 +28353,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0"
 msgid "Item {0} is not a subcontracted item"
 msgstr "crwdns152154:0{0}crwdne152154:0"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "crwdns201783:0{0}crwdne201783:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -28168,7 +28365,7 @@ msgstr "crwdns74848:0{0}crwdne74848:0"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "crwdns74850:0{0}crwdne74850:0"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "crwdns74852:0{0}crwdne74852:0"
 
@@ -28234,7 +28431,7 @@ msgstr "crwdns74878:0crwdne74878:0"
 msgid "Item-wise sales Register"
 msgstr "crwdns195856:0crwdne195856:0"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "crwdns155382:0crwdne155382:0"
 
@@ -28297,7 +28494,7 @@ msgstr "crwdns74946:0crwdne74946:0"
 msgid "Items not found."
 msgstr "crwdns164210:0crwdne164210:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -28372,7 +28569,7 @@ msgstr "crwdns135242:0crwdne135242:0"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28401,7 +28598,7 @@ msgstr "crwdns74984:0crwdne74984:0"
 msgid "Job Card Item"
 msgstr "crwdns74986:0crwdne74986:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "crwdns202731:0crwdne202731:0"
 
@@ -28420,7 +28617,7 @@ msgstr "crwdns74994:0crwdne74994:0"
 msgid "Job Card Secondary Item"
 msgstr "crwdns198330:0crwdne198330:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "crwdns206931:0crwdne206931:0"
 
@@ -28444,31 +28641,35 @@ msgstr "crwdns75000:0crwdne75000:0"
 msgid "Job Card and Capacity Planning"
 msgstr "crwdns148798:0crwdne148798:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "crwdns206933:0{0}crwdne206933:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "crwdns206935:0{0}crwdne206935:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "crwdns206937:0{0}crwdne206937:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "crwdns206939:0{0}crwdne206939:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0"
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "crwdns75004:0crwdne75004:0"
@@ -28531,11 +28732,11 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "crwdns206941:0{0}crwdne206941:0"
 
@@ -28547,7 +28748,7 @@ msgstr "crwdns205667:0crwdne205667:0"
 msgid "Job started"
 msgstr "crwdns205669:0crwdne205669:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "crwdns206943:0{0}crwdne206943:0"
 
@@ -28766,7 +28967,7 @@ msgstr "crwdns112444:0crwdne112444:0"
 msgid "Kilowatt-Hour"
 msgstr "crwdns112446:0crwdne112446:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "crwdns75070:0{0}crwdne75070:0"
 
@@ -28867,7 +29068,7 @@ msgstr "crwdns135268:0crwdne135268:0"
 msgid "Lapsed"
 msgstr "crwdns135274:0crwdne135274:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "crwdns75104:0crwdne75104:0"
 
@@ -28894,7 +29095,7 @@ msgstr "crwdns135278:0crwdne135278:0"
 msgid "Last Fiscal Year"
 msgstr "crwdns201185:0crwdne201185:0"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "crwdns205671:0{0}crwdne205671:0"
 
@@ -29401,7 +29602,7 @@ msgstr "crwdns135348:0crwdne135348:0"
 msgid "Linked Location"
 msgstr "crwdns75434:0crwdne75434:0"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "crwdns75436:0crwdne75436:0"
 
@@ -29447,7 +29648,7 @@ msgstr "crwdns135354:0crwdne135354:0"
 msgid "Loading Invoices! Please Wait..."
 msgstr "crwdns151130:0crwdne151130:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "crwdns206945:0crwdne206945:0"
 
@@ -29486,7 +29687,7 @@ msgstr "crwdns75462:0crwdne75462:0"
 msgid "Loans and Advances (Assets)"
 msgstr "crwdns75464:0crwdne75464:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
@@ -29590,7 +29791,7 @@ msgstr "crwdns75518:0crwdne75518:0"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "crwdns75520:0crwdne75520:0"
@@ -29619,8 +29820,8 @@ msgstr "crwdns75530:0crwdne75530:0"
 msgid "Lower Deduction Certificate"
 msgstr "crwdns75538:0crwdne75538:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
@@ -29752,7 +29953,7 @@ msgstr "crwdns159860:0crwdne159860:0"
 msgid "MRP Log documents are being created in the background."
 msgstr "crwdns159862:0crwdne159862:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "crwdns155638:0crwdne155638:0"
 
@@ -29777,10 +29978,10 @@ msgstr "crwdns135388:0crwdne135388:0"
 msgid "Machine operator errors"
 msgstr "crwdns135390:0crwdne135390:0"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "crwdns75642:0crwdne75642:0"
 
@@ -29842,7 +30043,7 @@ msgstr "crwdns201785:0crwdne201785:0"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29917,11 +30118,11 @@ msgstr "crwdns75692:0crwdne75692:0"
 msgid "Maintenance Schedule Item"
 msgstr "crwdns75698:0crwdne75698:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "crwdns75700:0crwdne75700:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
 
@@ -30015,7 +30216,7 @@ msgstr "crwdns75736:0crwdne75736:0"
 msgid "Maintenance Visit Purpose"
 msgstr "crwdns75742:0crwdne75742:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "crwdns75744:0{0}crwdne75744:0"
 
@@ -30025,8 +30226,8 @@ msgid "Major/Optional Subjects"
 msgstr "crwdns135426:0crwdne135426:0"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30048,7 +30249,7 @@ msgstr "crwdns135428:0crwdne135428:0"
 msgid "Make Difference Entry"
 msgstr "crwdns135430:0crwdne135430:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "crwdns206949:0crwdne206949:0"
 
@@ -30086,13 +30287,13 @@ msgstr "crwdns135434:0crwdne135434:0"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "crwdns135436:0crwdne135436:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "crwdns135438:0crwdne135438:0"
 
@@ -30131,7 +30332,7 @@ msgstr "crwdns195170:0crwdne195170:0"
 msgid "Manage your orders"
 msgstr "crwdns75788:0crwdne75788:0"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "crwdns75790:0crwdne75790:0"
 
@@ -30238,7 +30439,7 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30246,8 +30447,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30326,7 +30527,7 @@ msgstr "crwdns75872:0crwdne75872:0"
 msgid "Manufacturer Part Number"
 msgstr "crwdns75892:0crwdne75892:0"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "crwdns75910:0{0}crwdne75910:0"
 
@@ -30351,8 +30552,8 @@ msgstr "crwdns111808:0crwdne111808:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30566,6 +30767,12 @@ msgstr "crwdns135472:0crwdne135472:0"
 msgid "Mark As Closed"
 msgstr "crwdns111810:0crwdne111810:0"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr "crwdns241525:0crwdne241525:0"
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30586,7 +30793,7 @@ msgstr "crwdns201977:0crwdne201977:0"
 msgid "Market Segment"
 msgstr "crwdns75988:0crwdne75988:0"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "crwdns76000:0crwdne76000:0"
 
@@ -30675,14 +30882,14 @@ msgstr "crwdns76016:0crwdne76016:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "crwdns76022:0crwdne76022:0"
 
@@ -30695,7 +30902,7 @@ msgstr "crwdns76022:0crwdne76022:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30711,8 +30918,8 @@ msgstr "crwdns195860:0crwdne195860:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30758,7 +30965,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30776,10 +30983,10 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30861,7 +31068,7 @@ msgstr "crwdns111814:0crwdne111814:0"
 msgid "Material Request already created for the ordered quantity"
 msgstr "crwdns199154:0crwdne199154:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
@@ -30929,11 +31136,11 @@ msgstr "crwdns76136:0crwdne76136:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30941,14 +31148,14 @@ msgstr "crwdns76136:0crwdne76136:0"
 msgid "Material Transfer"
 msgstr "crwdns76138:0crwdne76138:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "crwdns76152:0crwdne76152:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31002,8 +31209,8 @@ msgstr "crwdns206957:0crwdne206957:0"
 msgid "Materials are already received against the {0} {1}"
 msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns205675:0{0}crwdne205675:0"
 
@@ -31078,7 +31285,7 @@ msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
@@ -31108,11 +31315,11 @@ msgstr "crwdns135524:0crwdne135524:0"
 msgid "Maximum Producible Items"
 msgstr "crwdns199582:0crwdne199582:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -31148,7 +31355,7 @@ msgstr "crwdns76224:0{0}crwdne76224:0"
 msgid "Maximum sample quantity that can be retained"
 msgstr "crwdns135530:0crwdne135530:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "crwdns206959:0crwdne206959:0"
 
@@ -31177,7 +31384,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -31225,7 +31432,7 @@ msgstr "crwdns76260:0crwdne76260:0"
 msgid "Merged"
 msgstr "crwdns135544:0crwdne135544:0"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "crwdns76266:0crwdne76266:0"
 
@@ -31274,7 +31481,7 @@ msgstr "crwdns112470:0crwdne112470:0"
 msgid "Meter/Second"
 msgstr "crwdns112472:0crwdne112472:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "crwdns202735:0{0}crwdne202735:0"
 
@@ -31303,8 +31510,8 @@ msgstr "crwdns112480:0crwdne112480:0"
 msgid "Microsecond"
 msgstr "crwdns112482:0crwdne112482:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
@@ -31545,7 +31752,10 @@ msgid "Minutes"
 msgstr "crwdns135586:0crwdne135586:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "crwdns195172:0crwdne195172:0"
 
@@ -31554,7 +31764,7 @@ msgstr "crwdns195172:0crwdne195172:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
@@ -31600,7 +31810,7 @@ msgstr "crwdns157474:0crwdne157474:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -31616,7 +31826,7 @@ msgstr "crwdns152088:0crwdne152088:0"
 msgid "Missing Parameter"
 msgstr "crwdns197204:0crwdne197204:0"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
@@ -31624,6 +31834,10 @@ msgstr "crwdns76366:0crwdne76366:0"
 msgid "Missing Required Filter"
 msgstr "crwdns200792:0crwdne200792:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr "crwdns241527:0crwdne241527:0"
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
@@ -31845,7 +32059,7 @@ msgstr "crwdns76610:0crwdne76610:0"
 msgid "Move Stock"
 msgstr "crwdns111820:0crwdne111820:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "crwdns206961:0crwdne206961:0"
 
@@ -31896,7 +32110,7 @@ msgstr "crwdns201213:0crwdne201213:0"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "crwdns201215:0crwdne201215:0"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "crwdns205677:0{0}crwdne205677:0"
 
@@ -31904,7 +32118,7 @@ msgstr "crwdns205677:0{0}crwdne205677:0"
 msgid "Multiple POS Opening Entry"
 msgstr "crwdns155640:0crwdne155640:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "crwdns205679:0{0}crwdne205679:0"
 
@@ -31926,7 +32140,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -32058,7 +32272,7 @@ msgid "Natural Gas"
 msgstr "crwdns135642:0crwdne135642:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
@@ -32077,7 +32291,7 @@ msgstr "crwdns76734:0crwdne76734:0"
 msgid "Negative Stock"
 msgstr "crwdns202211:0crwdne202211:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "crwdns160326:0crwdne160326:0"
@@ -32087,7 +32301,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
@@ -32493,6 +32707,10 @@ msgstr "crwdns76942:0crwdne76942:0"
 msgid "New Note"
 msgstr "crwdns111822:0crwdne111822:0"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr "crwdns241529:0crwdne241529:0"
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32521,11 +32739,11 @@ msgstr "crwdns201217:0crwdne201217:0"
 msgid "New Sales Invoice"
 msgstr "crwdns135678:0crwdne135678:0"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
-msgstr "crwdns239841:0crwdne239841:0"
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr "crwdns241531:0crwdne241531:0"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32559,7 +32777,7 @@ msgstr "crwdns76964:0crwdne76964:0"
 msgid "New Workplace"
 msgstr "crwdns135682:0crwdne135682:0"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "crwdns205681:0{0}crwdne205681:0"
 
@@ -32633,7 +32851,7 @@ msgstr "crwdns135690:0crwdne135690:0"
 msgid "No Account Data row found"
 msgstr "crwdns161148:0crwdne161148:0"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "crwdns77020:0crwdne77020:0"
 
@@ -32654,7 +32872,7 @@ msgstr "crwdns204365:0crwdne204365:0"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77026:0{0}crwdne77026:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "crwdns77028:0crwdne77028:0"
 
@@ -32670,11 +32888,11 @@ msgstr "crwdns195032:0crwdne195032:0"
 msgid "No Impact on Accounting Ledger"
 msgstr "crwdns155922:0crwdne155922:0"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "crwdns77034:0{0}crwdne77034:0"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "crwdns77036:0{0}crwdne77036:0"
 
@@ -32713,7 +32931,7 @@ msgstr "crwdns77046:0crwdne77046:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "crwdns77048:0crwdne77048:0"
 
@@ -32725,7 +32943,7 @@ msgstr "crwdns206965:0crwdne206965:0"
 msgid "No Purchase Orders were created"
 msgstr "crwdns152156:0crwdne152156:0"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "crwdns206967:0crwdne206967:0"
 
@@ -32737,7 +32955,7 @@ msgstr "crwdns154423:0crwdne154423:0"
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0"
 
@@ -32815,7 +33033,11 @@ msgstr "crwdns206973:0crwdne206973:0"
 msgid "No additional fields available"
 msgstr "crwdns77072:0crwdne77072:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr "crwdns241533:0crwdne241533:0"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
 
@@ -32831,7 +33053,7 @@ msgstr "crwdns201227:0crwdne201227:0"
 msgid "No bank transactions found"
 msgstr "crwdns201229:0crwdne201229:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "crwdns77074:0{0}crwdne77074:0"
 
@@ -32880,6 +33102,10 @@ msgstr "crwdns77086:0crwdne77086:0"
 msgid "No entries found"
 msgstr "crwdns201233:0crwdne201233:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr "crwdns241535:0crwdne241535:0"
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "crwdns201235:0crwdne201235:0"
@@ -33037,11 +33263,11 @@ msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 msgid "No page image is available for this page."
 msgstr "crwdns202217:0crwdne202217:0"
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "crwdns77132:0crwdne77132:0"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "crwdns77134:0{0}crwdne77134:0"
 
@@ -33049,6 +33275,10 @@ msgstr "crwdns77134:0{0}crwdne77134:0"
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr "crwdns241537:0crwdne241537:0"
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "crwdns151908:0crwdne151908:0"
@@ -33105,6 +33335,10 @@ msgstr "crwdns195036:0crwdne195036:0"
 msgid "No rules setup yet"
 msgstr "crwdns201245:0crwdne201245:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr "crwdns241539:0{0}crwdnd241539:0{1}crwdne241539:0"
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "crwdns200200:0crwdne200200:0"
@@ -33146,9 +33380,9 @@ msgstr "crwdns77150:0crwdne77150:0"
 msgid "No vouchers found for this transaction"
 msgstr "crwdns201253:0crwdne201253:0"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "crwdns204369:0{0}crwdne204369:0"
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr "crwdns241541:0{0}crwdne241541:0"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33187,7 +33421,7 @@ msgstr "crwdns77162:0crwdne77162:0"
 msgid "Non Depreciable Category"
 msgstr "crwdns154912:0crwdne154912:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
@@ -33334,7 +33568,7 @@ msgstr "crwdns77214:0crwdne77214:0"
 msgid "Not permitted to make Purchase Orders"
 msgstr "crwdns159890:0crwdne159890:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "crwdns202223:0crwdne202223:0"
 
@@ -33360,7 +33594,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0"
 msgid "Note: Item {0} added multiple times"
 msgstr "crwdns77232:0{0}crwdne77232:0"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "crwdns77234:0crwdne77234:0"
 
@@ -33368,7 +33602,7 @@ msgstr "crwdns77234:0crwdne77234:0"
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "crwdns77236:0crwdne77236:0"
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "crwdns77238:0{0}crwdne77238:0"
 
@@ -33827,7 +34061,7 @@ msgstr "crwdns135802:0crwdne135802:0"
 msgid "Only Include Allocated Payments"
 msgstr "crwdns135804:0crwdne135804:0"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "crwdns77444:0{0}crwdne77444:0"
 
@@ -33835,6 +34069,10 @@ msgstr "crwdns77444:0{0}crwdne77444:0"
 msgid "Only Value available for Payment Entry"
 msgstr "crwdns135806:0crwdne135806:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr "crwdns241543:0crwdne241543:0"
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33873,7 +34111,7 @@ msgstr "crwdns195174:0crwdne195174:0"
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "crwdns202741:0crwdne202741:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -34030,7 +34268,7 @@ msgstr "crwdns77534:0crwdne77534:0"
 msgid "Open the settings dialog"
 msgstr "crwdns201265:0crwdne201265:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "crwdns206985:0crwdne206985:0"
 
@@ -34151,7 +34389,7 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                               '{1}' account is required to post these values. Please set it in Company: {2}.

                               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -34177,7 +34415,7 @@ msgstr "crwdns135834:0crwdne135834:0"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "crwdns239677:0crwdne239677:0"
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
@@ -34189,30 +34427,30 @@ msgstr "crwdns239679:0crwdne239679:0"
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "crwdns77584:0crwdne77584:0"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "crwdns204373:0crwdne204373:0"
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "crwdns204375:0{0}crwdne204375:0"
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "crwdns204377:0crwdne204377:0"
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "crwdns204379:0{0}crwdne204379:0"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "crwdns204381:0{0}crwdne204381:0"
 
@@ -34234,7 +34472,7 @@ msgstr "crwdns77594:0crwdne77594:0"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "crwdns239681:0crwdne239681:0"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "crwdns204383:0crwdne204383:0"
 
@@ -34326,6 +34564,10 @@ msgstr "crwdns135850:0crwdne135850:0"
 msgid "Operation ID"
 msgstr "crwdns135852:0crwdne135852:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr "crwdns241545:0crwdne241545:0"
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34336,11 +34578,6 @@ msgstr "crwdns135854:0crwdne135854:0"
 msgid "Operation Row Id"
 msgstr "crwdns135856:0crwdne135856:0"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "crwdns135858:0crwdne135858:0"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34365,15 +34602,19 @@ msgstr "crwdns135866:0crwdne135866:0"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 
@@ -34388,7 +34629,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34708,7 +34949,8 @@ msgstr "crwdns77796:0crwdne77796:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "crwdns77802:0crwdne77802:0"
 
@@ -34836,7 +35078,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "crwdns112546:0crwdne112546:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34945,7 +35187,7 @@ msgstr "crwdns154389:0crwdne154389:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35062,21 +35304,25 @@ msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77
 msgid "Overdue"
 msgstr "crwdns77946:0crwdne77946:0"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr "crwdns239845:0crwdne239845:0"
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr "crwdns239847:0crwdne239847:0"
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "crwdns135922:0crwdne135922:0"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr "crwdns241551:0crwdne241551:0"
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr "crwdns241553:0crwdne241553:0"
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr "crwdns241555:0{0}crwdnd241555:0{1}crwdnd241555:0{2}crwdne241555:0"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35099,7 +35345,7 @@ msgstr "crwdns77966:0crwdne77966:0"
 msgid "Overdue and Discounted"
 msgstr "crwdns135926:0crwdne135926:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "crwdns77974:0crwdne77974:0"
 
@@ -35133,15 +35379,6 @@ msgstr "crwdns202231:0crwdne202231:0"
 msgid "Owned"
 msgstr "crwdns135936:0crwdne135936:0"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "crwdns77988:0crwdne77988:0"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35427,7 +35664,7 @@ msgstr "crwdns78074:0crwdne78074:0"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "crwdns155656:0{0}crwdne155656:0"
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "crwdns155658:0{0}crwdne155658:0"
 
@@ -35629,7 +35866,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35789,7 +36026,7 @@ msgstr "crwdns136004:0crwdne136004:0"
 msgid "Parent Company"
 msgstr "crwdns136006:0crwdne136006:0"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "crwdns78298:0crwdne78298:0"
 
@@ -35855,7 +36092,7 @@ msgstr "crwdns136024:0crwdne136024:0"
 msgid "Parent Row No"
 msgstr "crwdns136026:0crwdne136026:0"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "crwdns152216:0{0}crwdne152216:0"
 
@@ -35874,11 +36111,11 @@ msgstr "crwdns136030:0crwdne136030:0"
 msgid "Parent Task"
 msgstr "crwdns136032:0crwdne136032:0"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "crwdns78332:0{0}crwdne78332:0"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "crwdns160670:0{0}crwdne160670:0"
 
@@ -35898,7 +36135,7 @@ msgstr "crwdns136034:0crwdne136034:0"
 msgid "Parent Warehouse"
 msgstr "crwdns78336:0crwdne78336:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "crwdns155660:0crwdne155660:0"
 
@@ -35920,7 +36157,7 @@ msgstr "crwdns136036:0crwdne136036:0"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "crwdns154654:0crwdne154654:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
@@ -36005,6 +36242,11 @@ msgstr "crwdns78374:0crwdne78374:0"
 msgid "Partially Reconciled"
 msgstr "crwdns136048:0crwdne136048:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr "crwdns241557:0crwdne241557:0"
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36136,7 +36378,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36165,7 +36407,7 @@ msgstr "crwdns78408:0crwdne78408:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
@@ -36350,7 +36592,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36377,7 +36619,7 @@ msgstr "crwdns78492:0crwdne78492:0"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                              {0}"
 msgstr "crwdns152094:0{0}crwdne152094:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "crwdns78526:0{0}crwdne78526:0"
 
@@ -36466,16 +36708,16 @@ msgstr "crwdns154778:0crwdne154778:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "crwdns206989:0crwdne206989:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
@@ -36526,15 +36768,15 @@ msgid "Payable"
 msgstr "crwdns78570:0crwdne78570:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "crwdns78578:0crwdne78578:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "crwdns206991:0crwdne206991:0"
 
@@ -36569,7 +36811,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
 
@@ -36700,7 +36942,7 @@ msgstr "crwdns78636:0crwdne78636:0"
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
@@ -36709,7 +36951,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -36782,6 +37024,10 @@ msgstr "crwdns78674:0crwdne78674:0"
 msgid "Payment Limit"
 msgstr "crwdns136118:0crwdne136118:0"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr "crwdns241559:0crwdne241559:0"
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36961,11 +37207,11 @@ msgstr "crwdns148870:0crwdne148870:0"
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "crwdns148872:0crwdne148872:0"
 
@@ -36973,7 +37219,7 @@ msgstr "crwdns148872:0crwdne148872:0"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
@@ -37005,11 +37251,11 @@ msgstr "crwdns164234:0crwdne164234:0"
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "crwdns197210:0crwdne197210:0"
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "crwdns197212:0crwdne197212:0"
 
@@ -37027,10 +37273,10 @@ msgstr "crwdns197212:0crwdne197212:0"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "crwdns78764:0crwdne78764:0"
@@ -37302,12 +37548,14 @@ msgstr "crwdns78888:0crwdne78888:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "crwdns78892:0crwdne78892:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "crwdns201863:0{0}crwdne201863:0"
 
@@ -37343,11 +37591,11 @@ msgstr "crwdns78900:0crwdne78900:0"
 msgid "Pending processing"
 msgstr "crwdns78902:0crwdne78902:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "crwdns201867:0crwdne201867:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "crwdns201869:0crwdne201869:0"
 
@@ -37460,7 +37708,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "crwdns136164:0crwdne136164:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "crwdns78950:0crwdne78950:0"
 
@@ -37490,11 +37738,11 @@ msgstr "crwdns111882:0crwdne111882:0"
 msgid "Period Closing Voucher"
 msgstr "crwdns78962:0crwdne78962:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "crwdns161162:0{0}crwdne161162:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "crwdns161164:0{0}crwdne161164:0"
 
@@ -37514,7 +37762,7 @@ msgstr "crwdns136168:0crwdne136168:0"
 msgid "Period End Date"
 msgstr "crwdns136170:0crwdne136170:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "crwdns151132:0crwdne151132:0"
 
@@ -37556,11 +37804,11 @@ msgstr "crwdns136176:0crwdne136176:0"
 msgid "Period Start Date"
 msgstr "crwdns136178:0crwdne136178:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "crwdns151134:0crwdne151134:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "crwdns151136:0{0}crwdne151136:0"
 
@@ -37662,15 +37910,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "crwdns200204:0{0}crwdne200204:0"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "crwdns161300:0crwdne161300:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "crwdns161302:0crwdne161302:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "crwdns79012:0crwdne79012:0"
 
@@ -37708,11 +37956,11 @@ msgstr "crwdns79038:0crwdne79038:0"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37972,7 +38220,8 @@ msgstr "crwdns159902:0crwdne159902:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "crwdns79144:0crwdne79144:0"
 
@@ -38013,7 +38262,7 @@ msgstr "crwdns159904:0crwdne159904:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
@@ -38069,7 +38318,7 @@ msgstr "crwdns79182:0crwdne79182:0"
 msgid "Please Specify Account"
 msgstr "crwdns79184:0crwdne79184:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "crwdns79186:0{0}crwdne79186:0"
 
@@ -38093,6 +38342,10 @@ msgstr "crwdns79192:0{0}crwdne79192:0"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "crwdns79194:0crwdne79194:0"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr "crwdns241561:0crwdne241561:0"
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "crwdns201309:0crwdne201309:0"
@@ -38101,6 +38354,10 @@ msgstr "crwdns201309:0crwdne201309:0"
 msgid "Please add at least one Serial No / Batch No"
 msgstr "crwdns205721:0crwdne205721:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr "crwdns241563:0crwdne241563:0"
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "crwdns204387:0crwdne204387:0"
@@ -38113,7 +38370,7 @@ msgstr "crwdns205723:0crwdne205723:0"
 msgid "Please add the Bank Account column"
 msgstr "crwdns79198:0crwdne79198:0"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "crwdns79200:0{0}crwdne79200:0"
@@ -38172,24 +38429,27 @@ msgstr "crwdns79222:0crwdne79222:0"
 msgid "Please check your Plaid client ID and secret values"
 msgstr "crwdns79224:0crwdne79224:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "crwdns79226:0crwdne79226:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "crwdns241565:0crwdne241565:0"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "crwdns79230:0crwdne79230:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "crwdns79232:0{0}crwdne79232:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "crwdns79234:0crwdne79234:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr "crwdns206995:0crwdne206995:0"
 
@@ -38205,15 +38465,15 @@ msgstr "crwdns201311:0crwdne201311:0"
 msgid "Please contact any of the following users for this transaction."
 msgstr "crwdns205725:0crwdne205725:0"
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "crwdns79240:0{0}crwdne79240:0"
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "crwdns79242:0crwdne79242:0"
 
@@ -38237,7 +38497,7 @@ msgstr "crwdns79250:0crwdne79250:0"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "crwdns79252:0{0}crwdne79252:0"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
 
@@ -38249,7 +38509,7 @@ msgstr "crwdns154920:0{0}crwdne154920:0"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "crwdns79256:0crwdne79256:0"
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "crwdns79258:0crwdne79258:0"
 
@@ -38327,11 +38587,11 @@ msgid "Please enter Expense Account"
 msgstr "crwdns79290:0crwdne79290:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -38339,7 +38599,7 @@ msgstr "crwdns79294:0crwdne79294:0"
 msgid "Please enter Item first"
 msgstr "crwdns79296:0crwdne79296:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "crwdns104632:0crwdne104632:0"
 
@@ -38388,6 +38648,11 @@ msgstr "crwdns79320:0crwdne79320:0"
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr "crwdns241567:0crwdne241567:0"
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "crwdns202249:0crwdne202249:0"
@@ -38412,7 +38677,7 @@ msgstr "crwdns159912:0crwdne159912:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -38440,7 +38705,7 @@ msgstr "crwdns79340:0crwdne79340:0"
 msgid "Please enter serial nos"
 msgstr "crwdns79342:0crwdne79342:0"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "crwdns79344:0crwdne79344:0"
 
@@ -38452,7 +38717,7 @@ msgstr "crwdns159914:0crwdne159914:0"
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -38476,6 +38741,14 @@ msgstr "crwdns79354:0crwdne79354:0"
 msgid "Please fill the Sales Orders table"
 msgstr "crwdns79356:0crwdne79356:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr "crwdns241569:0crwdne241569:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr "crwdns241571:0{0}crwdne241571:0"
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "crwdns195044:0crwdne195044:0"
@@ -38508,7 +38781,7 @@ msgstr "crwdns79366:0crwdne79366:0"
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "crwdns79368:0crwdne79368:0"
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "crwdns204389:0{0}crwdne204389:0"
 
@@ -38521,7 +38794,7 @@ msgstr "crwdns79372:0crwdne79372:0"
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "crwdns79378:0crwdne79378:0"
 
@@ -38562,12 +38835,12 @@ msgstr "crwdns161168:0crwdne161168:0"
 msgid "Please select Template Type to download template"
 msgstr "crwdns79392:0crwdne79392:0"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -38598,7 +38871,7 @@ msgstr "crwdns79406:0crwdne79406:0"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "crwdns205735:0crwdne205735:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "crwdns79410:0crwdne79410:0"
@@ -38613,7 +38886,7 @@ msgstr "crwdns79412:0crwdne79412:0"
 msgid "Please select Customer first"
 msgstr "crwdns79414:0crwdne79414:0"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "crwdns79416:0crwdne79416:0"
 
@@ -38651,7 +38924,7 @@ msgstr "crwdns155488:0crwdne155488:0"
 msgid "Please select Posting Date before selecting Party"
 msgstr "crwdns79426:0crwdne79426:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
@@ -38659,19 +38932,19 @@ msgstr "crwdns79428:0crwdne79428:0"
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "crwdns79434:0crwdne79434:0"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr "crwdns241573:0crwdne241573:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "crwdns79436:0crwdne79436:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
@@ -38679,7 +38952,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
 msgid "Please select Stock Asset Account"
 msgstr "crwdns155490:0crwdne155490:0"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "crwdns206997:0crwdne206997:0"
 
@@ -38701,7 +38974,7 @@ msgstr "crwdns79446:0crwdne79446:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -38714,6 +38987,10 @@ msgstr "crwdns79450:0crwdne79450:0"
 msgid "Please select a Delivery Note"
 msgstr "crwdns79452:0crwdne79452:0"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr "crwdns241575:0crwdne241575:0"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "crwdns79454:0crwdne79454:0"
@@ -38726,7 +39003,7 @@ msgstr "crwdns79456:0crwdne79456:0"
 msgid "Please select a Warehouse"
 msgstr "crwdns111900:0crwdne111900:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "crwdns79458:0crwdne79458:0"
 
@@ -38796,6 +39073,10 @@ msgstr "crwdns79478:0crwdne79478:0"
 msgid "Please select a valid document type."
 msgstr "crwdns205741:0crwdne205741:0"
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr "crwdns241577:0{0}crwdne241577:0"
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
@@ -38804,7 +39085,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 msgid "Please select an item code before setting the warehouse."
 msgstr "crwdns142838:0crwdne142838:0"
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "crwdns201925:0crwdne201925:0"
 
@@ -38832,7 +39113,7 @@ msgstr "crwdns160618:0crwdne160618:0"
 msgid "Please select at least one row with difference value"
 msgstr "crwdns163962:0crwdne163962:0"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "crwdns197216:0crwdne197216:0"
 
@@ -38853,11 +39134,11 @@ msgstr "crwdns201323:0crwdne201323:0"
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "crwdns201325:0crwdne201325:0"
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "crwdns127842:0crwdne127842:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "crwdns79488:0crwdne79488:0"
 
@@ -38944,7 +39225,7 @@ msgstr "crwdns79518:0crwdne79518:0"
 msgid "Please set Account for Change Amount"
 msgstr "crwdns111902:0crwdne111902:0"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
 
@@ -38998,6 +39279,12 @@ msgstr "crwdns205755:0{0}crwdnd205755:0{1}crwdne205755:0"
 msgid "Please set Parent Row No for item {0}"
 msgstr "crwdns112722:0{0}crwdne112722:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr "crwdns241579:0crwdne241579:0"
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39019,6 +39306,10 @@ msgstr "crwdns79544:0{0}crwdne79544:0"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "crwdns79546:0{0}crwdne79546:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr "crwdns241581:0crwdne241581:0"
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "crwdns79548:0crwdne79548:0"
@@ -39035,12 +39326,12 @@ msgstr "crwdns206999:0{0}crwdnd206999:0{1}crwdne206999:0"
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0"
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "crwdns204391:0{0}crwdne204391:0"
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "crwdns79554:0{0}crwdne79554:0"
 
@@ -39060,7 +39351,7 @@ msgstr "crwdns161170:0crwdne161170:0"
 msgid "Please set an Address on the Company '{0}'"
 msgstr "crwdns205761:0{0}crwdne205761:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "crwdns79562:0crwdne79562:0"
 
@@ -39118,7 +39409,7 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "crwdns79586:0crwdne79586:0"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
@@ -39126,7 +39417,7 @@ msgstr "crwdns79590:0crwdne79590:0"
 msgid "Please set opening number of booked depreciations"
 msgstr "crwdns154924:0crwdne154924:0"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
@@ -39181,8 +39472,8 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
 
@@ -39190,7 +39481,11 @@ msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0"
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
 
@@ -39202,7 +39497,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "crwdns79620:0crwdne79620:0"
 
@@ -39233,7 +39528,7 @@ msgstr "crwdns79630:0crwdne79630:0"
 msgid "Please specify from/to range"
 msgstr "crwdns79632:0crwdne79632:0"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "crwdns205767:0{0}crwdne205767:0"
 
@@ -39423,11 +39718,7 @@ msgstr "crwdns201327:0crwdne201327:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39485,7 +39776,7 @@ msgstr "crwdns205771:0crwdne205771:0"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "crwdns202253:0crwdne202253:0"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "crwdns155388:0crwdne155388:0"
 
@@ -39644,7 +39935,7 @@ msgstr "crwdns201337:0crwdne201337:0"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "crwdns201983:0crwdne201983:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
@@ -39673,7 +39964,7 @@ msgstr "crwdns202745:0crwdne202745:0"
 msgid "Prepaid Expenses"
 msgstr "crwdns161172:0crwdne161172:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "crwdns207005:0crwdne207005:0"
 
@@ -39789,7 +40080,7 @@ msgstr "crwdns195884:0crwdne195884:0"
 msgid "Previous Work Experience"
 msgstr "crwdns136302:0crwdne136302:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "crwdns79824:0crwdne79824:0"
 
@@ -39912,7 +40203,7 @@ msgstr "crwdns79870:0crwdne79870:0"
 msgid "Price List Currency"
 msgstr "crwdns136308:0crwdne136308:0"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
@@ -40453,11 +40744,16 @@ msgstr "crwdns80274:0crwdne80274:0"
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "crwdns154429:0crwdne154429:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "crwdns241585:0{0}crwdne241585:0"
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40534,7 +40830,7 @@ msgstr "crwdns80310:0crwdne80310:0"
 msgid "Process in Single Transaction"
 msgstr "crwdns136374:0crwdne136374:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "crwdns201873:0crwdne201873:0"
 
@@ -40641,8 +40937,8 @@ msgstr "crwdns136382:0crwdne136382:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40741,7 +41037,7 @@ msgstr "crwdns136392:0crwdne136392:0"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "crwdns80386:0crwdne80386:0"
 
@@ -40879,7 +41175,7 @@ msgstr "crwdns80438:0crwdne80438:0"
 msgid "Production Planning Report"
 msgstr "crwdns80442:0crwdne80442:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "crwdns80444:0crwdne80444:0"
 
@@ -40952,7 +41248,58 @@ msgstr "crwdns80470:0crwdne80470:0"
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr "crwdns241587:0crwdne241587:0"
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr "crwdns241589:0crwdne241589:0"
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr "crwdns241591:0crwdne241591:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr "crwdns241593:0crwdne241593:0"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr "crwdns241595:0{0}crwdne241595:0"
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr "crwdns241597:0{0}crwdne241597:0"
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr "crwdns241599:0crwdne241599:0"
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr "crwdns241601:0crwdne241601:0"
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr "crwdns241603:0crwdne241603:0"
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr "crwdns241605:0crwdne241605:0"
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "crwdns80478:0crwdne80478:0"
@@ -40961,7 +41308,7 @@ msgstr "crwdns80478:0crwdne80478:0"
 msgid "Progress (%)"
 msgstr "crwdns80480:0crwdne80480:0"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
 
@@ -41009,7 +41356,7 @@ msgstr "crwdns80596:0crwdne80596:0"
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
@@ -41117,8 +41464,9 @@ msgstr "crwdns162006:0crwdne162006:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "crwdns80640:0crwdne80640:0"
@@ -41131,19 +41479,15 @@ msgstr "crwdns80656:0crwdne80656:0"
 msgid "Projected Quantity Formula"
 msgstr "crwdns111920:0crwdne111920:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "crwdns80658:0crwdne80658:0"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41227,12 +41571,12 @@ msgstr "crwdns80684:0crwdne80684:0"
 msgid "Prompt Qty"
 msgstr "crwdns136410:0crwdne136410:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "crwdns80690:0crwdne80690:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "crwdns80692:0crwdne80692:0"
 
@@ -41273,7 +41617,7 @@ msgid "Prospect {0} already exists"
 msgstr "crwdns80710:0{0}crwdne80710:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "crwdns80712:0crwdne80712:0"
 
@@ -41301,7 +41645,7 @@ msgstr "crwdns136418:0crwdne136418:0"
 msgid "Providing"
 msgstr "crwdns136422:0crwdne136422:0"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "crwdns143506:0crwdne143506:0"
 
@@ -41381,7 +41725,7 @@ msgstr "crwdns143508:0crwdne143508:0"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41456,8 +41800,8 @@ msgstr "crwdns160230:0crwdne160230:0"
 msgid "Purchase Expense Contra Account"
 msgstr "crwdns160232:0crwdne160232:0"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "crwdns160234:0{0}crwdne160234:0"
 
@@ -41504,7 +41848,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41549,11 +41893,6 @@ msgstr "crwdns80800:0crwdne80800:0"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "crwdns80802:0{0}crwdne80802:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "crwdns80804:0{0}crwdne80804:0"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
@@ -41594,7 +41933,7 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41603,7 +41942,7 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41739,7 +42078,7 @@ msgstr "crwdns136436:0crwdne136436:0"
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "crwdns205781:0{0}crwdne205781:0"
 
@@ -41792,7 +42131,7 @@ msgstr "crwdns207011:0{0}crwdne207011:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41884,7 +42223,7 @@ msgstr "crwdns80956:0crwdne80956:0"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
 
@@ -41967,7 +42306,7 @@ msgstr "crwdns81002:0crwdne81002:0"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "crwdns81004:0crwdne81004:0"
@@ -41984,7 +42323,7 @@ msgstr "crwdns81004:0crwdne81004:0"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42097,12 +42436,14 @@ msgstr "crwdns207019:0crwdne207019:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42231,7 +42572,7 @@ msgstr "crwdns81108:0crwdne81108:0"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                              Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
 
@@ -42295,6 +42636,11 @@ msgstr "crwdns81138:0{0}crwdne81138:0"
 msgid "Qty in Stock UOM"
 msgstr "crwdns81140:0crwdne81140:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr "crwdns241607:0crwdne241607:0"
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42311,6 +42657,11 @@ msgstr "crwdns81150:0crwdne81150:0"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "crwdns136474:0crwdne136474:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "crwdns241609:0crwdne241609:0"
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42330,19 +42681,19 @@ msgstr "crwdns81158:0crwdne81158:0"
 msgid "Qty to Deliver"
 msgstr "crwdns81160:0crwdne81160:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "crwdns200038:0crwdne200038:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "crwdns81164:0crwdne81164:0"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr "crwdns241611:0crwdne241611:0"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42364,12 +42715,16 @@ msgstr "crwdns81168:0crwdne81168:0"
 msgid "Qty to Receive"
 msgstr "crwdns81170:0crwdne81170:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr "crwdns241613:0{0}crwdne241613:0"
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
@@ -42424,7 +42779,7 @@ msgstr "crwdns81190:0crwdne81190:0"
 msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "crwdns207023:0crwdne207023:0"
 
@@ -42513,7 +42868,7 @@ msgstr "crwdns81228:0crwdne81228:0"
 msgid "Quality Inspection Analysis"
 msgstr "crwdns81252:0crwdne81252:0"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "crwdns202263:0crwdne202263:0"
 
@@ -42572,7 +42927,7 @@ msgstr "crwdns81264:0crwdne81264:0"
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "crwdns207025:0crwdne207025:0"
 
@@ -42582,24 +42937,24 @@ msgstr "crwdns207025:0crwdne207025:0"
 msgid "Quality Inspection Template Name"
 msgstr "crwdns136490:0crwdne136490:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "crwdns207027:0{0}crwdne207027:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "crwdns81282:0crwdne81282:0"
 
@@ -42608,7 +42963,7 @@ msgstr "crwdns81282:0crwdne81282:0"
 msgid "Quality Inspections"
 msgstr "crwdns163966:0crwdne163966:0"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "crwdns81284:0crwdne81284:0"
 
@@ -42699,6 +43054,8 @@ msgstr "crwdns201355:0crwdne201355:0"
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42740,9 +43097,11 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42751,11 +43110,12 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42869,6 +43229,15 @@ msgstr "crwdns136504:0crwdne136504:0"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241615:0{0}crwdnd241615:0{1}crwdne241615:0"
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "crwdns241617:0{0}crwdnd241617:0{1}crwdne241617:0"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "crwdns164240:0crwdne164240:0"
@@ -42881,7 +43250,7 @@ msgstr "crwdns111924:0crwdne111924:0"
 msgid "Quantity must be greater than zero"
 msgstr "crwdns199588:0crwdne199588:0"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "crwdns204393:0crwdne204393:0"
 
@@ -42899,8 +43268,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
@@ -42908,7 +43276,7 @@ msgstr "crwdns81404:0crwdne81404:0"
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
@@ -42920,7 +43288,7 @@ msgstr "crwdns81412:0crwdne81412:0"
 msgid "Quantity to Scan"
 msgstr "crwdns81418:0crwdne81418:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0"
 
@@ -42953,7 +43321,7 @@ msgstr "crwdns136510:0crwdne136510:0"
 msgid "Queue Size should be between 5 and 100"
 msgstr "crwdns152218:0crwdne152218:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "crwdns81452:0crwdne81452:0"
 
@@ -43066,7 +43434,7 @@ msgstr "crwdns81504:0{0}crwdne81504:0"
 msgid "Quotation {0} not of type {1}"
 msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "crwdns81508:0crwdne81508:0"
@@ -43142,6 +43510,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43191,6 +43560,7 @@ msgstr "crwdns136526:0crwdne136526:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43372,7 +43742,7 @@ msgstr "crwdns136556:0crwdne136556:0"
 msgid "Rate at which this tax is applied"
 msgstr "crwdns136558:0crwdne136558:0"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "crwdns205789:0{0}crwdne205789:0"
 
@@ -43439,8 +43809,8 @@ msgid "Ratios"
 msgstr "crwdns81738:0crwdne81738:0"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "crwdns81740:0crwdne81740:0"
 
@@ -43520,7 +43890,7 @@ msgstr "crwdns81766:0crwdne81766:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "crwdns81768:0crwdne81768:0"
 
@@ -43599,7 +43969,7 @@ msgstr "crwdns202271:0crwdne202271:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43729,10 +44099,6 @@ msgstr "crwdns81850:0crwdne81850:0"
 msgid "Recalculate Batch Qty"
 msgstr "crwdns160236:0crwdne160236:0"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "crwdns154656:0crwdne154656:0"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43744,6 +44110,10 @@ msgstr "crwdns136626:0crwdne136626:0"
 msgid "Recalculate Valuation Rate"
 msgstr "crwdns204397:0crwdne204397:0"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr "crwdns241619:0crwdne241619:0"
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43795,7 +44165,7 @@ msgid "Receivable / Payable Account"
 msgstr "crwdns136632:0crwdne136632:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43828,7 +44198,7 @@ msgstr "crwdns136638:0crwdne136638:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43917,7 +44287,7 @@ msgstr "crwdns136648:0crwdne136648:0"
 msgid "Received Quantity"
 msgstr "crwdns81932:0crwdne81932:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
@@ -44147,7 +44517,7 @@ msgstr "crwdns136672:0crwdne136672:0"
 msgid "Recording URL"
 msgstr "crwdns136674:0crwdne136674:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "crwdns207033:0crwdne207033:0"
 
@@ -44259,7 +44629,7 @@ msgstr "crwdns201389:0crwdne201389:0"
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
@@ -44309,7 +44679,7 @@ msgstr "crwdns82152:0crwdne82152:0"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "crwdns82154:0crwdne82154:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "crwdns82156:0crwdne82156:0"
 
@@ -44391,7 +44761,7 @@ msgstr "crwdns201403:0crwdne201403:0"
 msgid "Reference number of the invoice from the previous system"
 msgstr "crwdns136720:0crwdne136720:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
@@ -44479,6 +44849,18 @@ msgstr "crwdns136736:0crwdne136736:0"
 msgid "Rejected Quantity"
 msgstr "crwdns136738:0crwdne136738:0"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr "crwdns241621:0crwdne241621:0"
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44570,13 +44952,13 @@ msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44628,7 +45010,7 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44692,7 +45074,7 @@ msgstr "crwdns136754:0crwdne136754:0"
 msgid "Rename Log"
 msgstr "crwdns136756:0crwdne136756:0"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "crwdns82346:0crwdne82346:0"
 
@@ -44709,15 +45091,15 @@ msgstr "crwdns154658:0{0}crwdne154658:0"
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "crwdns154660:0{0}crwdne154660:0"
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "crwdns82350:0{0}crwdne82350:0"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "crwdns158404:0crwdne158404:0"
 
@@ -44730,13 +45112,13 @@ msgstr "crwdns136760:0crwdne136760:0"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "crwdns82360:0crwdne82360:0"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "crwdns82362:0crwdne82362:0"
 
@@ -44747,7 +45129,7 @@ msgstr "crwdns136762:0crwdne136762:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44805,7 +45187,11 @@ msgstr "crwdns111942:0crwdne111942:0"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44828,7 +45214,7 @@ msgstr "crwdns161174:0crwdne161174:0"
 msgid "Report Template"
 msgstr "crwdns161176:0crwdne161176:0"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "crwdns82414:0crwdne82414:0"
 
@@ -44925,7 +45311,7 @@ msgstr "crwdns82438:0crwdne82438:0"
 msgid "Repost Status"
 msgstr "crwdns136788:0crwdne136788:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "crwdns82446:0crwdne82446:0"
 
@@ -44937,6 +45323,12 @@ msgstr "crwdns82448:0crwdne82448:0"
 msgid "Repost started in the background"
 msgstr "crwdns82450:0crwdne82450:0"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr "crwdns241623:0crwdne241623:0"
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44968,6 +45360,12 @@ msgstr "crwdns82458:0crwdne82458:0"
 msgid "Reposting Reference"
 msgstr "crwdns161308:0crwdne161308:0"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr "crwdns241625:0crwdne241625:0"
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44978,6 +45376,14 @@ msgstr "crwdns199594:0crwdne199594:0"
 msgid "Reposting Vouchers Progress"
 msgstr "crwdns199596:0crwdne199596:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr "crwdns241627:0crwdne241627:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr "crwdns241629:0{0}crwdne241629:0"
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -44999,6 +45405,14 @@ msgstr "crwdns82462:0crwdne82462:0"
 msgid "Reposting in the background."
 msgstr "crwdns82464:0crwdne82464:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr "crwdns241631:0crwdne241631:0"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr "crwdns241633:0{0}crwdnd241633:0{1}crwdne241633:0"
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45082,7 +45496,7 @@ msgstr "crwdns136804:0crwdne136804:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "crwdns82500:0crwdne82500:0"
@@ -45140,7 +45554,8 @@ msgstr "crwdns82522:0crwdne82522:0"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "crwdns82524:0crwdne82524:0"
 
@@ -45253,11 +45668,11 @@ msgstr "crwdns136810:0crwdne136810:0"
 msgid "Requires Fulfilment"
 msgstr "crwdns136812:0crwdne136812:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "crwdns82586:0crwdne82586:0"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "crwdns82588:0crwdne82588:0"
 
@@ -45285,7 +45700,7 @@ msgstr "crwdns136816:0crwdne136816:0"
 msgid "Reseller"
 msgstr "crwdns143514:0crwdne143514:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "crwdns82598:0crwdne82598:0"
 
@@ -45348,7 +45763,7 @@ msgstr "crwdns154938:0crwdne154938:0"
 msgid "Reserved"
 msgstr "crwdns136820:0crwdne136820:0"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "crwdns161310:0crwdne161310:0"
 
@@ -45366,8 +45781,9 @@ msgstr "crwdns195194:0crwdne195194:0"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "crwdns82618:0crwdne82618:0"
@@ -45381,11 +45797,13 @@ msgstr "crwdns205801:0{0}crwdnd205801:0{1}crwdnd205801:0{2}crwdne205801:0"
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "crwdns136822:0crwdne136822:0"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "crwdns136824:0crwdne136824:0"
 
@@ -45395,6 +45813,7 @@ msgstr "crwdns111954:0crwdne111954:0"
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "crwdns136826:0crwdne136826:0"
 
@@ -45418,7 +45837,7 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
@@ -45432,15 +45851,17 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -45452,34 +45873,22 @@ msgstr "crwdns154940:0crwdne154940:0"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "crwdns82648:0crwdne82648:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "crwdns82650:0crwdne82650:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "crwdns82652:0crwdne82652:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "crwdns82654:0crwdne82654:0"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "crwdns82656:0crwdne82656:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "crwdns82658:0crwdne82658:0"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "crwdns82660:0crwdne82660:0"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45636,8 +46045,8 @@ msgstr "crwdns136860:0crwdne136860:0"
 msgid "Responsible"
 msgstr "crwdns136862:0crwdne136862:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "crwdns82728:0crwdne82728:0"
 
@@ -45663,6 +46072,12 @@ msgstr "crwdns82734:0crwdne82734:0"
 msgid "Restrict"
 msgstr "crwdns136864:0crwdne136864:0"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr "crwdns241635:0crwdne241635:0"
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45684,6 +46099,10 @@ msgstr "crwdns239851:0crwdne239851:0"
 msgid "Restrict to Countries"
 msgstr "crwdns136868:0crwdne136868:0"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr "crwdns241637:0crwdne241637:0"
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45715,7 +46134,7 @@ msgstr "crwdns136876:0crwdne136876:0"
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
@@ -45847,7 +46266,7 @@ msgstr "crwdns82812:0crwdne82812:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45959,10 +46378,10 @@ msgstr "crwdns207037:0crwdne207037:0"
 msgid "Revaluation Journal: {0}"
 msgstr "crwdns205803:0{0}crwdne205803:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "crwdns82848:0crwdne82848:0"
 
@@ -45971,10 +46390,6 @@ msgstr "crwdns82848:0crwdne82848:0"
 msgid "Revaluation Surplus"
 msgstr "crwdns148824:0crwdne148824:0"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "crwdns239691:0{0}crwdnd239691:0{1}crwdne239691:0"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "crwdns82850:0crwdne82850:0"
@@ -45997,7 +46412,7 @@ msgstr "crwdns136900:0crwdne136900:0"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "crwdns239695:0crwdne239695:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
 
@@ -46006,6 +46421,10 @@ msgstr "crwdns82854:0crwdne82854:0"
 msgid "Reverse Sign"
 msgstr "crwdns161178:0crwdne161178:0"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr "crwdns241639:0{0}crwdnd241639:0{1}crwdne241639:0"
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "crwdns239697:0crwdne239697:0"
@@ -46129,6 +46548,12 @@ msgstr "crwdns136912:0crwdne136912:0"
 msgid "Rod"
 msgstr "crwdns112598:0crwdne112598:0"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr "crwdns241641:0crwdne241641:0"
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46146,12 +46571,6 @@ msgstr "crwdns202279:0crwdne202279:0"
 msgid "Role allowed to bypass credit limit"
 msgstr "crwdns202281:0crwdne202281:0"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr "crwdns239853:0crwdne239853:0"
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46217,11 +46636,11 @@ msgstr "crwdns82910:0crwdne82910:0"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "crwdns82916:0{0}crwdne82916:0"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "crwdns82918:0crwdne82918:0"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "crwdns82920:0crwdne82920:0"
 
@@ -46435,7 +46854,7 @@ msgstr "crwdns83042:0#{0}crwdne83042:0"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
 
@@ -46537,15 +46956,15 @@ msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0"
 
@@ -46651,7 +47070,7 @@ msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 
@@ -46714,7 +47133,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "crwdns83130:0#{0}crwdne83130:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "crwdns154780:0#{0}crwdne154780:0"
 
@@ -46734,7 +47153,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
@@ -46811,7 +47230,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
@@ -46864,7 +47283,7 @@ msgstr "crwdns160470:0#{0}crwdne160470:0"
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "crwdns111962:0#{0}crwdne111962:0"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "crwdns83162:0#{0}crwdne83162:0"
 
@@ -46914,7 +47333,7 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
@@ -46922,7 +47341,7 @@ msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 
@@ -47059,15 +47478,15 @@ msgstr "crwdns201875:0#{0}crwdne201875:0"
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
@@ -47079,8 +47498,8 @@ msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
@@ -47104,7 +47523,7 @@ msgstr "crwdns205843:0#{0}crwdne205843:0"
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0"
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
 
@@ -47161,7 +47580,7 @@ msgstr "crwdns205853:0#{0}crwdnd205853:0{1}crwdne205853:0"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "crwdns205855:0#{0}crwdnd205855:0{1}crwdnd205855:0{2}crwdne205855:0"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
 
@@ -47177,7 +47596,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crwdnd205857:0{4}crwdne205857:0"
 
@@ -47197,23 +47616,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
@@ -47221,7 +47640,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -47233,7 +47652,7 @@ msgstr "crwdns104646:0crwdne104646:0"
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
@@ -47273,7 +47692,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -47330,7 +47749,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "crwdns83332:0{0}crwdne83332:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "crwdns83336:0{0}crwdne83336:0"
 
@@ -47362,7 +47781,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "crwdns83348:0{0}crwdne83348:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0"
 
@@ -47374,7 +47793,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "crwdns83354:0{0}crwdne83354:0"
 
@@ -47530,7 +47949,7 @@ msgstr "crwdns205867:0{0}crwdnd205867:0{1}crwdne205867:0"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
@@ -47559,7 +47978,7 @@ msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwd
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
 
@@ -47595,7 +48014,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -47629,7 +48048,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "crwdns83450:0{0}crwdne83450:0"
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "crwdns205871:0{0}crwdnd205871:0{1}crwdne205871:0"
 
@@ -47860,12 +48279,12 @@ msgstr "crwdns136980:0crwdne136980:0"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47876,7 +48295,7 @@ msgstr "crwdns83534:0crwdne83534:0"
 msgid "Sales & Purchase"
 msgstr "crwdns201985:0crwdne201985:0"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "crwdns83546:0crwdne83546:0"
 
@@ -48118,6 +48537,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48152,6 +48572,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48165,7 +48586,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48208,6 +48629,7 @@ msgstr "crwdns136990:0crwdne136990:0"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48226,6 +48648,7 @@ msgstr "crwdns136990:0crwdne136990:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48281,8 +48704,8 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "crwdns200212:0{0}crwdne200212:0"
 
@@ -48347,8 +48770,8 @@ msgstr "crwdns137000:0crwdne137000:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48453,8 +48876,8 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48571,7 +48994,7 @@ msgstr "crwdns83798:0crwdne83798:0"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
 
@@ -48638,7 +49061,7 @@ msgstr "crwdns83818:0crwdne83818:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
@@ -48704,24 +49127,28 @@ msgid "Sample Quantity"
 msgstr "crwdns137020:0crwdne137020:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "crwdns164264:0crwdne164264:0"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "crwdns137022:0crwdne137022:0"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr "crwdns241643:0crwdne241643:0"
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -48731,7 +49158,7 @@ msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 msgid "Sanctioned"
 msgstr "crwdns83890:0crwdne83890:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "crwdns207047:0crwdne207047:0"
 
@@ -48745,7 +49172,7 @@ msgstr "crwdns155160:0crwdne155160:0"
 msgid "Save the currently opened form"
 msgstr "crwdns201443:0crwdne201443:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "crwdns207049:0crwdne207049:0"
 
@@ -48759,6 +49186,10 @@ msgstr "crwdns83918:0crwdne83918:0"
 msgid "Sazhen"
 msgstr "crwdns112600:0crwdne112600:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr "crwdns241645:0crwdne241645:0"
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48787,12 +49218,18 @@ msgstr "crwdns112600:0crwdne112600:0"
 msgid "Scan Barcode"
 msgstr "crwdns83920:0crwdne83920:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "crwdns83946:0crwdne83946:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr "crwdns241647:0crwdne241647:0"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "crwdns207051:0crwdne207051:0"
 
@@ -48803,23 +49240,29 @@ msgstr "crwdns207051:0crwdne207051:0"
 msgid "Scan Mode"
 msgstr "crwdns137028:0crwdne137028:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "crwdns83952:0crwdne83952:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr "crwdns241649:0crwdne241649:0"
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "crwdns83954:0{0}crwdne83954:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "crwdns207053:0crwdne207053:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "crwdns207055:0crwdne207055:0"
 
@@ -48833,6 +49276,10 @@ msgstr "crwdns137030:0crwdne137030:0"
 msgid "Scanned Quantity"
 msgstr "crwdns83960:0crwdne83960:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr "crwdns241651:0{0}crwdne241651:0"
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48842,7 +49289,7 @@ msgstr "crwdns83960:0crwdne83960:0"
 msgid "Schedule Date"
 msgstr "crwdns83964:0crwdne83964:0"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "crwdns197244:0crwdne197244:0"
 
@@ -48853,7 +49300,7 @@ msgstr "crwdns197244:0crwdne197244:0"
 msgid "Scheduled Date"
 msgstr "crwdns83976:0crwdne83976:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "crwdns197246:0crwdne197246:0"
 
@@ -48895,6 +49342,10 @@ msgstr "crwdns83992:0crwdne83992:0"
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "crwdns83996:0crwdne83996:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr "crwdns241653:0crwdne241653:0"
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49035,7 +49486,7 @@ msgstr "crwdns201453:0crwdne201453:0"
 msgid "Search values..."
 msgstr "crwdns207057:0crwdne207057:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "crwdns207059:0crwdne207059:0"
 
@@ -49172,7 +49623,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "crwdns84098:0crwdne84098:0"
@@ -49193,7 +49646,7 @@ msgstr "crwdns84104:0crwdne84104:0"
 msgid "Select Columns and Filters"
 msgstr "crwdns151702:0crwdne151702:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
@@ -49201,7 +49654,7 @@ msgstr "crwdns84106:0crwdne84106:0"
 msgid "Select Company Address"
 msgstr "crwdns162018:0crwdne162018:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
@@ -49237,7 +49690,7 @@ msgstr "crwdns84120:0crwdne84120:0"
 msgid "Select Dispatch Address "
 msgstr "crwdns154782:0crwdne154782:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
@@ -49262,7 +49715,7 @@ msgstr "crwdns84128:0crwdne84128:0"
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
@@ -49292,7 +49745,11 @@ msgstr "crwdns142964:0crwdne142964:0"
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr "crwdns241655:0crwdne241655:0"
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "crwdns197248:0crwdne197248:0"
 
@@ -49306,13 +49763,14 @@ msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "crwdns84144:0crwdne84144:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "crwdns84146:0crwdne84146:0"
@@ -49330,6 +49788,10 @@ msgstr "crwdns137092:0crwdne137092:0"
 msgid "Select Supplier Address"
 msgstr "crwdns137094:0crwdne137094:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr "crwdns241657:0crwdne241657:0"
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "crwdns84156:0crwdne84156:0"
@@ -49379,6 +49841,11 @@ msgstr "crwdns155794:0crwdne155794:0"
 msgid "Select a Supplier"
 msgstr "crwdns84174:0crwdne84174:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr "crwdns241659:0{0}crwdne241659:0"
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "crwdns201457:0crwdne201457:0"
@@ -49419,6 +49886,11 @@ msgstr "crwdns111990:0crwdne111990:0"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr "crwdns241661:0crwdne241661:0"
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "crwdns201927:0crwdne201927:0"
@@ -49437,7 +49909,7 @@ msgstr "crwdns137096:0crwdne137096:0"
 msgid "Select date"
 msgstr "crwdns201463:0crwdne201463:0"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -49449,7 +49921,7 @@ msgstr "crwdns84194:0crwdne84194:0"
 msgid "Select number of days"
 msgstr "crwdns201465:0crwdne201465:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "crwdns207065:0crwdne207065:0"
 
@@ -49654,7 +50126,7 @@ msgstr "crwdns84262:0crwdne84262:0"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "crwdns84264:0crwdne84264:0"
@@ -49700,6 +50172,7 @@ msgstr "crwdns137116:0crwdne137116:0"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "crwdns137118:0crwdne137118:0"
 
@@ -49711,8 +50184,12 @@ msgstr "crwdns84280:0crwdne84280:0"
 msgid "Send Emails to Suppliers"
 msgstr "crwdns84282:0crwdne84282:0"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr "crwdns241663:0crwdne241663:0"
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
@@ -49735,7 +50212,7 @@ msgstr "crwdns111994:0crwdne111994:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49747,6 +50224,11 @@ msgstr "crwdns137124:0crwdne137124:0"
 msgid "Send with Attachment"
 msgstr "crwdns137126:0crwdne137126:0"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr "crwdns241665:0crwdne241665:0"
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49790,6 +50272,48 @@ msgstr "crwdns137140:0crwdne137140:0"
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr "crwdns241667:0crwdne241667:0"
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49854,7 +50378,8 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49916,15 +50441,16 @@ msgstr "crwdns84382:0crwdne84382:0"
 msgid "Serial No Ledger"
 msgstr "crwdns84384:0crwdne84384:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "crwdns149104:0crwdne149104:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "crwdns152348:0crwdne152348:0"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "crwdns163872:0crwdne163872:0"
 
@@ -49964,7 +50490,7 @@ msgstr "crwdns84390:0crwdne84390:0"
 msgid "Serial No and Batch"
 msgstr "crwdns84392:0crwdne84392:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "crwdns205879:0crwdne205879:0"
 
@@ -49977,7 +50503,7 @@ msgstr "crwdns205879:0crwdne205879:0"
 msgid "Serial No and Batch Traceability"
 msgstr "crwdns157486:0crwdne157486:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
@@ -49985,6 +50511,10 @@ msgstr "crwdns84400:0crwdne84400:0"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "crwdns84402:0{0}crwdne84402:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr "crwdns241669:0{0}crwdne241669:0"
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "crwdns84404:0{0}crwdne84404:0"
@@ -49997,13 +50527,13 @@ msgstr "crwdns84406:0{0}crwdne84406:0"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
@@ -50023,15 +50553,15 @@ msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0"
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "crwdns205883:0{0}crwdnd205883:0{1}crwdne205883:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "crwdns205885:0{0}crwdnd205885:0{1}crwdne205885:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
@@ -50058,11 +50588,11 @@ msgstr "crwdns84428:0crwdne84428:0"
 msgid "Serial Nos / Batches"
 msgstr "crwdns200214:0crwdne200214:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
@@ -50131,7 +50661,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50143,15 +50673,15 @@ msgstr "crwdns137154:0crwdne137154:0"
 msgid "Serial and Batch Bundle"
 msgstr "crwdns84444:0crwdne84444:0"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "crwdns207069:0crwdne207069:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
@@ -50163,11 +50693,12 @@ msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "crwdns159170:0{0}crwdne159170:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "crwdns202769:0{0}crwdne202769:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "crwdns205887:0{0}crwdne205887:0"
 
@@ -50232,7 +50763,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "crwdns137164:0crwdne137164:0"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "crwdns84602:0crwdne84602:0"
 
@@ -50424,19 +50955,19 @@ msgid "Service Stop Date"
 msgstr "crwdns137202:0crwdne137202:0"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "crwdns84684:0crwdne84684:0"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "crwdns84688:0crwdne84688:0"
 
@@ -50472,11 +51003,6 @@ msgstr "crwdns160390:0crwdne160390:0"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "crwdns201471:0crwdne201471:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "crwdns137212:0crwdne137212:0"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50573,7 +51099,7 @@ msgstr "crwdns152591:0crwdne152591:0"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50584,6 +51110,10 @@ msgstr "crwdns137230:0crwdne137230:0"
 msgid "Set Supplier"
 msgstr "crwdns161492:0crwdne161492:0"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr "crwdns241671:0crwdne241671:0"
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50591,7 +51121,7 @@ msgstr "crwdns161492:0crwdne161492:0"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50617,7 +51147,7 @@ msgstr "crwdns84760:0crwdne84760:0"
 msgid "Set as Completed"
 msgstr "crwdns84762:0crwdne84762:0"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "crwdns84764:0crwdne84764:0"
@@ -50644,11 +51174,11 @@ msgstr "crwdns151704:0crwdne151704:0"
 msgid "Set closing balance as per bank statement"
 msgstr "crwdns201473:0crwdne201473:0"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "crwdns84768:0crwdne84768:0"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "crwdns84770:0{0}crwdne84770:0"
 
@@ -50768,7 +51298,7 @@ msgstr "crwdns137254:0crwdne137254:0"
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "crwdns137256:0crwdne137256:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
 
@@ -51039,7 +51569,7 @@ msgstr "crwdns137284:0crwdne137284:0"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "crwdns154272:0{0}crwdne154272:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "crwdns84938:0crwdne84938:0"
 
@@ -51132,15 +51662,15 @@ msgstr "crwdns137300:0crwdne137300:0"
 msgid "Shipping Zipcode"
 msgstr "crwdns137302:0crwdne137302:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "crwdns84986:0{0}crwdne84986:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "crwdns84988:0crwdne84988:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
@@ -51196,7 +51726,7 @@ msgstr "crwdns161180:0crwdne161180:0"
 msgid "Short-term Provisions"
 msgstr "crwdns161182:0crwdne161182:0"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "crwdns85006:0crwdne85006:0"
 
@@ -51251,14 +51781,14 @@ msgstr "crwdns137316:0crwdne137316:0"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "crwdns85022:0crwdne85022:0"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "crwdns85024:0crwdne85024:0"
 
@@ -51292,7 +51822,7 @@ msgstr "crwdns137324:0crwdne137324:0"
 msgid "Show Ledger View"
 msgstr "crwdns85034:0crwdne85034:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "crwdns85036:0crwdne85036:0"
 
@@ -51340,8 +51870,8 @@ msgstr "crwdns202303:0crwdne202303:0"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "crwdns85056:0crwdne85056:0"
@@ -51351,7 +51881,7 @@ msgstr "crwdns85056:0crwdne85056:0"
 msgid "Show Return Entries"
 msgstr "crwdns85058:0crwdne85058:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "crwdns85060:0crwdne85060:0"
 
@@ -51371,6 +51901,12 @@ msgstr "crwdns85068:0crwdne85068:0"
 msgid "Show Warehouse-wise Stock"
 msgstr "crwdns85070:0crwdne85070:0"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr "crwdns241673:0crwdne241673:0"
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "crwdns199606:0crwdne199606:0"
@@ -51435,7 +51971,7 @@ msgstr "crwdns85082:0crwdne85082:0"
 msgid "Show taxes as table in print"
 msgstr "crwdns202311:0crwdne202311:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "crwdns207075:0crwdne207075:0"
 
@@ -51624,7 +52160,7 @@ msgstr "crwdns207081:0crwdne207081:0"
 msgid "Slug/Cubic Foot"
 msgstr "crwdns112608:0crwdne112608:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "crwdns85144:0crwdne85144:0"
 
@@ -51661,7 +52197,7 @@ msgstr "crwdns112008:0crwdne112008:0"
 msgid "Solvency Ratios"
 msgstr "crwdns160110:0crwdne160110:0"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "crwdns160392:0crwdne160392:0"
 
@@ -51669,15 +52205,15 @@ msgstr "crwdns160392:0crwdne160392:0"
 msgid "Something went wrong, please try again"
 msgstr "crwdns205889:0crwdne205889:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "crwdns85156:0crwdne85156:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "crwdns85158:0crwdne85158:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "crwdns85160:0crwdne85160:0"
 
@@ -51772,11 +52308,11 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "crwdns85198:0crwdne85198:0"
@@ -51792,7 +52328,7 @@ msgstr "crwdns137394:0crwdne137394:0"
 msgid "Source Warehouse Address Link"
 msgstr "crwdns143534:0crwdne143534:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "crwdns152350:0{0}crwdne152350:0"
 
@@ -51916,7 +52452,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "crwdns201989:0crwdne201989:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0"
 
@@ -51977,9 +52513,9 @@ msgstr "crwdns137408:0crwdne137408:0"
 msgid "Stale Days should start from 1."
 msgstr "crwdns85270:0crwdne85270:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "crwdns85272:0crwdne85272:0"
 
@@ -52004,10 +52540,9 @@ msgstr "crwdns85274:0crwdne85274:0"
 msgid "Standard Rated Expenses"
 msgstr "crwdns85276:0crwdne85276:0"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
@@ -52076,7 +52611,7 @@ msgstr "crwdns205897:0{0}crwdne205897:0"
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "crwdns207091:0crwdne207091:0"
 
@@ -52092,7 +52627,7 @@ msgstr "crwdns85318:0crwdne85318:0"
 msgid "Start Date should be lower than End Date"
 msgstr "crwdns148836:0crwdne148836:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52102,6 +52637,7 @@ msgstr "crwdns85322:0crwdne85322:0"
 msgid "Start Merge"
 msgstr "crwdns85324:0crwdne85324:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "crwdns85326:0crwdne85326:0"
@@ -52135,7 +52671,7 @@ msgstr "crwdns85340:0crwdne85340:0"
 msgid "Start date of current invoice's period"
 msgstr "crwdns137418:0crwdne137418:0"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "crwdns85346:0{0}crwdne85346:0"
 
@@ -52235,7 +52771,7 @@ msgstr "crwdns137430:0crwdne137430:0"
 msgid "Status and Reference"
 msgstr "crwdns195792:0crwdne195792:0"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "crwdns85524:0crwdne85524:0"
 
@@ -52254,6 +52790,7 @@ msgstr "crwdns85528:0crwdne85528:0"
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52272,8 +52809,8 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -52381,7 +52918,7 @@ msgstr "crwdns152050:0crwdne152050:0"
 msgid "Stock Delivered But Not Billed"
 msgstr "crwdns201885:0crwdne201885:0"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0"
 
@@ -52415,7 +52952,7 @@ msgstr "crwdns137442:0crwdne137442:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52457,7 +52994,7 @@ msgstr "crwdns205905:0{0}crwdne205905:0"
 msgid "Stock Entry {0} created"
 msgstr "crwdns85594:0{0}crwdne85594:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "crwdns205909:0{0}crwdne205909:0"
 
@@ -52497,7 +53034,7 @@ msgstr "crwdns137452:0crwdne137452:0"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52670,9 +53207,9 @@ msgstr "crwdns85646:0crwdne85646:0"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52689,7 +53226,7 @@ msgstr "crwdns85656:0crwdne85656:0"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "crwdns207097:0crwdne207097:0"
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "crwdns85658:0crwdne85658:0"
 
@@ -52729,17 +53266,17 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52748,15 +53285,15 @@ msgstr "crwdns85662:0crwdne85662:0"
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
@@ -52820,7 +53357,7 @@ msgstr "crwdns137456:0crwdne137456:0"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52863,6 +53400,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52910,6 +53448,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53060,7 +53599,7 @@ msgstr "crwdns207099:0{0}crwdne207099:0"
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
@@ -53085,7 +53624,7 @@ msgstr "crwdns200050:0crwdne200050:0"
 msgid "Stock frozen up to"
 msgstr "crwdns202315:0crwdne202315:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "crwdns152358:0{0}crwdne152358:0"
 
@@ -53093,6 +53632,10 @@ msgstr "crwdns152358:0{0}crwdne152358:0"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr "crwdns241675:0{0}crwdnd241675:0{1}crwdne241675:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns205911:0{0}crwdnd205911:0{1}crwdnd205911:0{2}crwdnd205911:0{3}crwdne205911:0"
@@ -53132,11 +53675,10 @@ msgstr "crwdns85812:0crwdne85812:0"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "crwdns85826:0crwdne85826:0"
 
@@ -53156,7 +53698,7 @@ msgstr "crwdns137472:0crwdne137472:0"
 msgid "Sub"
 msgstr "crwdns207101:0crwdne207101:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "crwdns85834:0crwdne85834:0"
 
@@ -53165,7 +53707,7 @@ msgstr "crwdns85834:0crwdne85834:0"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "crwdns137474:0crwdne137474:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "crwdns85838:0crwdne85838:0"
 
@@ -53181,7 +53723,7 @@ msgstr "crwdns137476:0crwdne137476:0"
 msgid "Sub Assembly Item Reference"
 msgstr "crwdns161188:0crwdne161188:0"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "crwdns149106:0crwdne149106:0"
 
@@ -53199,7 +53741,7 @@ msgstr "crwdns137480:0crwdne137480:0"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53276,7 +53818,7 @@ msgstr "crwdns85870:0crwdne85870:0"
 msgid "Subcontracted Item To Be Received"
 msgstr "crwdns85874:0crwdne85874:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "crwdns152052:0crwdne152052:0"
 
@@ -53332,7 +53874,7 @@ msgstr "crwdns154199:0crwdne154199:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53345,7 +53887,7 @@ msgstr "crwdns202771:0crwdne202771:0"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "crwdns160398:0crwdne160398:0"
@@ -53483,7 +54025,7 @@ msgstr "crwdns85914:0crwdne85914:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53529,7 +54071,7 @@ msgstr "crwdns137500:0crwdne137500:0"
 msgid "Submit Generated Invoices"
 msgstr "crwdns137502:0crwdne137502:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "crwdns207103:0crwdne207103:0"
 
@@ -53539,11 +54081,11 @@ msgstr "crwdns207103:0crwdne207103:0"
 msgid "Submit Journal entries"
 msgstr "crwdns202317:0crwdne202317:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "crwdns207105:0crwdne207105:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "crwdns207107:0{0}crwdne207107:0"
 
@@ -53555,12 +54097,12 @@ msgstr "crwdns85950:0crwdne85950:0"
 msgid "Submit your Quotation"
 msgstr "crwdns112042:0crwdne112042:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "crwdns202775:0crwdne202775:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "crwdns207109:0crwdne207109:0"
 
@@ -53600,11 +54142,11 @@ msgstr "crwdns85990:0crwdne85990:0"
 msgid "Subscription End Date"
 msgstr "crwdns137506:0crwdne137506:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "crwdns86002:0crwdne86002:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "crwdns86004:0{0}crwdne86004:0"
 
@@ -53661,7 +54203,7 @@ msgstr "crwdns86032:0crwdne86032:0"
 msgid "Subscription Start Date"
 msgstr "crwdns137516:0crwdne137516:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "crwdns143538:0crwdne143538:0"
 
@@ -53684,12 +54226,6 @@ msgstr "crwdns86044:0crwdne86044:0"
 msgid "Success Redirect URL"
 msgstr "crwdns137520:0crwdne137520:0"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "crwdns137522:0crwdne137522:0"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53704,7 +54240,7 @@ msgstr "crwdns86058:0crwdne86058:0"
 msgid "Successfully Set Supplier"
 msgstr "crwdns86060:0crwdne86060:0"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "crwdns86062:0crwdne86062:0"
 
@@ -53852,7 +54388,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53903,6 +54439,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53999,7 +54536,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54047,7 +54584,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
@@ -54058,7 +54595,7 @@ msgstr "crwdns86258:0crwdne86258:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
@@ -54100,7 +54637,7 @@ msgstr "crwdns86278:0crwdne86278:0"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54140,7 +54677,7 @@ msgstr "crwdns154978:0crwdne154978:0"
 msgid "Supplier Numbers"
 msgstr "crwdns154980:0crwdne154980:0"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "crwdns207111:0crwdne207111:0"
 
@@ -54187,7 +54724,7 @@ msgstr "crwdns137560:0crwdne137560:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
@@ -54210,7 +54747,7 @@ msgstr "crwdns86336:0crwdne86336:0"
 msgid "Supplier Quotation Item"
 msgstr "crwdns86338:0crwdne86338:0"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
@@ -54299,7 +54836,7 @@ msgstr "crwdns137570:0crwdne137570:0"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "crwdns137572:0crwdne137572:0"
@@ -54355,7 +54892,7 @@ msgstr "crwdns159946:0crwdne159946:0"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54410,7 +54947,7 @@ msgstr "crwdns137582:0crwdne137582:0"
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "crwdns207113:0crwdne207113:0"
 
@@ -54418,7 +54955,7 @@ msgstr "crwdns207113:0crwdne207113:0"
 msgid "Switch between light, dark, or system theme"
 msgstr "crwdns201507:0crwdne201507:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "crwdns207115:0crwdne207115:0"
 
@@ -54443,7 +54980,7 @@ msgstr "crwdns86424:0crwdne86424:0"
 msgid "Synchronize all accounts every hour"
 msgstr "crwdns137586:0crwdne137586:0"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "crwdns152593:0crwdne152593:0"
 
@@ -54494,7 +55031,7 @@ msgstr "crwdns202321:0crwdne202321:0"
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -54645,7 +55182,7 @@ msgstr "crwdns137632:0crwdne137632:0"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "crwdns86544:0crwdne86544:0"
@@ -54764,8 +55301,8 @@ msgstr "crwdns137654:0crwdne137654:0"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "crwdns86634:0crwdne86634:0"
 
@@ -54901,8 +55438,8 @@ msgstr "crwdns86702:0crwdne86702:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54941,8 +55478,8 @@ msgstr "crwdns104662:0crwdne104662:0"
 msgid "Tax Rate"
 msgstr "crwdns86724:0crwdne86724:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "crwdns164276:0crwdne164276:0"
 
@@ -55028,8 +55565,8 @@ msgstr "crwdns86750:0crwdne86750:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55133,8 +55670,8 @@ msgstr "crwdns164284:0crwdne164284:0"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "crwdns86794:0crwdne86794:0"
 
@@ -55294,7 +55831,7 @@ msgstr "crwdns137686:0crwdne137686:0"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "crwdns137688:0crwdne137688:0"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0"
 
@@ -55345,7 +55882,7 @@ msgstr "crwdns143550:0crwdne143550:0"
 msgid "Template Item"
 msgstr "crwdns86894:0crwdne86894:0"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
@@ -55555,7 +56092,7 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55673,7 +56210,7 @@ msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "crwdns205921:0{0}crwdnd205921:0{1}crwdnd205921:0{2}crwdnd205921:0{3}crwdnd205921:0{4}crwdnd205921:0{0}crwdne205921:0"
 
@@ -55693,15 +56230,15 @@ msgstr "crwdns87072:0{0}crwdne87072:0"
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "crwdns163984:0crwdne163984:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "crwdns151142:0crwdne151142:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "crwdns87074:0crwdne87074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "crwdns205923:0{0}crwdne205923:0"
 
@@ -55709,7 +56246,7 @@ msgstr "crwdns205923:0{0}crwdne205923:0"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -55725,7 +56262,7 @@ msgstr "crwdns87084:0crwdne87084:0"
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "crwdns205925:0crwdne205925:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "crwdns205927:0crwdne205927:0"
 
@@ -55737,7 +56274,7 @@ msgstr "crwdns152328:0{0}crwdne152328:0"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
@@ -55745,7 +56282,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -55759,7 +56296,11 @@ msgstr "crwdns87090:0crwdne87090:0"
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "crwdns137728:0crwdne137728:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr "crwdns241677:0{0}crwdnd241677:0{1}crwdne241677:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "crwdns148882:0{0}crwdne148882:0"
 
@@ -55771,6 +56312,10 @@ msgstr "crwdns201509:0crwdne201509:0"
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr "crwdns241679:0crwdne241679:0"
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55781,7 +56326,7 @@ msgstr "crwdns201511:0crwdne201511:0"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "crwdns201513:0crwdne201513:0"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "crwdns239859:0{0}crwdnd239859:0{1}crwdnd239859:0{2}crwdnd239859:0{3}crwdnd239859:0{4}crwdne239859:0"
 
@@ -55793,10 +56338,14 @@ msgstr "crwdns200216:0{0}crwdne200216:0"
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "crwdns201889:0{0}crwdne201889:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr "crwdns241681:0{0}crwdnd241681:0{1}crwdnd241681:0{2}crwdnd241681:0{3}crwdnd241681:0{3}crwdne241681:0"
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "crwdns205931:0{0}crwdnd205931:0{1}crwdnd205931:0{2}crwdne205931:0"
@@ -55821,7 +56370,7 @@ msgstr "crwdns87102:0crwdne87102:0"
 msgid "The description of the transaction"
 msgstr "crwdns201519:0crwdne201519:0"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "crwdns87104:0crwdne87104:0"
 
@@ -55891,11 +56440,11 @@ msgstr "crwdns87120:0{0}crwdne87120:0"
 msgid "The following batches are expired, please restock them: 
                               {0}"
 msgstr "crwdns154201:0{0}crwdne154201:0"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                              {1}

                              Kindly delete these entries before continuing."
 msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0"
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "crwdns87122:0crwdne87122:0"
 
@@ -55907,7 +56456,7 @@ msgstr "crwdns87124:0{0}crwdne87124:0"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "crwdns205937:0{0}crwdne205937:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "crwdns197272:0{0}crwdne197272:0"
@@ -55916,6 +56465,10 @@ msgstr "crwdns197272:0{0}crwdne197272:0"
 msgid "The following rows are duplicates:"
 msgstr "crwdns163876:0crwdne163876:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr "crwdns241683:0{0}crwdne241683:0"
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
@@ -55939,23 +56492,23 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "crwdns201525:0{0}crwdne201525:0"
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "crwdns205939:0{0}crwdnd205939:0{1}crwdne205939:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
 
@@ -56064,7 +56617,7 @@ msgstr "crwdns87154:0crwdne87154:0"
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "crwdns87156:0crwdne87156:0"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "crwdns87158:0{0}crwdne87158:0"
 
@@ -56080,6 +56633,10 @@ msgstr "crwdns205947:0{0}crwdnd205947:0{1}crwdne205947:0"
 msgid "The selected item cannot have Batch"
 msgstr "crwdns87164:0crwdne87164:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr "crwdns241685:0{0}crwdne241685:0"
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                              Do you want to continue?"
 msgstr "crwdns164292:0crwdne164292:0"
@@ -56109,7 +56666,7 @@ msgstr "crwdns87174:0crwdne87174:0"
 msgid "The shares don't exist with the {0}"
 msgstr "crwdns87176:0{0}crwdne87176:0"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0"
 
@@ -56155,7 +56712,7 @@ msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "crwdns200218:0crwdne200218:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "crwdns155676:0crwdne155676:0"
 
@@ -56207,15 +56764,11 @@ msgstr "crwdns87204:0crwdne87204:0"
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "crwdns201537:0crwdne201537:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "crwdns154984:0{0}crwdne154984:0"
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0"
 
@@ -56227,11 +56780,11 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
 
@@ -56247,7 +56800,7 @@ msgstr "crwdns87212:0crwdne87212:0"
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "crwdns87214:0crwdne87214:0"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
 
@@ -56296,7 +56849,7 @@ msgstr "crwdns112060:0crwdne112060:0"
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "crwdns87230:0crwdne87230:0"
 
@@ -56316,7 +56869,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "crwdns201547:0{0}crwdne201547:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "crwdns205959:0crwdne205959:0"
 
@@ -56388,11 +56941,15 @@ msgstr "crwdns202331:0{0}crwdne202331:0"
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "crwdns205963:0{0}crwdne205963:0"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr "crwdns241687:0crwdne241687:0"
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "crwdns160416:0crwdne160416:0"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "crwdns160418:0crwdne160418:0"
 
@@ -56436,6 +56993,10 @@ msgstr "crwdns87274:0crwdne87274:0"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr "crwdns241689:0{0}crwdne241689:0"
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "crwdns87278:0crwdne87278:0"
@@ -56574,6 +57135,10 @@ msgstr "crwdns201571:0crwdne201571:0"
 msgid "This item filter has already been applied for the {0}"
 msgstr "crwdns87326:0{0}crwdne87326:0"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr "crwdns241691:0{0}crwdne241691:0"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "crwdns207121:0{0}crwdne207121:0"
@@ -56592,7 +57157,7 @@ msgstr "crwdns207123:0crwdne207123:0"
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "crwdns164300:0crwdne164300:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "crwdns207125:0{0}crwdne207125:0"
 
@@ -56699,6 +57264,10 @@ msgstr "crwdns201579:0crwdne201579:0"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "crwdns151708:0crwdne151708:0"
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr "crwdns241693:0crwdne241693:0"
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "crwdns201581:0crwdne201581:0"
@@ -56719,10 +57288,18 @@ msgstr "crwdns202341:0crwdne202341:0"
 msgid "This will be auto-populated if not set."
 msgstr "crwdns201583:0crwdne201583:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr "crwdns241695:0{0}crwdne241695:0"
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "crwdns201585:0crwdne201585:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr "crwdns241697:0crwdne241697:0"
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56840,11 +57417,11 @@ msgstr "crwdns137794:0crwdne137794:0"
 msgid "Time in mins."
 msgstr "crwdns137796:0crwdne137796:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "crwdns87442:0crwdne87442:0"
 
@@ -56955,7 +57532,7 @@ msgstr "crwdns87548:0crwdne87548:0"
 msgid "To Currency"
 msgstr "crwdns137802:0crwdne137802:0"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "crwdns87598:0crwdne87598:0"
@@ -57244,7 +57821,7 @@ msgstr "crwdns198372:0crwdne198372:0"
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "crwdns87726:0crwdne87726:0"
 
@@ -57252,7 +57829,7 @@ msgstr "crwdns87726:0crwdne87726:0"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "crwdns157498:0crwdne157498:0"
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 
@@ -57572,12 +58149,15 @@ msgstr "crwdns87878:0crwdne87878:0"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "crwdns195200:0{0}crwdne195200:0"
 
@@ -57928,12 +58508,17 @@ msgstr "crwdns137928:0crwdne137928:0"
 msgid "Total Qty"
 msgstr "crwdns88022:0crwdne88022:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr "crwdns241701:0{0}crwdne241701:0"
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57948,6 +58533,7 @@ msgstr "crwdns88022:0crwdne88022:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58015,7 +58601,7 @@ msgstr "crwdns88072:0crwdne88072:0"
 msgid "Total Tax"
 msgstr "crwdns88074:0crwdne88074:0"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "crwdns195794:0crwdne195794:0"
 
@@ -58179,7 +58765,7 @@ msgstr "crwdns159948:0crwdne159948:0"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "crwdns88156:0crwdne88156:0"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "crwdns88158:0crwdne88158:0"
 
@@ -58204,6 +58790,10 @@ msgstr "crwdns205985:0{0}crwdne205985:0"
 msgid "Total percentage against cost centers should be 100"
 msgstr "crwdns88162:0crwdne88162:0"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr "crwdns241703:0{0}crwdnd241703:0{0}crwdnd241703:0{1}crwdne241703:0"
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "crwdns159950:0crwdne159950:0"
@@ -58338,7 +58928,7 @@ msgstr "crwdns88222:0crwdne88222:0"
 msgid "Transaction Dates"
 msgstr "crwdns201597:0crwdne201597:0"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0"
 
@@ -58435,7 +59025,7 @@ msgstr "crwdns164306:0crwdne164306:0"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "crwdns88252:0crwdne88252:0"
 
@@ -58471,7 +59061,7 @@ msgstr "crwdns164308:0crwdne164308:0"
 msgid "Transaction from which tax is withheld"
 msgstr "crwdns164310:0crwdne164310:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
@@ -58522,8 +59112,8 @@ msgstr "crwdns88266:0crwdne88266:0"
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
-msgstr "crwdns239861:0crwdne239861:0"
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr "crwdns241705:0crwdne241705:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -58617,7 +59207,7 @@ msgstr "crwdns88290:0crwdne88290:0"
 msgid "Transfer and Issue"
 msgstr "crwdns155400:0crwdne155400:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "crwdns207131:0crwdne207131:0"
 
@@ -58671,7 +59261,7 @@ msgstr "crwdns201621:0crwdne201621:0"
 msgid "Transit"
 msgstr "crwdns137984:0crwdne137984:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
@@ -58777,7 +59367,7 @@ msgstr "crwdns205989:0{0}crwdne205989:0"
 msgid "Trial Period End Date"
 msgstr "crwdns138000:0crwdne138000:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "crwdns88352:0crwdne88352:0"
 
@@ -58786,7 +59376,7 @@ msgstr "crwdns88352:0crwdne88352:0"
 msgid "Trial Period Start Date"
 msgstr "crwdns138002:0crwdne138002:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "crwdns88356:0crwdne88356:0"
 
@@ -58927,6 +59517,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58982,6 +59573,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58996,6 +59588,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59005,14 +59598,14 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59071,7 +59664,7 @@ msgstr "crwdns200838:0crwdne200838:0"
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -59090,7 +59683,7 @@ msgstr "crwdns202345:0crwdne202345:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -59145,6 +59738,10 @@ msgstr "crwdns88562:0crwdne88562:0"
 msgid "UnReconcile Allocations"
 msgstr "crwdns154433:0crwdne154433:0"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr "crwdns241707:0crwdne241707:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "crwdns195078:0crwdne195078:0"
@@ -59266,7 +59863,7 @@ msgstr "crwdns112652:0crwdne112652:0"
 msgid "Unit Of Measure"
 msgstr "crwdns200586:0crwdne200586:0"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "crwdns160688:0crwdne160688:0"
 
@@ -59283,7 +59880,7 @@ msgstr "crwdns88602:0crwdne88602:0"
 msgid "Unit of Measure (UOM)"
 msgstr "crwdns143212:0crwdne143212:0"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "crwdns88606:0{0}crwdne88606:0"
 
@@ -59727,7 +60324,7 @@ msgstr "crwdns161198:0{0}crwdne161198:0"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "crwdns156078:0crwdne156078:0"
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
@@ -59739,7 +60336,7 @@ msgstr "crwdns88790:0crwdne88790:0"
 msgid "Updating details."
 msgstr "crwdns160420:0crwdne160420:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "crwdns207137:0crwdne207137:0"
 
@@ -59776,8 +60373,8 @@ msgstr "crwdns159016:0crwdne159016:0"
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "crwdns152374:0crwdne152374:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "crwdns88798:0crwdne88798:0"
 
@@ -59842,6 +60439,12 @@ msgstr "crwdns138126:0crwdne138126:0"
 msgid "Use HTTP Protocol"
 msgstr "crwdns138128:0crwdne138128:0"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr "crwdns241709:0crwdne241709:0"
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59865,8 +60468,8 @@ msgstr "crwdns138132:0crwdne138132:0"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "crwdns195082:0crwdne195082:0"
+msgid "Use Posting Date for Naming Documents"
+msgstr "crwdns241711:0crwdne241711:0"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -59925,7 +60528,7 @@ msgstr "crwdns201649:0crwdne201649:0"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "crwdns138138:0crwdne138138:0"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
@@ -60021,7 +60624,7 @@ msgstr "crwdns138150:0crwdne138150:0"
 msgid "User don't have permissions to select/read this account."
 msgstr "crwdns239705:0crwdne239705:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "crwdns88868:0{0}crwdne88868:0"
 
@@ -60082,11 +60685,11 @@ msgstr "crwdns138158:0crwdne138158:0"
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "crwdns138160:0crwdne138160:0"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
-msgstr "crwdns239865:0crwdne239865:0"
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr "crwdns241713:0crwdne241713:0"
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -60208,7 +60811,7 @@ msgstr "crwdns88958:0crwdne88958:0"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "crwdns88960:0crwdne88960:0"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "crwdns88962:0crwdne88962:0"
 
@@ -60303,7 +60906,7 @@ msgstr "crwdns88986:0crwdne88986:0"
 msgid "Valuation Method"
 msgstr "crwdns88988:0crwdne88988:0"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "crwdns207141:0{0}crwdne207141:0"
 
@@ -60348,7 +60951,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60359,19 +60962,19 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "crwdns204407:0crwdne204407:0"
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "crwdns89026:0crwdne89026:0"
 
@@ -60446,7 +61049,7 @@ msgid "Value Or Qty"
 msgstr "crwdns89064:0crwdne89064:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "crwdns89066:0crwdne89066:0"
 
@@ -60535,7 +61138,7 @@ msgstr "crwdns89086:0crwdne89086:0"
 msgid "Variant"
 msgstr "crwdns89088:0crwdne89088:0"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "crwdns89090:0crwdne89090:0"
 
@@ -60554,7 +61157,7 @@ msgstr "crwdns89094:0crwdne89094:0"
 msgid "Variant Based On"
 msgstr "crwdns138204:0crwdne138204:0"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "crwdns89098:0crwdne89098:0"
 
@@ -60572,7 +61175,7 @@ msgstr "crwdns89102:0crwdne89102:0"
 msgid "Variant Item"
 msgstr "crwdns89104:0crwdne89104:0"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "crwdns89106:0crwdne89106:0"
 
@@ -60591,11 +61194,6 @@ msgstr "crwdns89112:0crwdne89112:0"
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "crwdns239709:0{0}crwdnd239709:0{1}crwdne239709:0"
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "crwdns138208:0crwdne138208:0"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60647,16 +61245,31 @@ msgstr "crwdns89132:0crwdne89132:0"
 msgid "Venture Capital"
 msgstr "crwdns143560:0crwdne143560:0"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr "crwdns241715:0crwdne241715:0"
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr "crwdns241717:0crwdne241717:0"
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "crwdns89134:0crwdne89134:0"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr "crwdns241719:0crwdne241719:0"
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "crwdns138218:0crwdne138218:0"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "crwdns89138:0crwdne89138:0"
@@ -60751,6 +61364,10 @@ msgstr "crwdns159960:0crwdne159960:0"
 msgid "View Now"
 msgstr "crwdns89166:0crwdne89166:0"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr "crwdns241721:0crwdne241721:0"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60957,7 +61574,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60989,7 +61606,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
@@ -61031,7 +61648,7 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61121,9 +61738,9 @@ msgstr "crwdns89280:0crwdne89280:0"
 msgid "WIP Work Orders"
 msgstr "crwdns163988:0crwdne163988:0"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "crwdns138244:0crwdne138244:0"
 
@@ -61150,8 +61767,8 @@ msgid "Warehouse Contact Info"
 msgstr "crwdns138248:0crwdne138248:0"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "crwdns202375:0crwdne202375:0"
 
@@ -61240,7 +61857,7 @@ msgstr "crwdns89400:0crwdne89400:0"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "crwdns199610:0crwdne199610:0"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
@@ -61258,7 +61875,7 @@ msgstr "crwdns89408:0crwdne89408:0"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
@@ -61267,7 +61884,7 @@ msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "crwdns162028:0{0}crwdne162028:0"
 
@@ -61388,7 +62005,7 @@ msgstr "crwdns201799:0crwdne201799:0"
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "crwdns89460:0{0}crwdne89460:0"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "crwdns143566:0crwdne143566:0"
 
@@ -61404,7 +62021,7 @@ msgstr "crwdns200052:0crwdne200052:0"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "crwdns89466:0crwdne89466:0"
 
@@ -61506,6 +62123,10 @@ msgstr "crwdns112668:0crwdne112668:0"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwdne195088:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr "crwdns241723:0crwdne241723:0"
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "crwdns202377:0crwdne202377:0"
@@ -61694,11 +62315,11 @@ msgstr "crwdns164320:0crwdne164320:0"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "crwdns164322:0crwdne164322:0"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "crwdns195092:0crwdne195092:0"
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr "crwdns241725:0crwdne241725:0"
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61719,11 +62340,11 @@ msgstr "crwdns202379:0crwdne202379:0"
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "crwdns195094:0{0}crwdne195094:0"
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 
@@ -61733,7 +62354,7 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "crwdns138314:0crwdne138314:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "crwdns239711:0crwdne239711:0"
 
@@ -61775,7 +62396,7 @@ msgstr "crwdns138324:0crwdne138324:0"
 msgid "Will be auto-populated"
 msgstr "crwdns201681:0crwdne201681:0"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "crwdns89668:0crwdne89668:0"
 
@@ -61816,7 +62437,7 @@ msgstr "crwdns89672:0crwdne89672:0"
 msgid "Withholding Date"
 msgstr "crwdns164324:0crwdne164324:0"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "crwdns164326:0crwdne164326:0"
 
@@ -61866,7 +62487,7 @@ msgstr "crwdns138328:0crwdne138328:0"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "crwdns89678:0crwdne89678:0"
@@ -61908,7 +62529,7 @@ msgstr "crwdns207153:0crwdne207153:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62166,7 +62787,7 @@ msgstr "crwdns89782:0crwdne89782:0"
 msgid "Workstation Working Hour"
 msgstr "crwdns89794:0crwdne89794:0"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
@@ -62189,7 +62810,7 @@ msgstr "crwdns138346:0crwdne138346:0"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "crwdns89800:0crwdne89800:0"
 
@@ -62294,7 +62915,7 @@ msgstr "crwdns138368:0crwdne138368:0"
 msgid "Wrong Company"
 msgstr "crwdns89862:0crwdne89862:0"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "crwdns89864:0crwdne89864:0"
 
@@ -62354,11 +62975,11 @@ msgstr "crwdns89928:0{0}crwdne89928:0"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr "crwdns239867:0{0}crwdne239867:0"
 
@@ -62374,7 +62995,7 @@ msgstr "crwdns206003:0{0}crwdne206003:0"
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "crwdns201693:0crwdne201693:0"
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "crwdns89938:0crwdne89938:0"
 
@@ -62394,7 +63015,7 @@ msgstr "crwdns195908:0crwdne195908:0"
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "crwdns89946:0crwdne89946:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "crwdns89948:0crwdne89948:0"
 
@@ -62463,7 +63084,7 @@ msgstr "crwdns206013:0crwdne206013:0"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "crwdns206015:0crwdne206015:0"
 
@@ -62483,7 +63104,7 @@ msgstr "crwdns89978:0{0}crwdne89978:0"
 msgid "You cannot repost item valuation before {0}"
 msgstr "crwdns206021:0{0}crwdne206021:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
@@ -62499,7 +63120,7 @@ msgstr "crwdns89986:0crwdne89986:0"
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "crwdns202777:0crwdne202777:0"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
 
@@ -62528,11 +63149,11 @@ msgstr "crwdns89990:0crwdne89990:0"
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "crwdns200222:0crwdne200222:0"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "crwdns200224:0crwdne200224:0"
 
@@ -62540,7 +63161,7 @@ msgstr "crwdns200224:0crwdne200224:0"
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "crwdns201801:0{0}crwdne201801:0"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "crwdns200226:0crwdne200226:0"
 
@@ -62552,15 +63173,15 @@ msgstr "crwdns206029:0{0}crwdnd206029:0{1}crwdne206029:0"
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "crwdns152236:0{0}crwdne152236:0"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0"
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0"
 
@@ -62576,7 +63197,7 @@ msgstr "crwdns201703:0crwdne201703:0"
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "crwdns201705:0crwdne201705:0"
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "crwdns90002:0crwdne90002:0"
 
@@ -62584,6 +63205,10 @@ msgstr "crwdns90002:0crwdne90002:0"
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "crwdns155164:0crwdne155164:0"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "crwdns241727:0{0}crwdne241727:0"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
@@ -62610,12 +63235,16 @@ msgstr "crwdns90016:0crwdne90016:0"
 msgid "Your Name (required)"
 msgstr "crwdns90020:0crwdne90020:0"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr "crwdns241729:0{0}crwdne241729:0"
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "crwdns90024:0crwdne90024:0"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "crwdns90026:0crwdne90026:0"
 
@@ -62678,10 +63307,14 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "crwdns241731:0crwdne241731:0"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "crwdns151714:0crwdne151714:0"
@@ -62698,7 +63331,7 @@ msgstr "crwdns151718:0crwdne151718:0"
 msgid "as a percentage of finished item quantity"
 msgstr "crwdns90052:0crwdne90052:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "crwdns195910:0{0}crwdne195910:0"
 
@@ -62768,7 +63401,7 @@ msgstr "crwdns138402:0crwdne138402:0"
 msgid "fieldname"
 msgstr "crwdns112166:0crwdne112166:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "crwdns206037:0{0}crwdne206037:0"
 
@@ -62866,7 +63499,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -62882,6 +63515,10 @@ msgstr "crwdns138416:0crwdne138416:0"
 msgid "production"
 msgstr "crwdns138418:0crwdne138418:0"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "crwdns241733:0crwdne241733:0"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62938,7 +63575,7 @@ msgstr "crwdns138424:0crwdne138424:0"
 msgid "sold"
 msgstr "crwdns155014:0crwdne155014:0"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "crwdns90172:0crwdne90172:0"
 
@@ -63022,7 +63659,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -63038,7 +63675,7 @@ msgstr "crwdns160692:0{0}crwdnd160692:0{1}crwdnd160692:0{2}crwdnd160692:0{3}crwd
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "crwdns160694:0{0}crwdnd160694:0{1}crwdnd160694:0{2}crwdnd160694:0{3}crwdnd160694:0{4}crwdnd160694:0{5}crwdne160694:0"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
 
@@ -63062,10 +63699,14 @@ msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
 msgid "{0} Request for {1}"
 msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "crwdns90222:0{0}crwdne90222:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr "crwdns241735:0{0}crwdne241735:0"
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "crwdns90224:0{0}crwdne90224:0"
@@ -63112,9 +63753,7 @@ msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 
@@ -63138,7 +63777,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0"
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "crwdns155402:0{0}crwdne155402:0"
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "crwdns206041:0{0}crwdne206041:0"
 
@@ -63156,7 +63795,8 @@ msgstr "crwdns207155:0{0}crwdne207155:0"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "crwdns90250:0{0}crwdne90250:0"
@@ -63165,7 +63805,7 @@ msgstr "crwdns90250:0{0}crwdne90250:0"
 msgid "{0} creation for the following records will be skipped."
 msgstr "crwdns162030:0{0}crwdne162030:0"
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "crwdns90252:0{0}crwdne90252:0"
 
@@ -63197,15 +63837,23 @@ msgstr "crwdns239871:0{0}crwdnd239871:0{1}crwdnd239871:0{1}crwdne239871:0"
 msgid "{0} draft job cards awaiting submission"
 msgstr "crwdns207157:0{0}crwdne207157:0"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr "crwdns241737:0{0}crwdnd241737:0{1}crwdnd241737:0{2}crwdnd241737:0{3}crwdne241737:0"
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "crwdns90260:0{0}crwdne90260:0"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr "crwdns241739:0{0}crwdne241739:0"
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63261,7 +63909,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "crwdns207159:0{0}crwdne207159:0"
 
@@ -63294,7 +63942,7 @@ msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 msgid "{0} is mandatory for account {1}"
 msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 
@@ -63302,11 +63950,11 @@ msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "crwdns198376:0{0}crwdne198376:0"
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "crwdns90286:0{0}crwdne90286:0"
 
@@ -63350,6 +63998,10 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "crwdns206047:0{0}crwdne206047:0"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr "crwdns241741:0{0}crwdne241741:0"
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
@@ -63463,16 +64115,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
@@ -63492,6 +64144,10 @@ msgstr "crwdns90336:0{0}crwdne90336:0"
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "crwdns239717:0{0}crwdne239717:0"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr "crwdns241743:0{0}crwdne241743:0"
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "crwdns90338:0{0}crwdne90338:0"
@@ -63500,7 +64156,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
 
@@ -63516,10 +64172,18 @@ msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr "crwdns241745:0{0}crwdnd241745:0{1}crwdnd241745:0{2}crwdne241745:0"
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0"
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63627,7 +64291,7 @@ msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
 msgid "{0} {1} must be submitted"
 msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "crwdns200228:0{0}crwdnd200228:0{1}crwdnd200228:0{2}crwdnd200228:0{3}crwdne200228:0"
 
@@ -63662,7 +64326,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
 
@@ -63707,7 +64371,7 @@ msgstr "crwdns90426:0{0}crwdne90426:0"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "crwdns90428:0{0}crwdne90428:0"
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
 
@@ -63739,15 +64403,15 @@ msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
 
@@ -63755,11 +64419,11 @@ msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 2f0474c9c39..aaa6923969e 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Dirección"
 msgid " Amount"
 msgstr " Importe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " LdM"
 
@@ -50,7 +50,7 @@ msgstr " Es una tabla secundaria"
 msgid " Is Subcontracted"
 msgstr " Es sub-contratado"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Producto"
 
@@ -59,8 +59,8 @@ msgstr " Producto"
 msgid " Name"
 msgstr " Nombre"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Objeto fantasma"
 
@@ -68,7 +68,7 @@ msgstr " Objeto fantasma"
 msgid " Rate"
 msgstr " Precio"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Materia Prima"
 
@@ -77,8 +77,8 @@ msgstr " Materia Prima"
 msgid " Skip Material Transfer"
 msgstr " Omitir transferencia de material"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Sub Ensamblado"
 
@@ -86,15 +86,15 @@ msgstr " Sub Ensamblado"
 msgid " Summary"
 msgstr " Resumen"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
 
@@ -102,6 +102,10 @@ msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" para \"SN-01\" a \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# En stock"
@@ -136,6 +140,10 @@ msgstr "% Facturado"
 msgid "% Complete Method"
 msgstr "% Método completo"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% de materiales entregados contra esta Lista de Selección"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Entradas' no pueden estar vacías"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Desde la fecha' es requerido"
@@ -293,7 +301,7 @@ msgstr "'Desde la fecha' es requerido"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Apertura'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Hasta la fecha' es requerido"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Actualización de Inventario' no se puede comprobar en venta de activos fijos"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuenta."
@@ -337,8 +349,8 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent
 msgid "'{0}' has been already added."
 msgstr "'{0}' ya ha sido añadido."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' debe estar en la moneda de la empresa {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 días"
 msgid "90 Above"
 msgstr "Superior a 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                              You're trying to create {0} asset(s) from {2} {3}.
                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "No se puede crear el activo.

                              Está intentando crear {0} activo(s) de {2} {3}.
                              Sin embargo, sólo se han comprado {1} artículo(s) y {4} activo(s) ya existe(n) contra {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "From Time no puede ser posterior a To Time para {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                              Por favor, corrija la(s) siguiente(s) fila(s):
                                "
 msgid "
                                Posting Date {0} cannot be before Purchase Order date for the following:
                                  "
 msgstr "
                                  La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:
                                    "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                    Are you sure you want to continue?"
 msgstr "
                                    La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar Actualizar la lista de precios según como Tarifa de la lista de precios evitará que el precio del artículo se actualice automáticamente.
                                    ¿Seguro que desea continuar?"
 
@@ -996,11 +1008,11 @@ msgstr "Tus accesos directos\n"
 msgid "Your Shortcuts"
 msgstr "Tus accesos directos"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Total general: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Importe pendiente: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A-B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
@@ -1108,6 +1124,10 @@ msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos fi
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Ya existe un Asiento de Anulación {0} para este Asiento."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Un cliente debe tener un correo electrónico de contacto principal."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Debe seleccionar un conductor antes de confirmar."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permite una plantilla con cada categoría de impuestos"
@@ -1174,6 +1206,10 @@ msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permit
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Un distribuidor / comerciante / agente a comisión / afiliado / revendedor externo que vende los productos de la empresa a cambio de una comisión."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Abrev."
 msgid "Abbreviation"
 msgstr "Abreviación"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Abreviatura ya utilizada para otra empresa"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "La abreviatura es obligatoria"
 
@@ -1263,7 +1299,7 @@ msgstr "La abreviatura es obligatoria"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviación: {0} debe aparecer sólo una vez"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Arriba"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Cantidad Aceptada en UdM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1501,7 +1537,7 @@ msgstr "Cuenta Faltante"
 msgid "Account Name"
 msgstr "Nombre de la Cuenta"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Cuenta no encontrada"
 
@@ -1514,7 +1550,7 @@ msgstr "Cuenta no encontrada"
 msgid "Account Number"
 msgstr "Número de cuenta"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Número de cuenta {0} ya usado en la cuenta {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Subtipo de cuenta"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Tipo de cuenta"
 msgid "Account Value"
 msgstr "Valor de la cuenta"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\""
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Una cuenta con nodos secundarios no puede convertirse en libro mayor"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Una cuenta con nodos secundarios no puede ser establecida como libro mayor"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Cuenta con transacción existente no se puede convertir al grupo."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Cuenta con transacción existente no se puede eliminar"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Cuenta con una transacción existente no se puede convertir en el libro mayor"
 
@@ -1668,11 +1704,11 @@ msgstr "Cuenta con una transacción existente no se puede convertir en el libro
 msgid "Account {0} added multiple times"
 msgstr "Cuenta {0} agregada varias veces"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "La cuenta {0} no se puede convertir a un grupo porque ya está configurada como {1} para {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como {1} para {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como
 msgid "Account {0} does not belong to company {1}"
 msgstr "La cuenta {0} no pertenece a la empresa{1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Cuenta {0} no pertenece a la compañía: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Cuenta {0} no existe"
 
@@ -1700,15 +1736,15 @@ msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "La cuenta {0} no pertenece a la empresa{1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "La cuenta {0} existe en la empresa matriz {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "La cuenta {0} está deshabilitada."
 
@@ -1724,19 +1760,19 @@ msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "La cuenta {0} debe ser del tipo Gasto"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Cuenta {0}: la cuenta padre {1} no existe"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Cuenta {0}: no puede asignarse a sí misma como cuenta padre"
 
@@ -2056,8 +2092,8 @@ msgstr "Entrada contable para servicio"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Cuentas"
 
@@ -2179,7 +2215,7 @@ msgstr "Cuentas que faltan en el informe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Balance de cuentas por pagar"
@@ -2209,7 +2245,7 @@ msgstr "Balance de cuentas por pagar"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Cuentas por cobrar Cuenta con descuento"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Balance de cuentas por cobrar"
@@ -2363,6 +2399,12 @@ msgstr "Acre (EE. UU.)"
 msgid "Action Initialised"
 msgstr "Acción inicializada"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Contabilización actual"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Cant. Real"
 
@@ -2693,10 +2736,6 @@ msgstr "Tiempo y costo reales"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Tiempo real (en horas)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Cantidad real en stock"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Agregar descuento"
 msgid "Add Employees"
 msgstr "Añadir empleados"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Añadir o deducir"
 msgid "Add Order Discount"
 msgstr "Agregar descuento de pedido"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Agregar artículo fantasma"
 
@@ -2867,8 +2906,8 @@ msgstr "Añadir Nro Serie/Lote (Cant Rechazada)"
 msgid "Add Stock"
 msgstr "Añadir Inventario"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Añadir subensamblaje"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Añadir detalles"
@@ -2943,7 +2986,7 @@ msgstr "Añadir a Prospectos"
 msgid "Add to Transit"
 msgstr "Agregar al tránsito"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2961,7 +3004,7 @@ msgstr "Añadido por"
 msgid "Added On"
 msgstr "Añadido el"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Añadido el Rol de Proveedor al Usuario {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Cantidad de descuento adicional"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Monto adicional de descuento (Divisa por defecto)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "Dirección y contacto"
 msgid "Address and Contacts"
 msgstr "Dirección y contactos"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "La dirección debe estar vinculada a una empresa. Agregue una fila para Compañía en la tabla Vínculos."
 
@@ -3413,6 +3456,10 @@ msgstr "La cuenta de anticipo: {0} debe estar en la moneda de facturación del c
 msgid "Advance Amount"
 msgstr "Importe Anticipado"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Estado del pago anticipado"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pagos adelantados"
@@ -3493,7 +3540,7 @@ msgstr "Tipo de Comprobante de Anticipo"
 msgid "Advance amount"
 msgstr "Importe Anticipado"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Publicidad"
 msgid "Aerospace"
 msgstr "Aeroespacial"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "Edad"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Edad (Días)"
 
@@ -3729,6 +3776,13 @@ msgstr "Edad (Días)"
 msgid "Age ({0})"
 msgstr "Edad ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Agente"
 msgid "Agent Busy Message"
 msgstr "Mensaje de agente ocupado"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Detalles del agente"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Todos Contactos de Clientes"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Todas las categorías de clientes"
 
@@ -3882,21 +3930,6 @@ msgstr "Todas las categorías de clientes"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Todos los departamentos"
 
@@ -3905,14 +3938,7 @@ msgstr "Todos los departamentos"
 msgid "All Employee (Active)"
 msgstr "Todos los Empleados (Activos)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Todos los grupos de artículos"
 
@@ -3956,27 +3982,27 @@ msgstr "Todos Contactos de Proveedores"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Todos los grupos de proveedores"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Todos los territorios"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Todos los almacenes"
 
@@ -4011,11 +4037,11 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
 
@@ -4027,7 +4053,7 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Cantidad asignada"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Permitir el Consumo de Material Múltiple"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Permitir Inventario Negativo"
 
@@ -4431,6 +4457,12 @@ msgstr "Permitir que los números de serie existentes se fabriquen/reciban de nu
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Permitir la transferencia de materias primas incluso después de cumplir
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Artículo Alternativo"
 
@@ -4781,6 +4813,8 @@ msgstr "Preguntar siempre"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Preguntar siempre"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Preguntar siempre"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Monto"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
 
@@ -5175,7 +5216,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Ya se ha tramitado otra solicitud de pago"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Cita"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Configuración de reserva de citas"
 msgid "Appointment Booking Slots"
 msgstr "Ranuras de reserva de citas"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Confirmación de la cita"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Detalles de la cita"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Duración de la cita (en minutos)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Programación de citas deshabilitada"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Se desactivó la programación de citas en este sitio"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Cita con"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Se creó la cita, pero no se encontró ningún cliente potencial. Por favor, revise el correo electrónico para confirmar."
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "¿Está seguro de que desea eliminar este artículo?"
 
@@ -5669,7 +5754,7 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}."
 
@@ -5681,12 +5766,12 @@ msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere un
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Como {0} está habilitado, no puedes habilitar {1}."
 
@@ -5819,7 +5904,7 @@ msgstr "Cuenta de categoría de activos"
 msgid "Asset Category Name"
 msgstr "Nombre de la Categoría de Activos"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Categoría activo es obligatorio para la partida del activo fijo"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "El activo {0} no pertenece a la ubicación {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Activo {0} no existe"
 
@@ -6214,7 +6299,7 @@ msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de c
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "El activo {assets_link} fue creado para {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Bienes"
 msgid "Assets Setup"
 msgstr "Configuración de activos"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activos {assets_link} creados para {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Asignar trabajo a empleado"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Asignar a nombre"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0"
 
@@ -6358,7 +6443,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Nombre del Atributo"
 msgid "Attribute Value"
 msgstr "Valor del Atributo"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
@@ -6446,19 +6531,19 @@ msgstr "Tabla de atributos es obligatoria"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributos"
 
@@ -6545,6 +6630,16 @@ msgstr "Creación automática de Contacto"
 msgid "Auto Fetch"
 msgstr "Búsqueda automática"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Obtener automáticamente números de serie"
@@ -6665,8 +6760,8 @@ msgstr "Ordenar Automáticamente"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Documento automático editado"
 
@@ -7011,8 +7106,8 @@ msgstr "Cant. BIN"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "La lista de materiales y la cantidad de producto terminado son obligator
 msgid "BOM and Production"
 msgstr "Lista de materiales y producción"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM no contiene ningún artículo de stock"
 
@@ -7403,7 +7498,7 @@ msgstr "Saldo en Moneda Base"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Tipo de saldo"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Saldo de crédito bancario"
 msgid "Bank Details"
 msgstr "Detalles del banco"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Giro bancario"
 
@@ -7849,7 +7944,7 @@ msgstr "Transacción bancaria {0} actualizada"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "La cuenta bancaria no puede nombrarse como {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Banca"
 msgid "Barcode Type"
 msgstr "Tipo de Código de Barras"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "El código de barras {0} ya se utiliza en el artículo {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Código de Barras {0} no es un código {1} válido"
 
@@ -8013,10 +8108,10 @@ msgstr "Basado en documento"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Basada en Término de Pago"
 
@@ -8065,7 +8160,7 @@ msgstr "Precio base (según la UdM)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "El número de lote es obligatorio"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "El lote número {0} está vinculado con el artículo {1} que tiene núme
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Nº de Lote"
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
@@ -8322,7 +8418,7 @@ msgstr "Antes de Reconciliación"
 msgid "Begin On (Days)"
 msgstr "Comience el (días)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Lista de materiales"
@@ -8569,7 +8665,7 @@ msgstr "Contador de Intervalo de Facturación"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "El recuento de intervalos de facturación no puede ser inferior a 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "El intervalo de facturación en el plan de suscripción debe ser mensual para seguir los meses calendario"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Papelera"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Cantidad de contenedor recalculada"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Dividir hasta"
 msgid "Biweekly"
 msgstr "Cada dos semanas"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Negro"
 
@@ -8750,10 +8846,10 @@ msgstr "Factura en Bloque"
 msgid "Block Supplier"
 msgstr "Bloquear Proveedor"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Tanto la Cuenta de Acreedores: {0} como la Cuenta de Anticipos: {1} debe
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben ser de la misma moneda para la empresa: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9398,13 +9494,6 @@ msgstr "Longitud de cable (UK)"
 msgid "Cable Length (US)"
 msgstr "Longitud de cable (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Calcular el envejecimiento con"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Sólo se puede crear el pago contra {0} impagado"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Fecha de Cancelación"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "No se puede asignar cajero"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "No se puede cambiar la configuración de la cuenta de inventario"
 
@@ -9724,9 +9813,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario"
 msgid "Cannot Create Return"
 msgstr "No se puede crear una devolución"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "No se puede fusionar"
 
@@ -9734,7 +9823,7 @@ msgstr "No se puede fusionar"
 msgid "Cannot Relieve Employee"
 msgstr "No se puede relevar al empleado"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes en un año fiscal cerrado."
 
@@ -9750,7 +9839,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "No se puede cancelar el programa de depreciación de activos {0} porque tiene un borrador de entrada de diario {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9791,7 +9880,7 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
 
@@ -9799,11 +9888,11 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "No se puede cambiar el tipo de documento de referencia."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayo
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "No se puede convertir una tarea a una no grupal porque existen las siguientes tareas secundarias: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no tienen tablas de base de datos."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr "No se puede desmontar más de la cantidad producida."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada"
 
@@ -9993,6 +10082,10 @@ msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                    The Allowed Qty is calculated as follows:
                                    • Actual Qty [Available Qty at Warehouse] = {5}
                                    • Reserved Stock [Ignore current SRE] = {6}
                                    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                    • Voucher Qty [Voucher Item Qty] = {8}
                                    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                    "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea"
 
@@ -10022,7 +10115,7 @@ msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterio
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 
@@ -10030,7 +10123,7 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "No se puede establecer la autorización sobre la base de descuento para {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
@@ -10054,7 +10147,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Llevar adelante la comunicación y los comentarios"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Efectivo"
 
@@ -10448,7 +10541,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Árbol de cartas"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Química"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Cheque"
 
@@ -10668,7 +10761,7 @@ msgstr "Ancho Cheque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
@@ -10726,7 +10819,7 @@ msgstr "Nombre del documento secundario"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referencia de filas hijas"
@@ -10735,7 +10828,7 @@ msgstr "Referencia de filas hijas"
 msgid "Child Table Not Allowed"
 msgstr "Tabla secundaria no permitida"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Tablas secundarias que también se eliminarán"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "No se puede eliminar este almacén. Existe un almacén secundario para este almacén."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Error de referencia circular"
 
@@ -10855,6 +10948,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Borrando datos de demostración..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales."
@@ -10915,7 +11012,7 @@ msgstr "Préstamo cerrado"
 msgid "Close Replied Opportunity After Days"
 msgstr "Cerrar oportunidad respondida después de días"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Cierre (Apertura + Total)"
 msgid "Closing Account Head"
 msgstr "Cuenta principal de cierre"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio"
 
@@ -11118,7 +11215,7 @@ msgstr "Nivel de Colección"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Color para resaltar valores (por ejemplo, rojo para excepciones)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Color"
 
@@ -11141,7 +11238,11 @@ msgstr "Las columnas no se ajustan a la plantilla. Por favor, compare el archivo
 msgid "Combined invoice portion must equal 100%"
 msgstr "La parte combinada de la factura debe ser igual al 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Comercial"
 
@@ -11354,6 +11455,7 @@ msgstr "Compañías"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Compañías"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Compañías"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -11860,7 +11963,7 @@ msgstr "Logo de la Compañía"
 msgid "Company Name cannot be Company"
 msgstr "Nombre de la empresa no puede ser Company"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Empresa no vinculada"
 
@@ -11894,7 +11997,7 @@ msgstr "Dirección de envío de la compañía"
 msgid "Company Tax ID"
 msgstr "Número de Identificación Fiscal de la Compañía"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "La Empresa y la Fecha de Publicación son obligatorias"
 
@@ -11906,8 +12009,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Campo de la empresa es obligatorio"
 
@@ -11923,7 +12026,7 @@ msgstr "La empresa es obligatoria"
 msgid "Company is mandatory for company account"
 msgstr "La empresa es obligatoria para la cuenta de empresa"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opcional: déjelo vacío para eliminar todos los registros)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Empresa a la que representa el proveedor interno"
 msgid "Company {0} added multiple times"
 msgstr "Empresa {0} añadida varias veces"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Compañía {0} no existe"
@@ -12018,12 +12121,13 @@ msgstr "Nombre del Competidor"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Competidores"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Trabajo completo"
 
@@ -12045,7 +12149,7 @@ msgstr "Completado Por"
 msgid "Completed On"
 msgstr "Completado el"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12077,13 +12181,21 @@ msgstr "Cant. completada"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Tiempo completado"
 msgid "Completed Work Orders"
 msgstr "Órdenes de Trabajo completadas"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Terminación"
@@ -12397,12 +12514,12 @@ msgstr "Consultor"
 msgid "Consulting"
 msgstr "Consultoría"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Consumible"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Consumibles"
 
@@ -12813,7 +12930,7 @@ msgstr "Factor de conversión"
 msgid "Conversion Rate"
 msgstr "Tasa de conversión"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
@@ -12821,15 +12938,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "La tasa de conversión no puede ser 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa."
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa"
 
@@ -12906,13 +13023,13 @@ msgstr "Correctivo"
 msgid "Corrective Action"
 msgstr "Acción correctiva"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Ficha de trabajo correctivo"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Operación correctiva"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Centro de costos y presupuesto"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes,
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Centro de coste: {0} no existe"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Centros de costos"
 
@@ -13538,7 +13655,7 @@ msgstr "Crear productos terminados"
 msgid "Create Grouped Asset"
 msgstr "Crear activos agrupados"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Crear entrada de diario entre empresas"
 
@@ -13638,14 +13755,14 @@ msgstr "Crear Oportunidad"
 msgid "Create POS Opening Entry"
 msgstr "Crear entrada de apertura de punto de venta"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Crear entradas de pago"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Crear entrada de pago"
@@ -13654,7 +13771,7 @@ msgstr "Crear entrada de pago"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Crear entrada de pago para facturas TPV consolidadas."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Crear solicitud de pago"
 
@@ -13666,6 +13783,10 @@ msgstr "Crear lista de selección"
 msgid "Create Print Format"
 msgstr "Crear formato de impresión"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Crear Pedido de Venta"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr "Crear artículo de servicio"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Crear entrada de stock"
 
@@ -13803,7 +13929,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr "Crear tareas"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Crear plantilla de impuestos"
 
@@ -13865,7 +13991,7 @@ msgstr "Crear orden de trabajo"
 msgid "Create Workstation"
 msgstr "Crear estación de trabajo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -13920,6 +14046,11 @@ msgstr "¿Crear {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Creado por migración"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Creando Lista de Empaque..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Creando facturas de compra..."
@@ -14089,7 +14224,7 @@ msgstr "Crédito (Transacción)"
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Cuenta de crédito"
 
@@ -14128,7 +14263,7 @@ msgstr "Importe del crédito en la moneda de la transacción"
 msgid "Credit Balance"
 msgstr "Saldo Acreedor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Tarjetas de credito"
 
@@ -14162,7 +14297,7 @@ msgstr "Días de Crédito"
 msgid "Credit Limit"
 msgstr "Límite de crédito"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Límite de crédito sobrepasado"
 
@@ -14197,9 +14332,8 @@ msgstr "Meses de Crédito"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Acreditar en"
 
@@ -14242,16 +14376,16 @@ msgstr "Acreditar en"
 msgid "Credit in Company Currency"
 msgstr "Divisa por defecto de la cuenta de credito"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "El límite de crédito ya está definido para la Compañía {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Se alcanzó el límite de crédito para el cliente {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
 msgid "Currency and Price List"
 msgstr "Divisa y listas de precios"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
 
@@ -14445,7 +14579,7 @@ msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe fin
 msgid "Currency for {0} must be {1}"
 msgstr "Moneda para {0} debe ser {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Delimitador personalizado"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Código de Cliente"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Comentarios de cliente"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Artículo del cliente"
 msgid "Customer Items"
 msgstr "Partidas de deudores"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Cliente LPO"
 
@@ -15104,6 +15240,7 @@ msgstr "Numero de móvil de cliente"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Numero de móvil de cliente"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Numero de móvil de cliente"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Proporcionado por el cliente"
 msgid "Customer Provided Item Cost"
 msgstr "Costo del artículo proporcionado por el cliente"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Servicio al cliente"
 
@@ -15289,10 +15427,6 @@ msgstr "Se requiere un cliente para el descuento"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} no pertenece al proyecto {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Resumen diario del proyecto para {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "La fecha de nacimiento no puede ser mayor a la fecha de hoy."
 msgid "Date of Commencement"
 msgstr "Fecha de Comienzo"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "La fecha de inicio debe ser mayor que la fecha de incorporación"
 
@@ -15516,7 +15650,7 @@ msgstr "Fecha de Emisión."
 msgid "Date of Joining"
 msgstr "Fecha de Ingreso"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Fecha de la Transacción"
 
@@ -15666,7 +15800,7 @@ msgstr "Débito ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Fecha de contabilización de la nota de débito/crédito"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Cuenta de debito"
 
@@ -15708,9 +15842,8 @@ msgstr "Importe del débito en la moneda de la transacción"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debitar a"
 
@@ -15818,7 +15951,7 @@ msgstr "Decilitro"
 msgid "Decimeter"
 msgstr "Decímetro"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Declarar perdido"
 
@@ -15891,14 +16024,14 @@ msgstr "Cuenta de anticipos por defecto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Cuenta de anticipos por defecto"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Cuenta de anticipos recibidos por defecto"
 
@@ -15913,11 +16046,11 @@ msgstr "Rango de envejecimiento predeterminado"
 msgid "Default BOM"
 msgstr "Lista de Materiales (LdM) por defecto"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
@@ -15925,7 +16058,7 @@ msgstr "BOM por defecto para {0} no encontrado"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "LDM por defecto no encontrada para el artículo FG {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Lista de precios por defecto"
 msgid "Default Priority"
 msgstr "Prioridad predeterminada"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Territorio predeterminado"
 msgid "Default Unit of Measure"
 msgstr "Unidad de Medida (UdM) predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Método predeterminado de valoración"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Almacén por defecto"
 
@@ -16294,12 +16433,18 @@ msgstr "La Cuenta predeterminada se actualizará automáticamente en Factura de
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Configuración predeterminada para sus transacciones relacionadas con acciones"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos."
 
@@ -16455,6 +16600,10 @@ msgstr "Resumen de tareas retrasadas"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Borrar Todo"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Eliminar Dimensión"
 msgid "Delete Leads and Addresses"
 msgstr "Eliminar clientes potenciales y direcciones"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Eliminar transacciones"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Enviado"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Importe entregado"
@@ -16726,7 +16864,7 @@ msgstr "Gerente de Envío"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Evolución de las notas de entrega"
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no se ha validado"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Notas de entrega"
@@ -16879,7 +17017,7 @@ msgstr "Cant. demandada"
 msgid "Demand vs Supply"
 msgstr "Demanda vs. Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Cuenta bancaria de demostración"
 
@@ -16920,7 +17058,7 @@ msgstr "Número de detalles dependientes dentro de un comprobante SLE"
 msgid "Dependent Task"
 msgstr "Tarea dependiente"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "La tarea dependiente {0} no es una tarea plantilla"
 
@@ -17141,7 +17279,7 @@ msgstr "Diseñador"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Motivo detallado"
@@ -17504,8 +17642,8 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "El descuento no puede ser superior al 100%."
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Motivo discrecional"
 msgid "Dislikes"
 msgstr "No me gusta"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Despacho"
 
@@ -17860,8 +17998,8 @@ msgstr "Información de envío"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Notificación de Despacho"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Nombre de la distribución"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distribuidor"
 
@@ -18034,7 +18172,7 @@ msgstr "No contactar"
 msgid "Do Not Explode"
 msgstr "No desglosar"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18094,7 +18232,7 @@ msgstr "¿Desea notificar a todos los clientes por correo electrónico?"
 msgid "Do you want to submit the material request"
 msgstr "¿Quieres validar la solicitud de material?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "¿Desea validar la entrada de stock?"
 
@@ -18161,7 +18299,7 @@ msgstr "Tipo de documento ya utilizado como dimensión"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Documentos: {0} tienen habilitados ingresos/gastos diferidos. No se pueden volver a publicar."
 
@@ -18487,6 +18625,10 @@ msgstr "Se ha creado un proyecto duplicado"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Línea {0} duplicada con igual {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplicado {0} encontrado en la tabla"
@@ -18598,7 +18740,7 @@ msgstr "Edad más temprana"
 msgid "Earnest Money"
 msgstr "GANANCIAS PERCIBIDAS"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Editar lista de materiales"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Debe seleccionar \"Vender\" o \"Comprar\"."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "La estación de trabajo o el tipo de estación de trabajo son obligatorios"
 
@@ -18716,7 +18858,7 @@ msgstr "Es obligatoria la meta de facturacion"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Es obligatoria la meta fe facturación."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Eléctrico"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Eléctrico"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Electricidad"
 
@@ -18822,6 +18964,15 @@ msgstr "Recibo de Email"
 msgid "Email Sent to Supplier {0}"
 msgstr "Correo electrónico enviado al proveedor {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18847,9 +18998,10 @@ msgstr "Correo electrónico enviado a"
 msgid "Email sent to {0}"
 msgstr "Correo electrónico enviado a {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Error en la verificación del correo electrónico."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "El empleado {0} no pertenece a la empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado."
 
@@ -19048,7 +19200,7 @@ msgstr "Lista vacía para eliminar"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Habilitar Dimensiones Contables"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Habilitar programación de citas"
 msgid "Enable Auto Email"
 msgstr "Habilitar correo electrónico automático"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Habilitar reordenamiento automático"
 
@@ -19169,12 +19327,6 @@ msgstr "Habilitar el programa de puntos de fidelidad"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "Habilitar Inventario Perpetuo"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Fecha de Cobro"
 msgid "End Date cannot be before Start Date."
 msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Hora de finalización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Fin del tránsito"
 
@@ -19453,7 +19610,7 @@ msgstr "Fecha final del periodo de facturación actual"
 msgid "End of Life"
 msgstr "Final de vida útil"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Introducir manualmente"
 msgid "Enter Serial Nos"
 msgstr "Introduzca los números de serie"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Introduzca valor"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Introduzca los datos de la visita"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Introduzca un nombre para el Enrutamiento."
 
@@ -19569,7 +19721,7 @@ msgstr "Introduzca el número de la garantía bancaria antes de validar."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Introduzca la Operación, la tabla obtendrá los detalles de la Operación como la Tasa Horaria, la Estación de Trabajo automáticamente.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Tipo de entrada"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Patrimonio"
 
@@ -19757,7 +19909,7 @@ msgstr ""
 msgid "Example URL"
 msgstr "URL de ejemplo"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Ejemplo de documento vinculado: {0}"
 
@@ -19776,7 +19928,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ejemplo: Número de serie {0} reservado en {1}."
 
@@ -19790,7 +19942,7 @@ msgstr "Rol de aprobación de presupuesto de excepción"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19798,7 +19950,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Exceso de materiales consumidos"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Exceso de transferencia"
 
@@ -19834,7 +19986,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Ganancia/Pérdida en Cambio"
 
@@ -19939,7 +20091,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Registro de impuestos especiales"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Factura con impuestos especiales"
 
@@ -19966,7 +20118,7 @@ msgstr "DocTypes excluidos"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Ejecución"
 
@@ -20011,6 +20163,10 @@ msgstr "Compañía existente"
 msgid "Existing Customer"
 msgstr "Cliente Existente"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20083,7 +20239,7 @@ msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de
 msgid "Expected End Date"
 msgstr "Fecha prevista de finalización"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "La fecha de finalización esperada debe ser menor o igual a la fecha de finalización esperada de la tarea principal {0}."
 
@@ -20130,7 +20286,7 @@ msgstr "Tiempo previsto necesario (en minutos)"
 msgid "Expected Value After Useful Life"
 msgstr "Valor esperado después de la Vida Útil"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20153,7 +20309,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Gastos"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
 
@@ -20205,7 +20361,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
 msgid "Expense Account"
 msgstr "Cuenta de costos"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Falta la cuenta de gastos"
 
@@ -20229,7 +20385,7 @@ msgstr "Cabeza de gastos cambiada"
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20261,7 +20417,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20282,7 +20438,7 @@ msgid "Expenses Included In Valuation"
 msgstr "GASTOS DE VALORACIÓN"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
 
@@ -20355,11 +20511,11 @@ msgstr "Historial de trabajos externos"
 msgid "Extra Consumed Qty"
 msgstr "Cantidad extra consumida"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Cantidad de tarjetas de trabajo adicionales"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Extra grande"
 
@@ -20369,7 +20525,7 @@ msgstr "Extra grande"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Extra Pequeño"
 
@@ -20458,7 +20614,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Error al instalar los ajustes preestablecidos"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20492,7 +20648,7 @@ msgstr "Error al configurar la compañía"
 msgid "Failed to setup defaults"
 msgstr "Error al cambiar a default"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
 
@@ -20555,6 +20711,11 @@ msgstr ""
 msgid "Fees"
 msgstr "Matrícula"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Obtener Basado en"
@@ -20565,7 +20726,7 @@ msgstr "Obtener Basado en"
 msgid "Fetch Customers"
 msgstr "Obtener clientes"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Obtener artículos del almacén"
 
@@ -20603,8 +20764,8 @@ msgstr "Obtener Hoja de Tiempo en Factura de Venta"
 msgid "Fetch Value From"
 msgstr "Obtener valor de"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
 
@@ -20632,7 +20793,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Obteniendo tipos de cambio..."
 
@@ -20997,7 +21158,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "El producto terminado {0} debe ser un artículo subcontratado."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Productos terminados"
 
@@ -21038,7 +21199,7 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr "Costo operativo basado en productos terminados"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
 
@@ -21193,7 +21354,7 @@ msgstr "Cuenta de activo fijo"
 msgid "Fixed Asset Defaults"
 msgstr "Cuenta de activo fijo predeterminada"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 
@@ -21318,7 +21479,7 @@ msgstr "Pie/Segundo"
 msgid "For"
 msgstr "por"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
 
@@ -21349,7 +21510,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Para operaciones"
@@ -21380,7 +21541,7 @@ msgstr "Por producción"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}"
 
@@ -21418,7 +21579,7 @@ msgstr "De proveedor"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Para el almacén"
@@ -21487,7 +21648,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21541,7 +21702,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21680,7 +21841,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr "El código de artículo gratuito no está seleccionado"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Artículo gratuito no establecido en la regla de precios {0}"
 
@@ -21759,11 +21920,7 @@ msgstr "Desde la fecha y hasta la fecha son obligatorios"
 msgid "From Date and To Date are mandatory"
 msgstr "Desde la fecha y hasta la fecha son obligatorios"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales"
 
@@ -21785,10 +21942,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'"
 
@@ -22009,7 +22163,7 @@ msgstr "Las fechas desde y hasta son obligatorias"
 msgid "From date cannot be greater than To date"
 msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "El valor debe ser menor que el valor de la línea {0}"
 
@@ -22148,13 +22302,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Monto de pago futuro"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Ref. De pago futuro"
 
@@ -22245,7 +22399,7 @@ msgstr "Ganancias/pérdidas por revalorización"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Ganancia/Pérdida por enajenación de activos fijos"
 
@@ -22386,7 +22540,7 @@ msgstr "Generado"
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generando vista previa"
 
@@ -22485,21 +22639,21 @@ msgstr "Obtener ubicaciones de artículos"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obtener artículos de"
@@ -22514,9 +22668,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr "Obtener artículos sólo para compra"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Obtener productos desde lista de materiales (LdM)"
 
@@ -22524,7 +22678,7 @@ msgstr "Obtener productos desde lista de materiales (LdM)"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtener artículos de solicitudes de material contra este proveedor"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Obtener Productos del Paquete de Productos"
 
@@ -22702,7 +22856,7 @@ msgstr "Objetivos"
 msgid "Goods"
 msgstr "Mercancías"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Las mercancías en tránsito"
@@ -22711,11 +22865,11 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Gubernamental"
 
@@ -22809,6 +22963,7 @@ msgstr "Gramo/Litro"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22847,6 +23002,8 @@ msgstr "Gramo/Litro"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22868,12 +23025,12 @@ msgstr "Total"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Suma total (Divisa por defecto)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22983,11 +23140,11 @@ msgstr "Peso bruto de la unidad de medida (UdM)"
 msgid "Gross and Net Profit Report"
 msgstr "Informe de ganancias brutas y netas"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Agrupar por cliente"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Agrupar por proveedor"
 
@@ -23005,7 +23162,7 @@ msgstr "Agrupar por nota"
 msgid "Group Same Items"
 msgstr "Agrupar mismos artículos"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0}"
 
@@ -23035,8 +23192,8 @@ msgstr "Agrupar por orden de compra"
 msgid "Group by Sales Order"
 msgstr "Agrupar por orden de venta"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Agrupar por Comprobante"
 
@@ -23142,11 +23299,11 @@ msgstr "Semestral"
 msgid "Hand"
 msgstr "Mano"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Gestionar los anticipos de los empleados"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23343,7 +23500,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23406,6 +23563,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr "Ocultar Imágenes"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23415,6 +23578,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr "Ocultar elementos no disponibles"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23479,6 +23648,10 @@ msgstr "Fecha de vacaciones {0} añadida varias veces"
 msgid "Holiday List"
 msgstr "Lista de festividades"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23574,7 +23747,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "Hrs"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Recursos Humanos"
 
@@ -23658,7 +23831,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "La identificación del paquete para la entrega (para impresión)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identificando a los Tomadores de Decisiones"
 
@@ -24025,7 +24198,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -24071,7 +24244,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
 
@@ -24181,11 +24354,11 @@ msgstr "Si aún desea continuar, habilite {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Si {0} {1} cantidades del artículo {2}, el esquema {3} se aplicará al artículo."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Si {0} {1} vale el artículo {2}, el esquema {3} se aplicará al artículo."
 
@@ -24241,7 +24414,7 @@ msgstr "Ignorar Plantilla de Términos de Pago Predeterminado"
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorar la Superposición de Tiempo del Empleado"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Ignorar Stock Vacío"
 
@@ -24339,7 +24512,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24476,8 +24649,14 @@ msgstr "En mantenimiento"
 msgid "In Mins"
 msgstr "En Mins"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "En moneda del tercero"
 
@@ -24504,7 +24683,7 @@ msgid "In Production"
 msgstr "En producción"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24528,11 +24707,11 @@ msgstr "En stock"
 msgid "In Transit"
 msgstr "En Transito"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Transferencia en tránsito"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Almacén en Tránsito"
 
@@ -24918,7 +25097,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24972,7 +25151,7 @@ msgstr "Tarifa de entrada (costo)"
 msgid "Incoming call from {0}"
 msgstr "Llamada entrante de {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24989,7 +25168,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción"
 msgid "Incorrect Batch Consumed"
 msgstr "Lote incorrecto consumido"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
 
@@ -25045,9 +25224,10 @@ msgstr "Informe incorrecto sobre el valor de las existencias"
 msgid "Incorrect Type of Transaction"
 msgstr "Tipo de transacción incorrecto"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Almacén incorrecto"
 
@@ -25151,7 +25331,7 @@ msgstr "Ingresos Indirectos"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Persona física"
 
@@ -25210,7 +25390,7 @@ msgstr "Inicializar tabla resumen"
 msgid "Initiated"
 msgstr "Iniciado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25221,8 +25401,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspeccionado por"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspección Rechazada"
@@ -25246,7 +25426,7 @@ msgstr "Inspección Requerida antes de Entrega"
 msgid "Inspection Required before Purchase"
 msgstr "Inspección Requerida antes de Compra"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Presentación de la inspección"
@@ -25318,9 +25498,9 @@ msgstr "Capacidad Insuficiente"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
@@ -25328,12 +25508,12 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Stock insuficiente para el lote"
 
@@ -25478,7 +25658,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Interesado"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Interno"
 
@@ -25488,7 +25668,7 @@ msgstr "Interno"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Cliente Interno para empresa {0} ya existe"
 
@@ -25514,7 +25694,7 @@ msgstr "Falta la referencia de ventas internas"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Ya existe el proveedor interno de la empresa {0}"
 
@@ -25589,7 +25769,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Importe asignado no válido"
 
@@ -25605,7 +25785,7 @@ msgstr "Atributo Inválido"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Fecha de repetición automática inválida"
 
@@ -25618,7 +25798,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 
@@ -25648,7 +25828,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Centro de Costo Inválido"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25669,7 +25849,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Descuento no válido"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25703,7 +25883,7 @@ msgstr "Agrupar por no válido"
 msgid "Invalid Item"
 msgstr "Artículo Inválido"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Artículos por defecto no válidos"
 
@@ -25725,11 +25905,11 @@ msgstr "Entrada de apertura no válida"
 msgid "Invalid POS Invoices"
 msgstr "Facturas de PdV inválidas"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Cuenta principal no válida"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Número de pieza no válido"
 
@@ -25764,7 +25944,7 @@ msgstr "Factura de Compra no válida"
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
@@ -25789,7 +25969,7 @@ msgstr "Programación no válida"
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Paquete de serie y lote no válidos"
 
@@ -25838,18 +26018,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Referencia inválida {0} {1}"
@@ -25866,11 +26050,11 @@ msgstr "Clave de resultado no válida. Respuesta:"
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25889,7 +26073,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Valor no válido {0} para {1} contra la cuenta {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Inválido {0}"
 
@@ -25903,7 +26087,7 @@ msgid "Invalid {0}: {1}"
 msgstr "No válido {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventario"
 
@@ -26011,7 +26195,7 @@ msgstr "Descuento de facturas"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Factura Gran Total"
 
@@ -26116,7 +26300,7 @@ msgstr "No se puede facturar por cero horas de facturación"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26138,7 +26322,7 @@ msgstr "Cant. Facturada"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26748,7 +26932,7 @@ msgstr "Emitir Nota de Crédito"
 msgid "Issue Date"
 msgstr "Fecha de emisión"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Distribuir materiales"
 
@@ -26795,8 +26979,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26822,7 +27008,7 @@ msgstr "Incidencias"
 msgid "Issuing Date"
 msgstr "Fecha de Emisión"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
 
@@ -26889,7 +27075,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26901,10 +27087,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26925,7 +27112,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26934,7 +27121,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27096,6 +27283,7 @@ msgstr "Carrito de Productos"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27199,7 +27387,7 @@ msgstr "Carrito de Productos"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27207,6 +27395,7 @@ msgstr "Carrito de Productos"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27228,6 +27417,7 @@ msgstr "Carrito de Productos"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27262,7 +27452,7 @@ msgstr "Carrito de Productos"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27453,7 +27643,7 @@ msgstr "Detalles del artículo"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27469,7 +27659,7 @@ msgstr "Detalles del artículo"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27599,6 +27789,7 @@ msgstr "Fabricante del artículo"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27689,8 +27880,9 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27704,6 +27896,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27720,7 +27913,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27733,7 +27926,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27747,7 +27940,7 @@ msgstr "Fabricante del artículo"
 msgid "Item Name"
 msgstr "Nombre del Producto"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27794,8 +27987,8 @@ msgstr "Configuración del precio del Producto"
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27803,11 +27996,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
 
@@ -28010,7 +28203,7 @@ msgstr "Configuraciones de Variante de Artículo"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artículo Variant {0} ya existe con los mismos atributos"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Variantes del artículo actualizadas"
 
@@ -28094,7 +28287,7 @@ msgstr "Detalle de Impuestos"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28114,15 +28307,15 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "El producto tiene variantes."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "El elemento es obligatorio en la tabla de materias primas."
 
@@ -28144,7 +28337,7 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
 
@@ -28167,7 +28360,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Existe la variante de artículo {0} con mismos atributos"
 
@@ -28183,6 +28376,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "El artículo {0} no puede añadirse como subconjunto de sí mismo"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}."
@@ -28192,7 +28389,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "El elemento {0} no existe"
 
@@ -28225,7 +28422,7 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 
@@ -28233,7 +28430,7 @@ msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28241,11 +28438,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "El producto {0} esta cancelado"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artículo {0} está deshabilitado"
 
@@ -28257,7 +28454,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "El producto {0} no es un producto serializado"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
@@ -28265,11 +28462,11 @@ msgstr "El producto {0} no es un producto de stock"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -28277,7 +28474,7 @@ msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Elemento {0} debe ser un elemento de activo fijo"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock"
 
@@ -28343,7 +28540,7 @@ msgstr "Detalle de Ventas"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28406,7 +28603,7 @@ msgstr "Artículos para solicitud de materia prima"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
 
@@ -28481,7 +28678,7 @@ msgstr "Capacidad de Trabajo"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28510,7 +28707,7 @@ msgstr "Análisis de la tarjeta de trabajo"
 msgid "Job Card Item"
 msgstr "Artículo de Tarjeta de Trabajo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28529,7 +28726,7 @@ msgstr "Ficha de trabajo Hora programada"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28553,31 +28750,35 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
 msgid "Job Card and Capacity Planning"
 msgstr "Ficha de trabajo y planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "La ficha de trabajo {0} se ha completado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Trabajo comenzó"
@@ -28640,11 +28841,11 @@ msgstr "Nombre del trabajador"
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28656,7 +28857,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28875,7 +29076,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Hora"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}."
 
@@ -28976,7 +29177,7 @@ msgstr "Monto de costos de destino estimados"
 msgid "Lapsed"
 msgstr "Transcurrido"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Grande"
 
@@ -29003,7 +29204,7 @@ msgstr "Última Fecha de Finalización"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29511,7 +29712,7 @@ msgstr "Facturas Vinculadas"
 msgid "Linked Location"
 msgstr "Ubicación vinculada"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Vinculado con los documentos validados"
 
@@ -29557,7 +29758,7 @@ msgstr "Cargar todos los criterios"
 msgid "Loading Invoices! Please Wait..."
 msgstr "¡Cargando facturas! Por favor espere..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29596,7 +29797,7 @@ msgstr "Préstamos (Pasivos)"
 msgid "Loans and Advances (Assets)"
 msgstr "INVERSIONES Y PRESTAMOS"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Local"
 
@@ -29700,7 +29901,7 @@ msgstr "Detalle de razón perdida"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Razones perdidas"
@@ -29729,8 +29930,8 @@ msgstr "% de valor perdido"
 msgid "Lower Deduction Certificate"
 msgstr "Certificado de deducción más baja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Ingreso menor"
 
@@ -29862,7 +30063,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29887,10 +30088,10 @@ msgstr "Mal funcionamiento de la máquina"
 msgid "Machine operator errors"
 msgstr "Errores del operador de la máquina"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Principal"
 
@@ -29952,7 +30153,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30027,11 +30228,11 @@ msgstr "Detalles del calendario de mantenimiento"
 msgid "Maintenance Schedule Item"
 msgstr "Programa de mantenimiento de artículos"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "El programa de mantenimiento {0} existe en contra de {1}"
 
@@ -30125,7 +30326,7 @@ msgstr "Visita de mantenimiento"
 msgid "Maintenance Visit Purpose"
 msgstr "Propósito de Visita de Mantenimiento"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}"
 
@@ -30135,8 +30336,8 @@ msgid "Major/Optional Subjects"
 msgstr "Principales / Asignaturas Optativas"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30158,7 +30359,7 @@ msgstr "Hacer la Entrada de Depreciación"
 msgid "Make Difference Entry"
 msgstr "Crear una entrada con una diferencia"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30196,13 +30397,13 @@ msgstr "Crear Factura de Venta"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Crear número de serie/lote a partir de la orden de trabajo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Hacer entrada de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Realizar orden de subcontratación"
 
@@ -30241,7 +30442,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Gestionar sus Pedidos"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Gerencia"
 
@@ -30348,7 +30549,7 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30356,8 +30557,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30436,7 +30637,7 @@ msgstr "Fabricante"
 msgid "Manufacturer Part Number"
 msgstr "Número de componente del fabricante"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "El número de pieza del fabricante {0} no es válido."
 
@@ -30461,8 +30662,8 @@ msgstr "Fabricantes utilizados en los artículos"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30676,6 +30877,12 @@ msgstr "Estado Civil"
 msgid "Mark As Closed"
 msgstr "Marcar como cerrado"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30696,7 +30903,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Sector de Mercado"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Márketing"
 
@@ -30785,14 +30992,14 @@ msgstr "Material de consumo"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
 
@@ -30805,7 +31012,7 @@ msgstr "El Consumo de Material no está configurado en Configuraciones de Fabric
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30821,8 +31028,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30868,7 +31075,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30886,10 +31093,10 @@ msgstr "Recepción de Materiales"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30971,7 +31178,7 @@ msgstr "Tipo de Requisición"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
 
@@ -31039,11 +31246,11 @@ msgstr "Material devuelto de Producción (WIP)"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31051,14 +31258,14 @@ msgstr "Material devuelto de Producción (WIP)"
 msgid "Material Transfer"
 msgstr "Transferencia de material"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Transferencia de material (en tránsito)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31112,8 +31319,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Los materiales ya se recibieron contra el {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31188,7 +31395,7 @@ msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Máximo: {0}"
 
@@ -31218,11 +31425,11 @@ msgstr "Importe máximo del pago"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -31258,7 +31465,7 @@ msgstr "Cantidad máxima escaneada para el artículo {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Cantidad máxima de muestra que se puede retener"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31287,7 +31494,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -31335,7 +31542,7 @@ msgstr "Fusionar con Cuenta Existente"
 msgid "Merged"
 msgstr "Combinado"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "La fusión solo es posible si las siguientes propiedades son las mismas en ambos registros: grupo, tipo de raíz, empresa y moneda de la cuenta."
 
@@ -31384,7 +31591,7 @@ msgstr "Metro de agua"
 msgid "Meter/Second"
 msgstr "Metro/Segundo"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31413,8 +31620,8 @@ msgstr "Micrómetro"
 msgid "Microsecond"
 msgstr "Microsegundos"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Ingreso medio"
 
@@ -31655,7 +31862,10 @@ msgid "Minutes"
 msgstr "Minutos"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31664,7 +31874,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Discordancia"
 
@@ -31710,7 +31920,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Libro de finanzas faltante"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Bien terminado faltante"
 
@@ -31726,7 +31936,7 @@ msgstr "Artículo faltante"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Aplicación de pagos faltantes"
 
@@ -31734,6 +31944,10 @@ msgstr "Aplicación de pagos faltantes"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Número de serie del paquete faltante"
@@ -31955,7 +32169,7 @@ msgstr "Mover elemento"
 msgid "Move Stock"
 msgstr "Mover Stock"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32006,7 +32220,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32014,7 +32228,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32036,7 +32250,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "No se pueden marcar varios artículos como artículo terminado"
 
@@ -32168,7 +32382,7 @@ msgid "Natural Gas"
 msgstr "Gas natural"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Necesita Anáisis"
 
@@ -32187,7 +32401,7 @@ msgstr "No se permiten cantidades negativas"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32197,7 +32411,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "La valoración negativa no está permitida"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Negociación / Revisión"
 
@@ -32603,6 +32817,10 @@ msgstr "Nueva ubicacion"
 msgid "New Note"
 msgstr "Nueva Nota"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32631,10 +32849,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Nueva Factura de Venta"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32669,7 +32887,7 @@ msgstr "Almacén nuevo nombre"
 msgid "New Workplace"
 msgstr "Nuevo lugar de trabajo"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32743,7 +32961,7 @@ msgstr "El siguiente correo electrónico será enviado el:"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Ninguna cuenta coincide con estos filtros: {}"
 
@@ -32764,7 +32982,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "No se encontraron clientes con las opciones seleccionadas."
 
@@ -32780,11 +32998,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Ningún producto con código de barras {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Ningún producto con numero de serie {0}"
 
@@ -32823,7 +33041,7 @@ msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de P
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Sin permiso"
 
@@ -32835,7 +33053,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "No se crearon Órdenes de Compra"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32847,7 +33065,7 @@ msgstr "Ninguna selección"
 msgid "No Serial / Batches are available for return"
 msgstr "No hay números de serie ni lotes disponibles para devolución"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32925,7 +33143,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "No hay campos adicionales disponibles"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32941,7 +33163,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}"
 
@@ -32990,6 +33212,10 @@ msgstr "Ningún empleado estaba programado para la llamada emergente"
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33147,11 +33373,11 @@ msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}"
 
@@ -33159,6 +33385,10 @@ msgstr "No se encontró ningún correo electrónico principal para el cliente: {
 msgid "No products found."
 msgstr "No se encuentran productos"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "No se encontraron transacciones recientes"
@@ -33215,6 +33445,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33256,8 +33490,8 @@ msgstr "Sin valores"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33297,7 +33531,7 @@ msgstr "No conformidad"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Sin fines de lucro"
 
@@ -33444,7 +33678,7 @@ msgstr "No disponible en stock"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33470,7 +33704,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: elemento {0} agregado varias veces"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
 
@@ -33478,7 +33712,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo '
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}."
 
@@ -33937,7 +34171,7 @@ msgstr "Deducir impuestos solo sobre el importe excedente "
 msgid "Only Include Allocated Payments"
 msgstr "Incluir sólo los pagos asignados"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Sólo el padre puede ser del tipo {0}"
 
@@ -33945,6 +34179,10 @@ msgstr "Sólo el padre puede ser del tipo {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Único valor disponible para la entrada de pagos"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33983,7 +34221,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
 
@@ -34141,7 +34379,7 @@ msgstr "Abra un nuevo ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34262,7 +34500,7 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                     '{1}' account is required to post these values. Please set it in Company: {2}.

                                     Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

                                     Se requiere la cuenta '{1}' para contabilizar estos valores. Por favor, configúrela en Empresa: {2}.

                                     O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo."
@@ -34288,7 +34526,7 @@ msgstr "Número de apertura de depreciaciones registradas"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Cant. de Apertura"
@@ -34300,30 +34538,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock de apertura"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34345,7 +34583,7 @@ msgstr "Abriendo y cerrando"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34437,6 +34675,10 @@ msgstr "Descripción de la operación"
 msgid "Operation ID"
 msgstr "ID de operación"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34447,11 +34689,6 @@ msgstr "ID fila de Operación"
 msgid "Operation Row Id"
 msgstr "ID fila de Operación"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Número de fila de operación"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34476,15 +34713,19 @@ msgstr "¿Operación completada para cuántos productos terminados?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "El tiempo de operación no depende de la cantidad a producir"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34499,7 +34740,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34819,7 +35060,8 @@ msgstr "Ordenado/a"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Cant. ordenada"
 
@@ -34947,7 +35189,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Onza/Galón (EE. UU.)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35056,7 +35298,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35173,21 +35415,25 @@ msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene
 msgid "Overdue"
 msgstr "Atrasado"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Días atrasados"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35210,7 +35456,7 @@ msgstr "Tareas atrasadas"
 msgid "Overdue and Discounted"
 msgstr "Atrasado y con descuento"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Condiciones traslapadas entre:"
 
@@ -35244,15 +35490,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Propiedad"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Propietario"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35538,7 +35775,7 @@ msgstr "Perfil de PdV"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Perfil de PdV - {0} tiene varias entradas de apertura de PdV abiertas. Cierre o cancele las entradas existentes antes de continuar."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "El perfil de PdV {0} está abierto. Cierre el PdV o cancele la entrada de apertura antes de cancelar esta entrada de cierre."
 
@@ -35740,7 +35977,7 @@ msgstr "Pagado"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35900,7 +36137,7 @@ msgstr "Lote padre"
 msgid "Parent Company"
 msgstr "Empresa Matriz"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "La empresa matriz debe ser una empresa grupal"
 
@@ -35966,7 +36203,7 @@ msgstr "Procedimiento para padres"
 msgid "Parent Row No"
 msgstr "Número de fila principal"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35985,11 +36222,11 @@ msgstr "Grupo de Proveedores Primarios"
 msgid "Parent Task"
 msgstr "Tarea Padre"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "La tarea principal {0} no es una tarea de plantilla"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -36009,7 +36246,7 @@ msgstr "Territorio principal"
 msgid "Parent Warehouse"
 msgstr "Almacén Padre"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -36031,7 +36268,7 @@ msgstr "Material parcial transferido"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Reserva parcial de stock"
 
@@ -36116,6 +36353,11 @@ msgstr "Parcialmente recibido"
 msgid "Partially Reconciled"
 msgstr "Parcialmente reconciliado"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36247,7 +36489,7 @@ msgstr "Partes por millón"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36276,7 +36518,7 @@ msgstr "Tercero"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Cuenta asignada"
 
@@ -36461,7 +36703,7 @@ msgstr "Producto específico de la Parte"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36488,7 +36730,7 @@ msgstr "Tipo de entidad"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                    {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
 
@@ -36577,16 +36819,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pausar trabajo"
 
@@ -36637,15 +36879,15 @@ msgid "Payable"
 msgstr "Pagadero"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Cuenta por pagar"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36680,7 +36922,7 @@ msgstr "Configuración del pagador"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pago"
 
@@ -36811,7 +37053,7 @@ msgstr "Deducción de Entrada de Pago"
 msgid "Payment Entry Reference"
 msgstr "Referencia de Entrada de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Entrada de pago ya existe"
 
@@ -36820,7 +37062,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
@@ -36893,6 +37135,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr "Límite de pago"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37072,11 +37318,11 @@ msgstr "Solicitud de pago pendiente"
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "La solicitud de pago ya está creada"
 
@@ -37084,7 +37330,7 @@ msgstr "La solicitud de pago ya está creada"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "No se pueden crear solicitudes de pago contra: {0}"
 
@@ -37116,11 +37362,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendario de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37138,10 +37384,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Plazo de pago"
@@ -37413,12 +37659,14 @@ msgstr "Cant. pendiente"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Cantidad pendiente"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37454,11 +37702,11 @@ msgstr "Actividades pendientes para hoy"
 msgid "Pending processing"
 msgstr "Pendiente de procesamiento"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37571,7 +37819,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Porcentaje que se le permite transferir más de la cantidad solicitada. Por ejemplo: si ha solicitado 100 unidades y su franquicia es del 10 %, se le permite transferir 110 unidades."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Análisis de percepción"
 
@@ -37601,11 +37849,11 @@ msgstr "Asiento de cierre de período para el período actual"
 msgid "Period Closing Voucher"
 msgstr "Cierre de período"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37625,7 +37873,7 @@ msgstr "Detalles del periodo"
 msgid "Period End Date"
 msgstr "Fecha de Finalización del Período"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "La fecha de finalización del período no puede ser mayor que la fecha de finalización del año fiscal"
 
@@ -37667,11 +37915,11 @@ msgstr "Configuraciones de período"
 msgid "Period Start Date"
 msgstr "Fecha de Inicio del Período"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "La fecha de inicio del período no puede ser mayor que la fecha de finalización del período"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "La fecha de inicio del período debe ser {0}"
 
@@ -37773,15 +38021,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Objeto fantasma"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmacéutico"
 
@@ -37819,11 +38067,11 @@ msgstr "Número de teléfono"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38083,7 +38331,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Cant. planificada"
 
@@ -38124,7 +38373,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planificación"
 
@@ -38180,7 +38429,7 @@ msgstr "Por favor, configure el grupo de proveedores en las configuraciones de c
 msgid "Please Specify Account"
 msgstr "Por favor especifique la cuenta"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Por favor, añada el rol 'Proveedor' al usuario {0}."
 
@@ -38204,6 +38453,10 @@ msgstr "Por favor, añada una cuenta raíz para - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38212,6 +38465,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38224,7 +38481,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Por favor, añada la columna Cuenta bancaria"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}"
@@ -38283,24 +38540,27 @@ msgstr "Por favor, compruebe el mensaje de error y tome las medidas necesarias p
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Verifique su ID de cliente de Plaid y sus valores secretos"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Por favor, compruebe su correo electrónico para confirmar la cita"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Por favor, compruebe su correo electrónico para confirmar la cita."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Por favor, haga clic en 'Generar planificación'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38316,15 +38576,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo."
 
@@ -38348,7 +38608,7 @@ msgstr "Por favor, cree la compra a partir de la venta interna o del propio docu
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}"
 
@@ -38360,7 +38620,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "No cree más de 500 artículos a la vez."
 
@@ -38438,11 +38698,11 @@ msgid "Please enter Expense Account"
 msgstr "Introduzca la cuenta de gastos"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Introduzca el código de artículo para obtener el número de lote"
 
@@ -38450,7 +38710,7 @@ msgstr "Introduzca el código de artículo para obtener el número de lote"
 msgid "Please enter Item first"
 msgstr "Por favor, introduzca primero un producto"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Por favor, introduzca primero los detalles de mantenimiento"
 
@@ -38499,6 +38759,11 @@ msgstr "Por favor, introduzca el almacén y la fecha"
 msgid "Please enter Write Off Account"
 msgstr "Por favor, ingrese la cuenta de desajuste"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38523,7 +38788,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -38551,7 +38816,7 @@ msgstr "Por favor, introduzca la fecha de relevo"
 msgid "Please enter serial nos"
 msgstr "Por favor, introduzca los números de serie"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Ingrese el nombre de la empresa para confirmar"
 
@@ -38563,7 +38828,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38587,6 +38852,14 @@ msgstr "Complete la tabla de solicitudes de material"
 msgid "Please fill the Sales Orders table"
 msgstr "Por favor complete la tabla de Órdenes de Venta"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38619,7 +38892,7 @@ msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado act
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38632,7 +38905,7 @@ msgstr "Mencione 'Peso UdM' junto con el Peso."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Por favor, mencione '{0}' en Empresa: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Por favor, indique el numero de visitas requeridas"
 
@@ -38673,12 +38946,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Por favor seleccione 'Aplicar descuento en'"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
@@ -38709,7 +38982,7 @@ msgstr "Por favor, seleccione la empresa"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Por favor, seleccione primero la compañía"
@@ -38724,7 +38997,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A
 msgid "Please select Customer first"
 msgstr "Por favor seleccione Cliente primero"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 
@@ -38762,7 +39035,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Por favor, seleccione fecha de publicación primero"
 
@@ -38770,19 +39043,19 @@ msgstr "Por favor, seleccione fecha de publicación primero"
 msgid "Please select Price List"
 msgstr "Por favor, seleccione la lista de precios"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Seleccione los números de serie/lote para reservar o cambie 'Reserva basada en' a 'Cantidad'."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 
@@ -38790,7 +39063,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38812,7 +39085,7 @@ msgstr "Por favor, seleccione la compañía"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
@@ -38825,6 +39098,10 @@ msgstr "Seleccione un Cliente"
 msgid "Please select a Delivery Note"
 msgstr "Por favor seleccione una nota de entrega"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Seleccione una orden de compra de subcontratación."
@@ -38837,7 +39114,7 @@ msgstr "Seleccione un proveedor"
 msgid "Please select a Warehouse"
 msgstr "Por favor seleccione un almacén"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Seleccione primero una orden de trabajo."
 
@@ -38907,6 +39184,10 @@ msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subco
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
@@ -38915,7 +39196,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38943,7 +39224,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38964,11 +39245,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Por favor, seleccione el filtro Artículo o Almacén o Tipo de almacén para generar el informe."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Por favor, seleccione el código del producto"
 
@@ -39055,7 +39336,7 @@ msgstr "Por favor, establezca una cuenta"
 msgid "Please set Account for Change Amount"
 msgstr "Por favor, establezca la cuenta para el importe del cambio"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
 
@@ -39109,6 +39390,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Establezca el número de fila principal para el artículo {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39130,6 +39417,10 @@ msgstr "Por favor, configure las cuentas de IVA en {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Por favor, configure las cuentas de IVA para la empresa: \"{0}\" en Configuración IVA EAU"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Establezca una empresa"
@@ -39146,12 +39437,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}"
 
@@ -39171,7 +39462,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Por favor, establezca una dirección en la empresa '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Establezca una cuenta de gastos en la tabla de artículos"
 
@@ -39229,7 +39520,7 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Establezca una de las siguientes opciones:"
 
@@ -39237,7 +39528,7 @@ msgstr "Establezca una de las siguientes opciones:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Por favor configura recurrente después de guardar"
 
@@ -39292,8 +39583,8 @@ msgstr "Establezca {0} para la dirección {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Establezca {0} en LdM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39301,7 +39592,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}."
 
@@ -39313,7 +39608,7 @@ msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuent
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Por favor, especifique la compañía"
 
@@ -39344,7 +39639,7 @@ msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 msgid "Please specify from/to range"
 msgstr "Por favor, especifique el rango (desde / hasta)"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39534,11 +39829,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39596,7 +39887,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39755,7 +40046,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Preferencia"
 
@@ -39784,7 +40075,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39900,7 +40191,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "Experiencia laboral previa"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "El año anterior no está cerrado, por favor ciérrelo primero"
 
@@ -40023,7 +40314,7 @@ msgstr "Lista de precios del país"
 msgid "Price List Currency"
 msgstr "Divisa de la lista de precios"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
 
@@ -40564,11 +40855,16 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
 msgid "Process Loss Qty"
 msgstr "Cantidad de pérdida de proceso"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Cantidad de Pérdida del Proceso"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40645,7 +40941,7 @@ msgstr "Proceso de suscripción"
 msgid "Process in Single Transaction"
 msgstr "Proceso en Transacción Única"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40752,8 +41048,8 @@ msgstr "Producto"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40852,7 +41148,7 @@ msgstr "ID del Precio del producto"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Producción"
 
@@ -40990,7 +41286,7 @@ msgstr "Resumen del plan de producción"
 msgid "Production Planning Report"
 msgstr "Informe de planificación de producción"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Productos"
 
@@ -41063,7 +41359,58 @@ msgstr "Rentabilidad"
 msgid "Profitability Analysis"
 msgstr "Análisis de Rentabilidad"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "El % de progreso de una tarea no puede ser superior a 100."
@@ -41072,7 +41419,7 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100."
 msgid "Progress (%)"
 msgstr "Progreso (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Invitación a Colaboración  de Proyecto"
 
@@ -41120,7 +41467,7 @@ msgstr "Estado del proyecto"
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
@@ -41228,8 +41575,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Cant. proyectada"
@@ -41242,19 +41590,15 @@ msgstr "Cantidad proyectada"
 msgid "Projected Quantity Formula"
 msgstr "Fórmula de cantidad proyectada"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Cantidad proyectada"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41338,12 +41682,12 @@ msgstr "Esquema promocional Descuento del producto"
 msgid "Prompt Qty"
 msgstr "Cantidad inmediata"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Redacción de propuestas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Propuesta / Presupuesto"
 
@@ -41384,7 +41728,7 @@ msgid "Prospect {0} already exists"
 msgstr "El prospecto {0} ya existe"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospección"
 
@@ -41412,7 +41756,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ
 msgid "Providing"
 msgstr "Siempre que"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Cuenta provisional"
 
@@ -41492,7 +41836,7 @@ msgstr "Publicando"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41567,8 +41911,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41615,7 +41959,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41660,11 +42004,6 @@ msgstr "Tendencias de compras"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Facturas de compra"
@@ -41705,7 +42044,7 @@ msgstr "Facturas de compra"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41714,7 +42053,7 @@ msgstr "Facturas de compra"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41850,7 +42189,7 @@ msgstr "Órdenes de compra a Bill"
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41903,7 +42242,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41995,7 +42334,7 @@ msgstr "Devolución de compra"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Plantilla de Impuestos sobre compras"
 
@@ -42078,7 +42417,7 @@ msgstr "Compras"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Compras"
@@ -42095,7 +42434,7 @@ msgstr "Compras"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42208,12 +42547,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42342,7 +42683,7 @@ msgstr "Cantidad para producción"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                    Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "La cant. a fabricar en la tarjeta de trabajo no puede ser mayor que la cant. a fabricar en la orden de trabajo para la operación {0}. 

                                    Solución:  Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}."
 
@@ -42406,6 +42747,11 @@ msgstr "Cant. de {0}"
 msgid "Qty in Stock UOM"
 msgstr "Cantidad en stock UdM"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42422,6 +42768,11 @@ msgstr "La cantidad de productos acabados debe ser superior a 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42441,19 +42792,19 @@ msgstr "Cant. a construir"
 msgid "Qty to Deliver"
 msgstr "Cant. a entregar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Cant. a buscar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Cant. para producción"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42475,12 +42826,16 @@ msgstr "Cant. a producir"
 msgid "Qty to Receive"
 msgstr "Cant. a Recibir"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Calificación"
 
@@ -42535,7 +42890,7 @@ msgstr "Acción de calidad"
 msgid "Quality Action Resolution"
 msgstr "Resolución de acción de calidad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42624,7 +42979,7 @@ msgstr "Inspeccion de calidad"
 msgid "Quality Inspection Analysis"
 msgstr "Análisis de inspección de calidad"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42683,7 +43038,7 @@ msgstr "Resumen de inspección de calidad"
 msgid "Quality Inspection Template"
 msgstr "Plantilla de Inspección de Calidad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42693,24 +43048,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Nombre de Plantilla de Inspección de Calidad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Inspección(es) de calidad"
 
@@ -42719,7 +43074,7 @@ msgstr "Inspección(es) de calidad"
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Gestión de Calidad"
 
@@ -42810,6 +43165,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42851,9 +43208,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42862,11 +43221,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42980,6 +43340,15 @@ msgstr "Cantidad y Almacén"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42992,7 +43361,7 @@ msgstr "Se requiere cantidad"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43010,8 +43379,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
 
@@ -43019,7 +43387,7 @@ msgstr "Cantidad debe ser mayor que 0"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
@@ -43031,7 +43399,7 @@ msgstr "La cantidad a producir debe ser mayor que 0."
 msgid "Quantity to Scan"
 msgstr "Cantidad a escanear"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43064,7 +43432,7 @@ msgstr "Cadena de Ruta de Consulta"
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Asiento Contable Rápido"
 
@@ -43177,7 +43545,7 @@ msgstr "El presupuesto {0} se ha cancelado"
 msgid "Quotation {0} not of type {1}"
 msgstr "El presupuesto {0} no es del tipo {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Presupuestos"
@@ -43253,6 +43621,7 @@ msgstr "Propuesto por (Email)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43302,6 +43671,7 @@ msgstr "Propuesto por (Email)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43483,7 +43853,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43550,8 +43920,8 @@ msgid "Ratios"
 msgstr "Ratios"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Materia prima"
 
@@ -43631,7 +44001,7 @@ msgstr "Almacén de materia prima"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Materias primas"
 
@@ -43710,7 +44080,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43840,10 +44210,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43855,6 +44221,10 @@ msgstr "Recalcular la tasa de entrada/salida"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43906,7 +44276,7 @@ msgid "Receivable / Payable Account"
 msgstr "Cuenta por Cobrar / Pagar"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43939,7 +44309,7 @@ msgstr "Recibir/Recibido"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44028,7 +44398,7 @@ msgstr "Cantidad recibida en stock UdM"
 msgid "Received Quantity"
 msgstr "Cantidad recibida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Entradas de stock recibidas"
 
@@ -44258,7 +44628,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr "URL de grabación"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44370,7 +44740,7 @@ msgstr "Referencia #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Fecha de referencia para el descuento por pronto pago"
 
@@ -44420,7 +44790,7 @@ msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacc
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "El No. de referencia es obligatoria si usted introdujo la fecha"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Numero de referencia."
 
@@ -44502,7 +44872,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Número de referencia de la factura del sistema anterior"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
 
@@ -44590,6 +44960,18 @@ msgstr "Cant. Rechazada"
 msgid "Rejected Quantity"
 msgstr "Cantidad rechazada"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44681,13 +45063,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44739,7 +45121,7 @@ msgstr "Observación"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44803,7 +45185,7 @@ msgstr "Cambiar el nombre del valor del atributo en el atributo del elemento."
 msgid "Rename Log"
 msgstr "Cambiar el nombre de sesión"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Cambiar nombre no permitido"
 
@@ -44820,15 +45202,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44841,13 +45223,13 @@ msgstr "Arrendado"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Nivel de reabastecimiento"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Cant. a reabastecer"
 
@@ -44858,7 +45240,7 @@ msgstr "Nivel de reabastecimiento basado en almacén"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44917,7 +45299,11 @@ msgstr "Sustituye una determinada lista de materiales en todas las demás listas
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44940,7 +45326,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "El tipo de reporte es obligatorio"
 
@@ -45037,7 +45423,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr "Estado del Traspaso"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "El traspaso ha comenzado en segundo plano."
 
@@ -45049,6 +45435,12 @@ msgstr "Traspasar en segundo plano"
 msgid "Repost started in the background"
 msgstr "Traspaso iniciado en segundo plano"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45080,6 +45472,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45090,6 +45488,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45111,6 +45517,14 @@ msgstr "Se ha iniciado un traspaso en segundo plano."
 msgid "Reposting in the background."
 msgstr "Traspasando en segundo plano."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45194,7 +45608,7 @@ msgstr "Solicitud de información"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Solicitud de Cotización"
@@ -45252,7 +45666,8 @@ msgstr "Artículos solicitados para ordenar y recibir"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Cant. Solicitada"
 
@@ -45365,11 +45780,11 @@ msgstr "Requisito"
 msgid "Requires Fulfilment"
 msgstr "Requiere Cumplimiento"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Investigación"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Investigación y desarrollo"
 
@@ -45397,7 +45812,7 @@ msgstr "Vuelva a seleccionar, si el contacto elegido se edita después de guarda
 msgid "Reseller"
 msgstr "Revendedor"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Vuelva a enviar el pago por correo electrónico"
 
@@ -45460,7 +45875,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "Reservado"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45478,8 +45893,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Cant. Reservada"
@@ -45493,11 +45909,13 @@ msgstr "La cantidad reservada ({0}) no puede ser una fracción. Para permitirlo,
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Cantidad reservada para la Producción"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Cantidad reservada para el plan de producción"
 
@@ -45507,6 +45925,7 @@ msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabr
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Cantidad reservada para subcontrato"
 
@@ -45530,7 +45949,7 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Número de serie reservado."
 
@@ -45544,15 +45963,17 @@ msgstr "Número de serie reservado."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Stock reservado para lote"
 
@@ -45564,34 +45985,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Reservado para transacciones PdV"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Reservado para producción"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Reservado para el plan de producción"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Reservado para subcontratación"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reservado para la fabricación"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reservado para venta"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reservado para Subcontratación"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45748,8 +46157,8 @@ msgstr "Respuesta y resolución"
 msgid "Responsible"
 msgstr "Responsable"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Resto del mundo"
 
@@ -45775,6 +46184,12 @@ msgstr "Restaurar activo"
 msgid "Restrict"
 msgstr "Restringir"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45796,6 +46211,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Restringir a los Países"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45827,7 +46246,7 @@ msgstr "Campo de título del resultado"
 msgid "Resume"
 msgstr "Reanudar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Reanudar Trabajo"
@@ -45959,7 +46378,7 @@ msgstr "Cant. devuelta del Almacén Rechazado"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46071,10 +46490,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Diarios de Revalorización"
 
@@ -46083,10 +46502,6 @@ msgstr "Diarios de Revalorización"
 msgid "Revaluation Surplus"
 msgstr "Superávit de revalorización"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Ganancia"
@@ -46109,7 +46524,7 @@ msgstr "Reversión de"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Invertir Entrada de Diario"
 
@@ -46118,6 +46533,10 @@ msgstr "Invertir Entrada de Diario"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46241,6 +46660,12 @@ msgstr "Zumbido"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46258,12 +46683,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46329,11 +46748,11 @@ msgstr "Tipo de root"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "tipo de root es obligatorio"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Usuario root no se puede editar."
 
@@ -46547,7 +46966,7 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}."
 
@@ -46649,15 +47068,15 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46763,7 +47182,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
 
@@ -46826,7 +47245,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46846,7 +47265,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Fila #{0}: El artículo {1} no existe"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida."
 
@@ -46923,7 +47342,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
 
@@ -46976,7 +47395,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Fila  #{0}: Configure la cantidad de pedido"
 
@@ -47026,7 +47445,7 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
@@ -47034,7 +47453,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0."
 
@@ -47171,15 +47590,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
 
@@ -47191,8 +47610,8 @@ msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}.
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
 
@@ -47216,7 +47635,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
 
@@ -47273,7 +47692,7 @@ msgstr "Fila #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
 
@@ -47289,7 +47708,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47309,23 +47728,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47333,7 +47752,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47345,7 +47764,7 @@ msgstr "Fila #{}: Por favor, asigne la tarea a un miembro."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
@@ -47385,7 +47804,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
 
@@ -47442,7 +47861,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Fila {0}: Tipo de cambio es obligatorio"
 
@@ -47474,7 +47893,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47486,7 +47905,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
 
@@ -47642,7 +48061,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
 
@@ -47671,7 +48090,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
 
@@ -47707,7 +48126,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47741,7 +48160,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47972,12 +48391,12 @@ msgstr "Modo de pago"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47988,7 +48407,7 @@ msgstr "Ventas"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Cuenta de ventas"
 
@@ -48230,6 +48649,7 @@ msgstr "Oportunidades de venta por fuente"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48264,6 +48684,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48277,7 +48698,7 @@ msgstr "Oportunidades de venta por fuente"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48320,6 +48741,7 @@ msgstr "Fecha de las órdenes de venta"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48338,6 +48760,7 @@ msgstr "Fecha de las órdenes de venta"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48393,8 +48816,8 @@ msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48459,8 +48882,8 @@ msgstr "Órdenes de Ventas para Enviar"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48565,8 +48988,8 @@ msgstr "Resumen de Pago de Ventas"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48683,7 +49106,7 @@ msgstr "Resumen de ventas"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Plantilla de impuesto sobre ventas"
 
@@ -48750,7 +49173,7 @@ msgstr "Plantilla de impuestos (ventas)"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Equipo de ventas"
@@ -48816,24 +49239,28 @@ msgid "Sample Quantity"
 msgstr "Cantidad de Muestra"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Almacenamiento de Muestras de Retención"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -48843,7 +49270,7 @@ msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1
 msgid "Sanctioned"
 msgstr "Sancionada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48857,7 +49284,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48871,6 +49298,10 @@ msgstr "Ahorros"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48899,12 +49330,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Escanear Código de Barras"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Escanear Lote No"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48915,23 +49352,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Modo de escaneo"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Escanear número de serie"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Escanee el código de barras del artículo {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Modo de escaneo habilitado, la cantidad existente no se obtendrá."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48945,6 +49388,10 @@ msgstr "Cheque Scaneado"
 msgid "Scanned Quantity"
 msgstr "Cantidad escaneada"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48954,7 +49401,7 @@ msgstr "Cantidad escaneada"
 msgid "Schedule Date"
 msgstr "Fecha de programa"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48965,7 +49412,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Fecha prevista"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49007,6 +49454,10 @@ msgstr "El planificador está inactivo. No se puede poner en cola el trabajo."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "El planificador está inactivo. No se pueden combinar cuentas."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49149,7 +49600,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49286,7 +49737,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Seleccione la lista de materiales y Cantidad para Producción"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Seleccione el número de lote"
@@ -49307,7 +49760,7 @@ msgstr "Seleccione una marca ..."
 msgid "Select Columns and Filters"
 msgstr "Seleccionar columnas y filtros"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Seleccionar Compañia"
 
@@ -49315,7 +49768,7 @@ msgstr "Seleccionar Compañia"
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Seleccionar Operación Correctiva"
 
@@ -49351,7 +49804,7 @@ msgstr "Seleccionar dimensión"
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Seleccione los empleados"
 
@@ -49376,7 +49829,7 @@ msgstr "Seleccionar articulos"
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Seleccionar artículos para inspección de calidad"
 
@@ -49406,7 +49859,11 @@ msgstr "Seleccione la dirección del trabajador"
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49420,13 +49877,14 @@ msgid "Select Quantity"
 msgstr "Seleccione cantidad"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Seleccione el número de serie"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Seleccione Serie y Lote"
@@ -49444,6 +49902,10 @@ msgstr "Seleccione la dirección de envío"
 msgid "Select Supplier Address"
 msgstr "Seleccionar dirección del proveedor"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Seleccionar Almacén Objetivo"
@@ -49493,6 +49955,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "Seleccione un proveedor"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49533,6 +50000,11 @@ msgstr "Seleccione una factura para cargar datos de resumen"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49551,7 +50023,7 @@ msgstr "Seleccione primero el nombre de la empresa."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -49563,7 +50035,7 @@ msgstr "Seleccionar grupo de artículos"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49769,7 +50241,7 @@ msgstr "Precio de venta"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Configuración de ventas"
@@ -49815,6 +50287,7 @@ msgstr "Enviar Impresión de Documento"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Enviar correo electronico"
 
@@ -49826,8 +50299,12 @@ msgstr "Enviar correos electrónicos"
 msgid "Send Emails to Suppliers"
 msgstr "Enviar correos electrónicos a proveedores"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Enviar mensaje SMS"
@@ -49850,7 +50327,7 @@ msgstr "Envíe informes resumidos periódicos por correo electrónico."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49862,6 +50339,11 @@ msgstr "Enviar al subcontratista"
 msgid "Send with Attachment"
 msgstr "Enviar con Archivo Adjunto"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49905,6 +50387,48 @@ msgstr "Paquete de serie / lote"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Falta el paquete de serie / lote"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49969,7 +50493,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50031,15 +50556,16 @@ msgstr "Serie sin recuento"
 msgid "Serial No Ledger"
 msgstr "Número de serie del libro mayor"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Rango de números de serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50079,7 +50605,7 @@ msgstr "Garantía de caducidad del numero de serie"
 msgid "Serial No and Batch"
 msgstr "Número de serie y de lote"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50092,7 +50618,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "El número de serie es obligatorio"
 
@@ -50100,6 +50626,10 @@ msgstr "El número de serie es obligatorio"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "No. de serie es obligatoria para el producto {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "El número de serie {0} ya existe"
@@ -50112,13 +50642,13 @@ msgstr "Número de serie {0} ya escaneado"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "El número de serie {0} no pertenece a la Nota de entrega {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Número de serie {0} no pertenece al producto {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
@@ -50138,15 +50668,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
@@ -50173,11 +50703,11 @@ msgstr "Números de serie / Números de lote"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Los números de serie se crearon correctamente"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
@@ -50246,7 +50776,7 @@ msgstr "Serie y lote"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50258,15 +50788,15 @@ msgstr "Serie y lote"
 msgid "Serial and Batch Bundle"
 msgstr "Paquete de series y lotes"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Paquete de serie y por lote creado"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Paquete de serie y lote actualizado"
 
@@ -50278,11 +50808,12 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50347,7 +50878,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "La secuencia es obligatoria"
 
@@ -50539,19 +51070,19 @@ msgid "Service Stop Date"
 msgstr "Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Servicios"
 
@@ -50587,11 +51118,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50688,7 +51214,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50699,6 +51225,10 @@ msgstr "Asignar Almacén Fuente"
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50706,7 +51236,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50732,7 +51262,7 @@ msgstr "Establecer como cerrado/a"
 msgid "Set as Completed"
 msgstr "Establecer como completado"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Establecer como perdido"
@@ -50759,11 +51289,11 @@ msgstr "Establecer por plantilla de impuestos del artículo"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock"
 
@@ -50883,7 +51413,7 @@ msgstr "Establece 'Almacén' en cada fila de la tabla Artículos."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}."
 
@@ -51154,7 +51684,7 @@ msgstr "Plantilla de dirección de envío"
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Dirección de Envío no tiene país, que se requiere para esta Regla de Envío"
 
@@ -51247,15 +51777,15 @@ msgstr "Estado de envío"
 msgid "Shipping Zipcode"
 msgstr "Código Postal de Envío"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "La regla de envío no se aplica al país {0} en la dirección de envío."
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Regla de Envío solo aplicable para la Compra"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Regla de Envío solo aplicable para Ventas"
 
@@ -51311,7 +51841,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Cantidad faltante"
 
@@ -51366,14 +51896,14 @@ msgstr "Mostrar registros fallidos"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Mostrar pagos futuros"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Mostrar el balance del libro mayor"
 
@@ -51407,7 +51937,7 @@ msgstr "Mostrar las últimas publicaciones del Foro"
 msgid "Show Ledger View"
 msgstr "Mostrar vista del libro mayor"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Mostrar notas de entrega vinculadas"
 
@@ -51455,8 +51985,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Mostrar Observaciones"
@@ -51466,7 +51996,7 @@ msgstr "Mostrar Observaciones"
 msgid "Show Return Entries"
 msgstr "Mostrar Entradas de Devolución"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Mostrar vendedor"
 
@@ -51486,6 +52016,12 @@ msgstr "Mostrar Variantes"
 msgid "Show Warehouse-wise Stock"
 msgstr "Mostrar stock en almacén"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51550,7 +52086,7 @@ msgstr "Mostrar entradas pendientes"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51739,7 +52275,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/pie cúbico"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Pequeño"
 
@@ -51776,7 +52312,7 @@ msgstr "Vendido por"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51784,15 +52320,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Lo sentimos, este código de cupón ya no es válido"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Lo sentimos, la validez de este código de cupón ha expirado"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Lo sentimos, la validez de este código de cupón no ha comenzado"
 
@@ -51887,11 +52423,11 @@ msgstr "Tipo de Fuente"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Almacén de origen"
@@ -51907,7 +52443,7 @@ msgstr "Dirección del Almacén de Origen"
 msgid "Source Warehouse Address Link"
 msgstr "Enlace de dirección del almacén de origen"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -52031,7 +52567,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52092,9 +52628,9 @@ msgstr "Días Pasados"
 msgid "Stale Days should start from 1."
 msgstr "Los días de inactividad deben comenzar desde 1"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Compra estandar"
 
@@ -52119,10 +52655,9 @@ msgstr "Descripción estándar"
 msgid "Standard Rated Expenses"
 msgstr "Gastos con tasa estándar"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Venta estándar"
 
@@ -52191,7 +52726,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Iniciar / Reanudar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52207,7 +52742,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual"
 msgid "Start Date should be lower than End Date"
 msgstr "La fecha de inicio debe ser menor a la fecha final"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52217,6 +52752,7 @@ msgstr "Iniciar trabajo"
 msgid "Start Merge"
 msgstr "Comenzar Fusión"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52250,7 +52786,7 @@ msgstr "El año de inicio y el año de finalización son obligatorios"
 msgid "Start date of current invoice's period"
 msgstr "Fecha inicial del período de facturación"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}"
 
@@ -52350,7 +52886,7 @@ msgstr "Ilustración de estado"
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "El estado debe ser cancelado o completado"
 
@@ -52369,6 +52905,7 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52387,8 +52924,8 @@ msgstr "Almacén"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
@@ -52496,7 +53033,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52530,7 +53067,7 @@ msgstr "Detalles de almacén"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52572,7 +53109,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Entrada de stock {0} creada"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52612,7 +53149,7 @@ msgstr "Artículos en stock"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52785,9 +53322,9 @@ msgstr "Inventario Recibido pero no Facturado"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52804,7 +53341,7 @@ msgstr "Elemento de reconciliación de inventarios"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Reconciliaciones de stock"
 
@@ -52844,17 +53381,17 @@ msgstr "Configuración de ajuste de valoración de stock"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52863,15 +53400,15 @@ msgstr "Configuración de ajuste de valoración de stock"
 msgid "Stock Reservation"
 msgstr "Reservas de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Entradas de reserva de stock canceladas"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Entradas de reserva de stock creadas"
 
@@ -52935,7 +53472,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52978,6 +53515,7 @@ msgstr "Transacciones de Stock"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53025,6 +53563,7 @@ msgstr "Transacciones de Stock"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53175,7 +53714,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
 
@@ -53200,7 +53739,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53208,6 +53747,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Stock no disponible para el artículo {0} en el almacén {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53247,11 +53790,10 @@ msgstr "Detener la razón"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Sucursales"
 
@@ -53271,7 +53813,7 @@ msgstr "Línea Recta"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Sub-Ensamblajes"
 
@@ -53280,7 +53822,7 @@ msgstr "Sub-Ensamblajes"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Subconjuntos y materias primas"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Elemento de subconjunto"
 
@@ -53296,7 +53838,7 @@ msgstr "Código de artículo del subconjunto"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "El elemento del subconjunto es obligatorio"
 
@@ -53314,7 +53856,7 @@ msgstr "Almacén de subconjuntos"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53391,7 +53933,7 @@ msgstr "Artículo Subcontratado"
 msgid "Subcontracted Item To Be Received"
 msgstr "Artículo subcontratado a recibir"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53447,7 +53989,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53460,7 +54002,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53598,7 +54140,7 @@ msgstr "Recibo de subcontratación Artículo suministrado"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53644,7 +54186,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr "Validar facturas generadas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53654,11 +54196,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53670,12 +54212,12 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
 msgid "Submit your Quotation"
 msgstr "Validar su presupuesto"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53715,11 +54257,11 @@ msgstr "Suscripción"
 msgid "Subscription End Date"
 msgstr "Fecha de finalización de la suscripción"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "La fecha de finalización de la suscripción es obligatoria para seguir los meses calendario"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "La fecha de finalización de la suscripción debe ser posterior al {0} según el plan de suscripción."
 
@@ -53776,7 +54318,7 @@ msgstr "Configuración de Suscripción"
 msgid "Subscription Start Date"
 msgstr "Fecha de inicio de la Suscripción"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53799,12 +54341,6 @@ msgstr "Entradas correctas"
 msgid "Success Redirect URL"
 msgstr "URL de redireccionamiento correcto"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Configuraciones exitosas"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53819,7 +54355,7 @@ msgstr "Reconciliado exitosamente"
 msgid "Successfully Set Supplier"
 msgstr "Proveedor establecido con éxito"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida."
 
@@ -53967,7 +54503,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54018,6 +54554,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54114,7 +54651,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54162,7 +54699,7 @@ msgstr "Factura de Proveedor"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Fecha de factura de proveedor"
 
@@ -54173,7 +54710,7 @@ msgstr "Fecha de factura de proveedor"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Factura de proveedor No."
 
@@ -54215,7 +54752,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54255,7 +54792,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54302,7 +54839,7 @@ msgstr "Usuarios del Portal del Proveedor"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Presupuesto de Proveedor"
@@ -54325,7 +54862,7 @@ msgstr "Comparación de cotizaciones de proveedores"
 msgid "Supplier Quotation Item"
 msgstr "Ítem de Presupuesto de Proveedor"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Cotización de proveedor {0} creada"
 
@@ -54414,7 +54951,7 @@ msgstr "Tipo de proveedor"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Almacén del proveedor"
@@ -54470,7 +55007,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54525,7 +55062,7 @@ msgstr "Suspendido"
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54533,7 +55070,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54558,7 +55095,7 @@ msgstr "Sincronización Iniciada"
 msgid "Synchronize all accounts every hour"
 msgstr "Sincronice todas las cuentas cada hora"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54610,7 +55147,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54761,7 +55298,7 @@ msgstr "Cantidad estimada"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Almacén de destino"
@@ -54880,8 +55417,8 @@ msgstr "Cuenta de Impuestos"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Importe de Impuestos"
 
@@ -55017,8 +55554,8 @@ msgstr "ID Fiscal"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55057,8 +55594,8 @@ msgstr "Maestros Fiscales"
 msgid "Tax Rate"
 msgstr "Procentaje del impuesto"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Procentaje del impuesto %"
 
@@ -55144,8 +55681,8 @@ msgstr "Cuenta de Retención de Impuestos"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55250,8 +55787,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Base imponible"
 
@@ -55411,7 +55948,7 @@ msgstr "Impuestos y cargos deducidos"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Impuestos y gastos deducibles (Divisa por defecto)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}"
 
@@ -55462,7 +55999,7 @@ msgstr "Televisión"
 msgid "Template Item"
 msgstr "Elemento de plantilla"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Elemento de plantilla seleccionado"
 
@@ -55672,7 +56209,7 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55790,7 +56327,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55810,15 +56347,15 @@ msgstr "El tipo de documento {0} debe tener un campo de Estado para configurar e
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en segundo plano; esto puede tardar algunos minutos."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55826,7 +56363,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
 
@@ -55842,7 +56379,7 @@ msgstr "La lista de selección que tiene entradas de reserva de existencias no s
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55854,7 +56391,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55862,7 +56399,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
 
@@ -55876,7 +56413,11 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
 
@@ -55888,6 +56429,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de validar el documento."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55898,7 +56443,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55910,10 +56455,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55938,7 +56487,7 @@ msgstr "El sistema obtendrá la lista de materiales predeterminada para ese art
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "La diferencia entre tiempo y tiempo debe ser un múltiplo de cita"
 
@@ -56008,11 +56557,11 @@ msgstr "Los siguientes activos no pudieron registrar automáticamente las entrad
 msgid "The following batches are expired, please restock them: 
                                     {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                    {1}

                                    Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla."
 
@@ -56024,7 +56573,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56033,6 +56582,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Se crearon los siguientes {0}: {1}"
@@ -56056,23 +56609,23 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo."
 
@@ -56181,7 +56734,7 @@ msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Est
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "La cuenta raíz {0} debe ser un grupo."
 
@@ -56197,6 +56750,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "El producto seleccionado no puede contener lotes"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                    Do you want to continue?"
 msgstr ""
@@ -56226,7 +56783,7 @@ msgstr "Las acciones ya existen"
 msgid "The shares don't exist with the {0}"
 msgstr "Las acciones no existen con el {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ."
 
@@ -56272,7 +56829,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56324,15 +56881,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "El {0} ({1}) debe ser igual a {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56344,11 +56897,11 @@ msgstr "El {0} {1} creado exitosamente"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56364,7 +56917,7 @@ msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completa
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56413,7 +56966,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'"
 
@@ -56433,7 +56986,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56505,11 +57058,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56553,6 +57110,10 @@ msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configura
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56691,6 +57252,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "El filtro ya se había usado para el tipo {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56709,7 +57274,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56816,6 +57381,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Este valor se utilizará cuando no se encuentre un Código Común coincidente para un registro."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56836,10 +57405,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56957,11 +57534,11 @@ msgstr "Tiempo en min"
 msgid "Time in mins."
 msgstr "Tiempo en minutos."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Se requieren registros de tiempo para {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "La franja horaria no está disponible"
 
@@ -57072,7 +57649,7 @@ msgstr "Por facturar"
 msgid "To Currency"
 msgstr "A moneda"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "La fecha no puede ser anterior a la fecha actual"
@@ -57361,7 +57938,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
 
@@ -57369,7 +57946,7 @@ msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos p
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
 
@@ -57689,12 +58266,15 @@ msgstr "Comisión Total"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Cantidad total completada"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58045,12 +58625,17 @@ msgstr "Costo total de compra (vía facturas de compra)"
 msgid "Total Qty"
 msgstr "Cant. Total"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58065,6 +58650,7 @@ msgstr "Cant. Total"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58132,7 +58718,7 @@ msgstr "Tareas totales"
 msgid "Total Tax"
 msgstr "Impuesto Total"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58296,7 +58882,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "El porcentaje de contribución total debe ser igual a 100"
 
@@ -58321,6 +58907,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58455,7 +59045,7 @@ msgstr "Fecha de Transacción"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58552,7 +59142,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "tipo de transacción"
 
@@ -58588,7 +59178,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
@@ -58639,7 +59229,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58734,7 +59324,7 @@ msgstr "Tipo de transferencia"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58788,7 +59378,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Tránsito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Entrada de Tránsito"
 
@@ -58894,7 +59484,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Fecha de Finalización del Período de Prueba"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba"
 
@@ -58903,7 +59493,7 @@ msgstr "La fecha de finalización del período de prueba no puede ser anterior a
 msgid "Trial Period Start Date"
 msgstr "Fecha de Inicio del Período de Prueba"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "La fecha de inicio del período de prueba no puede ser posterior a la fecha de inicio de la suscripción"
 
@@ -59044,6 +59634,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59099,6 +59690,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59113,6 +59705,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59122,14 +59715,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59188,7 +59781,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Factor de Conversión de Unidad de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}"
 
@@ -59207,7 +59800,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59262,6 +59855,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59383,7 +59980,7 @@ msgstr "Unidad"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59400,7 +59997,7 @@ msgstr "Unidad de Medida (UdM)"
 msgid "Unit of Measure (UOM)"
 msgstr "Unidad de Medida (UdM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión"
 
@@ -59844,7 +60441,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
@@ -59856,7 +60453,7 @@ msgstr "Actualizando estado de la Orden de Trabajo"
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59893,8 +60490,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Al enviar la orden de venta, orden de trabajo o plan de producción, el sistema reservará automáticamente el stock."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Ingresos superior"
 
@@ -59959,6 +60556,12 @@ msgstr "Utilice la API de dirección de Google Maps para optimizar la ruta"
 msgid "Use HTTP Protocol"
 msgstr "Usar protocolo HTTP"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59982,8 +60585,8 @@ msgstr "Utilizar Lista de Materiales (LdM)  Multi-Nivel"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Usar fecha de publicación para nombres de documentos"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60042,7 +60645,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Usar el tipo de cambio de fecha de la transacción"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
 
@@ -60138,7 +60741,7 @@ msgstr "Tiempo de resolución de usuario"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "El usuario no ha aplicado la regla en la factura {0}"
 
@@ -60199,10 +60802,10 @@ msgstr "A los usuarios con este rol se les permite facturar más allá del porce
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Los usuarios con este rol pueden entregar o recibir pedidos en exceso por encima del porcentaje permitido."
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60325,7 +60928,7 @@ msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acum
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción"
 
@@ -60420,7 +61023,7 @@ msgstr "Tipo de campo de valoración"
 msgid "Valuation Method"
 msgstr "Método de Valoración"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60465,7 +61068,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60476,19 +61079,19 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
 
@@ -60563,7 +61166,7 @@ msgid "Value Or Qty"
 msgstr "Valor o cantidad"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Propuesta de valor"
 
@@ -60652,7 +61255,7 @@ msgstr "Varianza ({})"
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Error de atributo de variante"
 
@@ -60671,7 +61274,7 @@ msgstr "Lista de materiales variante"
 msgid "Variant Based On"
 msgstr "Variante basada en"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "La variante basada en no se puede cambiar"
 
@@ -60689,7 +61292,7 @@ msgstr "Campo de Variante"
 msgid "Variant Item"
 msgstr "Elemento variante"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Elementos variantes"
 
@@ -60708,11 +61311,6 @@ msgstr "La creación de variantes se ha puesto en cola."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantes"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60764,16 +61362,31 @@ msgstr "Nombre del vendedor"
 msgid "Venture Capital"
 msgstr "Capital de riesgo"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "La verificación falló, por favor verifique el enlace"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verificado por"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verificar correo electrónico"
@@ -60868,6 +61481,10 @@ msgstr ""
 msgid "View Now"
 msgstr "Ver ahora"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61074,7 +61691,7 @@ msgstr "Nombre del comprobante"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61106,7 +61723,7 @@ msgstr "Nombre del comprobante"
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61148,7 +61765,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61238,9 +61855,9 @@ msgstr "Almacén de trabajos en proceso"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Salarios"
 
@@ -61267,8 +61884,8 @@ msgid "Warehouse Contact Info"
 msgstr "Información del Contacto en el Almacén"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61357,7 +61974,7 @@ msgstr "Almacén es Obligatorio"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Almacén no encontrado en la cuenta {0}"
 
@@ -61375,7 +61992,7 @@ msgstr "Balance de Edad y Valor de Item por Almacén"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Almacén {0} no pertenece a la Compañía {1}."
@@ -61384,7 +62001,7 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61505,7 +62122,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61521,7 +62138,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
@@ -61623,6 +62240,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61811,11 +62432,11 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61836,11 +62457,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente"
 
@@ -61850,7 +62471,7 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Blanco"
 
@@ -61892,7 +62513,7 @@ msgstr "También se aplicará para las variantes menos que se sobre escriba"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Transferencia bancaria"
 
@@ -61933,7 +62554,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61983,7 +62604,7 @@ msgstr "Trabajo Realizado"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Trabajo en Proceso"
@@ -62025,7 +62646,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62283,7 +62904,7 @@ msgstr "Tipo de estación de trabajo"
 msgid "Workstation Working Hour"
 msgstr "Horario de la estación de trabajo"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}"
 
@@ -62306,7 +62927,7 @@ msgstr "Estación de trabajo"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Desajuste"
 
@@ -62411,7 +63032,7 @@ msgstr "Valor Escrito"
 msgid "Wrong Company"
 msgstr "Compañía incorrecta"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Contraseña incorrecta"
 
@@ -62471,11 +63092,11 @@ msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Usted no está autorizado para definir el 'valor congelado'"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62491,7 +63112,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Usted puede copiar y pegar este enlace en su navegador"
 
@@ -62511,7 +63132,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción"
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62600,7 +63221,7 @@ msgstr "No puede canjear más de {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
@@ -62616,7 +63237,7 @@ msgstr "No puede validar el pedido sin pago."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62645,11 +63266,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62657,7 +63278,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62669,15 +63290,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Ya ha seleccionado artículos de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62693,7 +63314,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento."
 
@@ -62701,6 +63322,10 @@ msgstr "Debe habilitar el reordenamiento automático en la Configuración de inv
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Aún no ha creado un {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
@@ -62727,12 +63352,16 @@ msgstr "Interacciones de YouTube"
 msgid "Your Name (required)"
 msgstr "Su nombre (requerido)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "¡Su pedido está listo para la entrega!"
 
@@ -62795,10 +63424,14 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "después"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "importe"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62815,7 +63448,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62885,7 +63518,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62983,7 +63616,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62999,6 +63632,10 @@ msgstr ""
 msgid "production"
 msgstr "producción"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "cantidad"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63055,7 +63692,7 @@ msgstr ""
 msgid "sold"
 msgstr "vendido"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63139,7 +63776,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63155,7 +63792,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota"
 
@@ -63179,10 +63816,14 @@ msgstr "{0} Operaciones: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Solicitud de {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transacción(es) conciliadas"
@@ -63229,9 +63870,7 @@ msgstr "{0} ya tiene un Procedimiento principal {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} y {1} son obligatorios"
 
@@ -63255,7 +63894,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63273,7 +63912,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} creado"
@@ -63282,7 +63922,7 @@ msgstr "{0} creado"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63314,15 +63954,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} se ingresó dos veces en impuesto del artículo"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63378,7 +64026,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63411,7 +64059,7 @@ msgstr "{0} es obligatorio para el artículo {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
 
@@ -63419,11 +64067,11 @@ msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda p
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} no es una cuenta bancaria de la empresa"
 
@@ -63467,6 +64115,10 @@ msgstr "{0} no está habilitado en {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
@@ -63580,16 +64232,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -63609,6 +64261,10 @@ msgstr "{0} variantes creadas"
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63617,7 +64273,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63633,10 +64289,18 @@ msgstr "{0} {1} Parcialmente reconciliado"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} creado"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63744,7 +64408,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} debe validarse"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63779,7 +64443,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}"
 
@@ -63824,7 +64488,7 @@ msgstr "{0}% Enviado"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% del valor total de la factura se otorgará como descuento."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63856,15 +64520,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63872,11 +64536,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 7e7bd0dfa2d..5e12843a768 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-05 10:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " آدرس"
 msgid " Amount"
 msgstr " مبلغ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " BOM"
 
@@ -50,7 +50,7 @@ msgstr " جدول فرزند است"
 msgid " Is Subcontracted"
 msgstr " قرارداد فرعی شده است"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " آیتم"
 
@@ -59,8 +59,8 @@ msgstr " آیتم"
 msgid " Name"
 msgstr " نام"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " آیتم فانتوم"
 
@@ -68,7 +68,7 @@ msgstr " آیتم فانتوم"
 msgid " Rate"
 msgstr " نرخ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " مواد اولیه"
 
@@ -77,8 +77,8 @@ msgstr " مواد اولیه"
 msgid " Skip Material Transfer"
 msgstr " پرش از انتقال مواد"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " زیر مونتاژ"
 
@@ -86,15 +86,15 @@ msgstr " زیر مونتاژ"
 msgid " Summary"
 msgstr " خلاصه"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند آیتم خرید هم باشد"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند دارای نرخ ارزش‌گذاری باشد"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد"
 
@@ -102,6 +102,10 @@ msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بر
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" برای \"SN-01\" تا \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# در موجودی"
@@ -136,6 +140,10 @@ msgstr "% صورتحساب شده"
 msgid "% Complete Method"
 msgstr "روش ٪ تکمیل"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا
 msgid "% of materials delivered against this Sales Order"
 msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "«ثبت‌ها» نمی‌توانند خالی باشند"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "«از تاریخ» مورد نیاز است"
@@ -293,7 +301,7 @@ msgstr "«از تاریخ» مورد نیاز است"
 msgid "'From Date' must be after 'To Date'"
 msgstr "«از تاریخ» باید پس از «تا امروز» باشد"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'افتتاحیه'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "«تا تاریخ» مورد نیاز است"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "به‌روزرسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. از حساب دیگری استفاده کنید."
@@ -337,8 +349,8 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا
 msgid "'{0}' has been already added."
 msgstr "'{0}' قبلاً اضافه شده است."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "\"{0}\" باید به ارز شرکت {1} باشد."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 روز"
 msgid "90 Above"
 msgstr "90 بالا"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                    You're trying to create {0} asset(s) from {2} {3}.
                                    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "از زمان نمی‌تواند دیرتر از تا زمان برای {0} باشد"
 
@@ -842,7 +854,7 @@ msgstr "
                                    لطفاً ردیف(های) زیر را اصلاح کنید:
                                      "
 msgid "
                                      Posting Date {0} cannot be before Purchase Order date for the following:
                                        "
 msgstr "
                                        تاریخ ارسال {0} نمی‌تواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:
                                          "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                          Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                          Are you sure you want to continue?"
 msgstr "
                                          نرخ لیست قیمت در تنظیمات فروش قابل ویرایش تنظیم نشده است. در این حالت، تنظیم به‌روزرسانی لیست قیمت بر اساس روی نرخ لیست قیمت از به‌روزرسانی خودکار قیمت کالا جلوگیری می‌کند.
                                          آیا مطمئنید که می‌خواهید ادامه دهید؟"
 
@@ -878,7 +890,7 @@ msgstr ""
 #. Header text in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Overview"
-msgstr ""
+msgstr "مروری بر حسابداری"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -934,11 +946,11 @@ msgstr "میانبرهای شما\n"
 msgid "Your Shortcuts"
 msgstr "میانبرهای شما"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "جمع کل: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "مبلغ معوق: {0}"
 
@@ -983,7 +995,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1013,6 +1025,10 @@ msgstr "لیست قیمت مجموعه ای از قیمت های آیتم‌ها
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری می‌شود."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد"
@@ -1021,6 +1037,10 @@ msgstr "یک کار تطبیق {0} برای همین فیلترها در حال
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1037,6 +1057,14 @@ msgstr "مشتری باید ایمیل تماس اصلی داشته باشد."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "یک راننده باید برای ثبت نهایی تنظیم شود."
@@ -1078,6 +1106,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دارد. فقط یک الگو با هر دسته مالیات مجاز است"
@@ -1087,6 +1119,10 @@ msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دا
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "یک توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته / فروشنده که محصولات شرکت را به صورت کمیسیون می فروشد."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1164,11 +1200,11 @@ msgstr "مخفف"
 msgid "Abbreviation"
 msgstr "مخفف"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "علامت اختصاری الزامی است"
 
@@ -1176,7 +1212,7 @@ msgstr "علامت اختصاری الزامی است"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "در بالا"
 
@@ -1198,7 +1234,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "محدوده قابل قبول: {0} تا {1}"
 
@@ -1234,7 +1270,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "مقدار پذیرفته شده بر حسب واحد اندازه‌گیری موجودی"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "مقدار پذیرفته شده"
@@ -1305,7 +1341,7 @@ msgstr "نام دسته حساب"
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr "تراز اختتامیه حساب"
+msgstr "مانده اختتامیه حساب"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1396,7 +1432,7 @@ msgid "Account Manager"
 msgstr "مدیر حساب"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1414,7 +1450,7 @@ msgstr "حساب از دست رفته است"
 msgid "Account Name"
 msgstr "نام کاربری"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "حساب پیدا نشد"
 
@@ -1427,7 +1463,7 @@ msgstr "حساب پیدا نشد"
 msgid "Account Number"
 msgstr "شماره حساب"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شده است"
 
@@ -1435,7 +1471,7 @@ msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شد
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr "تراز افتتاحیه حساب"
+msgstr "مانده افتتاحیه حساب"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1466,7 +1502,7 @@ msgstr "زیرنوع حساب"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1482,11 +1518,11 @@ msgstr "نوع حساب"
 msgid "Account Value"
 msgstr "ارزش حساب"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "تراز حساب در حال حاضر بستانکاری است، شما مجاز نیستید \"موجودی باید\" را به عنوان \"بدهکاری\" تنظیم کنید"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "موجودی حساب در حال حاضر در بدهکاری است، شما مجاز به تنظیم \"تراز باید\" به عنوان \"بستانکاری\" نیستید"
 
@@ -1556,24 +1592,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "حساب دارای گره‌های فرزند را نمی‌توان به دفتر تبدیل کرد"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "حساب با گره‌های فرزند را نمی‌توان به عنوان دفتر تنظیم کرد"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "حساب با تراکنش موجود را نمی‌توان به گروه تبدیل کرد."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "حساب با تراکنش موجود قابل حذف نیست"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "حساب با تراکنش موجود را نمی‌توان به دفتر تبدیل کرد"
 
@@ -1581,11 +1617,11 @@ msgstr "حساب با تراکنش موجود را نمی‌توان به دفت
 msgid "Account {0} added multiple times"
 msgstr "حساب {0} چندین بار اضافه شد"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1593,11 +1629,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr "حساب {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "حساب {0} متعلق به شرکت نیست: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "حساب {0} وجود ندارد"
 
@@ -1613,15 +1649,15 @@ msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ند
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "حساب {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "حساب {0} در شرکت والد {1} وجود دارد."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "حساب {0} غیرفعال است."
 
@@ -1637,19 +1673,19 @@ msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باش
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "حساب {0}: حساب والد {1} نمی‌تواند دفتر باشد"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "حساب {0}: حساب والد {1} متعلق به شرکت {2} نیست"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "حساب {0}: حساب والد {1} وجود ندارد"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "حساب {0}: شما نمی‌توانید خود را به عنوان حساب والد اختصاص دهید"
 
@@ -1969,8 +2005,8 @@ msgstr "ثبت حسابداری برای خدمات"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1993,7 +2029,7 @@ msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قاب
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2053,12 +2089,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "حساب‌ها"
 
@@ -2092,7 +2128,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2106,7 +2142,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "خلاصه حسابهای پرداختنی"
@@ -2122,7 +2158,7 @@ msgstr "خلاصه حسابهای پرداختنی"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2160,7 +2196,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "حساب‌های دریافتنی حساب تخفیف خورده"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "خلاصه حساب‌های دریافتنی"
@@ -2276,6 +2312,12 @@ msgstr "آکر (ایالات متحده)"
 msgid "Action Initialised"
 msgstr "اقدام اولیه شد"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2534,8 +2576,9 @@ msgstr "ارسال واقعی"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "مقدار واقعی"
 
@@ -2606,10 +2649,6 @@ msgstr "زمان و هزینه واقعی"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "مقدار واقعی موجود در انبار"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2646,7 +2685,7 @@ msgstr "افزودن تخفیف"
 msgid "Add Employees"
 msgstr "افزودن کارمندان"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2702,8 +2741,8 @@ msgstr "افزودن یا کسر"
 msgid "Add Order Discount"
 msgstr "افزودن تخفیف سفارش"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "اضافه کردن آیتم فانتوم"
 
@@ -2780,8 +2819,8 @@ msgstr "افزودن سریال / شماره دسته (تعداد رد شده)"
 msgid "Add Stock"
 msgstr "افزودن موجودی"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "افزودن زیر مونتاژ"
 
@@ -2820,6 +2859,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "افزودن جزئیات"
@@ -2856,7 +2899,7 @@ msgstr "افزودن به Prospect"
 msgid "Add to Transit"
 msgstr "افزودن به ترانزیت"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2874,7 +2917,7 @@ msgstr "اضافه شده توسط"
 msgid "Added On"
 msgstr "اضافه شده در"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "نقش تامین کننده به کاربر {0} اضافه شد."
 
@@ -3022,7 +3065,7 @@ msgstr "مبلغ تخفیف اضافی"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3279,7 +3322,7 @@ msgstr "آدرس و تماس"
 msgid "Address and Contacts"
 msgstr "آدرس و مخاطبین"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "آدرس باید به یک شرکت مرتبط باشد. لطفاً یک ردیف برای شرکت در جدول پیوندها اضافه کنید."
 
@@ -3326,6 +3369,10 @@ msgstr "حساب پیش‌پرداخت: {0} باید یا به ارز صورتح
 msgid "Advance Amount"
 msgstr "مبلغ پیش‌پرداخت"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3370,7 +3417,7 @@ msgstr "وضعیت پیش‌پرداخت"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "پیش‌پرداخت"
@@ -3406,7 +3453,7 @@ msgstr "نوع سند مالی پیش‌پرداخت"
 msgid "Advance amount"
 msgstr "مبلغ پیش‌پرداخت"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "مبلغ پیش‌پرداخت نمی‌تواند بیشتر از {0} {1} باشد"
 
@@ -3456,7 +3503,7 @@ msgstr "تبلیغات"
 msgid "Aerospace"
 msgstr "هوافضا"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3634,7 +3681,7 @@ msgstr "سن"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "سن (بر حسب روز)"
 
@@ -3642,6 +3689,13 @@ msgstr "سن (بر حسب روز)"
 msgid "Age ({0})"
 msgstr "سن ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3687,12 +3741,6 @@ msgstr "عامل"
 msgid "Agent Busy Message"
 msgstr "پیام مامور مشغول"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "جزئیات نماینده"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3782,12 +3830,12 @@ msgid "All Customer Contact"
 msgstr "همه مخاطبین مشتری"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "همه گروه‌های مشتری"
 
@@ -3795,21 +3843,6 @@ msgstr "همه گروه‌های مشتری"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "همه دپارتمان ها"
 
@@ -3818,14 +3851,7 @@ msgstr "همه دپارتمان ها"
 msgid "All Employee (Active)"
 msgstr "همه کارمندان (فعال)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "همه گروه‌های آیتم"
 
@@ -3869,27 +3895,27 @@ msgstr "همه مخاطبین تامین کننده"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "همه گروه‌های تامین کننده"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "همه مناطق"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "همه انبارها"
 
@@ -3924,11 +3950,11 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
 
@@ -3940,7 +3966,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4080,7 +4106,7 @@ msgstr "تعداد اختصاص داده شده"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4162,8 +4188,8 @@ msgstr "اجازه مصرف مواد متعدد"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "موجودی منفی مجاز است"
 
@@ -4344,6 +4370,12 @@ msgstr "اجازه استفاده مجدد از شماره سریال موجود
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4481,9 +4513,9 @@ msgstr "اجازه انتقال مواد اولیه حتی پس از برآور
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Allowed Companies"
-msgstr ""
+msgstr "شرکت‌های مجاز"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4587,7 +4619,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "آیتم جایگزین"
 
@@ -4694,6 +4726,8 @@ msgstr "همیشه بپرس"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4741,7 +4775,7 @@ msgstr "همیشه بپرس"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4796,7 +4830,10 @@ msgstr "همیشه بپرس"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5016,6 +5053,10 @@ msgstr "مبلغ"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "گروه آیتم راهی برای دسته‌بندی آیتم‌ها بر اساس انواع است."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5026,8 +5067,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد"
 
@@ -5088,7 +5129,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
 
@@ -5409,6 +5450,12 @@ msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفار
 msgid "Appointment"
 msgstr "قرار ملاقات"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5421,10 +5468,14 @@ msgstr "تنظیمات رزرو قرار"
 msgid "Appointment Booking Slots"
 msgstr "اسلات رزرو قرار"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "تأیید قرار ملاقات"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5437,26 +5488,60 @@ msgstr "جزئیات قرار ملاقات"
 msgid "Appointment Duration (In Minutes)"
 msgstr "مدت قرار (بر حسب دقیقه)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "زمان‌بندی قرار غیرفعال است"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "زمان‌بندی قرار برای این سایت غیرفعال شده است"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "ملاقات با"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "قرار ملاقات با موفقیت ایجاد شد"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد. لطفا برای تأیید ایمیل را بررسی کنید"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5504,7 +5589,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "آیا مطمئن هستید که می‌خواهید این آیتم را حذف کنید؟"
 
@@ -5582,7 +5667,7 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید."
 
@@ -5594,12 +5679,12 @@ msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی و
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "از آنجایی که {0} فعال است، نمی‌توانید {1} را فعال کنید."
 
@@ -5732,7 +5817,7 @@ msgstr "حساب دسته دارایی"
 msgid "Asset Category Name"
 msgstr "نام دسته دارایی"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است"
 
@@ -6103,7 +6188,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "دارایی {0} وجود ندارد"
 
@@ -6127,7 +6212,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6165,15 +6250,15 @@ msgstr "دارایی‌ها"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "کار را به کارمند واگذار کنید"
 
@@ -6184,7 +6269,7 @@ msgid "Assign to Name"
 msgstr "تخصیص به نام"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6210,7 +6295,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6271,7 +6356,7 @@ msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمت
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است"
 
@@ -6279,11 +6364,11 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
@@ -6347,11 +6432,11 @@ msgstr "نام ویژگی"
 msgid "Attribute Value"
 msgstr "مقدار ویژگی"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "جدول مشخصات اجباری است"
 
@@ -6359,19 +6444,19 @@ msgstr "جدول مشخصات اجباری است"
 msgid "Attribute value: {0} must appear only once"
 msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "ویژگی {0} غیرفعال است."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "ویژگی‌های"
 
@@ -6458,6 +6543,16 @@ msgstr "ایجاد خودکار مخاطب"
 msgid "Auto Fetch"
 msgstr "واکشی خودکار"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "واکشی خودکار شماره سریال"
@@ -6565,7 +6660,7 @@ msgstr ""
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr "مطابقت خودکار و تنظیم طرف در معاملات بانکی"
+msgstr "مطابقت خودکار و تنظیم طرف در تراکنش‌های بانکی"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6578,8 +6673,8 @@ msgstr "سفارش مجدد خودکار"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "سند تکرار خودکار به روز شد"
 
@@ -6924,8 +7019,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7184,8 +7279,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr "BOM و تولید"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM شامل هیچ آیتم موجودی نیست"
 
@@ -7316,7 +7411,7 @@ msgstr "ترازبه ارز پایه"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7389,7 +7484,7 @@ msgid "Balance Type"
 msgstr "نوع تراز"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7588,7 +7683,7 @@ msgstr "تراز اعتبار بانکی"
 msgid "Bank Details"
 msgstr "اطلاعات دقیق بانکی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "حواله بانکی"
 
@@ -7716,7 +7811,7 @@ msgstr "تراکنش بانکی"
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr "نگاشت معاملات بانکی"
+msgstr "نگاشت تراکنش‌های بانکی"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -7762,7 +7857,7 @@ msgstr "تراکنش بانکی {0} به روز شد"
 msgid "Bank Transactions"
 msgstr "تراکنش‌های بانکی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "حساب بانکی نمی‌تواند به عنوان {0} نام‌گذاری شود"
 
@@ -7819,11 +7914,11 @@ msgstr "بانکداری"
 msgid "Barcode Type"
 msgstr "نوع بارکد"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "بارکد {0} یک کد {1} معتبر نیست"
 
@@ -7926,10 +8021,10 @@ msgstr "بر اساس سند"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "بر اساس شرایط پرداخت"
 
@@ -7978,7 +8073,7 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8061,8 +8156,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8092,11 +8188,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "شماره دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8108,7 +8204,7 @@ msgstr "شماره دسته {0} با آیتم {1} که دارای شماره س
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8123,7 +8219,7 @@ msgstr "شماره دسته"
 msgid "Batch Nos"
 msgstr "شماره های دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
@@ -8235,7 +8331,7 @@ msgstr "قبل از تطبیق"
 msgid "Begin On (Days)"
 msgstr "شروع در (بر حسب روز)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8254,7 +8350,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8275,7 +8371,7 @@ msgstr "صورتحساب N روز قبل از شروع دوره"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8292,8 +8388,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "صورتحساب مواد"
@@ -8482,7 +8578,7 @@ msgstr "تعداد بازه صورتحساب"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "تعداد بازه صورتحساب نمی‌تواند کمتر از 1 باشد"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "بازه صورتحساب در طرح اشتراک باید ماه باشد تا ماه‌های تقویم را دنبال کند"
 
@@ -8527,7 +8623,7 @@ msgid "Bin"
 msgstr "صندوقچه"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8592,7 +8688,7 @@ msgstr "برش تا"
 msgid "Biweekly"
 msgstr "دو هفته یک بار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "مشکی"
 
@@ -8663,10 +8759,10 @@ msgstr "مسدود کردن فاکتور"
 msgid "Block Supplier"
 msgstr "مسدود کردن تامین کننده"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8803,7 +8899,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "هر دو حساب دریافتنی: {0} و حساب پیش‌پرداخت: {1} باید دارای یک ارز یکسان برای شرکت: {2} باشند"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند"
 
@@ -9259,7 +9355,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "COGS بر اساس گروه آیتم"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9311,13 +9407,6 @@ msgstr "طول کابل (UK)"
 msgid "Cable Length (US)"
 msgstr "طول کابل (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9585,11 +9674,11 @@ msgstr "فقط می‌توانید با {0} پرداخت نشده انجام د
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "نمی‌توان روش ارزش گذاری را تغییر داد، زیرا تراکنش‌هایی در برابر برخی آیتم‌ها وجود دارد که روش ارزش گذاری خاص خود را ندارند"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9621,7 +9710,7 @@ msgstr "لغو هنگام پایان دوره"
 msgid "Cancelation Date"
 msgstr "تاریخ لغو"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "کارت کار لغو شده قابل پردازش نیست."
 
@@ -9629,7 +9718,7 @@ msgstr "کارت کار لغو شده قابل پردازش نیست."
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9637,9 +9726,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "نمی‌توان ادغام کرد"
 
@@ -9647,7 +9736,7 @@ msgstr "نمی‌توان ادغام کرد"
 msgid "Cannot Relieve Employee"
 msgstr "امکان برکناری کارمند وجود ندارد"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "نمی‌توان ثبت‌های دفتر را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد."
 
@@ -9663,7 +9752,7 @@ msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عو
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
 
@@ -9676,7 +9765,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9704,7 +9793,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9712,11 +9801,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9728,15 +9817,15 @@ msgstr "نمی‌توان نوع سند مرجع را تغییر داد."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "نمی‌توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "نمی‌توان ارز پیش‌فرض شرکت را تغییر داد، زیرا تراکنش‌های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9748,11 +9837,11 @@ msgstr "نمی‌توان مرکز هزینه را به دفتر تبدیل کر
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "نمی‌توان تسک را به غیر گروهی تبدیل کرد زیرا تسک‌ها فرزند زیر وجود دارد: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حساب انتخاب شده است."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
 
@@ -9768,7 +9857,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9790,8 +9879,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "نمی‌توان به عنوان از دست رفته علام کرد، زیرا پیش‌فاکتور ساخته شده است."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9819,15 +9908,15 @@ msgstr "نمی‌توان DocType هسته محافظت‌شده: {0} را حذ
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "نمی‌توان DocType مجازی: {0} را حذف کرد. DocTypeهای مجازی جداول پایگاه داده ندارند."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9839,7 +9928,7 @@ msgstr "نمی‌توان بیش از مقدار تولید شده دمونتا
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9852,7 +9941,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "نمی‌توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9906,6 +9995,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                          The Allowed Qty is calculated as follows:
                                          • Actual Qty [Available Qty at Warehouse] = {5}
                                          • Reserved Stock [Ignore current SRE] = {6}
                                          • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                          • Voucher Qty [Voucher Item Qty] = {8}
                                          • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                          • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                          • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                          "
 msgstr ""
@@ -9918,7 +10011,7 @@ msgstr "نمی‌توان توکن پیوند را برای به‌روزرسا
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9927,7 +10020,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "نمی‌توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
 
@@ -9935,7 +10028,7 @@ msgstr "نمی‌توان نوع شارژ را به عنوان «بر مقدار
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می‌شود."
 
@@ -9943,7 +10036,7 @@ msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد."
 
@@ -9967,7 +10060,7 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10111,7 +10204,7 @@ msgstr "انتقال ارتباطات و دیدگاه‌ها"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "پول نقد"
 
@@ -10361,7 +10454,7 @@ msgstr "نوع حساب را به دریافتنی تغییر دهید یا حس
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10441,7 +10534,7 @@ msgstr "درخت نمودار"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10545,7 +10638,7 @@ msgstr "شیمیایی"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "چک"
 
@@ -10581,7 +10674,7 @@ msgstr "عرض چک"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "تاریخ چک / مرجع"
 
@@ -10639,7 +10732,7 @@ msgstr "نام سند فرزند"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10648,7 +10741,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr "جدول فرزند مجاز نیست"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10666,7 +10759,7 @@ msgstr "جداول فرزند که حذف خواهند شد"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی‌توانید این انبار را حذف کنید."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "خطای مرجع دایره ای"
 
@@ -10768,6 +10861,10 @@ msgstr "پاک شد"
 msgid "Clearing Demo Data..."
 msgstr "در حال پاک کردن داده‌های نمایشی..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتم‌هایی که BOM برای آنها وجود دارد واکشی می‌شوند."
@@ -10828,7 +10925,7 @@ msgstr "بستن وام"
 msgid "Close Replied Opportunity After Days"
 msgstr "بستن فرصت پاسخ داده شده پس از چند روز"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10881,7 +10978,7 @@ msgstr "اختتامیه (افتتاحیه + کل)"
 msgid "Closing Account Head"
 msgstr "سرفصل حساب اختتامیه"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "بسته شدن حساب {0} باید از نوع بدهی / حقوق صاحبان موجودی باشد"
 
@@ -10906,7 +11003,7 @@ msgstr "مبلغ اختتامیه"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
 msgid "Closing Balance"
-msgstr "تراز پایانی"
+msgstr "مانده اختتامیه"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
@@ -10919,7 +11016,7 @@ msgstr "مانده پایانی طبق صورتحساب بانکی"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr "تراز پایانی طبق ERP"
+msgstr "مانده اختتامیه طبق ERP"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
 msgid "Closing Balance as per statement"
@@ -11031,7 +11128,7 @@ msgstr "ردیف مجموعه"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "رنگ"
 
@@ -11054,7 +11151,11 @@ msgstr "ستون‌ها مطابق با الگو نیستند. لطفا فایل
 msgid "Combined invoice portion must equal 100%"
 msgstr "سهم ترکیبی فاکتور باید 100٪ باشد"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "تجاری"
 
@@ -11267,6 +11368,7 @@ msgstr "شرکت ها"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11341,7 +11443,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11513,6 +11615,7 @@ msgstr "شرکت ها"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11687,11 +11790,11 @@ msgstr "نمایش آدرس شرکت"
 msgid "Company Address Name"
 msgstr "نام آدرس شرکت"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11773,14 +11876,14 @@ msgstr "آرم شرکت"
 msgid "Company Name cannot be Company"
 msgstr "نام شرکت نمی‌تواند شرکت باشد"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "شرکت مرتبط نیست"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/company_restriction/company_restriction.json
 msgid "Company Restriction"
-msgstr ""
+msgstr "محدودیت شرکت"
 
 #. Label of the company_restrictions_section (Section Break) field in DocType
 #. 'Supplier'
@@ -11792,7 +11895,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Company Restrictions"
-msgstr ""
+msgstr "محدودیت‌های شرکت"
 
 #. Label of the shipping_address (Link) field in DocType 'Request for
 #. Quotation'
@@ -11807,7 +11910,7 @@ msgstr "آدرس حمل و نقل شرکت"
 msgid "Company Tax ID"
 msgstr "شناسه مالیاتی شرکت"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "شرکت و تاریخ ارسال الزامی است"
 
@@ -11819,8 +11922,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "فیلد شرکت الزامی است"
 
@@ -11836,7 +11939,7 @@ msgstr "شرکت الزامی است"
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیش‌فرض را در پیش‌فرض‌های سراسری تنظیم کنید."
 
@@ -11850,7 +11953,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11889,7 +11992,7 @@ msgstr "شرکتی که تامین کننده داخلی آن را نمایند
 msgid "Company {0} added multiple times"
 msgstr "شرکت {0} چندین بار اضافه شد"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "شرکت {0} وجود ندارد"
@@ -11931,12 +12034,13 @@ msgstr "نام رقیب"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "رقبا"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "تکمیل کار"
 
@@ -11958,7 +12062,7 @@ msgstr "تکمیل شده توسط"
 msgid "Completed On"
 msgstr "تکمیل شده در"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "تکمیل شده در تاریخ نمی‌تواند بزرگتر از امروز باشد"
 
@@ -11990,13 +12094,21 @@ msgstr "مقدار تکمیل شده"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12016,6 +12128,11 @@ msgstr "زمان تکمیل شده"
 msgid "Completed Work Orders"
 msgstr "دستور کارهای تکمیل شده"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "تکمیل"
@@ -12310,12 +12427,12 @@ msgstr "مشاور"
 msgid "Consulting"
 msgstr "مشاوره"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "قابل مصرف"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12726,7 +12843,7 @@ msgstr "ضریب تبدیل"
 msgid "Conversion Rate"
 msgstr "نرخ تبدیل"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌فرض باید 1 در ردیف {0} باشد"
 
@@ -12734,15 +12851,15 @@ msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "نرخ تبدیل نمی‌تواند 0 باشد"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
 
@@ -12819,13 +12936,13 @@ msgstr "اصلاحی"
 msgid "Corrective Action"
 msgstr "اقدام اصلاحی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "کارت کار اصلاحی"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "عملیات اصلاحی"
@@ -12993,7 +13110,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13076,14 +13193,14 @@ msgstr "شماره مرکز هزینه"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
 msgid "Cost Center Validation Error"
-msgstr ""
+msgstr "خطای اعتبارسنجی مرکز هزینه"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
 msgstr "مرکز هزینه و بودجه"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است"
 
@@ -13095,7 +13212,7 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -13128,7 +13245,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "مرکز هزینه: {0} وجود ندارد"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "مراکز هزینه"
 
@@ -13451,7 +13568,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr "ایجاد دارایی گروهی"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
 
@@ -13551,14 +13668,14 @@ msgstr "ایجاد فرصت"
 msgid "Create POS Opening Entry"
 msgstr "ایجاد ثبت افتتاحیه POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "ایجاد ورودی های پرداخت"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "ایجاد ثبت پرداخت"
@@ -13567,7 +13684,7 @@ msgstr "ایجاد ثبت پرداخت"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "ایجاد درخواست پرداخت"
 
@@ -13579,6 +13696,10 @@ msgstr "ایجاد لیست انتخاب"
 msgid "Create Print Format"
 msgstr "قالب چاپ ایجاد کنید"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13664,6 +13785,11 @@ msgstr "ایجاد سفارش فروش"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "برای کمک به برنامه‌ریزی کار و تحویل به موقع، سفارش های فروش ایجاد کنید"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13671,7 +13797,7 @@ msgid "Create Service Item"
 msgstr "ایجاد آیتم سرویس"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "ایجاد ثبت موجودی"
 
@@ -13716,7 +13842,7 @@ msgstr "ایجاد تسک"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "ایجاد الگوی مالیاتی"
 
@@ -13778,7 +13904,7 @@ msgstr "ایجاد دستور کار"
 msgid "Create Workstation"
 msgstr "ایجاد ایستگاه کاری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13799,7 +13925,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر الگو."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
@@ -13833,6 +13959,11 @@ msgstr "{0} {1} ایجاد شود؟"
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13886,6 +14017,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "ایجاد برگه بسته بندی ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
@@ -14002,7 +14137,7 @@ msgstr "بستانکار (تراکنش)"
 msgid "Credit ({0})"
 msgstr "بستانکار ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "حساب بستانکار"
 
@@ -14041,7 +14176,7 @@ msgstr "مبلغ بستانکار به ارز تراکنش"
 msgid "Credit Balance"
 msgstr "تراز بستانکار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "کارت اعتباری"
 
@@ -14075,7 +14210,7 @@ msgstr "روزهای اعتباری"
 msgid "Credit Limit"
 msgstr "محدودیت اعتبار"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "از حد اعتبار عبور کرد"
 
@@ -14110,9 +14245,8 @@ msgstr "ماه های اعتباری"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14146,7 +14280,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "بستانکار به"
 
@@ -14155,16 +14289,16 @@ msgstr "بستانکار به"
 msgid "Credit in Company Currency"
 msgstr "بستانکار به ارز شرکت"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "به سقف اعتبار مشتری {0} رسیده است"
 
@@ -14344,7 +14478,7 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج
 msgid "Currency and Price List"
 msgstr "ارز و لیست قیمت"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی‌توان تغییر داد"
 
@@ -14358,7 +14492,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "واحد پول برای {0} باید {1} باشد"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "واحد پول حساب بسته شده باید {0} باشد"
 
@@ -14414,7 +14548,7 @@ msgstr "BOM فعلی"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81
 msgid "Current BOM and New BOM cannot be the same"
-msgstr ""
+msgstr "BOM فعلی و BOM جدید نمی‌توانند یکسان باشند"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14593,6 +14727,7 @@ msgstr "جداکننده‌های سفارشی"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14677,6 +14812,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14715,7 +14851,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14812,7 +14948,7 @@ msgstr "کد مشتری"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14918,7 +15054,7 @@ msgstr "بازخورد مشتری"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14980,7 +15116,7 @@ msgstr "آیتم مشتری"
 msgid "Customer Items"
 msgstr "آیتم‌های مشتری"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "LPO مشتری"
 
@@ -15017,6 +15153,7 @@ msgstr "شماره موبایل مشتری"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15032,7 +15169,7 @@ msgstr "شماره موبایل مشتری"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15046,6 +15183,7 @@ msgstr "شماره موبایل مشتری"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15139,7 +15277,7 @@ msgstr "تامین شده توسط مشتری"
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "خدمات مشتری"
 
@@ -15202,10 +15340,6 @@ msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نی
 msgid "Customer {0} does not belong to project {1}"
 msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15314,7 +15448,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "خلاصه پروژه روزانه برای {0}"
 
@@ -15405,7 +15539,7 @@ msgstr "تاریخ تولد نمی‌تواند بزرگتر از امروز ب
 msgid "Date of Commencement"
 msgstr "تاریخ شروع"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "تاریخ شروع باید بزرگتر از تاریخ ثبت باشد"
 
@@ -15429,7 +15563,7 @@ msgstr "تاریخ صدور"
 msgid "Date of Joining"
 msgstr "تاریخ پیوستن"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "تاریخ تراکنش"
 
@@ -15579,7 +15713,7 @@ msgstr "بدهکار ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "حساب بدهکار"
 
@@ -15621,9 +15755,8 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15651,7 +15784,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "بدهی به"
 
@@ -15731,7 +15864,7 @@ msgstr "دسی لیتر"
 msgid "Decimeter"
 msgstr "دسی متر"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "اعلام از دست رفتن"
 
@@ -15804,14 +15937,14 @@ msgstr "حساب پیش‌پرداخت پیش‌فرض"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "حساب پیش‌فرض پیش‌پرداخت"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "پیش‌فرض پیش‌فرض حساب دریافت شده"
 
@@ -15826,11 +15959,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr "BOM پیش‌فرض"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
@@ -15838,7 +15971,7 @@ msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -15900,7 +16033,7 @@ msgstr "نرخ هزینه‌یابی پیش‌فرض"
 #. Label of the country (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Country"
-msgstr ""
+msgstr "کشور پیش‌فرض"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -16057,6 +16190,12 @@ msgstr "لیست قیمت پیش‌فرض"
 msgid "Default Priority"
 msgstr "اولویت پیش‌فرض"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16154,15 +16293,15 @@ msgstr "منطقه پیش‌فرض"
 msgid "Default Unit of Measure"
 msgstr "واحد اندازه‌گیری پیش‌فرض"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "واحد اندازه‌گیری پیش‌فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
 
@@ -16173,15 +16312,15 @@ msgstr "روش ارزشیابی پیش‌فرض"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "انبار پیش‌فرض"
 
@@ -16207,12 +16346,18 @@ msgstr "با انتخاب این حالت، حساب پیش‌فرض به‌طو
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط به موجودی شما"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود."
 
@@ -16368,6 +16513,10 @@ msgstr "خلاصه تسک‌ها تاخیری"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "حذف همه"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16396,14 +16545,20 @@ msgstr "حذف ابعاد"
 msgid "Delete Leads and Addresses"
 msgstr "سرنخ ها و آدرس ها را حذف کنید"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "حذف تراکنش‌ها"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16457,23 +16612,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "تحویل داده شده"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "مبلغ تحویل شده"
@@ -16639,7 +16777,7 @@ msgstr "مدیر تحویل"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16686,7 +16824,7 @@ msgstr "روند یادداشت تحویل"
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "یادداشت های تحویل"
@@ -16792,7 +16930,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "حساب بانکی آزمایشی"
 
@@ -16833,7 +16971,7 @@ msgstr "شماره جزئیات سند مالی SLE وابسته"
 msgid "Dependent Task"
 msgstr "تسک وابسته"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "تسک وابسته {0} یک کار الگو نیست"
 
@@ -17054,7 +17192,7 @@ msgstr "طراح"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "دلیل تفصیلی"
@@ -17417,8 +17555,8 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17651,7 +17789,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17723,7 +17861,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "دوست ندارد"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "ارسال"
 
@@ -17773,8 +17911,8 @@ msgstr "اطلاعات اعزام"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "اعلان اعزام"
 
@@ -17920,7 +18058,7 @@ msgid "Distribution Name"
 msgstr "نام توزیع"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "پخش کننده"
 
@@ -17947,7 +18085,7 @@ msgstr "تماس نگیرید"
 msgid "Do Not Explode"
 msgstr "گسترده نکنید"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18007,7 +18145,7 @@ msgstr "آیا می‌خواهید از طریق ایمیل به همه مشتر
 msgid "Do you want to submit the material request"
 msgstr "آیا می‌خواهید درخواست مواد را ارسال کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "آیا می‌خواهید ثبت موجودی را ارسال کنید؟"
 
@@ -18074,7 +18212,7 @@ msgstr "نوع سند قبلاً به عنوان بعد استفاده شده ا
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد."
 
@@ -18400,6 +18538,10 @@ msgstr "پروژه تکراری ایجاد شده است"
 msgid "Duplicate row {0} with same {1}"
 msgstr "تکرار ردیف {0} با همان {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "نسخه تکراری {0} در جدول یافت شد"
@@ -18511,7 +18653,7 @@ msgstr "قدیمی ترین سن"
 msgid "Earnest Money"
 msgstr "بیعانه"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "ویرایش BOM"
 
@@ -18616,8 +18758,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "«فروش» یا «خرید» باید انتخاب شود"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "انتخاب ایستگاه کاری یا نوع ایستگاه کاری الزامی است"
 
@@ -18629,7 +18771,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است"
 msgid "Either target qty or target amount is mandatory."
 msgstr "مقدار هدف یا مبلغ هدف اجباری است."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "زمان سپری شده"
 
@@ -18638,12 +18780,12 @@ msgstr "زمان سپری شده"
 msgid "Electric"
 msgstr "برقی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "برقی"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "برق"
 
@@ -18735,6 +18877,15 @@ msgstr "رسید ایمیل"
 msgid "Email Sent to Supplier {0}"
 msgstr "ایمیل به تامین کننده ارسال شد {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "برای ایجاد کاربر، ایمیل الزامی است"
@@ -18760,9 +18911,10 @@ msgstr "ایمیل ارسال شد به"
 msgid "Email sent to {0}"
 msgstr "ایمیل به {0} ارسال شد"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "تأیید ایمیل انجام نشد."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18936,7 +19088,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "کارمند {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید."
 
@@ -18961,7 +19113,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "امز (پیکا)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18971,10 +19123,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18987,7 +19145,7 @@ msgstr "زمان‌بندی قرار را فعال کنید"
 msgid "Enable Auto Email"
 msgstr "ایمیل خودکار را فعال کنید"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "سفارش مجدد خودکار را فعال کنید"
 
@@ -19082,12 +19240,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19099,6 +19251,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "فعال کردن موجودی دائمی"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19312,7 +19470,7 @@ msgstr "تاریخ بازخرید"
 msgid "End Date cannot be before Start Date."
 msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19321,17 +19479,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "زمان پایان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "پایان حمل و نقل"
 
@@ -19366,7 +19523,7 @@ msgstr "تاریخ پایان دوره فاکتور فعلی"
 msgid "End of Life"
 msgstr "پایان زندگی"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19420,16 +19577,11 @@ msgstr "ورود دستی"
 msgid "Enter Serial Nos"
 msgstr "شماره های سریال را وارد کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "مقدار را وارد کنید"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "جزئیات بازدید را وارد کنید"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "یک نام برای مسیریابی وارد کنید."
 
@@ -19482,7 +19634,7 @@ msgstr "قبل از ارسال، شماره ضمانت نامه بانکی را
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19556,7 +19708,7 @@ msgstr "نوع ثبت"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "حقوق صاحبان سهام"
 
@@ -19669,7 +19821,7 @@ msgstr "کارهای سابق"
 msgid "Example URL"
 msgstr "URL مثال"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "نمونه ای از یک سند پیوندی: {0}"
 
@@ -19688,7 +19840,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
@@ -19702,7 +19854,7 @@ msgstr "نقش تصویب کننده بودجه استثنایی"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19710,7 +19862,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "مواد اضافی مصرف شده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "انتقال مازاد"
 
@@ -19746,7 +19898,7 @@ msgstr "سود یا ضرر تبدیل"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "سود/زیان تبدیل"
 
@@ -19851,7 +20003,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
 msgid "Excise Entry"
 msgstr "ثبت مالیات غیر مستقیم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "فاکتور مالیات غیر مستقیم"
 
@@ -19878,7 +20030,7 @@ msgstr "DocType های حذف شده"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "اجرا"
 
@@ -19923,6 +20075,10 @@ msgstr "شرکت موجود "
 msgid "Existing Customer"
 msgstr "مشتری بالفعل"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19995,7 +20151,7 @@ msgstr "تاریخ تحویل مورد انتظار باید پس از تاری
 msgid "Expected End Date"
 msgstr "تاریخ پایان مورد انتظار"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "تاریخ پایان مورد انتظار باید کمتر یا مساوی با تاریخ پایان مورد انتظار تسک والد {0} باشد."
 
@@ -20042,7 +20198,7 @@ msgstr "زمان مورد نیاز مورد انتظار (بر حسب دقیقه
 msgid "Expected Value After Useful Life"
 msgstr "ارزش مورد انتظار پس از عمر مفید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20065,7 +20221,7 @@ msgstr ""
 msgid "Expense"
 msgstr "هزینه"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
 
@@ -20117,7 +20273,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 msgid "Expense Account"
 msgstr "حساب هزینه"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "حساب هزینه جا افتاده است"
 
@@ -20141,7 +20297,7 @@ msgstr "سر هزینه تغییر کرد"
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای آیتم {0} اجباری است"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20173,7 +20329,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20194,7 +20350,7 @@ msgid "Expenses Included In Valuation"
 msgstr "هزینه‌های شامل در ارزیابی"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
 
@@ -20267,11 +20423,11 @@ msgstr "سابقه کار خارجی"
 msgid "Extra Consumed Qty"
 msgstr "مقدار مصرف اضافی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "مقدار کارت کار اضافی"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "فوق العاده بزرگ"
 
@@ -20281,7 +20437,7 @@ msgstr "فوق العاده بزرگ"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "بسیار کوچک"
 
@@ -20370,7 +20526,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "از پیش تنظیمات نصب نشد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20404,21 +20560,21 @@ msgstr "راه‌اندازی شرکت ناموفق بود"
 msgid "Failed to setup defaults"
 msgstr "تنظیم پیش‌فرض‌ها انجام نشد"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:116
 msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "به‌روزرسانی تنظیمات طبقه‌بندی خودکار تراکنش‌ها ناموفق بود"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:177
 msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "به‌روزرسانی اولویت‌های قوانین ناموفق بود"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
 msgid "Failed to update subscription status for {0} {1}"
-msgstr ""
+msgstr "به‌روزرسانی وضعیت اشتراک برای {0} {1} ناموفق بود"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -20467,6 +20623,11 @@ msgstr ""
 msgid "Fees"
 msgstr "هزینه‌ها"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "واکشی بر اساس"
@@ -20477,7 +20638,7 @@ msgstr "واکشی بر اساس"
 msgid "Fetch Customers"
 msgstr "واکشی مشتریان"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "واکشی آیتم‌ها از انبار"
 
@@ -20493,7 +20654,7 @@ msgstr "واکشی پرداخت‌های معوق"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Fetch Payment Schedule in Payment Request"
-msgstr ""
+msgstr "واکشی برنامه پرداخت در درخواست پرداخت"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Fetch Subscription Updates"
@@ -20515,8 +20676,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr "واکشی مقدار از"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
 
@@ -20524,12 +20685,12 @@ msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Fetch valuation rate for internal Transaction"
-msgstr ""
+msgstr "واکشی نرخ ارزش‌گذاری برای تراکنش داخلی"
 
 #. Description of the 'Price List' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr ""
+msgstr "به طور خودکار در سفارش‌های فروش و فاکتورهای این مشتری واکشی می‌شود."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:459
 msgid "Fetched only {0} available serial numbers."
@@ -20544,7 +20705,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "واکشی نرخ ارز ..."
 
@@ -20566,7 +20727,7 @@ msgstr "نگاشت فیلد"
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr "فیلد در معاملات بانکی"
+msgstr "فیلد در تراکنش‌های بانکی"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname Conflict"
@@ -20625,7 +20786,7 @@ msgstr "فیلتر بر اساس تاریخ مرجع"
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
 msgid "Filter by amount"
-msgstr ""
+msgstr "فیلتر بر اساس مبلغ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
@@ -20909,7 +21070,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "کالاهای تمام شده"
 
@@ -20950,7 +21111,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -21105,7 +21266,7 @@ msgstr "حساب دارایی ثابت"
 msgid "Fixed Asset Defaults"
 msgstr "پیش‌فرض دارایی‌های ثابت"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد."
 
@@ -21230,7 +21391,7 @@ msgstr "فوت/ثانیه"
 msgid "For"
 msgstr "برای"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می‌شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند."
 
@@ -21261,7 +21422,7 @@ msgid "For Job Card"
 msgstr "برای کارت کار"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "برای عملیات"
@@ -21292,7 +21453,7 @@ msgstr "برای تولید"
 msgid "For Raw Materials"
 msgstr "برای مواد اولیه"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21330,7 +21491,7 @@ msgstr "برای تامین کننده"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "برای انبار"
@@ -21399,7 +21560,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21453,7 +21614,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21592,7 +21753,7 @@ msgstr "تحویل روی عرشه کشتی"
 msgid "Free item code is not selected"
 msgstr "کد آیتم رایگان انتخاب نشده است"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم نشده است {0}"
 
@@ -21671,11 +21832,7 @@ msgstr "از تاریخ و تا به امروز اجباری است"
 msgid "From Date and To Date are mandatory"
 msgstr "از تاریخ و تا تاریخ اجباری است"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "از تاریخ و تا به امروز در سال مالی مختلف قرار دارند"
 
@@ -21697,10 +21854,7 @@ msgstr "از تاریخ اجباری است"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "از تاریخ باید قبل از تا تاریخ باشد"
 
@@ -21921,7 +22075,7 @@ msgstr "تاریخ‌های شروع و پایان الزامی هستند"
 msgid "From date cannot be greater than To date"
 msgstr "از تاریخ نمی‌تواند بیشتر از تاریخ باشد"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "مقدار From باید کمتر از مقدار در ردیف {0} باشد"
 
@@ -22060,13 +22214,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "گره‌های بیشتر را فقط می‌توان تحت گره‌های نوع «گروهی» ایجاد کرد"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "مبلغ پرداخت آینده"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "مرجع پرداخت آینده"
 
@@ -22157,7 +22311,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "سود / زیان در دفع دارایی"
 
@@ -22298,7 +22452,7 @@ msgstr "تولید شده"
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "ایجاد پیش‌نمایش"
 
@@ -22397,21 +22551,21 @@ msgstr "دریافت مکان های آیتم"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "دریافت آیتم‌ها از"
@@ -22426,9 +22580,9 @@ msgstr "دریافت آیتم‌ها برای خرید / انتقال"
 msgid "Get Items for Purchase Only"
 msgstr "دریافت آیتم‌ها فقط برای خرید"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "دریافت آیتم‌ها از BOM"
 
@@ -22436,7 +22590,7 @@ msgstr "دریافت آیتم‌ها از BOM"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تامین کننده"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "دریافت آیتم‌ها از باندل محصول"
 
@@ -22614,7 +22768,7 @@ msgstr "اهداف"
 msgid "Goods"
 msgstr "کالاها"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "کالاهای در حال حمل و نقل"
@@ -22623,11 +22777,11 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "دولت"
 
@@ -22721,6 +22875,7 @@ msgstr "گرم/لیتر"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22759,6 +22914,8 @@ msgstr "گرم/لیتر"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22780,12 +22937,12 @@ msgstr "جمع کل"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "جمع کل (ارز شرکت)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22895,11 +23052,11 @@ msgstr "UOM وزن ناخالص"
 msgid "Gross and Net Profit Report"
 msgstr "گزارش سود ناخالص و خالص"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "گروه بر اساس مشتری"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "گروه بر اساس تامین کننده"
 
@@ -22917,7 +23074,7 @@ msgstr "گره گروه"
 msgid "Group Same Items"
 msgstr "گروه بندی آیتم‌های مشابه"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "انبارهای گروهی را نمی‌توان در معاملات استفاده کرد. لطفا مقدار {0} را تغییر دهید"
 
@@ -22947,8 +23104,8 @@ msgstr "گروه بر اساس سفارش خرید"
 msgid "Group by Sales Order"
 msgstr "گروه بندی بر اساس سفارش فروش"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "گروه بندی بر اساس سند مالی"
 
@@ -23054,11 +23211,11 @@ msgstr "نیم سال"
 msgid "Hand"
 msgstr "دست"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "رسیدگی به پیش‌پرداخت‌های کارکنان"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "سخت‌افزار"
 
@@ -23255,7 +23412,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:"
 
@@ -23318,6 +23475,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr "مخفی کردن تصاویر"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "پنهان کردن سفارش‌های اخیر"
@@ -23327,6 +23490,12 @@ msgstr "پنهان کردن سفارش‌های اخیر"
 msgid "Hide Unavailable Items"
 msgstr "پنهان کردن آیتم‌های ناموجود"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23391,6 +23560,10 @@ msgstr "تاریخ تعطیلات {0} چندین بار اضافه شد"
 msgid "Holiday List"
 msgstr "لیست تعطیلات"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23486,7 +23659,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "ساعت"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "منابع انسانی"
 
@@ -23570,7 +23743,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "شناسایی بسته برای تحویل (برای چاپ)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "شناسایی تصمیم گیرندگان"
 
@@ -23913,7 +24086,7 @@ msgstr "اگر آیتم‌ها موجود هستند، مراحل انتقال 
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "در صورت ذکر شده، این سیستم فقط به کاربران دارای این نقش اجازه می‌دهد تا هر تراکنش موجودی را زودتر از آخرین تراکنش موجودی برای یک کالا و انبار خاص ایجاد یا اصلاح کنند. اگر به صورت خالی تنظیم شود، به همه کاربران اجازه می‌دهد تا تراکنش‌های قدیمی را ایجاد/ویرایش کنند."
+msgstr "در صورت ذکر، سیستم فقط به کاربرانی که این نقش را دارند اجازه می‌دهد هرگونه تراکنش موجودی را قبل از آخرین تراکنش موجودی برای یک کالا و انبار خاص ایجاد یا اصلاح کنند. اگر خالی تنظیم شود، به همه کاربران اجازه می‌دهد تراکنش‌های تاریخ گذشته را ایجاد/ویرایش کنند."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23936,7 +24109,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
@@ -23982,7 +24155,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
 
@@ -24092,11 +24265,11 @@ msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "اگر مقدار مورد {2} را {0} {1} کنید، طرح {3} روی مورد اعمال خواهد شد."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "اگر شما {0} {1} مورد ارزش {2} را داشته باشید، طرح {3} روی مورد اعمال خواهد شد."
 
@@ -24132,7 +24305,7 @@ msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:131
 msgid "Ignore Closing Balance"
-msgstr "نادیده گرفتن تراز اختتامیه"
+msgstr "نادیده گرفتن مانده اختتامیه"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -24152,7 +24325,7 @@ msgstr "نادیده گرفتن الگوی شرایط پرداخت پیش‌فر
 msgid "Ignore Employee Time Overlap"
 msgstr "نادیده گرفتن همپوشانی زمان کارمند"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "نادیده گرفتن موجودی خالی"
 
@@ -24250,7 +24423,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24387,8 +24560,14 @@ msgstr "در تعمیر و نگهداری"
 msgid "In Mins"
 msgstr "به دقیقه"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "به ارز طرف"
 
@@ -24415,7 +24594,7 @@ msgid "In Production"
 msgstr "در تولید"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24439,11 +24618,11 @@ msgstr "موجود"
 msgid "In Transit"
 msgstr "در حمل و نقل"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "در انتقال ترانزیت"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "در انبار ترانزیت"
 
@@ -24693,7 +24872,7 @@ msgstr "شامل آیتم‌های غیر موجودی"
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr "شامل معاملات POS"
+msgstr "شامل تراکنش‌های POS"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
 msgid "Include Payment"
@@ -24829,7 +25008,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24883,7 +25062,7 @@ msgstr "نرخ ورودی (هزینه‌یابی)"
 msgid "Incoming call from {0}"
 msgstr "تماس ورودی از {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24900,7 +25079,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش"
 msgid "Incorrect Batch Consumed"
 msgstr "دسته نادرست مصرف شده است"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24956,9 +25135,10 @@ msgstr "گزارش ارزش موجودی نادرست است"
 msgid "Incorrect Type of Transaction"
 msgstr "نوع تراکنش نادرست"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "انبار نادرست"
 
@@ -25062,7 +25242,7 @@ msgstr "درآمد غیر مستقیم"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "شخصی"
 
@@ -25121,7 +25301,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "آغاز شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25132,8 +25312,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
@@ -25157,7 +25337,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
@@ -25229,9 +25409,9 @@ msgstr "ظرفیت ناکافی"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
@@ -25239,12 +25419,12 @@ msgstr "مجوزهای ناکافی"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
@@ -25389,7 +25569,7 @@ msgstr ""
 msgid "Interested"
 msgstr "علاقه مند"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "داخلی"
 
@@ -25399,7 +25579,7 @@ msgstr "داخلی"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد"
 
@@ -25425,7 +25605,7 @@ msgstr "مرجع فروش داخلی وجود ندارد"
 msgid "Internal Supplier Details"
 msgstr "جزئیات تأمین‌کننده داخلی"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد"
 
@@ -25500,7 +25680,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "ابعاد حسابداری نامعتبر"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25516,7 +25696,7 @@ msgstr "ویژگی نامعتبر است"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "تاریخ تکرار خودکار نامعتبر است"
 
@@ -25529,7 +25709,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
 
@@ -25559,7 +25739,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "گروه مشتری نامعتبر"
 
@@ -25580,7 +25760,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "تخفیف نامعتبر"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "مبلغ تخفیف نامعتبر است"
 
@@ -25614,7 +25794,7 @@ msgstr "گروه نامعتبر توسط"
 msgid "Invalid Item"
 msgstr "آیتم نامعتبر"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "پیش‌فرض‌های آیتم نامعتبر"
 
@@ -25636,11 +25816,11 @@ msgstr "ثبت افتتاحیه نامعتبر"
 msgid "Invalid POS Invoices"
 msgstr "فاکتورهای POS نامعتبر"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "حساب والد نامعتبر"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "شماره قطعه نامعتبر است"
 
@@ -25675,7 +25855,7 @@ msgstr "فاکتور خرید نامعتبر"
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
@@ -25700,7 +25880,7 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -25749,18 +25929,22 @@ msgstr "URL فایل نامعتبر است"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بررسی کنید."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "مرجع نامعتبر {0} {1}"
@@ -25777,11 +25961,11 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
 msgid "Invalid search query"
 msgstr "پرسمان جستجوی نامعتبر"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "گروه با وضعیت نامعتبر: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25800,7 +25984,7 @@ msgstr "مقدار نامعتبر {0} برای 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "{0} نامعتبر است"
 
@@ -25814,7 +25998,7 @@ msgid "Invalid {0}: {1}"
 msgstr "نامعتبر {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "فهرست موجودی"
 
@@ -25922,7 +26106,7 @@ msgstr "تخفیف فاکتور"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "جمع کل فاکتور"
 
@@ -26027,7 +26211,7 @@ msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26049,7 +26233,7 @@ msgstr "تعداد فاکتور"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26659,7 +26843,7 @@ msgstr "صدور یادداشت بستانکاری"
 msgid "Issue Date"
 msgstr "تاریخ صدور"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "حواله مواد"
 
@@ -26706,8 +26890,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26733,7 +26919,7 @@ msgstr "مشکلات"
 msgid "Issuing Date"
 msgstr "تاریخ صادر شدن"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
 
@@ -26800,7 +26986,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26812,10 +26998,11 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26836,7 +27023,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26845,7 +27032,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27007,6 +27194,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27110,7 +27298,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27118,6 +27306,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27139,6 +27328,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27173,7 +27363,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27364,7 +27554,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27380,7 +27570,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27510,6 +27700,7 @@ msgstr "تولید کننده آیتم"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27600,8 +27791,9 @@ msgstr "تولید کننده آیتم"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27615,6 +27807,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27631,7 +27824,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27644,7 +27837,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27658,7 +27851,7 @@ msgstr "تولید کننده آیتم"
 msgid "Item Name"
 msgstr "نام آیتم"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "نام آیتم الزامی است."
 
@@ -27705,8 +27898,8 @@ msgstr "تنظیمات قیمت آیتم"
 msgid "Item Price Stock"
 msgstr "موجودی قیمت آیتم"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27714,11 +27907,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد"
 
@@ -27921,7 +28114,7 @@ msgstr "تنظیمات گونه آیتم"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "گونه‌های آیتم به روز شد"
 
@@ -28005,7 +28198,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28025,15 +28218,15 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "آیتم دارای گونه است."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "آیتم در جدول مواد اولیه اجباری است."
 
@@ -28055,7 +28248,7 @@ msgstr "نام آیتم"
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -28078,7 +28271,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد"
 
@@ -28094,6 +28287,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "آیتم {0} را نمی‌توان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "آیتم {0} را نمی‌توان بیش از {1} در مقابل سفارش کلی {2} سفارش داد."
@@ -28103,7 +28300,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "آیتم {0} وجود ندارد"
 
@@ -28136,7 +28333,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
 
@@ -28144,7 +28341,7 @@ msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسید
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28152,11 +28349,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "آیتم {0} لغو شده است"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "آیتم {0} غیرفعال است"
 
@@ -28168,7 +28365,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "آیتم {0} یک آیتم سریالی نیست"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "آیتم {0} یک آیتم موجودی نیست"
 
@@ -28176,11 +28373,11 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "آیتم {0} یک آیتم الگو نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -28188,7 +28385,7 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
@@ -28254,7 +28451,7 @@ msgstr "ثبت فروش بر حسب آیتم"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28317,7 +28514,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه"
 msgid "Items not found."
 msgstr "آیتم‌ها یافت نشدند."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -28392,7 +28589,7 @@ msgstr "ظرفیت کاری"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28421,7 +28618,7 @@ msgstr "تجزیه و تحلیل کارت کار"
 msgid "Job Card Item"
 msgstr "آیتم کارت کار"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "کارت کار در حالت تعلیق"
 
@@ -28440,7 +28637,7 @@ msgstr "زمان برنامه‌ریزی شده کارت کار"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28464,31 +28661,35 @@ msgstr "لاگ زمان کارت کار"
 msgid "Job Card and Capacity Planning"
 msgstr "برنامه‌ریزی کارت کار و ظرفیت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "کارت کار {0} تکمیل شده است"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "کارت کار {0} یافت نشد"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "کار شروع شد"
@@ -28551,11 +28752,11 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28567,7 +28768,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28786,7 +28987,7 @@ msgstr "کیلووات"
 msgid "Kilowatt-Hour"
 msgstr "کیلووات-ساعت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید."
 
@@ -28887,7 +29088,7 @@ msgstr "مبلغ سند مالی بهای تمام‌شده در مقصد"
 msgid "Lapsed"
 msgstr "از بین رفته است"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "بزرگ"
 
@@ -28914,7 +29115,7 @@ msgstr "آخرین تاریخ تکمیل"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29421,7 +29622,7 @@ msgstr "فاکتورهای مرتبط"
 msgid "Linked Location"
 msgstr "مکان پیوند داده شده"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "مرتبط با اسناد ارسالی"
 
@@ -29467,7 +29668,7 @@ msgstr "بارگیری همه معیارها"
 msgid "Loading Invoices! Please Wait..."
 msgstr "در حال بارگذاری فاکتورها! لطفا صبر کنید..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29506,7 +29707,7 @@ msgstr "وام (بدهی)"
 msgid "Loans and Advances (Assets)"
 msgstr "وام و پیش‌پرداخت (دارایی)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "محلی"
 
@@ -29610,7 +29811,7 @@ msgstr "جزئیات دلیل از دست دادن"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "دلایل از دست رفتن"
@@ -29639,8 +29840,8 @@ msgstr "مقدار از دست رفته %"
 msgid "Lower Deduction Certificate"
 msgstr "گواهی کسر کمتر"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "درآمد کمتر"
 
@@ -29772,7 +29973,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29797,10 +29998,10 @@ msgstr "خرابی ماشین"
 msgid "Machine operator errors"
 msgstr "خطاهای اپراتور ماشین"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "اصلی"
 
@@ -29862,7 +30063,7 @@ msgstr "حفظ نرخ یکسان در طول چرخه خرید"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29937,11 +30138,11 @@ msgstr "جزئیات زمان‌بندی تعمیر و نگهداری"
 msgid "Maintenance Schedule Item"
 msgstr "آیتم زمان‌بندی نگهداری"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "برنامه تعمیر و نگهداری برای همه موارد ایجاد نشده است. لطفا بر روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "برنامه نگهداری {0} در مقابل {1} وجود دارد"
 
@@ -30035,7 +30236,7 @@ msgstr "بازدید تعمیر و نگهداری"
 msgid "Maintenance Visit Purpose"
 msgstr "هدف بازدید از تعمیر و نگهداری"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "تاریخ شروع تعمیر و نگهداری نمی‌تواند قبل از تاریخ تحویل برای شماره سریال {0} باشد"
 
@@ -30045,8 +30246,8 @@ msgid "Major/Optional Subjects"
 msgstr "موضوعات اصلی/اختیاری"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30068,7 +30269,7 @@ msgstr "ثبت استهلاک"
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30106,13 +30307,13 @@ msgstr "تهیه فاکتور فروش"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "ساخت شماره سریال / دسته از دستور کار"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "ثبت موجودی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
 
@@ -30151,7 +30352,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "سفارش‌های خود را مدیریت کنید"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "مدیریت"
 
@@ -30258,7 +30459,7 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30266,8 +30467,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30346,7 +30547,7 @@ msgstr "تولید کننده"
 msgid "Manufacturer Part Number"
 msgstr "شماره قطعه تولید کننده"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "شماره قطعه تولید کننده {0} نامعتبر است"
 
@@ -30371,8 +30572,8 @@ msgstr "تولیدکنندگان مورد استفاده در آیتم‌ها"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30586,6 +30787,12 @@ msgstr "وضعیت تأهل"
 msgid "Mark As Closed"
 msgstr "علامت گذاری به عنوان بسته شده"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30606,7 +30813,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "بخش بازار"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "بازار یابی"
 
@@ -30695,14 +30902,14 @@ msgstr "مصرف مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
 
@@ -30715,7 +30922,7 @@ msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده ا
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30731,8 +30938,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30778,7 +30985,7 @@ msgstr "رسید مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30796,10 +31003,10 @@ msgstr "رسید مواد"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30881,7 +31088,7 @@ msgstr "نوع درخواست مواد"
 msgid "Material Request already created for the ordered quantity"
 msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
 
@@ -30949,11 +31156,11 @@ msgstr "مواد برگردانده شده از «در جریان تولید»"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30961,14 +31168,14 @@ msgstr "مواد برگردانده شده از «در جریان تولید»"
 msgid "Material Transfer"
 msgstr "انتقال مواد"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "انتقال مواد (در حال حمل و نقل)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31022,8 +31229,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31098,7 +31305,7 @@ msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "حداکثر: {0}"
 
@@ -31128,11 +31335,11 @@ msgstr "حداکثر مبلغ پرداختی"
 msgid "Maximum Producible Items"
 msgstr "حداکثر آیتم‌های قابل تولید"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -31168,7 +31375,7 @@ msgstr "حداکثر مقدار اسکن شده برای آیتم {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "حداکثر مقدار نمونه قابل نگهداری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31197,7 +31404,7 @@ msgstr "مگاژول"
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید."
 
@@ -31245,7 +31452,7 @@ msgstr "ادغام با حساب موجود"
 msgid "Merged"
 msgstr "ادغام شد"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگی‌های زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است"
 
@@ -31294,7 +31501,7 @@ msgstr "متر آب"
 msgid "Meter/Second"
 msgstr "متر/ثانیه"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31323,8 +31530,8 @@ msgstr "میکرومتر"
 msgid "Microsecond"
 msgstr "میکروثانیه"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "درآمد متوسط"
 
@@ -31565,7 +31772,10 @@ msgid "Minutes"
 msgstr "دقایق"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31574,7 +31784,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "هزینه‌های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
@@ -31620,7 +31830,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -31636,7 +31846,7 @@ msgstr "آیتم جا افتاده"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
@@ -31644,6 +31854,10 @@ msgstr "برنامه پرداخت وجود ندارد"
 msgid "Missing Required Filter"
 msgstr "فیلتر مورد نیاز وجود ندارد"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
@@ -31865,7 +32079,7 @@ msgstr "انتقال آیتم"
 msgid "Move Stock"
 msgstr "انتقال موجودی"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31916,7 +32130,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31924,7 +32138,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31946,7 +32160,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -32078,7 +32292,7 @@ msgid "Natural Gas"
 msgstr "گاز طبیعی"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "نیاز به تحلیل دارد"
 
@@ -32097,7 +32311,7 @@ msgstr "مقدار منفی مجاز نیست"
 msgid "Negative Stock"
 msgstr "موجودی منفی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "خطای موجودی منفی"
@@ -32107,7 +32321,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش‌گذاری منفی مجاز نیست"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "مذاکره / بررسی"
 
@@ -32513,6 +32727,10 @@ msgstr "مکان جدید"
 msgid "New Note"
 msgstr "یادداشت جدید"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32541,10 +32759,10 @@ msgstr "قانون جدید"
 msgid "New Sales Invoice"
 msgstr "فاکتور فروش جدید"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32579,7 +32797,7 @@ msgstr "نام انبار جدید"
 msgid "New Workplace"
 msgstr "محل کار جدید"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32653,7 +32871,7 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "هیچ حسابی با این فیلترها مطابقت نداشت: {}"
 
@@ -32674,7 +32892,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت نشد."
 
@@ -32690,11 +32908,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr "بدون تأثیر بر دفتر حسابداری"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "هیچ موردی با بارکد {0} وجود ندارد"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 
@@ -32733,7 +32951,7 @@ msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمای
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "بدون مجوز و اجازه"
 
@@ -32745,7 +32963,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "هیچ سفارش خریدی ایجاد نشد"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات پیکربندی نشده است."
 
@@ -32757,7 +32975,7 @@ msgstr "بدون انتخاب"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32835,7 +33053,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "هیچ فیلد اضافی در دسترس نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32851,7 +33073,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}"
 
@@ -32900,6 +33122,10 @@ msgstr "هیچ کارمندی برای فراخوانی زمان‌بندی نش
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33057,11 +33283,11 @@ msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فی
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتم‌های داده شده یافت نشد."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 
@@ -33069,6 +33295,10 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "هیچ تراکنش اخیری یافت نشد"
@@ -33125,6 +33355,10 @@ msgstr "هیچ ردیفی با تعداد سند صفر یافت نشد"
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33166,8 +33400,8 @@ msgstr "بدون ارزش"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33207,7 +33441,7 @@ msgstr "عدم انطباق"
 msgid "Non Depreciable Category"
 msgstr "دسته غیر استهلاک پذیر"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "غیر انتفاعی"
 
@@ -33354,7 +33588,7 @@ msgstr "موجود نیست"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "خواندن کارت کار مجاز نیست"
 
@@ -33380,7 +33614,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "توجه: مورد {0} چندین بار اضافه شد"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
 
@@ -33388,7 +33622,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌توان در مقابل گروه‌ها ثبت حسابداری انجام داد."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
@@ -33489,7 +33723,7 @@ msgstr "از طریق ایمیل اطلاع دهید"
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by email on creation of automatic Material Request"
-msgstr ""
+msgstr "اطلاع رسانی از طریق ایمیل در مورد ایجاد درخواست خودکار مواد"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
@@ -33751,7 +33985,7 @@ msgstr "با گسترش یک ردیف در جدول آیتم‌ها برای ت
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project/project_list.js:8
 msgid "On hold"
-msgstr ""
+msgstr "در انتظار"
 
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
@@ -33847,7 +34081,7 @@ msgstr "فقط از مبلغ مازاد مالیات کسر کنید "
 msgid "Only Include Allocated Payments"
 msgstr "فقط شامل پرداخت‌های اختصاص داده شده است"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "فقط والد می‌توانند از نوع {0} باشند"
 
@@ -33855,6 +34089,10 @@ msgstr "فقط والد می‌توانند از نوع {0} باشند"
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33893,7 +34131,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود"
 
@@ -34051,7 +34289,7 @@ msgstr "یک تیکت جدید باز کنید"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34109,7 +34347,7 @@ msgstr "مبلغ افتتاحیه"
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
 msgid "Opening Balance"
-msgstr "تراز افتتاحیه"
+msgstr "مانده افتتاحیه"
 
 #. Description of the 'Balance Type' (Select) field in DocType 'Financial
 #. Report Row'
@@ -34121,7 +34359,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:81
 msgid "Opening Balance Details"
-msgstr "جزئیات تراز افتتاحیه"
+msgstr "جزئیات مانده افتتاحیه"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
@@ -34172,7 +34410,7 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                           '{1}' account is required to post these values. Please set it in Company: {2}.

                                           Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34198,7 +34436,7 @@ msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای د
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "مقدار افتتاحیه"
@@ -34210,30 +34448,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "موجودی اولیه"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34255,7 +34493,7 @@ msgstr "افتتاحیه و اختتامیه"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34347,6 +34585,10 @@ msgstr "شرح عملیات"
 msgid "Operation ID"
 msgstr "شناسه عملیات"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34357,11 +34599,6 @@ msgstr "شناسه ردیف عملیات"
 msgid "Operation Row Id"
 msgstr "شناسه ردیف عملیات"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "شماره ردیف عملیات"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34386,15 +34623,19 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
 msgid "Operation time does not depend on quantity to produce"
 msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34409,7 +34650,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34729,7 +34970,8 @@ msgstr "سفارش داده شده"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "مقدار سفارش داده شده"
 
@@ -34857,7 +35099,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "اونس/گالن (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34966,7 +35208,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35083,21 +35325,25 @@ msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده 
 msgid "Overdue"
 msgstr "معوقه"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "روزهای معوقه"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35120,7 +35366,7 @@ msgstr "تسک‌های معوقه"
 msgid "Overdue and Discounted"
 msgstr "معوقه و با تخفیف"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "شرایط همپوشانی یافت شده بین:"
 
@@ -35154,15 +35400,6 @@ msgstr ""
 msgid "Owned"
 msgstr "ملکی"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "مالک"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35172,7 +35409,7 @@ msgstr "مالکیت"
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "P&L Closing Balance"
-msgstr "تراز اختتامیه سود و زیان"
+msgstr "مانده اختتامیه سود و زیان"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -35448,7 +35685,7 @@ msgstr "نمایه POS"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35511,7 +35748,7 @@ msgstr "تنظیمات POS"
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr "معاملات POS"
+msgstr "تراکنش‌های POS"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:178
 msgid "POS has been closed at {0}. Please refresh the page."
@@ -35650,7 +35887,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35810,7 +36047,7 @@ msgstr "دسته والد"
 msgid "Parent Company"
 msgstr "شرکت والد"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "شرکت مادر باید یک شرکت گروهی باشد"
 
@@ -35876,7 +36113,7 @@ msgstr "رویه والد"
 msgid "Parent Row No"
 msgstr "شماره ردیف والد"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "شماره ردیف والد برای {0} یافت نشد"
 
@@ -35895,11 +36132,11 @@ msgstr "گروه تامین کننده والد"
 msgid "Parent Task"
 msgstr "تسک والد"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "تسک والد {0} یک تسک الگو نیست"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35919,7 +36156,7 @@ msgstr "قلمرو والد"
 msgid "Parent Warehouse"
 msgstr "انبار والد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35941,7 +36178,7 @@ msgstr "مواد جزئی منتقل شد"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "رزرو جزئی موجودی"
 
@@ -36026,6 +36263,11 @@ msgstr "تا حدی دریافت شد"
 msgid "Partially Reconciled"
 msgstr "تا حدی تطبیق کرد"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36157,7 +36399,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36186,7 +36428,7 @@ msgstr "طرف"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "حساب طرف"
 
@@ -36371,7 +36613,7 @@ msgstr "آیتم خاص طرف"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36398,7 +36640,7 @@ msgstr "نوع طرف"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                          {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
 
@@ -36487,16 +36729,16 @@ msgstr "رویدادهای گذشته"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "مکث کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "مکث / از سرگیری کار"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "مکث کار"
 
@@ -36547,15 +36789,15 @@ msgid "Payable"
 msgstr "پرداختنی"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "حساب پرداختنی"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36590,7 +36832,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "پرداخت"
 
@@ -36721,7 +36963,7 @@ msgstr "کسر ثبت پرداخت"
 msgid "Payment Entry Reference"
 msgstr "مرجع ثبت پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "ثبت پرداخت از قبل وجود دارد"
 
@@ -36730,7 +36972,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
@@ -36803,6 +37045,10 @@ msgstr "ثبت دفتر پرداخت"
 msgid "Payment Limit"
 msgstr "محدودیت پرداخت"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36982,11 +37228,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "درخواست پرداخت از قبل ایجاد شده است"
 
@@ -36994,7 +37240,7 @@ msgstr "درخواست پرداخت از قبل ایجاد شده است"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "درخواست های پرداخت را نمی‌توان در مقابل: {0} ایجاد کرد"
 
@@ -37026,11 +37272,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "زمان‌بندی پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "زمان‌بندی‌های پرداخت"
 
@@ -37048,10 +37294,10 @@ msgstr "زمان‌بندی‌های پرداخت"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "شرایط پرداخت"
@@ -37294,7 +37540,7 @@ msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:24
 msgid "Pending / In Progress"
-msgstr ""
+msgstr "در انتظار / در حال انجام"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
@@ -37323,12 +37569,14 @@ msgstr "مقدار در انتظار"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "مقدار در انتظار"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37364,11 +37612,11 @@ msgstr "فعالیت های در انتظار برای امروز"
 msgid "Pending processing"
 msgstr "در انتظار پردازش"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "مقدار در انتظار نمی‌تواند منفی باشد."
 
@@ -37481,7 +37729,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال: اگر 100 عدد سفارش داده اید. و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "تجزیه و تحلیل ادراک"
 
@@ -37511,11 +37759,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "سند مالی پایان دوره"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37535,7 +37783,7 @@ msgstr "جزئیات دوره"
 msgid "Period End Date"
 msgstr "تاریخ پایان دوره"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37577,11 +37825,11 @@ msgstr "تنظیمات دوره"
 msgid "Period Start Date"
 msgstr "تاریخ شروع دوره"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "تاریخ شروع دوره نمی‌تواند بزرگتر از تاریخ پایان دوره باشد"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "تاریخ شروع دوره باید {0} باشد"
 
@@ -37683,15 +37931,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "آیتم فانتوم"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "آیتم فانتوم اجباری است"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "دارویی"
 
@@ -37729,11 +37977,11 @@ msgstr "شماره تلفن"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37993,7 +38241,8 @@ msgstr "سفارش خرید برنامه‌ریزی‌شده"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "مقدار برنامه‌ریزی شده"
 
@@ -38034,7 +38283,7 @@ msgstr "دستور کار برنامه‌ریزی‌شده"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "برنامه‌ریزی"
 
@@ -38090,7 +38339,7 @@ msgstr "لطفاً گروه تامین کننده را در تنظیمات خر
 msgid "Please Specify Account"
 msgstr "لطفا حساب را مشخص کنید"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید."
 
@@ -38114,6 +38363,10 @@ msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38122,6 +38375,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38134,7 +38391,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "لطفا ستون حساب بانکی را اضافه کنید"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {0}"
@@ -38193,24 +38450,27 @@ msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات ل
 msgid "Please check your Plaid client ID and secret values"
 msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود را بررسی کنید"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "لطفا روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "لطفاً برای واکشی شماره سریال اضافه شده برای آیتم {0} روی \"ایجاد زمان‌بندی\" کلیک کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38226,15 +38486,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را به یک حساب گروهی تبدیل کنید."
 
@@ -38258,7 +38518,7 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل 
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
 
@@ -38270,7 +38530,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید"
 
@@ -38348,11 +38608,11 @@ msgid "Please enter Expense Account"
 msgstr "لطفا حساب هزینه را وارد کنید"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
 
@@ -38360,7 +38620,7 @@ msgstr "لطفا کد آیتم را برای دریافت شماره دسته و
 msgid "Please enter Item first"
 msgstr "لطفا ابتدا آیتم را وارد کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید"
 
@@ -38409,6 +38669,11 @@ msgstr "لطفا انبار و تاریخ را وارد کنید"
 msgid "Please enter Write Off Account"
 msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38433,7 +38698,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید"
 
@@ -38461,7 +38726,7 @@ msgstr "لطفا تاریخ برکناری را وارد کنید."
 msgid "Please enter serial nos"
 msgstr "لطفا شماره سریال را وارد کنید"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 
@@ -38473,7 +38738,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -38497,6 +38762,14 @@ msgstr "لطفا جدول درخواست مواد را پر کنید"
 msgid "Please fill the Sales Orders table"
 msgstr "لطفا جدول سفارش‌های فروش را پر کنید"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "لطفا ابتدا نام کامل، ایمیل و تلفن را برای کاربر تنظیم کنید"
@@ -38529,7 +38802,7 @@ msgstr "لطفاً مطمئن شوید که کارمندان بالا به کا
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سربرگ باشد."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38542,7 +38815,7 @@ msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "لطفاً \"{0}\" را در شرکت: {1} ذکر کنید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "لطفاً تعداد بازدیدهای لازم را ذکر کنید"
 
@@ -38583,12 +38856,12 @@ msgstr "لطفا قبل از اضافه کردن زمان‌بندی تحویل
 msgid "Please select Template Type to download template"
 msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "لطفاً Apply Discount On را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
@@ -38619,7 +38892,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "لطفا ابتدا شرکت را انتخاب کنید"
@@ -38634,7 +38907,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ
 msgid "Please select Customer first"
 msgstr "لطفا ابتدا مشتری را انتخاب کنید"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید"
 
@@ -38672,7 +38945,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 
@@ -38680,19 +38953,19 @@ msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 msgid "Please select Price List"
 msgstr "لطفا لیست قیمت را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
 
@@ -38700,7 +38973,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
 msgid "Please select Stock Asset Account"
 msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38722,7 +38995,7 @@ msgstr "لطفا یک شرکت را انتخاب کنید"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
 
@@ -38735,6 +39008,10 @@ msgstr "لطفا یک مشتری انتخاب کنید"
 msgid "Please select a Delivery Note"
 msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخاب کنید."
@@ -38747,7 +39024,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید"
 msgid "Please select a Warehouse"
 msgstr "لطفاً یک انبار انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
 
@@ -38817,6 +39094,10 @@ msgstr "لطفاً یک سفارش خرید معتبر که برای پیمان
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
@@ -38825,7 +39106,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک
 msgid "Please select an item code before setting the warehouse."
 msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
 
@@ -38853,7 +39134,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب
 msgid "Please select at least one row with difference value"
 msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "لطفاً حداقل یک زمان‌بندی را انتخاب کنید."
 
@@ -38874,11 +39155,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "لطفا کد آیتم را انتخاب کنید"
 
@@ -38965,7 +39246,7 @@ msgstr "لطفا حساب را تنظیم کنید"
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید"
 
@@ -39019,6 +39300,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39040,6 +39327,10 @@ msgstr "لطفاً حساب‌های VAT را در {0} تنظیم کنید"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "لطفاً حساب‌های مالیات بر ارزش افزوده را برای شرکت تنظیم کنید: \"{0}\" در تنظیمات مالیات بر ارزش افزوده امارات"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "لطفا یک شرکت تعیین کنید"
@@ -39056,12 +39347,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید"
 
@@ -39081,7 +39372,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "لطفاً یک آدرس در شرکت \"{0}\" تنظیم کنید"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
@@ -39139,7 +39430,7 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی
 msgid "Please set filter based on Item or Warehouse"
 msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
@@ -39147,7 +39438,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
 
@@ -39202,8 +39493,8 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39211,7 +39502,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39223,7 +39518,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "لطفا شرکت را مشخص کنید"
 
@@ -39254,7 +39549,7 @@ msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو 
 msgid "Please specify from/to range"
 msgstr "لطفاً از/به محدوده را مشخص کنید"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39444,11 +39739,7 @@ msgstr "نوشته شده در"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39506,7 +39797,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39665,7 +39956,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "ترجیح"
 
@@ -39694,7 +39985,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39810,7 +40101,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "سابقه کار قبلی"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندید"
 
@@ -39933,7 +40224,7 @@ msgstr "لیست قیمت کشور"
 msgid "Price List Currency"
 msgstr "لیست قیمت ارز"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "لیست قیمت ارز انتخاب نشده است"
 
@@ -40474,11 +40765,16 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1
 msgid "Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "مقدار هدررفت فرآیند"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40555,7 +40851,7 @@ msgstr "فرآیند اشتراک"
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد."
 
@@ -40641,7 +40937,7 @@ msgstr "مقدار تولید شده"
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr "تولید - محصول"
+msgstr "محصول"
 
 #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
@@ -40662,8 +40958,8 @@ msgstr "تولید - محصول"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40762,7 +41058,7 @@ msgstr "شناسه قیمت محصول"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "تولید"
 
@@ -40900,7 +41196,7 @@ msgstr "خلاصه برنامه تولید"
 msgid "Production Planning Report"
 msgstr "گزارش برنامه‌ریزی تولید"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "محصولات"
 
@@ -40973,7 +41269,58 @@ msgstr "سودآوری"
 msgid "Profitability Analysis"
 msgstr "تجزیه و تحلیل سودآوری"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از 100 باشد."
@@ -40982,7 +41329,7 @@ msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از
 msgid "Progress (%)"
 msgstr "پیشرفت (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "دعوتنامه همکاری پروژه"
 
@@ -41030,7 +41377,7 @@ msgstr "وضعیت پروژه"
 msgid "Project Summary"
 msgstr "خلاصه ی پروژه"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "خلاصه پروژه برای {0}"
 
@@ -41138,8 +41485,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "مقدار پیش‌بینی شده"
@@ -41152,19 +41500,15 @@ msgstr "مقدار پیش‌بینی شده"
 msgid "Projected Quantity Formula"
 msgstr "فرمول مقدار پیش‌بینی‌شده"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "مقدار پیش‌بینی شده"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41248,12 +41592,12 @@ msgstr "طرح تبلیغاتی تخفیف محصول"
 msgid "Prompt Qty"
 msgstr "اعلان مقدار"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "پروپوزال نویسی"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "پیشنهاد / قیمت پیشنهادی"
 
@@ -41294,7 +41638,7 @@ msgid "Prospect {0} already exists"
 msgstr "مشتری بالقوه {0} از قبل وجود دارد"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "اکتشاف"
 
@@ -41322,7 +41666,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید
 msgid "Providing"
 msgstr "ارائه دهنده"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41402,7 +41746,7 @@ msgstr "انتشارات"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41477,8 +41821,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41525,7 +41869,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41570,11 +41914,6 @@ msgstr "روندهای فاکتور خرید"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "فاکتور خرید {0} قبلا ارسال شده است"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
@@ -41615,7 +41954,7 @@ msgstr "فاکتورهای خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41624,7 +41963,7 @@ msgstr "فاکتورهای خرید"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41760,7 +42099,7 @@ msgstr "سفارش‌های خرید برای صورتحساب"
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41813,7 +42152,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41905,7 +42244,7 @@ msgstr "بازگشت خرید"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "الگوی مالیات خرید"
 
@@ -41988,7 +42327,7 @@ msgstr "خریدها"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "خرید"
@@ -42005,7 +42344,7 @@ msgstr "خرید"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42118,12 +42457,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42252,7 +42593,7 @@ msgstr "تعداد برای تولید"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                          Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42316,6 +42657,11 @@ msgstr "تعداد برای {0}"
 msgid "Qty in Stock UOM"
 msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42332,6 +42678,11 @@ msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 ب
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "تعداد مواد اولیه بر اساس تعداد کالاهای نهایی تعیین می‌شود"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42351,19 +42702,19 @@ msgstr "تعداد برای ساخت"
 msgid "Qty to Deliver"
 msgstr "تعداد برای تحویل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "تعداد برای واکشی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "تعداد برای تولید"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42385,12 +42736,16 @@ msgstr "تعداد برای تولید"
 msgid "Qty to Receive"
 msgstr "تعداد برای دریافت"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "مدرک تحصیلی"
 
@@ -42445,7 +42800,7 @@ msgstr "اقدام کیفیت"
 msgid "Quality Action Resolution"
 msgstr "حل و فصل اقدام کیفیت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "بررسی کیفیت"
 
@@ -42534,7 +42889,7 @@ msgstr "بازرسی کیفیت"
 msgid "Quality Inspection Analysis"
 msgstr "تجزیه و تحلیل بازرسی کیفیت"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42593,7 +42948,7 @@ msgstr "خلاصه بازرسی کیفیت"
 msgid "Quality Inspection Template"
 msgstr "الگوی بازرسی کیفیت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42603,24 +42958,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "نام الگوی بازرسی کیفیت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "بازرسی(های) کیفیت"
 
@@ -42629,7 +42984,7 @@ msgstr "بازرسی(های) کیفیت"
 msgid "Quality Inspections"
 msgstr "بازرسی‌های کیفیت"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "مدیریت کیفیت"
 
@@ -42720,6 +43075,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42761,9 +43118,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42772,11 +43131,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42890,6 +43250,15 @@ msgstr "مقدار و انبار"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42902,7 +43271,7 @@ msgstr "مقدار مورد نیاز است"
 msgid "Quantity must be greater than zero"
 msgstr "مقدار باید بزرگتر از صفر باشد"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "مقدار باید بزرگتر از صفر باشد."
 
@@ -42920,8 +43289,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
 
@@ -42929,7 +43297,7 @@ msgstr "مقدار باید بیشتر از 0 باشد"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
@@ -42941,7 +43309,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد."
 msgid "Quantity to Scan"
 msgstr "مقدار برای اسکن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42974,7 +43342,7 @@ msgstr "رشته مسیر پرسمان"
 msgid "Queue Size should be between 5 and 100"
 msgstr "اندازه صف باید بین 5 تا 100 باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "ثبت سریع دفتر روزنامه"
 
@@ -43087,7 +43455,7 @@ msgstr "پیش‌فاکتور {0} لغو شده است"
 msgid "Quotation {0} not of type {1}"
 msgstr "پیش‌فاکتور {0} از نوع {1} نیست"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "پیش‌فاکتورها"
@@ -43123,7 +43491,7 @@ msgstr "RFQ برای {0} مجاز نیست به دلیل رتبه کارت ام
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request when stock reaches re-order level"
-msgstr ""
+msgstr "ثبت درخواست مواد زمانی که موجودی به سطح سفارش مجدد رسید"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -43163,6 +43531,7 @@ msgstr "مطرح شده توسط (ایمیل)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43212,6 +43581,7 @@ msgstr "مطرح شده توسط (ایمیل)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43393,7 +43763,7 @@ msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت
 msgid "Rate at which this tax is applied"
 msgstr "نرخی که این مالیات اعمال می‌شود"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43460,8 +43830,8 @@ msgid "Ratios"
 msgstr "نسبت ها"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "مواد اولیه"
 
@@ -43494,7 +43864,7 @@ msgstr "هزینه مواد اولیه به ازای هر تعداد"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 msgid "Raw Material Group Warehouse"
-msgstr ""
+msgstr "انبار گروه مواد اولیه"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
@@ -43541,7 +43911,7 @@ msgstr "انبار مواد اولیه"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "مواد اولیه"
 
@@ -43620,7 +43990,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43750,10 +44120,6 @@ msgstr "بازسازی BTree برای دوره ..."
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43765,6 +44131,10 @@ msgstr "محاسبه مجدد نرخ ورودی/خروجی"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43816,7 +44186,7 @@ msgid "Receivable / Payable Account"
 msgstr "حساب دریافتنی / پرداختنی"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43849,7 +44219,7 @@ msgstr "دریافت"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43938,7 +44308,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی
 msgid "Received Quantity"
 msgstr "مقدار دریافتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "ثبت‌های موجودی دریافت شده"
 
@@ -44168,7 +44538,7 @@ msgstr "ضبط HTML"
 msgid "Recording URL"
 msgstr "URL ضبط"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44280,7 +44650,7 @@ msgstr "مرجع #"
 msgid "Reference #{0} dated {1}"
 msgstr "مرجع #{0} به تاریخ {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
 
@@ -44330,7 +44700,7 @@ msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بان
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "شماره مرجع."
 
@@ -44412,7 +44782,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "شماره مرجع فاکتور از سیستم قبلی"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}"
 
@@ -44500,6 +44870,18 @@ msgstr "تعداد رد شد"
 msgid "Rejected Quantity"
 msgstr "مقدار رد شده"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44591,13 +44973,13 @@ msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44649,7 +45031,7 @@ msgstr "ملاحظات"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44713,7 +45095,7 @@ msgstr "تغییر نام مقدار ویژگی در ویژگی آیتم."
 msgid "Rename Log"
 msgstr "لاگ تغییر نام"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "تغییر نام مجاز نیست"
 
@@ -44730,15 +45112,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجاز است تا از عدم تطابق جلوگیری شود."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "اجاره"
 
@@ -44751,13 +45133,13 @@ msgstr "استیجاری"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "سطح سفارش مجدد"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "مقدار سفارش مجدد"
 
@@ -44768,7 +45150,7 @@ msgstr "سطح سفارش مجدد بر اساس انبار"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44826,7 +45208,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44849,7 +45235,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "نوع گزارش اجباری است"
 
@@ -44946,7 +45332,7 @@ msgstr "ارسال مجدد آیتم‌های دفتر پرداخت"
 msgid "Repost Status"
 msgstr "وضعیت بازنشر"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "ارسال مجدد در پس‌زمینه شروع شده است"
 
@@ -44958,6 +45344,12 @@ msgstr "بازنشر در پس‌زمینه"
 msgid "Repost started in the background"
 msgstr "بازنشر در پس‌زمینه شروع شد"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44989,6 +45381,12 @@ msgstr "بازنشر پیشرفت"
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44999,6 +45397,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45020,6 +45426,14 @@ msgstr "ارسال مجدد در پس‌زمینه آغاز شده است."
 msgid "Reposting in the background."
 msgstr "درحال بازنشر در پس‌زمینه."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45103,7 +45517,7 @@ msgstr "درخواست اطلاعات"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "درخواست برای پیش‌فاکتور"
@@ -45161,7 +45575,8 @@ msgstr "آیتم‌های درخواستی برای سفارش و دریافت"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "تعداد درخواستی"
 
@@ -45274,11 +45689,11 @@ msgstr "مورد نیاز"
 msgid "Requires Fulfilment"
 msgstr "نیاز به تحقق دارد"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "پژوهش"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "تحقیق و توسعه"
 
@@ -45306,7 +45721,7 @@ msgstr "اگر مخاطب انتخابی پس از ذخیره ویرایش شد
 msgid "Reseller"
 msgstr "نمایندگی فروش"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "ارسال مجدد ایمیل پرداخت"
 
@@ -45369,7 +45784,7 @@ msgstr "رزرو برای زیر مونتاژ"
 msgid "Reserved"
 msgstr "رزرو شده است"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45387,8 +45802,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "تعداد رزرو شده"
@@ -45402,11 +45818,13 @@ msgstr "تعداد رزرو شده ({0}) نمی‌تواند کسری باشد.
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "تعداد رزرو شده برای تولید"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "تعداد رزرو شده برای برنامه تولید"
 
@@ -45416,6 +45834,7 @@ msgstr "مقدار رزرو شده برای تولید: مقدار مواد او
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "مقدار رزرو شده برای قرارداد فرعی"
 
@@ -45439,7 +45858,7 @@ msgstr "مقدار رزرو شده"
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
@@ -45453,15 +45872,17 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
@@ -45473,34 +45894,22 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
-msgstr "برای معاملات POS رزرو شده است"
+msgstr "برای تراکنش‌های POS رزرو شده است"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "برای تولید رزرو شده است"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "برای برنامه تولید رزرو شده است"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "برای پیمانکاری فرعی رزرو شده است"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "رزرو شده برای تولید"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "برای فروش رزرو شده است"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "برای قرارداد فرعی رزرو شده است"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45657,8 +46066,8 @@ msgstr "پاسخ و حل و فصل"
 msgid "Responsible"
 msgstr "مسئول"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "بقیه دنیا"
 
@@ -45684,6 +46093,12 @@ msgstr "بازیابی دارایی"
 msgid "Restrict"
 msgstr "محدود کردن"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45697,7 +46112,7 @@ msgstr "محدود کردن آیتم‌ها بر اساس"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Restrict to Companies"
-msgstr ""
+msgstr "محدود به شرکت‌ها"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
@@ -45705,6 +46120,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "محدود به کشورها"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45736,7 +46155,7 @@ msgstr "فیلد عنوان نتیجه"
 msgid "Resume"
 msgstr "از سرگیری"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "از سر گیری کار"
@@ -45868,7 +46287,7 @@ msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45980,10 +46399,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "دفترهای روزنامه تجدید ارزیابی"
 
@@ -45992,10 +46411,6 @@ msgstr "دفترهای روزنامه تجدید ارزیابی"
 msgid "Revaluation Surplus"
 msgstr "مازاد تجدید ارزیابی"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "درآمد"
@@ -46018,7 +46433,7 @@ msgstr "معکوس شدن"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "ثبت معکوس دفتر روزنامه"
 
@@ -46027,6 +46442,10 @@ msgstr "ثبت معکوس دفتر روزنامه"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46150,6 +46569,12 @@ msgstr "زنگ زدن"
 msgid "Rod"
 msgstr "راد"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46167,12 +46592,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46238,11 +46657,11 @@ msgstr "نوع ریشه"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد."
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "نوع ریشه اجباری است"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root قابل ویرایش نیست."
 
@@ -46456,7 +46875,7 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
 
@@ -46558,15 +46977,15 @@ msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کا
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46672,7 +47091,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
 
@@ -46735,7 +47154,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
 
@@ -46755,7 +47174,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "ردیف #{0}: مورد {1} وجود ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
 
@@ -46832,7 +47251,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
@@ -46885,7 +47304,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
 
@@ -46935,7 +47354,7 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد."
 
@@ -46943,7 +47362,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باش
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
 
@@ -47080,15 +47499,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
@@ -47100,8 +47519,8 @@ msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2}
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
@@ -47125,7 +47544,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47182,7 +47601,7 @@ msgstr "ردیف #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "ردیف #{0}: {1} نمی‌تواند برای مورد {2} منفی باشد"
 
@@ -47198,7 +47617,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47218,23 +47637,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
@@ -47242,7 +47661,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد."
 
@@ -47254,7 +47673,7 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است"
 
@@ -47294,7 +47713,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47351,7 +47770,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "ردیف {0}: نرخ ارز اجباری است"
 
@@ -47383,7 +47802,7 @@ msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل 
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47395,7 +47814,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
 
@@ -47551,7 +47970,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
@@ -47580,7 +47999,7 @@ msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفا
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
 
@@ -47616,7 +48035,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است."
 
@@ -47650,7 +48069,7 @@ msgstr "ردیف‌هایی با تاریخ سررسید تکراری در رد
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47881,12 +48300,12 @@ msgstr "حالت حقوق و دستمزد"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47897,7 +48316,7 @@ msgstr "فروش"
 msgid "Sales & Purchase"
 msgstr "فروش و خرید"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "حساب فروش"
 
@@ -48139,6 +48558,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48173,6 +48593,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48186,7 +48607,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48229,6 +48650,7 @@ msgstr "تاریخ سفارش فروش"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48247,6 +48669,7 @@ msgstr "تاریخ سفارش فروش"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48302,8 +48725,8 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48368,8 +48791,8 @@ msgstr "سفارش‌های فروش برای تحویل"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48474,8 +48897,8 @@ msgstr "خلاصه پرداخت فروش"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48592,7 +49015,7 @@ msgstr "خلاصه فروش"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "الگوی مالیات بر فروش"
 
@@ -48659,7 +49082,7 @@ msgstr "الگوی مالیات و هزینه‌های فروش"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "تیم فروش"
@@ -48725,24 +49148,28 @@ msgid "Sample Quantity"
 msgstr "مقدار نمونه"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "انبار نگهداری نمونه"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -48752,7 +49179,7 @@ msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار
 msgid "Sanctioned"
 msgstr "تصویب شده"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "ذخیره و ادامه"
 
@@ -48766,7 +49193,7 @@ msgstr "ذخیره تغییرات و بارگذاری فاکتور جدید"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "ذخیره کارت کار..."
 
@@ -48780,6 +49207,10 @@ msgstr "پس انداز"
 msgid "Sazhen"
 msgstr "ساژن"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48808,12 +49239,18 @@ msgstr "ساژن"
 msgid "Scan Barcode"
 msgstr "اسکن بارکد"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "اسکن شماره دسته"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "اسکن کارت کار"
 
@@ -48824,23 +49261,29 @@ msgstr "اسکن کارت کار"
 msgid "Scan Mode"
 msgstr "حالت اسکن"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "اسکن شماره سریال"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "اسکن بارکد برای آیتم {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "اسکن کارت کار"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "کارت کار را اسکن یا وارد کنید"
 
@@ -48854,6 +49297,10 @@ msgstr "چک اسکن شده"
 msgid "Scanned Quantity"
 msgstr "مقدار اسکن شده"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48863,7 +49310,7 @@ msgstr "مقدار اسکن شده"
 msgid "Schedule Date"
 msgstr "تاریخ زمان‌بندی"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48874,7 +49321,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "تاریخ برنامه‌ریزی شده"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48916,6 +49363,10 @@ msgstr "زمانبند غیرفعال است. نمی‌توان کار را در
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "زمانبند غیرفعال است. نمی‌توان حساب‌ها را ادغام کرد."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49056,7 +49507,7 @@ msgstr "جستجوی تراکنش‌ها"
 msgid "Search values..."
 msgstr "جستجوی مقادیر..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "جستجوی دستور کارها"
 
@@ -49193,7 +49644,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "انتخاب BOM و مقدار برای تولید"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "انتخاب شماره دسته"
@@ -49214,7 +49667,7 @@ msgstr "انتخاب برند..."
 msgid "Select Columns and Filters"
 msgstr "انتخاب ستون‌ها و فیلترها"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "انتخاب شرکت"
 
@@ -49222,7 +49675,7 @@ msgstr "انتخاب شرکت"
 msgid "Select Company Address"
 msgstr "انتخاب آدرس شرکت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "انتخاب عملیات اصلاحی"
 
@@ -49258,7 +49711,7 @@ msgstr "Dimension را انتخاب کنید"
 msgid "Select Dispatch Address "
 msgstr "انتخاب آدرس اعزام "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "انتخاب کارکنان"
 
@@ -49283,7 +49736,7 @@ msgstr "انتخاب آیتم‌ها"
 msgid "Select Items based on Delivery Date"
 msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت"
 
@@ -49313,7 +49766,11 @@ msgstr "انتخاب آدرس پیمانکار"
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49327,13 +49784,14 @@ msgid "Select Quantity"
 msgstr "انتخاب مقدار"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "شماره سریال را انتخاب کنید"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "سریال و دسته را انتخاب کنید"
@@ -49351,6 +49809,10 @@ msgstr "انتخاب آدرس حمل و نقل"
 msgid "Select Supplier Address"
 msgstr "انتخاب آدرس تامین کننده"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "انبار هدف را انتخاب کنید"
@@ -49400,6 +49862,11 @@ msgstr "یک روش پرداخت انتخاب کنید."
 msgid "Select a Supplier"
 msgstr "یک تامین کننده انتخاب کنید"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "حساب بانکی را برای تطبیق انتخاب کنید"
@@ -49440,6 +49907,11 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را 
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "حداقل یک مقدار ویژگی انتخاب کنید."
@@ -49458,7 +49930,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید."
 msgid "Select date"
 msgstr "انتخاب تاریخ"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -49470,7 +49942,7 @@ msgstr "انتخاب گروه آیتم"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "یک یا چند ردیف فاکتور خرید را انتخاب کنید"
 
@@ -49676,7 +50148,7 @@ msgstr "قیمت فروش"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "تنظیمات فروش"
@@ -49722,6 +50194,7 @@ msgstr "ارسال سند چاپ"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "ایمیل بفرست"
 
@@ -49733,8 +50206,12 @@ msgstr "ارسال ایمیل"
 msgid "Send Emails to Suppliers"
 msgstr "ارسال ایمیل به تامین کنندگان"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "ارسال پیامک"
@@ -49757,7 +50234,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49769,6 +50246,11 @@ msgstr "ارسال به پیمانکار فرعی"
 msgid "Send with Attachment"
 msgstr "ارسال با پیوست"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49812,6 +50294,48 @@ msgstr "باندل سریال / دسته"
 msgid "Serial / Batch Bundle Missing"
 msgstr "باندل سریال / دسته جا افتاده"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49876,7 +50400,8 @@ msgstr "تنظیمات آیتم سریال"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49938,15 +50463,16 @@ msgstr "شمارش شماره سریال"
 msgid "Serial No Ledger"
 msgstr "دفتر شماره سریال"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "محدوده شماره سریال"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49986,7 +50512,7 @@ msgstr "انقضا گارانتی شماره سریال"
 msgid "Serial No and Batch"
 msgstr "شماره سریال و دسته"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49999,7 +50525,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "شماره سریال اجباری است"
 
@@ -50007,6 +50533,10 @@ msgstr "شماره سریال اجباری است"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "شماره سریال برای آیتم {0} اجباری است"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "شماره سریال {0} از قبل وجود دارد"
@@ -50019,13 +50549,13 @@ msgstr "شماره سریال {0} قبلاً اسکن شده است"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "شماره سریال {0} به یادداشت تحویل {1} تعلق ندارد"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
@@ -50045,15 +50575,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
@@ -50080,11 +50610,11 @@ msgstr "شماره های سریال / شماره های دسته ای"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
@@ -50153,7 +50683,7 @@ msgstr "سریال و دسته"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50165,15 +50695,15 @@ msgstr "سریال و دسته"
 msgid "Serial and Batch Bundle"
 msgstr "باندل سریال و دسته"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "باندل سریال و دسته ایجاد شد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
@@ -50185,11 +50715,12 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50254,7 +50785,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1}
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "سریال اجباری است"
 
@@ -50446,19 +50977,19 @@ msgid "Service Stop Date"
 msgstr "تاریخ توقف خدمات"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "تاریخ توقف سرویس نمی‌تواند پس از تاریخ پایان سرویس باشد"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "خدمات"
 
@@ -50494,11 +51025,6 @@ msgstr "تنظیم انبار تحویل"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "تنظیم مقدار کالای تمام شده"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50595,7 +51121,7 @@ msgstr "تنظیم نام‌گذاری سریال و دسته‌ای باندل
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50606,6 +51132,10 @@ msgstr "تنظیم انبار منبع"
 msgid "Set Supplier"
 msgstr "تنظیم تامین کننده"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50613,7 +51143,7 @@ msgstr "تنظیم تامین کننده"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50639,7 +51169,7 @@ msgstr "به عنوان بسته تنظیم کنید"
 msgid "Set as Completed"
 msgstr "به عنوان تکمیل شده تنظیم کنید"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "به عنوان از دست رفته ست کنید"
@@ -50666,11 +51196,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "حساب موجودی پیش‌فرض را برای موجودی دائمی تنظیم کنید"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های غیر موجودی"
 
@@ -50790,7 +51320,7 @@ msgstr "انبار را در هر ردیف از جدول آیتم‌ها تنظ
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "تنظیم نوع حساب به انتخاب این حساب در تراکنش‌ها کمک می‌کند."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "تنظیم رویدادها روی {0}، زیرا کارمندی که به فروشندگان زیر پیوست شده، شناسه کاربری ندارد{1}"
 
@@ -51061,7 +51591,7 @@ msgstr "الگوی آدرس حمل و نقل"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "آدرس حمل و نقل به {0} تعلق ندارد"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "آدرس حمل و نقل کشوری ندارد که برای این قانون حمل و نقل لازم است"
 
@@ -51154,15 +51684,15 @@ msgstr "دولت حمل و نقل"
 msgid "Shipping Zipcode"
 msgstr "کد پستی حمل و نقل"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "قانون حمل و نقل برای کشور {0} در آدرس حمل و نقل قابل اجرا نیست"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "قانون حمل و نقل فقط برای خرید قابل اجرا است"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا است"
 
@@ -51218,7 +51748,7 @@ msgstr "سرمایه‌گذاری‌های کوتاه‌مدت"
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "تعداد کمبود"
 
@@ -51273,14 +51803,14 @@ msgstr "نمایش لاگ‌های ناموفق"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "نمایش پرداخت‌های آینده"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "نمایش تراز دفتر کل"
 
@@ -51314,7 +51844,7 @@ msgstr "نمایش آخرین پست های انجمن"
 msgid "Show Ledger View"
 msgstr "نمایش نمای دفتر"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "نمایش یادداشت های تحویل مرتبط"
 
@@ -51342,7 +51872,7 @@ msgstr "نمایش ثبت‌های افتتاحیه"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
-msgstr "نمایش تراز افتتاحیه و اختتامیه"
+msgstr "نمایش مانده افتتاحیه و اختتامیه"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -51362,8 +51892,8 @@ msgstr "نمایش زمان‌بندی پرداخت در چاپ"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "نمایش ملاحظات"
@@ -51373,7 +51903,7 @@ msgstr "نمایش ملاحظات"
 msgid "Show Return Entries"
 msgstr "نمایش ورودی های بازگشتی"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "نمایش فروشنده"
 
@@ -51393,6 +51923,12 @@ msgstr "نمایش گونه‌ها"
 msgid "Show Warehouse-wise Stock"
 msgstr "نمایش موجودی از نظر انبار"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51457,7 +51993,7 @@ msgstr "نمایش ثبت‌های در انتظار"
 msgid "Show taxes as table in print"
 msgstr "نمایش مالیات‌ها به صورت جدول در چاپ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51646,7 +52182,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "اسلاگ بر فوت مکعب"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "کم اهمیت"
 
@@ -51683,7 +52219,7 @@ msgstr "فروخته شده توسط"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51691,15 +52227,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "با عرض پوزش، این کد تخفیف دیگر معتبر نیست"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "با عرض پوزش، اعتبار این کد تخفیف منقضی شده است"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "با عرض پوزش، اعتبار این کد تخفیف شروع نشده است"
 
@@ -51794,11 +52330,11 @@ msgstr "نوع منبع"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "انبار منبع"
@@ -51814,7 +52350,7 @@ msgstr "آدرس انبار منبع"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "انبار منبع برای آیتم {0} اجباری است."
 
@@ -51938,7 +52474,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51999,9 +52535,9 @@ msgstr "روزهای کهنه"
 msgid "Stale Days should start from 1."
 msgstr "روزهای قدیمی باید از 1 شروع شود."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "خرید استاندارد"
 
@@ -52026,10 +52562,9 @@ msgstr "شرح استاندارد"
 msgid "Standard Rated Expenses"
 msgstr "هزینه‌های رتبه‌بندی استاندارد"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
@@ -52098,7 +52633,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "شروع / از سرگیری"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52114,7 +52649,7 @@ msgstr "تاریخ شروع نمی‌تواند قبل از تاریخ فعلی
 msgid "Start Date should be lower than End Date"
 msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52124,6 +52659,7 @@ msgstr "شروع کار"
 msgid "Start Merge"
 msgstr "ادغام را شروع کنید"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "بازنشر را شروع کنید"
@@ -52157,7 +52693,7 @@ msgstr "سال شروع و پایان سال الزامی است"
 msgid "Start date of current invoice's period"
 msgstr "تاریخ شروع دوره فاکتور فعلی"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "تاریخ شروع باید کمتر از تاریخ پایان مورد {0} باشد"
 
@@ -52257,7 +52793,7 @@ msgstr "مصور سازی وضعیت"
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "وضعیت باید لغو یا تکمیل شود"
 
@@ -52276,6 +52812,7 @@ msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده و
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52294,8 +52831,8 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -52371,7 +52908,7 @@ msgstr "اختتامیه موجودی"
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr "تراز اختتامیه موجودی"
+msgstr "مانده اختتامیه موجودی"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -52403,7 +52940,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52437,7 +52974,7 @@ msgstr "جزئیات موجودی"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52479,7 +53016,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "ثبت موجودی {0} ایجاد شده است"
 
@@ -52491,13 +53028,13 @@ msgstr "ثبت موجودی {0} ارسال نشده است"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Expense"
-msgstr ""
+msgstr "مخارج موجودی"
 
 #. Label of the stock_expense_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stock Expense Accounting"
-msgstr ""
+msgstr "حسابداری مخارج موجودی"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
@@ -52519,7 +53056,7 @@ msgstr "آیتم‌های موجودی"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52692,9 +53229,9 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52711,7 +53248,7 @@ msgstr "آیتم تطبیق موجودی"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "تطبیق‌های موجودی"
 
@@ -52751,17 +53288,17 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52770,15 +53307,15 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 msgid "Stock Reservation"
 msgstr "رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
 
@@ -52842,7 +53379,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52885,6 +53422,7 @@ msgstr "تراکنش‌های موجودی"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52932,6 +53470,7 @@ msgstr "تراکنش‌های موجودی"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53082,7 +53621,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
@@ -53107,7 +53646,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr "موجودی منجمد تا"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
 
@@ -53115,6 +53654,10 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53154,11 +53697,10 @@ msgstr "دلیل توقف"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "مغازه ها"
 
@@ -53178,7 +53720,7 @@ msgstr "خط مستقیم"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53187,7 +53729,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr "زیر مونتاژها و مواد اولیه"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "آیتم زیر مونتاژ"
 
@@ -53203,7 +53745,7 @@ msgstr "کد آیتم‌های زیر مونتاژ"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "آیتم زیر مونتاژ اجباری است"
 
@@ -53221,7 +53763,7 @@ msgstr "انبار زیر مونتاژ"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53298,7 +53840,7 @@ msgstr "آیتم قرارداد فرعی شده"
 msgid "Subcontracted Item To Be Received"
 msgstr "آیتم قرارداد فرعی شده برای دریافت"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "سفارش خرید قرارداد فرعی شده"
 
@@ -53354,7 +53896,7 @@ msgstr "ضریب تبدیل پیمانکاری فرعی"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53367,7 +53909,7 @@ msgstr "کالای نهایی پیمان‌کاری فرعی"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53505,7 +54047,7 @@ msgstr "آیتم تامین شده رسید پیمانکاری فرعی"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53551,7 +54093,7 @@ msgstr "دفترهای روزنامه ERR ارسال شود؟"
 msgid "Submit Generated Invoices"
 msgstr "فاکتورهای تولید شده را ارسال کنید"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53561,11 +54103,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr "ارسال ثبت‌های دفتر روزنامه"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53577,12 +54119,12 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا
 msgid "Submit your Quotation"
 msgstr "پیش‌فاکتور خود را ارسال کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
-msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست."
+msgstr "کارت کار ارسال‌شده قابل پردازش نیست."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53622,11 +54164,11 @@ msgstr "اشتراک، ابونمان"
 msgid "Subscription End Date"
 msgstr "تاریخ پایان اشتراک"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "تاریخ پایان اشتراک برای پیروی از ماه های تقویم اجباری است"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید پس از {0} باشد"
 
@@ -53683,7 +54225,7 @@ msgstr "تنظیمات اشتراک"
 msgid "Subscription Start Date"
 msgstr "تاریخ شروع اشتراک"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53706,12 +54248,6 @@ msgstr "ثبت‌های موفق"
 msgid "Success Redirect URL"
 msgstr "URL تغییر مسیر موفقیت آمیز"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "تنظیمات موفقیت"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53726,7 +54262,7 @@ msgstr "با موفقیت تطبیق کرد"
 msgid "Successfully Set Supplier"
 msgstr "تامین کننده با موفقیت تنظیم شد"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
 
@@ -53874,7 +54410,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53925,6 +54461,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54021,7 +54558,7 @@ msgstr "جزئیات تامین کننده"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54069,7 +54606,7 @@ msgstr "فاکتور تامین کننده"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
@@ -54080,7 +54617,7 @@ msgstr "تاریخ فاکتور تامین کننده"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
@@ -54122,7 +54659,7 @@ msgstr "خلاصه دفتر تامین کننده"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54162,7 +54699,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr "شماره‌های تأمین‌کننده"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54209,7 +54746,7 @@ msgstr "کاربران پورتال تامین کننده"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "پیش‌فاکتور تامین کننده"
@@ -54232,7 +54769,7 @@ msgstr "مقایسه قیمت عرضه کننده"
 msgid "Supplier Quotation Item"
 msgstr "آیتم پیش‌فاکتور تامین کننده"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "پیش‌فاکتور تامین کننده {0} ایجاد شد"
 
@@ -54321,7 +54858,7 @@ msgstr "نوع تامین کننده"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "انبار تامین کننده"
@@ -54377,7 +54914,7 @@ msgstr "تامین"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54432,7 +54969,7 @@ msgstr "معلق"
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54440,17 +54977,17 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:139
 msgid "Switch to Dark Theme"
-msgstr ""
+msgstr "تغییر به تم تاریک"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:139
 msgid "Switch to Light Theme"
-msgstr ""
+msgstr "تغییر به تم روشن"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -54465,7 +55002,7 @@ msgstr "همگام سازی شروع شد"
 msgid "Synchronize all accounts every hour"
 msgstr "هر ساعت همه حساب‌ها را همگام سازی کنید"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "سیستم در حال استفاده"
 
@@ -54516,7 +55053,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54667,7 +55204,7 @@ msgstr "مقدار هدف"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "انبار هدف"
@@ -54786,8 +55323,8 @@ msgstr "حساب مالیاتی"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "مبلغ مالیات"
 
@@ -54923,8 +55460,8 @@ msgstr "شناسه مالیاتی"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54963,8 +55500,8 @@ msgstr "کارشناسان مالیاتی"
 msgid "Tax Rate"
 msgstr "نرخ مالیات"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "نرخ مالیات %"
 
@@ -55050,8 +55587,8 @@ msgstr "حساب مالیات تکلیفی"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55155,8 +55692,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "مبلغ مشمول مالیات"
 
@@ -55316,7 +55853,7 @@ msgstr "مالیات ها و هزینه‌های کسر شده"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "مالیات ها و هزینه‌های کسر شده (ارز شرکت)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد"
 
@@ -55367,7 +55904,7 @@ msgstr "تلویزیون"
 msgid "Template Item"
 msgstr "آیتم الگو"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "آیتم الگو انتخاب شد"
 
@@ -55577,7 +56114,7 @@ msgstr "الگوی شرایط و ضوابط"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55695,7 +56232,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55715,15 +56252,15 @@ msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55731,7 +56268,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
@@ -55747,7 +56284,7 @@ msgstr "لیست انتخاب دارای ورودی های رزرو موجودی
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55759,7 +56296,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55767,7 +56304,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -55781,7 +56318,11 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55793,6 +56334,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت با مقدار محاسبه شده همه طرح‌های پرداخت متفاوت است: {1}. قبل از ارسال سند از صحت این موضوع اطمینان حاصل کنید."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55803,7 +56348,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55815,10 +56360,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55843,7 +56392,7 @@ msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکش
 msgid "The description of the transaction"
 msgstr "توضیحات تراکنش"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "تفاوت بین زمان و تا زمان باید مضربی از انتصاب باشد"
 
@@ -55913,11 +56462,11 @@ msgstr "دارایی‌های زیر به طور خودکار ثبت‌های ا
 msgid "The following batches are expired, please restock them: 
                                           {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                          {1}

                                          Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "ویژگی‌های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید."
 
@@ -55929,7 +56478,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55938,6 +56487,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "ردیف‌های زیر تکراری هستند:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "{0} زیر ایجاد شد: {1}"
@@ -55961,23 +56514,23 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "کارت کار {0} در وضعیت {1} است و شما نمی‌توانید آن را تکمیل کنید."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌توانید دوباره آن را شروع کنید."
 
@@ -56086,7 +56639,7 @@ msgstr "با به‌روزرسانی موارد، موجودی رزرو شده 
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن هستید که می‌خواهید ادامه دهید؟"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "حساب ریشه {0} باید یک گروه باشد"
 
@@ -56102,6 +56655,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "مورد انتخاب شده نمی‌تواند دسته ای داشته باشد"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                          Do you want to continue?"
 msgstr ""
@@ -56131,7 +56688,7 @@ msgstr "سهام در حال حاضر وجود دارد"
 msgid "The shares don't exist with the {0}"
 msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات  را مطالعه کنید."
 
@@ -56177,7 +56734,7 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتبر MT940 داشته باشد."
 
@@ -56229,15 +56786,11 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56249,11 +56802,11 @@ msgstr "{0} {1} با موفقیت ایجاد شد"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود."
 
@@ -56269,7 +56822,7 @@ msgstr "تعمیر و نگهداری یا تعمیرات فعال در براب
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "بین نرخ، تعداد سهام و مبلغ محاسبه شده ناهماهنگی وجود دارد"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56318,7 +56871,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خالی برای \"به ارزش\" وجود دارد"
 
@@ -56338,7 +56891,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56410,11 +56963,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56458,6 +57015,10 @@ msgstr "این همه کارت های امتیازی مرتبط با این را
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می‌شود."
@@ -56596,6 +57157,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده است"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56614,7 +57179,7 @@ msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از Frappe Helpdesk استفاده کنید."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56626,7 +57191,7 @@ msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ار
 #. level' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
-msgstr ""
+msgstr "این گزینه در صورتی مفید است که بخواهید از تأمین مداوم مواد اولیه/محصولات اطمینان حاصل کنید و از کمبود جلوگیری کنید. درخواست مواد به طور خودکار زمانی که موجودی به سطح سفارش مجدد تعریف شده در فرم کالا برسد، ایجاد می‌شود."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
@@ -56721,6 +57286,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "این مقدار باید زمانی استفاده شود که هیچ کد مشترک منطبقی برای یک رکورد پیدا نشود."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56741,10 +57310,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56862,11 +57439,11 @@ msgstr "زمان به دقیقه"
 msgid "Time in mins."
 msgstr "زمان به دقیقه."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "لاگ زمان برای {0} {1} مورد نیاز است"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "بازه زمانی در دسترس نیست"
 
@@ -56977,7 +57554,7 @@ msgstr "برای صورتحساب"
 msgid "To Currency"
 msgstr "به ارز"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد"
@@ -57266,7 +57843,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "برای ادغام، ویژگی‌های زیر باید برای هر دو مورد یکسان باشد"
 
@@ -57274,7 +57851,7 @@ msgstr "برای ادغام، ویژگی‌های زیر باید برای هر
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعال کنید"
 
@@ -57310,7 +57887,7 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط
 
 #: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
-msgstr ""
+msgstr "جلسات امروز"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -57594,12 +58171,15 @@ msgstr "کمیسیون کل"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "تعداد کل تکمیل شده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57950,12 +58530,17 @@ msgstr "کل هزینه خرید (از طریق فاکتور خرید)"
 msgid "Total Qty"
 msgstr "مجموع تعداد"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57970,6 +58555,7 @@ msgstr "مجموع تعداد"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58037,7 +58623,7 @@ msgstr "کل تسک‌ها"
 msgid "Total Tax"
 msgstr "کل مالیات"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58201,7 +58787,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "درصد کل مشارکت باید برابر با 100 باشد"
 
@@ -58226,6 +58812,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "درصد کل در مقابل مراکز هزینه باید 100 باشد"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58360,7 +58950,7 @@ msgstr "تاریخ تراکنش"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58457,7 +59047,7 @@ msgstr "آستانه تراکنش"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "نوع تراکنش"
 
@@ -58493,7 +59083,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
@@ -58544,7 +59134,7 @@ msgstr "معاملات در مقابل شرکت در حال حاضر وجود د
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58639,9 +59229,9 @@ msgstr "نوع انتقال"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
-msgstr ""
+msgstr "انتقال مواد"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -58669,7 +59259,7 @@ msgstr "مقدار منتقل شده"
 #. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Transferred Qty (in Stock UOM)"
-msgstr ""
+msgstr "مقدار منتقل‌شده (UOM موجودی)"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
 msgid "Transferred Quantity"
@@ -58693,7 +59283,7 @@ msgstr ""
 msgid "Transit"
 msgstr "ترانزیت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "ثبت ترانزیت"
 
@@ -58799,7 +59389,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "تاریخ پایان دوره آزمایشی"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "تاریخ پایان دوره آزمایشی نمی‌تواند قبل از تاریخ شروع دوره آزمایشی باشد"
 
@@ -58808,7 +59398,7 @@ msgstr "تاریخ پایان دوره آزمایشی نمی‌تواند قبل
 msgid "Trial Period Start Date"
 msgstr "تاریخ شروع دوره آزمایشی"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "تاریخ شروع دوره آزمایشی نمی‌تواند پس از تاریخ شروع اشتراک باشد"
 
@@ -58949,6 +59539,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59004,6 +59595,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59018,6 +59610,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59027,14 +59620,14 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59093,7 +59686,7 @@ msgstr "جزئیات تبدیل واحد"
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
@@ -59112,7 +59705,7 @@ msgstr "پیش‌فرض‌های UOM"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -59167,6 +59760,10 @@ msgstr "تطبیق نکردن"
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59288,7 +59885,7 @@ msgstr "واحد"
 msgid "Unit Of Measure"
 msgstr "واحد اندازه‌گیری"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "قیمت واحد"
 
@@ -59305,7 +59902,7 @@ msgstr "واحد اندازه‌گیری"
 msgid "Unit of Measure (UOM)"
 msgstr "واحد اندازه‌گیری (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "واحد اندازه‌گیری {0} بیش از یک بار در جدول ضریب تبدیل وارد شده است"
 
@@ -59749,7 +60346,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "به‌روزرسانی گونه‌ها..."
 
@@ -59761,7 +60358,7 @@ msgstr "به‌روزرسانی وضعیت دستور کار"
 msgid "Updating details."
 msgstr "در حال به‌روزرسانی جزئیات."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59798,8 +60395,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "پس از ارسال سفارش فروش، دستور کار یا برنامه‌ریزی تولید، سیستم به صورت خودکار موجودی را رزرو می‌کند."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "درآمد بالا"
 
@@ -59864,6 +60461,12 @@ msgstr "از Google Maps Direction API برای بهینه سازی مسیر ا
 msgid "Use HTTP Protocol"
 msgstr "استفاده از پروتکل HTTP"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59887,7 +60490,7 @@ msgstr "استفاده از BOM چند سطحی"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59947,7 +60550,7 @@ msgstr "استفاده از پیشنهاد"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "استفاده از نرخ تبدیل تاریخ تراکنش"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد"
 
@@ -60041,9 +60644,9 @@ msgstr "زمان حل و فصل کاربر"
 
 #: erpnext/accounts/party.py:441
 msgid "User don't have permissions to select/read this account."
-msgstr ""
+msgstr "کاربر مجوز انتخاب/خواندن این حساب را ندارد."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}"
 
@@ -60104,10 +60707,10 @@ msgstr "کاربرانی که این نقش را دارند مجاز به اضا
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارش‌ها بالاتر از درصد مجاز هستند"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60230,7 +60833,7 @@ msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اج
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "معتبر تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "اعتبار تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد"
 
@@ -60325,7 +60928,7 @@ msgstr "نوع فیلد ارزش گذاری"
 msgid "Valuation Method"
 msgstr "روش ارزش گذاری"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60370,7 +60973,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60381,19 +60984,19 @@ msgstr "نرخ ارزش‌گذاری"
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزش‌گذاری وجود ندارد"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است"
 
@@ -60468,7 +61071,7 @@ msgid "Value Or Qty"
 msgstr "مقدار یا مقدار"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "گزاره ارزش"
 
@@ -60557,7 +61160,7 @@ msgstr "واریانس ({})"
 msgid "Variant"
 msgstr "گونه"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "خطای ویژگی گونه"
 
@@ -60576,7 +61179,7 @@ msgstr "BOM گونه"
 msgid "Variant Based On"
 msgstr "گونه بر اساس"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "گونه بر اساس قابل تغییر نیست"
 
@@ -60594,7 +61197,7 @@ msgstr "فیلد گونه"
 msgid "Variant Item"
 msgstr "آیتم گونه"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "آیتم‌های گونه"
 
@@ -60613,11 +61216,6 @@ msgstr "ایجاد گونه در صف قرار گرفته است."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "گونه‌ها"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60669,16 +61267,31 @@ msgstr "نام فروشنده"
 msgid "Venture Capital"
 msgstr "سرمایه‌گذاری خطرپذیر"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "تأیید انجام نشد لطفاً پیوند را بررسی کنید"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "تأیید شده توسط"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "تأیید ایمیل"
@@ -60773,6 +61386,10 @@ msgstr "مشاهده MRP"
 msgid "View Now"
 msgstr "اکنون مشاهده کنید"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60979,7 +61596,7 @@ msgstr "نام سند مالی"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61011,7 +61628,7 @@ msgstr "نام سند مالی"
 msgid "Voucher No"
 msgstr "شماره سند مالی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "شماره سند مالی الزامی است"
 
@@ -61053,7 +61670,7 @@ msgstr "زیرنوع سند مالی"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61143,9 +61760,9 @@ msgstr "انبار «در جریان تولید»"
 msgid "WIP Work Orders"
 msgstr "دستور کارهای در حال انجام"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "دستمزد"
 
@@ -61172,8 +61789,8 @@ msgid "Warehouse Contact Info"
 msgstr "اطلاعات تماس انبار"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "پیش‌فرض‌های انبار"
 
@@ -61262,7 +61879,7 @@ msgstr "انبار اجباری است"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "انبار در برابر حساب {0} پیدا نشد"
 
@@ -61280,7 +61897,7 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "انبار {0} متعلق به شرکت {1} نیست."
@@ -61289,7 +61906,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "انبار {0} وجود ندارد"
 
@@ -61410,7 +62027,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "هشدار در مورد موجودی منفی"
 
@@ -61426,7 +62043,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
 
@@ -61528,6 +62145,10 @@ msgstr "طول موج بر حسب مگا متر"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61716,10 +62337,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61741,11 +62362,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} به عنوان یک حساب دفتر یافت شد."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حساب‌های مربوط ایجاد کنید"
 
@@ -61755,7 +62376,7 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "سفید"
 
@@ -61797,7 +62418,7 @@ msgstr "برای گونه‌ها نیز اعمال خواهد شد مگر این
 msgid "Will be auto-populated"
 msgstr "به‌طور خودکار پر خواهد شد"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "انتقال وجه"
 
@@ -61838,7 +62459,7 @@ msgstr "برداشت وجه"
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61888,7 +62509,7 @@ msgstr "کار انجام شد"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "در جریان تولید"
@@ -61930,7 +62551,7 @@ msgstr "دستورالعمل‌های کاری"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62188,7 +62809,7 @@ msgstr "نوع ایستگاه کاری"
 msgid "Workstation Working Hour"
 msgstr "ساعت کاری ایستگاه کاری"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}"
 
@@ -62211,7 +62832,7 @@ msgstr "ایستگاه های کاری"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "نوشتن خاموش"
 
@@ -62316,7 +62937,7 @@ msgstr "ارزش نوشته شده"
 msgid "Wrong Company"
 msgstr "شرکت اشتباه"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "گذرواژه اشتباه"
 
@@ -62376,11 +62997,11 @@ msgstr "شما مجاز به افزودن یا به‌روزرسانی ورود
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "شما مجاز به انجام/ویرایش تراکنش‌های موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار منجمد نیستید"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62396,7 +63017,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "همچنین می‌توانید این لینک را در مرورگر خود کپی پیست کنید"
 
@@ -62416,7 +63037,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "شما نمی‌توانید سند مالی فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحساب یکسان در اشتراک داشته باشید"
 
@@ -62485,7 +63106,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید."
 
@@ -62505,7 +63126,7 @@ msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنی
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
@@ -62521,7 +63142,7 @@ msgstr "شما نمی‌توانید سفارش را بدون پرداخت ار
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62550,11 +63171,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62562,7 +63183,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62574,15 +63195,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "شما برای همکاری در پروژه {0} دعوت شده اید."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود."
 
@@ -62598,7 +63219,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید."
 
@@ -62606,6 +63227,10 @@ msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مج
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "شما تغییرات ذخیره نشده دارید. آیا می‌خواهید فاکتور را ذخیره کنید؟"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
@@ -62632,12 +63257,16 @@ msgstr "تعاملات یوتیوب"
 msgid "Your Name (required)"
 msgstr "نام شما (الزامی)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "ایمیل شما تأیید شده و قرار ملاقات شما تعیین شده است"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "سفارش شما آماده تحویل است!"
 
@@ -62700,10 +63329,14 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "پس از"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "مبلغ"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "به عنوان کد"
@@ -62720,7 +63353,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr "به عنوان درصدی از مقدار کالای تمام شده"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62790,7 +63423,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "fieldname"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "برای دسته بندی مالیاتی {0}"
 
@@ -62888,7 +63521,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 msgid "per hour"
 msgstr "در ساعت"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
@@ -62904,6 +63537,10 @@ msgstr "نام ردیف آیتم‌های باندل محصول در سفارش
 msgid "production"
 msgstr "تولید"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "مقدار"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62960,7 +63597,7 @@ msgstr "جعبه شنی"
 msgid "sold"
 msgstr "فروخته شد"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "اشتراک در حال حاضر لغو شده است."
 
@@ -63044,7 +63681,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -63060,7 +63697,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تمام شده است"
 
@@ -63084,10 +63721,14 @@ msgstr "{0} عملیات: {1}"
 msgid "{0} Request for {1}"
 msgstr "درخواست {0} برای {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} نگهداری نمونه بر اساس دسته است، لطفاً برای نگهداری نمونه آیتم، شماره دسته را بررسی کنید"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} تراکنش(های) تطبیق شد"
@@ -63134,9 +63775,7 @@ msgstr "{0} در حال حاضر یک رویه والد {1} دارد."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} و {1} اجباری هستند"
 
@@ -63160,7 +63799,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد"
 
@@ -63178,7 +63817,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} ایجاد شد"
@@ -63187,7 +63827,7 @@ msgstr "{0} ایجاد شد"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید."
 
@@ -63219,15 +63859,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} دو بار در مالیات آیتم وارد شد"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} دو بار {1} در مالیات آیتم وارد شد"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63271,7 +63919,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
 msgid "{0} is a group account. Please select a non-group Income Account."
-msgstr ""
+msgstr "{0} یک حساب گروهی است. لطفاً یک حساب درآمد غیرگروهی انتخاب کنید."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. 
                                          Please set a value for {0} in Accounting Dimensions section."
@@ -63283,7 +63931,7 @@ msgstr "{0} یک بعد حسابداری اجباری است. 
                                          لطفاً ی
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63297,11 +63945,11 @@ msgstr "{0} مسدود شده است بنابراین این تراکنش نمی
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
 msgid "{0} is disabled. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} یک حساب درآمد نیست. لطفاً یک حساب درآمد معتبر انتخاب کنید."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
 msgid "{0} is disabled. Please select an enabled Cost Center."
-msgstr ""
+msgstr "{0} غیرفعال است. لطفاً یک مرکز هزینه فعال انتخاب کنید."
 
 #: erpnext/assets/doctype/asset/asset.py:514
 msgid "{0} is in Draft. Submit it before creating the Asset."
@@ -63316,7 +63964,7 @@ msgstr "{0} برای آیتم {1} اجباری است"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} برای حساب {1} اجباری است"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد"
 
@@ -63324,11 +63972,11 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} یک فایل CSV نیست."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} یک حساب بانکی شرکت نیست"
 
@@ -63362,7 +64010,7 @@ msgstr "{0} به جدول اضافه نشده است"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
 msgid "{0} is not an Income Account. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} یک حساب درآمد نیست. لطفاً یک حساب درآمد معتبر انتخاب کنید."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
@@ -63372,6 +64020,10 @@ msgstr "{0} در {1} فعال نیست"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها را برای این سند فعال کرد"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست."
@@ -63386,7 +64038,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
 msgid "{0} is required to get raw materials when {1} is set."
-msgstr ""
+msgstr "برای دریافت مواد اولیه، زمانی که {0} تنظیم شده باشد، {1} لازم است."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
@@ -63418,11 +64070,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
 msgid "{0} languages are marked as default languages. Please select only one of them."
-msgstr ""
+msgstr "{0} زبان به عنوان زبان‌های پیش‌فرض علامت‌گذاری شده‌اند. لطفاً فقط یکی از آنها را انتخاب کنید."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
 msgid "{0} must be a group warehouse."
-msgstr ""
+msgstr "{0} باید یک انبار گروهی باشد."
 
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
@@ -63485,16 +64137,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
@@ -63514,6 +64166,10 @@ msgstr "{0} گونه ایجاد شد."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} به عنوان تخفیف داده می‌شود."
@@ -63522,7 +64178,7 @@ msgstr "{0} به عنوان تخفیف داده می‌شود."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63538,10 +64194,18 @@ msgstr "{0} {1} تا حدی تطبیق کرد"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} ایجاد شد"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63649,7 +64313,7 @@ msgstr "{0} {1} در انتظار است"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} باید ارسال شود"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63684,7 +64348,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
 
@@ -63729,7 +64393,7 @@ msgstr "{0}% تحویل داده شده"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده می‌شود."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{1} {0} نمی‌تواند پس از تاریخ پایان مورد انتظار {2} باشد."
 
@@ -63761,15 +64425,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} متعلق به شرکت: {2} نیست"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} وجود ندارد"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} یک حساب گروه است."
 
@@ -63777,11 +64441,11 @@ msgstr "{0}: {1} یک حساب گروه است."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 51ccb043f50..80a8b46d8d7 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresse"
 msgid " Amount"
 msgstr " Montant"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Nomenclature"
 
@@ -50,7 +50,7 @@ msgstr " Est Table Enfant"
 msgid " Is Subcontracted"
 msgstr " Est sous-traité"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Article"
 
@@ -59,8 +59,8 @@ msgstr " Article"
 msgid " Name"
 msgstr " Nom"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Prix"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Matières Premières"
 
@@ -77,8 +77,8 @@ msgstr " Matières Premières"
 msgid " Skip Material Transfer"
 msgstr " Ignorer le transfert de matériel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Sous-Ruche"
 
@@ -86,15 +86,15 @@ msgstr " Sous-Ruche"
 msgid " Summary"
 msgstr " Résumé"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article"
 
@@ -102,6 +102,10 @@ msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "« SN-01::10 » pour « SN-01 » à « SN-10 »"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# En stock"
@@ -136,6 +140,10 @@ msgstr "% facturé"
 msgid "% Complete Method"
 msgstr "% Méthode Complète"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Entrées' ne peuvent pas être vides"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Date début' est requise"
@@ -293,7 +301,7 @@ msgstr "'Date début' est requise"
 msgid "'From Date' must be after 'To Date'"
 msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Ouverture'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Au (date)' est requise"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre compte."
@@ -337,8 +349,8 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com
 msgid "'{0}' has been already added."
 msgstr "'{0}' a déjà été ajouté."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "« {0} » devrait être dans la devise de l'entreprise {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 jours"
 msgid "90 Above"
 msgstr "90 et plus"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                          You're trying to create {0} asset(s) from {2} {3}.
                                          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "From Time ne peut pas être postérieur à To Time pour {0}"
 
@@ -865,7 +877,7 @@ msgstr ""
 msgid "
                                          Posting Date {0} cannot be before Purchase Order date for the following:
                                            "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                            Are you sure you want to continue?"
 msgstr ""
 
@@ -946,11 +958,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr "Vos raccourcis"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -995,7 +1007,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1025,6 +1037,10 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
@@ -1033,6 +1049,10 @@ msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mê
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1049,6 +1069,14 @@ msgstr "Un client doit avoir un courriel de contact principal."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Un conducteur doit être défini pour soumettre."
@@ -1090,6 +1118,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle est autorisé pour chaque catégorie de taxe"
@@ -1099,6 +1131,10 @@ msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Un distributeur / revendeur / commissionnaire / affilié / revendeur tiers qui vend les produits de l'entreprise moyennant une commission."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1176,11 +1212,11 @@ msgstr "Abréviation"
 msgid "Abbreviation"
 msgstr "Abréviation"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Abréviation déjà utilisée pour une autre société"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Abréviation est obligatoire"
 
@@ -1188,7 +1224,7 @@ msgstr "Abréviation est obligatoire"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Au-dessus"
 
@@ -1210,7 +1246,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1246,7 +1282,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Quantité acceptée en UOM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Quantité Acceptée"
@@ -1408,7 +1444,7 @@ msgid "Account Manager"
 msgstr "Gestionnaire de la comptabilité"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -1426,7 +1462,7 @@ msgstr "Compte comptable manquant"
 msgid "Account Name"
 msgstr "Nom du Compte"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Compte non trouvé"
 
@@ -1439,7 +1475,7 @@ msgstr "Compte non trouvé"
 msgid "Account Number"
 msgstr "Numéro de compte"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Numéro de compte {0} déjà utilisé dans le compte {1}"
 
@@ -1478,7 +1514,7 @@ msgstr "Sous-type de compte"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1494,11 +1530,11 @@ msgstr "Type de compte"
 msgid "Account Value"
 msgstr "Valeur du compte"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
 
@@ -1568,24 +1604,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Un compte avec des enfants ne peut pas être converti en grand livre"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Un compte contenant une transaction ne peut pas être converti en groupe"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Un compte contenant une transaction ne peut pas être supprimé"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Un compte contenant une transaction ne peut pas être converti en grand livre"
 
@@ -1593,11 +1629,11 @@ msgstr "Un compte contenant une transaction ne peut pas être converti en grand
 msgid "Account {0} added multiple times"
 msgstr "Compte {0} ajouté plusieurs fois"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1605,11 +1641,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Le compte {0} n'appartient pas à la société : {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Compte {0} n'existe pas"
 
@@ -1625,15 +1661,15 @@ msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Comp
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Le compte {0} n'appartient pas à la société {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Le compte {0} existe dans la société mère {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Le compte {0} est ajouté dans la société enfant {1}."
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1649,19 +1685,19 @@ msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Compte {0}: Le Compte parent {1} ne peut pas être un grand livre"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Compte {0}: Le Compte parent {1} n'existe pas"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent"
 
@@ -1981,8 +2017,8 @@ msgstr "Écriture comptable pour le service"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2005,7 +2041,7 @@ msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise:
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2065,12 +2101,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Comptes"
 
@@ -2104,7 +2140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2118,7 +2154,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Résumé des Comptes Créditeurs"
@@ -2134,7 +2170,7 @@ msgstr "Résumé des Comptes Créditeurs"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2172,7 +2208,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Compte escompté des comptes débiteurs"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Résumé des Comptes Débiteurs"
@@ -2288,6 +2324,12 @@ msgstr "Acre (États-Unis)"
 msgid "Action Initialised"
 msgstr "Action initialisée"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2546,8 +2588,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Quantité Réelle"
 
@@ -2618,10 +2661,6 @@ msgstr "Temps et Coût Réels"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Temps Réel (en Heures)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Qté réelle en stock"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2658,7 +2697,7 @@ msgstr "Ajouter une promotion"
 msgid "Add Employees"
 msgstr "Ajouter des employés"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2714,8 +2753,8 @@ msgstr "Ajouter ou déduire"
 msgid "Add Order Discount"
 msgstr "Ajouter une remise de commande"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2792,8 +2831,8 @@ msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)"
 msgid "Add Stock"
 msgstr "Ajouter du stock"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Ajouter une sous-Ruche"
 
@@ -2832,6 +2871,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Ajouter des détails"
@@ -2868,7 +2911,7 @@ msgstr "Ajouter à Prospect"
 msgid "Add to Transit"
 msgstr "Ajouter aux marchandises en transit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2886,7 +2929,7 @@ msgstr "Ajouté par"
 msgid "Added On"
 msgstr "Ajouté le"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}."
 
@@ -3034,7 +3077,7 @@ msgstr "Montant de la remise supplémentaire"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Montant de la Remise Supplémentaire (Devise de la Société)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3291,7 +3334,7 @@ msgstr "Adresse et Contact"
 msgid "Address and Contacts"
 msgstr "Adresse et contacts"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens."
 
@@ -3338,6 +3381,10 @@ msgstr "Compte d'avance : {0} doit être dans la devise de facturation du clien
 msgid "Advance Amount"
 msgstr "Montant de l'Avance"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3382,7 +3429,7 @@ msgstr "Statut de l'acompte"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Paiements Anticipés"
@@ -3418,7 +3465,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Montant de l'Avance"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
 
@@ -3468,7 +3515,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr "Aéronautique"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3646,7 +3693,7 @@ msgstr "Âge"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Age (jours)"
 
@@ -3654,6 +3701,13 @@ msgstr "Age (jours)"
 msgid "Age ({0})"
 msgstr "Âge ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3699,12 +3753,6 @@ msgstr "Représentant"
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Détails de l'agent"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3794,12 +3842,12 @@ msgid "All Customer Contact"
 msgstr "Tout Contact Client"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Tous les Groupes Client"
 
@@ -3807,21 +3855,6 @@ msgstr "Tous les Groupes Client"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Tous les départements"
 
@@ -3830,14 +3863,7 @@ msgstr "Tous les départements"
 msgid "All Employee (Active)"
 msgstr "Tous les Employés (Actifs)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Tous les Groupes d'Articles"
 
@@ -3881,27 +3907,27 @@ msgstr "Tous les Contacts Fournisseurs"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Tous les groupes de fournisseurs"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Tous les territoires"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Tous les entrepôts"
 
@@ -3936,11 +3962,11 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3952,7 +3978,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4092,7 +4118,7 @@ msgstr "Qté allouée"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4174,8 +4200,8 @@ msgstr "Autoriser la consommation de plusieurs matériaux"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Autoriser un Stock Négatif"
 
@@ -4356,6 +4382,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4495,7 +4527,7 @@ msgstr "Autoriser les transfert  de matiéres premiére mais si la quantité req
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4599,7 +4631,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Article alternatif"
 
@@ -4706,6 +4738,8 @@ msgstr "Toujours demander"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4753,7 +4787,7 @@ msgstr "Toujours demander"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4808,7 +4842,10 @@ msgstr "Toujours demander"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5028,6 +5065,10 @@ msgstr "Nb"
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5038,8 +5079,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Une erreur s'est produite lors du processus de mise à jour"
 
@@ -5100,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5421,6 +5462,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Rendez-Vous"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5433,10 +5480,14 @@ msgstr "Paramètres de réservation de rendez-vous"
 msgid "Appointment Booking Slots"
 msgstr "Horaires de prise de rendez-vous"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Confirmation de rendez-vous"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5449,25 +5500,59 @@ msgstr "Détails du rendez-vous"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Durée du rendez-vous (en minutes)"
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Rendez-vous avec"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5516,7 +5601,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5594,7 +5679,7 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5606,12 +5691,12 @@ msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de trav
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5744,7 +5829,7 @@ msgstr "Compte de Catégorie d'Actif"
 msgid "Asset Category Name"
 msgstr "Nom de Catégorie d'Actif"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Catégorie d'Actif est obligatoire pour l'article Immobilisé"
 
@@ -6115,7 +6200,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "L'actif {0} n'existe pas"
 
@@ -6139,7 +6224,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6177,15 +6262,15 @@ msgstr "Actifs - Immo."
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Attribuer un emploi à un salarié"
 
@@ -6196,7 +6281,7 @@ msgid "Assign to Name"
 msgstr "Attribuer au nom"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6222,7 +6307,7 @@ msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est sup
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6283,7 +6368,7 @@ msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6291,11 +6376,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6359,11 +6444,11 @@ msgstr "Nom de l'Attribut"
 msgid "Attribute Value"
 msgstr "Valeur de l'Attribut"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Table d'Attribut est obligatoire"
 
@@ -6371,19 +6456,19 @@ msgstr "Table d'Attribut est obligatoire"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Attributs"
 
@@ -6470,6 +6555,16 @@ msgstr "Création automatique d'un contact"
 msgid "Auto Fetch"
 msgstr "Récupération automatique"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6590,8 +6685,8 @@ msgstr "Re-commande auto"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Document de répétition automatique mis à jour"
 
@@ -6936,8 +7031,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7196,8 +7291,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr "Nomenclature et Production"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Nomenclature ne contient aucun article en stock"
 
@@ -7328,7 +7423,7 @@ msgstr "Solde en devise de base"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7401,7 +7496,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7600,7 +7695,7 @@ msgstr "Solde bancaire"
 msgid "Bank Details"
 msgstr "Coordonnées bancaires"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Traite bancaire"
 
@@ -7774,7 +7869,7 @@ msgstr "Transaction bancaire {0} mise à jour"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Compte Bancaire ne peut pas être nommé {0}"
 
@@ -7831,11 +7926,11 @@ msgstr "Banque"
 msgid "Barcode Type"
 msgstr "Type de code-barres"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Le code-barres {0} n'est pas un code {1} valide"
 
@@ -7938,10 +8033,10 @@ msgstr "Basé sur le document"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Basé sur les conditions de paiement"
 
@@ -7990,7 +8085,7 @@ msgstr "Prix de base (comme l’UdM du Stock)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8073,8 +8168,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8104,11 +8200,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "N° du Lot"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Le numéro de lot est obligatoire"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8120,7 +8216,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8135,7 +8231,7 @@ msgstr "N° du Lot."
 msgid "Batch Nos"
 msgstr "Numéros de lots"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Les numéros de lot sont créés avec succès"
 
@@ -8247,7 +8343,7 @@ msgstr "Avant la réconciliation"
 msgid "Begin On (Days)"
 msgstr "Commencer le (jours)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8266,7 +8362,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8287,7 +8383,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8304,8 +8400,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Nomenclatures"
@@ -8494,7 +8590,7 @@ msgstr "Nombre d'intervalles de facturation"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8539,7 +8635,7 @@ msgid "Bin"
 msgstr "Boîte"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8604,7 +8700,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Noir"
 
@@ -8675,10 +8771,10 @@ msgstr "Bloquer la facture"
 msgid "Block Supplier"
 msgstr "Bloquer le fournisseur"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8815,7 +8911,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies"
 
@@ -9271,7 +9367,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9323,13 +9419,6 @@ msgstr "Longueur du câble (UK)"
 msgid "Cable Length (US)"
 msgstr "Longueur du câble (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9597,11 +9686,11 @@ msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9633,7 +9722,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Date d'annulation"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9641,7 +9730,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9649,9 +9738,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Impossible de fusionner"
 
@@ -9659,7 +9748,7 @@ msgstr "Impossible de fusionner"
 msgid "Cannot Relieve Employee"
 msgstr "Ne peut pas soulager l'employé"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9675,7 +9764,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé."
 
@@ -9688,7 +9777,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9724,11 +9813,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9740,15 +9829,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9760,11 +9849,11 @@ msgstr "Conversion impossible du Centre de Coûts en livre car il possède des n
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
 
@@ -9780,7 +9869,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9802,8 +9891,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9831,15 +9920,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9851,7 +9940,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9864,7 +9953,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9918,6 +10007,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                            The Allowed Qty is calculated as follows:
                                            • Actual Qty [Available Qty at Warehouse] = {5}
                                            • Reserved Stock [Ignore current SRE] = {6}
                                            • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                            • Voucher Qty [Voucher Item Qty] = {8}
                                            • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                            • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                            • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                            "
 msgstr ""
@@ -9930,7 +10023,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9939,7 +10032,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne"
 
@@ -9947,7 +10040,7 @@ msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé."
 
@@ -9955,7 +10048,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
 
@@ -9979,7 +10072,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10123,7 +10216,7 @@ msgstr "Reprendre les communications et commentaires"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Espèces"
 
@@ -10373,7 +10466,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte.
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation."
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10453,7 +10546,7 @@ msgstr "Arbre à cartes"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10557,7 +10650,7 @@ msgstr "Chimique"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Chèque"
 
@@ -10593,7 +10686,7 @@ msgstr "Largeur du Chèque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Chèque/Date de Référence"
 
@@ -10651,7 +10744,7 @@ msgstr "Nom de l'enfant"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10660,7 +10753,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10678,7 +10771,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Erreur de référence circulaire"
 
@@ -10780,6 +10873,10 @@ msgstr "Nettoyé"
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10840,7 +10937,7 @@ msgstr "Prêt proche"
 msgid "Close Replied Opportunity After Days"
 msgstr "Fermer l'opportunité répliquée après des jours"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10893,7 +10990,7 @@ msgstr "Fermeture (ouverture + total)"
 msgid "Closing Account Head"
 msgstr "Compte de clôture"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres"
 
@@ -11043,7 +11140,7 @@ msgstr "Echelon de collecte"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Couleur"
 
@@ -11066,7 +11163,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11279,6 +11380,7 @@ msgstr "Sociétés"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11353,7 +11455,7 @@ msgstr "Sociétés"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11525,6 +11627,7 @@ msgstr "Sociétés"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11699,11 +11802,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nom de l'Adresse de la Société"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11785,7 +11888,7 @@ msgstr "Logo de la société"
 msgid "Company Name cannot be Company"
 msgstr "Nom de la Société ne peut pas être Company"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Entreprise non liée"
 
@@ -11819,7 +11922,7 @@ msgstr "Adresse d'expédition"
 msgid "Company Tax ID"
 msgstr "Num. TVA intra-communautaire"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11831,8 +11934,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Le champ de l'entreprise est obligatoire"
 
@@ -11848,7 +11951,7 @@ msgstr "L'entreprise est obligatoire"
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11862,7 +11965,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11901,7 +12004,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Société {0} n'existe pas"
@@ -11943,12 +12046,13 @@ msgstr "Nom du concurrent"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Concurrents"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Terminer la tâche"
 
@@ -11970,7 +12074,7 @@ msgstr "Effectué par"
 msgid "Completed On"
 msgstr "Terminé le"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12002,13 +12106,21 @@ msgstr "Quantité Terminée"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12028,6 +12140,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr "Ordres de travail terminés"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Achèvement"
@@ -12322,12 +12439,12 @@ msgstr "Consultant"
 msgid "Consulting"
 msgstr "Conseil"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Consommable"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Consommable"
 
@@ -12738,7 +12855,7 @@ msgstr "Facteur de Conversion"
 msgid "Conversion Rate"
 msgstr "Taux de Conversion"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
 
@@ -12746,15 +12863,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12831,13 +12948,13 @@ msgstr "Correctif"
 msgid "Corrective Action"
 msgstr "Action corrective"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Carte de travail corrective"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Opération corrective"
@@ -13005,7 +13122,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13095,7 +13212,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Centre de coûts et budgétisation"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13107,7 +13224,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -13140,7 +13257,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Centre de coûts: {0} n'existe pas"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Centres de coûts"
 
@@ -13463,7 +13580,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Créer une entrée de journal inter-entreprises"
 
@@ -13563,14 +13680,14 @@ msgstr "Créer une opportunité"
 msgid "Create POS Opening Entry"
 msgstr "Créer une entrée d'ouverture de PDV"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Créer des entrées de paiement"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Créer une entrée de paiement"
@@ -13579,7 +13696,7 @@ msgstr "Créer une entrée de paiement"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13591,6 +13708,10 @@ msgstr "Créer une liste de prélèvement"
 msgid "Create Print Format"
 msgstr "Créer Format d'Impression"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13676,6 +13797,11 @@ msgstr "Créer une commande client"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Créez des commandes pour vous aider à planifier votre travail et à livrer à temps"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13683,7 +13809,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13728,7 +13854,7 @@ msgstr "Créer une tâche"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Créer un modèle de taxe"
 
@@ -13790,7 +13916,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "Créer un Poste de Travail"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13811,7 +13937,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
@@ -13845,6 +13971,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13898,6 +14029,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Création de factures d'achat ..."
@@ -14012,7 +14147,7 @@ msgstr "Crédit (transaction)"
 msgid "Credit ({0})"
 msgstr "Crédit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Compte créditeur"
 
@@ -14051,7 +14186,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Solde du Crédit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Carte de crédit"
 
@@ -14085,7 +14220,7 @@ msgstr "Nombre de jours"
 msgid "Credit Limit"
 msgstr "Limite de crédit"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14120,9 +14255,8 @@ msgstr "Mois de crédit"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14156,7 +14290,7 @@ msgstr "La note de crédit {0} a été créée automatiquement"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "À Créditer"
 
@@ -14165,16 +14299,16 @@ msgstr "À Créditer"
 msgid "Credit in Company Currency"
 msgstr "Crédit dans la Devise de la Société"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "La limite de crédit est déjà définie pour la société {0}."
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédit atteinte pour le client {0}"
 
@@ -14354,7 +14488,7 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente."
 msgid "Currency and Price List"
 msgstr "Devise et liste de prix"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
 
@@ -14368,7 +14502,7 @@ msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les r
 msgid "Currency for {0} must be {1}"
 msgstr "Devise pour {0} doit être {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La devise du Compte Cloturé doit être {0}"
 
@@ -14603,6 +14737,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14687,6 +14822,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14725,7 +14861,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14822,7 +14958,7 @@ msgstr "Code Client"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14928,7 +15064,7 @@ msgstr "Retour d'Expérience Client"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14990,7 +15126,7 @@ msgstr "Article client"
 msgid "Customer Items"
 msgstr "Articles du clients"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Commande client locale"
 
@@ -15027,6 +15163,7 @@ msgstr "N° de Portable du Client"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15042,7 +15179,7 @@ msgstr "N° de Portable du Client"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15056,6 +15193,7 @@ msgstr "N° de Portable du Client"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15149,7 +15287,7 @@ msgstr "Client fourni"
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Service Client"
 
@@ -15212,10 +15350,6 @@ msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Le Client {0} ne fait pas parti du projet {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15324,7 +15458,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Récapitulatif quotidien du projet pour {0}"
 
@@ -15415,7 +15549,7 @@ msgstr "Date de Naissance ne peut être après la Date du Jour."
 msgid "Date of Commencement"
 msgstr "Date de démarrage"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "La date de démarrage doit être postérieure à la date de constitution"
 
@@ -15439,7 +15573,7 @@ msgstr "Date d'Émission"
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Date de transaction"
 
@@ -15589,7 +15723,7 @@ msgstr "Débit ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Compte de débit"
 
@@ -15631,9 +15765,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15661,7 +15794,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Débit Pour"
 
@@ -15741,7 +15874,7 @@ msgstr "Décilitre"
 msgid "Decimeter"
 msgstr "Décimètre"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Déclarer perdu"
 
@@ -15814,14 +15947,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15836,11 +15969,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr "Nomenclature par Défaut"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
@@ -15848,7 +15981,7 @@ msgstr "Nomenclature par défaut {0} introuvable"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
@@ -16067,6 +16200,12 @@ msgstr "Liste des Prix par Défaut"
 msgid "Default Priority"
 msgstr "Priorité par défaut"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16164,15 +16303,15 @@ msgstr "Région par Défaut"
 msgid "Default Unit of Measure"
 msgstr "Unité de Mesure par Défaut"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'"
 
@@ -16183,15 +16322,15 @@ msgstr "Méthode de Valorisation par Défaut"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Entrepôt par Défaut"
 
@@ -16217,12 +16356,18 @@ msgstr "Le compte par défaut sera automatiquement mis à jour dans la facture d
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16378,6 +16523,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16406,14 +16555,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Supprimer les transactions"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16467,23 +16622,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Livré"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Montant Livré"
@@ -16649,7 +16787,7 @@ msgstr "Gestionnaire des livraisons"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16696,7 +16834,7 @@ msgstr "Tendance des Bordereaux de Livraisons"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Bons de livraison"
@@ -16802,7 +16940,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16843,7 +16981,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "Tâche Dépendante"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17064,7 +17202,7 @@ msgstr "Concepteur"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Raison détaillée"
@@ -17427,8 +17565,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17661,7 +17799,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17733,7 +17871,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "N'aime pas"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Envoi"
 
@@ -17783,8 +17921,8 @@ msgstr "Informations d'expédition"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Notification d'expédition"
 
@@ -17930,7 +18068,7 @@ msgid "Distribution Name"
 msgstr "Nom de Distribution"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributeur"
 
@@ -17957,7 +18095,7 @@ msgstr "Ne Pas Contacter"
 msgid "Do Not Explode"
 msgstr "Ne pas décomposer"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18017,7 +18155,7 @@ msgstr "Voulez-vous informer tous les clients par courriel?"
 msgid "Do you want to submit the material request"
 msgstr "Voulez-vous valider la demande de matériel"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18084,7 +18222,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18410,6 +18548,10 @@ msgstr "Un projet en double a été créé"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Ligne {0} en double avec le même {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Dupliquer {0} trouvé dans la table"
@@ -18521,7 +18663,7 @@ msgstr "Âge le plus précoce"
 msgid "Earnest Money"
 msgstr "Arrhes"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18626,8 +18768,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18639,7 +18781,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Soit la qté cible soit le montant cible est obligatoire."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18648,12 +18790,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Électrique"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Électrique"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Électricité"
 
@@ -18745,6 +18887,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr "E-mail envoyé au fournisseur {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18770,8 +18921,9 @@ msgstr "Email Envoyé À"
 msgid "Email sent to {0}"
 msgstr "Email envoyé à {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18971,7 +19123,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18981,10 +19133,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18997,7 +19155,7 @@ msgstr "Activer la planification des rendez-vous"
 msgid "Enable Auto Email"
 msgstr "Activer la messagerie automatique"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Activer la re-commande automatique"
 
@@ -19092,12 +19250,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19109,6 +19261,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "Autoriser l'Inventaire Perpétuel"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19322,7 +19480,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19331,17 +19489,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Heure de Fin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19376,7 +19533,7 @@ msgstr "Date de fin de la période de facturation en cours"
 msgid "End of Life"
 msgstr "Fin de Vie"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19430,16 +19587,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Entrez une Valeur"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19492,7 +19644,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19566,7 +19718,7 @@ msgstr "Type d'Écriture"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Capitaux Propres"
 
@@ -19679,7 +19831,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19698,7 +19850,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19712,7 +19864,7 @@ msgstr "Rôle d'approbateur de budget exceptionnel"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19720,7 +19872,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19756,7 +19908,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Profits / Pertes sur Change"
 
@@ -19861,7 +20013,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Écriture d'Accise"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Facture d'Accise"
 
@@ -19888,7 +20040,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Exécution"
 
@@ -19933,6 +20085,10 @@ msgstr "Société Existante"
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20005,7 +20161,7 @@ msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la
 msgid "Expected End Date"
 msgstr "Date de fin prévue"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20052,7 +20208,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr "Valeur Attendue Après Utilisation Complète"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20075,7 +20231,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Charges"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 
@@ -20127,7 +20283,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 msgid "Expense Account"
 msgstr "Compte de Charge"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Compte de dépenses manquant"
 
@@ -20151,7 +20307,7 @@ msgstr "Tête de dépense modifiée"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Compte de charge est obligatoire pour l'article {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20183,7 +20339,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20204,7 +20360,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Charges Incluses dans la Valorisation"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Lots expirés"
 
@@ -20277,11 +20433,11 @@ msgstr "Historique de Travail Externe"
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Extra large"
 
@@ -20291,7 +20447,7 @@ msgstr "Extra large"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Très Petit"
 
@@ -20380,7 +20536,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Échec de l'installation des préréglages"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20414,7 +20570,7 @@ msgstr "Échec de la configuration de la société"
 msgid "Failed to setup defaults"
 msgstr "Échec de la configuration par défaut"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20477,6 +20633,11 @@ msgstr ""
 msgid "Fees"
 msgstr "Honoraires"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20487,7 +20648,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr "Récupérer des clients"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Récupérer des articles de l'entrepôt"
 
@@ -20525,8 +20686,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
 
@@ -20554,7 +20715,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20919,7 +21080,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Produits finis"
 
@@ -20960,7 +21121,7 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21115,7 +21276,7 @@ msgstr "Compte d'Actif Immobilisé"
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Un Article Immobilisé doit être un élément non stocké."
 
@@ -21240,7 +21401,7 @@ msgstr ""
 msgid "For"
 msgstr "Pour"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"."
 
@@ -21271,7 +21432,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21302,7 +21463,7 @@ msgstr "Pour la Production"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21340,7 +21501,7 @@ msgstr "Pour Fournisseur"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Pour l’Entrepôt"
@@ -21409,7 +21570,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21463,7 +21624,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21602,7 +21763,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr "Le code d'article gratuit n'est pas sélectionné"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Article gratuit non défini dans la règle de tarification {0}"
 
@@ -21681,11 +21842,7 @@ msgstr "La date de début et la date de fin sont obligatoires"
 msgid "From Date and To Date are mandatory"
 msgstr "La date de début et la date de fin sont obligatoires"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "De la date et de la date correspondent à un exercice différent"
 
@@ -21707,10 +21864,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "La Date Initiale doit être antérieure à la Date Finale"
 
@@ -21931,7 +22085,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "De la valeur doit être inférieure à la valeur de la ligne {0}"
 
@@ -22070,13 +22224,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Montant du paiement futur"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Paiement futur Ref"
 
@@ -22167,7 +22321,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Gain/Perte sur Cessions des Immobilisations"
 
@@ -22308,7 +22462,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22407,21 +22561,21 @@ msgstr "Obtenir les emplacements des articles"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obtenir les articles de"
@@ -22436,9 +22590,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Obtenir les Articles depuis nomenclature"
 
@@ -22446,7 +22600,7 @@ msgstr "Obtenir les Articles depuis nomenclature"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtenir des articles à partir de demandes d'articles auprès de ce fournisseur"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Obtenir les Articles du Produit Groupé"
 
@@ -22624,7 +22778,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Les marchandises en transit"
@@ -22633,11 +22787,11 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Gouvernement"
 
@@ -22731,6 +22885,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22769,6 +22924,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22790,12 +22947,12 @@ msgstr "Total TTC"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Total TTC (Devise de la Société)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22905,11 +23062,11 @@ msgstr "UdM du Poids Brut"
 msgid "Gross and Net Profit Report"
 msgstr "Rapport de bénéfice brut et net"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Regrouper par client"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Regrouper par fournisseur"
 
@@ -22927,7 +23084,7 @@ msgstr "Niveau parent"
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0}"
 
@@ -22957,8 +23114,8 @@ msgstr "Regrouper par Commande d'Achat"
 msgid "Group by Sales Order"
 msgstr "Regrouper par commande client"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Groupe par Bon"
 
@@ -23064,11 +23221,11 @@ msgstr "Demi-année"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Matériel"
 
@@ -23265,7 +23422,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23328,6 +23485,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23337,6 +23500,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr "Masquer les éléments non disponibles"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23401,6 +23570,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr "Liste de vacances"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23496,7 +23669,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Ressources humaines"
 
@@ -23580,7 +23753,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identification de l'emballage pour la livraison (pour l'impression)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifier les décideurs"
 
@@ -23945,7 +24118,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23991,7 +24164,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles."
 
@@ -24101,11 +24274,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Si vous {0} {1} quantités de l'article {2}, le schéma {3} sera appliqué à l'article."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Si vous {0} {1} valez un article {2}, le schéma {3} sera appliqué à l'article."
 
@@ -24161,7 +24334,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorer les chevauchements de temps des employés"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24259,7 +24432,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24396,8 +24569,14 @@ msgstr "En maintenance"
 msgid "In Mins"
 msgstr "En quelques minutes"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24424,7 +24603,7 @@ msgid "In Production"
 msgstr "En production"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24448,11 +24627,11 @@ msgstr ""
 msgid "In Transit"
 msgstr "En transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24838,7 +25017,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24892,7 +25071,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr "Appel entrant du {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24909,7 +25088,7 @@ msgstr "Equilibre des quantités aprés une transaction"
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24965,9 +25144,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Entrepôt incorrect"
 
@@ -25071,7 +25251,7 @@ msgstr "Revenu indirect"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Individuel"
 
@@ -25130,7 +25310,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Initié"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25141,8 +25321,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspecté Par"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25166,7 +25346,7 @@ msgstr "Inspection Requise à l'expedition"
 msgid "Inspection Required before Purchase"
 msgstr "Inspection Requise à la réception"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25238,9 +25418,9 @@ msgstr "Capacité insuffisante"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
@@ -25248,12 +25428,12 @@ msgstr "Permissions insuffisantes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25398,7 +25578,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Intéressé"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25408,7 +25588,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25434,7 +25614,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25509,7 +25689,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25525,7 +25705,7 @@ msgstr "Attribut invalide"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25538,7 +25718,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
 
@@ -25568,7 +25748,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25589,7 +25769,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25623,7 +25803,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "Élément non valide"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25645,11 +25825,11 @@ msgstr "Entrée d'ouverture non valide"
 msgid "Invalid POS Invoices"
 msgstr "Factures PDV non valides"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Compte parent non valide"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Numéro de pièce non valide"
 
@@ -25684,7 +25864,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
@@ -25709,7 +25889,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25758,18 +25938,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Référence invalide {0} {1}"
@@ -25786,11 +25970,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25809,7 +25993,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Invalide {0}"
 
@@ -25823,7 +26007,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Invalide {0} : {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventaire"
 
@@ -25931,7 +26115,7 @@ msgstr "Rabais de facture"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Total général de la facture"
 
@@ -26036,7 +26220,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26058,7 +26242,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26668,7 +26852,7 @@ msgstr "Note de crédit d'émission"
 msgid "Issue Date"
 msgstr "Date d'Émission"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Problème Matériel"
 
@@ -26715,8 +26899,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26742,7 +26928,7 @@ msgstr "Tickets"
 msgid "Issuing Date"
 msgstr "Date d'émission"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26809,7 +26995,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26821,10 +27007,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26845,7 +27032,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26854,7 +27041,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27016,6 +27203,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27119,7 +27307,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27127,6 +27315,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27148,6 +27337,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27182,7 +27372,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27373,7 +27563,7 @@ msgstr "Détails d'article"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27389,7 +27579,7 @@ msgstr "Détails d'article"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27519,6 +27709,7 @@ msgstr "Fabricant d'Article"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27609,8 +27800,9 @@ msgstr "Fabricant d'Article"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27624,6 +27816,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27640,7 +27833,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27653,7 +27846,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27667,7 +27860,7 @@ msgstr "Fabricant d'Article"
 msgid "Item Name"
 msgstr "Nom de l'article"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27714,8 +27907,8 @@ msgstr "Paramètres du prix de l'article"
 msgid "Item Price Stock"
 msgstr "Stock et prix de l'article"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27723,11 +27916,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
 
@@ -27930,7 +28123,7 @@ msgstr "Paramètres de Variante d'Article"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Variantes d'article mises à jour"
 
@@ -28014,7 +28207,7 @@ msgstr "Détail des Taxes par Article"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28034,15 +28227,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "L'article a des variantes."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28064,7 +28257,7 @@ msgstr "Libellé de l'article"
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28087,7 +28280,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
 
@@ -28103,6 +28296,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28112,7 +28309,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Article {0} n'existe pas"
 
@@ -28145,7 +28342,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "L'article {0} a atteint sa fin de vie le {1}"
 
@@ -28153,7 +28350,7 @@ msgstr "L'article {0} a atteint sa fin de vie le {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28161,11 +28358,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Article {0} est annulé"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Article {0} est désactivé"
 
@@ -28177,7 +28374,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "L'article {0} n'est pas un article avec un numéro de série"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Article {0} n'est pas un article stocké"
 
@@ -28185,11 +28382,11 @@ msgstr "Article {0} n'est pas un article stocké"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -28197,7 +28394,7 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "L'article {0} doit être une Immobilisation"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28263,7 +28460,7 @@ msgstr "Registre des Ventes par Article"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28326,7 +28523,7 @@ msgstr "Articles pour demande de matière première"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28401,7 +28598,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28430,7 +28627,7 @@ msgstr "Analyse des cartes de travail"
 msgid "Job Card Item"
 msgstr "Poste de travail"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28449,7 +28646,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28473,31 +28670,35 @@ msgstr "Journal de temps de la carte de travail"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Travail commencé"
@@ -28560,11 +28761,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28576,7 +28777,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28795,7 +28996,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28896,7 +29097,7 @@ msgstr "Montant de la Référence de Coût au Débarquement"
 msgid "Lapsed"
 msgstr "Caduc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Grand"
 
@@ -28923,7 +29124,7 @@ msgstr "Dernière date d'achèvement"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29430,7 +29631,7 @@ msgstr "Factures liées"
 msgid "Linked Location"
 msgstr "Lieu lié"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29476,7 +29677,7 @@ msgstr "Charger tous les critères"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29515,7 +29716,7 @@ msgstr "Prêts (Passif)"
 msgid "Loans and Advances (Assets)"
 msgstr "Prêts et avances (actif)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Locale"
 
@@ -29619,7 +29820,7 @@ msgstr "Motif perdu"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Raisons perdues"
@@ -29648,8 +29849,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr "Certificat de déduction inférieure"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Revenu bas"
 
@@ -29781,7 +29982,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29806,10 +30007,10 @@ msgstr "Dysfonctionnement de la machine"
 msgid "Machine operator errors"
 msgstr "Erreurs de l'opérateur de la machine"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Principal"
 
@@ -29871,7 +30072,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29946,11 +30147,11 @@ msgstr "Détails de l'Échéancier d'Entretien"
 msgid "Maintenance Schedule Item"
 msgstr "Article de Calendrier d'Entretien"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Un Calendrier de Maintenance {0} existe pour {1}"
 
@@ -30044,7 +30245,7 @@ msgstr "Visite d'Entretien"
 msgid "Maintenance Visit Purpose"
 msgstr "Objectif de la Visite d'Entretien"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0}"
 
@@ -30054,8 +30255,8 @@ msgid "Major/Optional Subjects"
 msgstr "Sujets Principaux / En Option"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30077,7 +30278,7 @@ msgstr "Créer une Écriture d'Amortissement"
 msgid "Make Difference Entry"
 msgstr "Créer l'Écriture par Différence"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30115,13 +30316,13 @@ msgstr "Faire des Factures de Vente"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Faire une entrée de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30160,7 +30361,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Gérer vos commandes"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Gestion"
 
@@ -30267,7 +30468,7 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30275,8 +30476,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30355,7 +30556,7 @@ msgstr "Fabricant"
 msgid "Manufacturer Part Number"
 msgstr "Numéro de Pièce du Fabricant"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Le numéro de pièce du fabricant {0} n'est pas valide"
 
@@ -30380,8 +30581,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30595,6 +30796,12 @@ msgstr "État Civil"
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30615,7 +30822,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Part de Marché"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30704,14 +30911,14 @@ msgstr "Consommation de matériel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
 
@@ -30724,7 +30931,7 @@ msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Pro
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30740,8 +30947,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30787,7 +30994,7 @@ msgstr "Réception Matériel"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30805,10 +31012,10 @@ msgstr "Réception Matériel"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30890,7 +31097,7 @@ msgstr "Type de Demande de Matériel"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
 
@@ -30958,11 +31165,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30970,14 +31177,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr "Transfert de matériel"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31031,8 +31238,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31107,7 +31314,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Max : {0}"
 
@@ -31137,11 +31344,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -31177,7 +31384,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr "Quantité maximale d'échantillon pouvant être conservée"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31206,7 +31413,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
@@ -31254,7 +31461,7 @@ msgstr "Fusionner avec un compte existant"
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31303,7 +31510,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31332,8 +31539,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Revenu Intermédiaire"
 
@@ -31574,7 +31781,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31583,7 +31793,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31629,7 +31839,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31645,7 +31855,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31653,6 +31863,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31874,7 +32088,7 @@ msgstr "Déplacer l'Article"
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31925,7 +32139,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31933,7 +32147,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31955,7 +32169,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32087,7 +32301,7 @@ msgid "Natural Gas"
 msgstr "Gaz Naturel"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Analyse des besoins"
 
@@ -32106,7 +32320,7 @@ msgstr "Quantité Négative n'est pas autorisée"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32116,7 +32330,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Taux de Valorisation Négatif n'est pas autorisé"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Négociation / Révision"
 
@@ -32522,6 +32736,10 @@ msgstr "Nouveau lieu"
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32550,10 +32768,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Nouvelle facture de vente"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32588,7 +32806,7 @@ msgstr "Nouveau Nom d'Entrepôt"
 msgid "New Workplace"
 msgstr "Nouveau Lieu de Travail"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32662,7 +32880,7 @@ msgstr "Le prochain Email sera envoyé le :"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Aucun compte ne correspond à ces filtres: {}"
 
@@ -32683,7 +32901,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32699,11 +32917,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Aucun Article avec le Code Barre {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Aucun Article avec le N° de Série {0}"
 
@@ -32742,7 +32960,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Aucune autorisation"
 
@@ -32754,7 +32972,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32766,7 +32984,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32844,7 +33062,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32860,7 +33082,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32909,6 +33131,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33066,11 +33292,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33078,6 +33304,10 @@ msgstr ""
 msgid "No products found."
 msgstr "Aucun produit trouvé."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33134,6 +33364,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33175,8 +33409,8 @@ msgstr "Pas de valeurs"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33216,7 +33450,7 @@ msgstr "Non-conformité"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "À But Non Lucratif"
 
@@ -33363,7 +33597,7 @@ msgstr "En rupture"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33389,7 +33623,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
 
@@ -33397,7 +33631,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33856,7 +34090,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr "Inclure uniquement les paiements alloués"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33864,6 +34098,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33902,7 +34140,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34059,7 +34297,7 @@ msgstr "Ouvrir un nouveau ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34180,7 +34418,7 @@ msgstr "Ouverture d'un outil de création de facture"
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                             '{1}' account is required to post these values. Please set it in Company: {2}.

                                             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34206,7 +34444,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Quantité d'Ouverture"
@@ -34218,30 +34456,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock d'Ouverture"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34263,7 +34501,7 @@ msgstr "Ouverture et fermeture"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34355,6 +34593,10 @@ msgstr "Description de l'Opération"
 msgid "Operation ID"
 msgstr "ID d'opération"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34365,11 +34607,6 @@ msgstr "ID de ligne d'opération"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Numéro de ligne d'opération"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34394,15 +34631,19 @@ msgstr "Opération terminée pour combien de produits finis ?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34417,7 +34658,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34737,7 +34978,8 @@ msgstr "Commandé"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Qté Commandée"
 
@@ -34865,7 +35107,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34974,7 +35216,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35091,21 +35333,25 @@ msgstr ""
 msgid "Overdue"
 msgstr "En retard"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Jours en retard"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35128,7 +35374,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr "En retard et à prix réduit"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Conditions qui coincident touvées entre :"
 
@@ -35162,15 +35408,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Responsable"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35456,7 +35693,7 @@ msgstr "Profil PDV"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35658,7 +35895,7 @@ msgstr "Payé"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35818,7 +36055,7 @@ msgstr "Lot Parent"
 msgid "Parent Company"
 msgstr "Maison mère"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "La société mère doit être une société du groupe"
 
@@ -35884,7 +36121,7 @@ msgstr "Procédure parentale"
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35903,11 +36140,11 @@ msgstr "Groupe de fournisseurs parent"
 msgid "Parent Task"
 msgstr "Tâche Parente"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35927,7 +36164,7 @@ msgstr "Territoire Parent"
 msgid "Parent Warehouse"
 msgstr "Entrepôt Parent"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35949,7 +36186,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36034,6 +36271,11 @@ msgstr "Partiellement reçu"
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36165,7 +36407,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36194,7 +36436,7 @@ msgstr "Tiers"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Compte de Tiers"
 
@@ -36379,7 +36621,7 @@ msgstr "Restriction d'article disponible"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36406,7 +36648,7 @@ msgstr "Type de Tiers"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                            {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
 
@@ -36495,16 +36737,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36555,15 +36797,15 @@ msgid "Payable"
 msgstr "Créditeur"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Comptes Créditeurs"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36598,7 +36840,7 @@ msgstr "Paramètres du Payeur"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Paiement"
 
@@ -36729,7 +36971,7 @@ msgstr "Déduction d’Écriture de Paiement"
 msgid "Payment Entry Reference"
 msgstr "Référence d’Écriture de Paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "L’Écriture de Paiement existe déjà"
 
@@ -36738,7 +36980,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
@@ -36811,6 +37053,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36990,11 +37236,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37002,7 +37248,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37034,11 +37280,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendrier de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37056,10 +37302,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Terme de paiement"
@@ -37331,12 +37577,14 @@ msgstr "Qté en Attente"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Quantité en attente"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37372,11 +37620,11 @@ msgstr "Activités en Attente pour aujourd'hui"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37489,7 +37737,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analyse de perception"
 
@@ -37519,11 +37767,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "Bon de Clôture de la Période"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37543,7 +37791,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr "Date de fin de la période"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37585,11 +37833,11 @@ msgstr "Paramètres de période"
 msgid "Period Start Date"
 msgstr "Date de début de la période"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37691,15 +37939,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Élément fantôme"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Pharmaceutique"
 
@@ -37737,11 +37985,11 @@ msgstr "Numéro de téléphone"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38001,7 +38249,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Qté Planifiée"
 
@@ -38042,7 +38291,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planification"
 
@@ -38098,7 +38347,7 @@ msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramè
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38122,6 +38371,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38130,6 +38383,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38142,7 +38399,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38201,24 +38458,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrètes"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Veuillez vérifier votre email pour confirmer le rendez-vous."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Veuillez cliquer sur \"Générer calendrier''"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38234,15 +38494,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe."
 
@@ -38266,7 +38526,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38278,7 +38538,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne créez pas plus de 500 objets à la fois."
 
@@ -38356,11 +38616,11 @@ msgid "Please enter Expense Account"
 msgstr "Veuillez entrer un Compte de Charges"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 
@@ -38368,7 +38628,7 @@ msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 msgid "Please enter Item first"
 msgstr "Veuillez d’abord entrer l'Article"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38417,6 +38677,11 @@ msgstr "Veuillez entrer entrepôt et date"
 msgid "Please enter Write Off Account"
 msgstr "Veuillez entrer un Compte de Reprise"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38441,7 +38706,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
@@ -38469,7 +38734,7 @@ msgstr "Veuillez entrer la date de relève."
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
 
@@ -38481,7 +38746,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38505,6 +38770,14 @@ msgstr "Veuillez remplir le tableau des demandes de matériel"
 msgid "Please fill the Sales Orders table"
 msgstr "Veuillez remplir le tableau des commandes client"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38537,7 +38810,7 @@ msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un aut
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38550,7 +38823,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Veuillez indiquer le nb de visites requises"
 
@@ -38591,12 +38864,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Veuillez sélectionnez Appliquer Remise Sur"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 
@@ -38627,7 +38900,7 @@ msgstr "Veuillez sélectionner une Société"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Veuillez d’abord sélectionner une Société"
@@ -38642,7 +38915,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena
 msgid "Please select Customer first"
 msgstr "S'il vous plaît sélectionnez d'abord le client"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte"
 
@@ -38680,7 +38953,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
 
@@ -38688,19 +38961,19 @@ msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
 msgid "Please select Price List"
 msgstr "Veuillez sélectionner une Liste de Prix"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
 
@@ -38708,7 +38981,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38730,7 +39003,7 @@ msgstr "Veuillez sélectionner une Société"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Veuillez d'abord sélectionner une entreprise."
 
@@ -38743,6 +39016,10 @@ msgstr "S'il vous plaît sélectionner un client"
 msgid "Please select a Delivery Note"
 msgstr "Veuillez sélectionner un bon de livraison"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38755,7 +39032,7 @@ msgstr "Veuillez sélectionner un fournisseur"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38825,6 +39102,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
@@ -38833,7 +39114,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38861,7 +39142,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38882,11 +39163,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Veuillez sélectionner un code d'article"
 
@@ -38973,7 +39254,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
 
@@ -39027,6 +39308,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39048,6 +39335,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Veuillez définir une entreprise"
@@ -39064,12 +39355,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39089,7 +39380,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Veuillez définir une adresse pour la société « {0} »"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39147,7 +39438,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39155,7 +39446,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Veuillez définir la récurrence après avoir sauvegardé"
 
@@ -39210,8 +39501,8 @@ msgstr "Définissez {0} pour l'adresse {1}."
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39219,7 +39510,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39231,7 +39526,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Veuillez spécifier la Société"
 
@@ -39262,7 +39557,7 @@ msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 msgid "Please specify from/to range"
 msgstr "Veuillez préciser la plage de / à"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39452,11 +39747,7 @@ msgstr "Publié le"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39514,7 +39805,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39673,7 +39964,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Préférence"
 
@@ -39702,7 +39993,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39818,7 +40109,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "Expérience de Travail Antérieure"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39941,7 +40232,7 @@ msgstr "Pays de la Liste des Prix"
 msgid "Price List Currency"
 msgstr "Devise de la Liste de Prix"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Devise de la Liste de Prix non sélectionnée"
 
@@ -40482,11 +40773,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Quantité de perte de processus"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40563,7 +40859,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40670,8 +40966,8 @@ msgstr "Produit"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40770,7 +41066,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40908,7 +41204,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr "Rapport de planification de la production"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Produits"
 
@@ -40981,7 +41277,58 @@ msgstr "Rentabilité"
 msgid "Profitability Analysis"
 msgstr "Analyse de Profitabilité"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40990,7 +41337,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Invitation de Collaboration à un Projet"
 
@@ -41038,7 +41385,7 @@ msgstr "Statut du Projet"
 msgid "Project Summary"
 msgstr "Résumé du projet"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Résumé du projet pour {0}"
 
@@ -41146,8 +41493,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Quantité projetée"
@@ -41160,19 +41508,15 @@ msgstr "Quantité projetée"
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Qté Projetée"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41256,12 +41600,12 @@ msgstr "Schéma promotionnel Réduction de produit"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Rédaction de Propositions"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Proposition de prix"
 
@@ -41302,7 +41646,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospection"
 
@@ -41330,7 +41674,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société"
 msgid "Providing"
 msgstr "Fournie"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41410,7 +41754,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41485,8 +41829,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41533,7 +41877,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41578,11 +41922,6 @@ msgstr "Tendances des Factures d'Achat"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "La Facture d’Achat {0} est déjà soumise"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Factures d'achat"
@@ -41623,7 +41962,7 @@ msgstr "Factures d'achat"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41632,7 +41971,7 @@ msgstr "Factures d'achat"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41768,7 +42107,7 @@ msgstr "Commandes d'achat à facturer"
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41821,7 +42160,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41913,7 +42252,7 @@ msgstr "Retour d'Achat"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Modèle de Taxes pour les Achats"
 
@@ -41996,7 +42335,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Achat"
@@ -42013,7 +42352,7 @@ msgstr "Achat"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42126,12 +42465,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42260,7 +42601,7 @@ msgstr "Quantité À Produire"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                            Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42324,6 +42665,11 @@ msgstr "Qté pour {0}"
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42340,6 +42686,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "La quantité de matières premières sera déterminée en fonction de la quantité de produits finis."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42359,19 +42710,19 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr "Quantité à Livrer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Quantité À Produire"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42393,12 +42744,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr "Quantité à Recevoir"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42453,7 +42808,7 @@ msgstr "Action Qualité"
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42542,7 +42897,7 @@ msgstr "Inspection de la Qualité"
 msgid "Quality Inspection Analysis"
 msgstr "Analyse d'inspection de la qualité"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42601,7 +42956,7 @@ msgstr "Résumé de l'inspection de la qualité"
 msgid "Quality Inspection Template"
 msgstr "Modèle d'inspection de la qualité"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42611,24 +42966,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Nom du modèle d'inspection de la qualité"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Inspection(s) Qualite"
 
@@ -42637,7 +42992,7 @@ msgstr "Inspection(s) Qualite"
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Gestion de la qualité"
 
@@ -42728,6 +43083,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42769,9 +43126,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42780,11 +43139,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42898,6 +43258,15 @@ msgstr "Quantité et Entrepôt"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42910,7 +43279,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "La quantité doit être supérieure à zéro."
 
@@ -42928,8 +43297,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
 
@@ -42937,7 +43305,7 @@ msgstr "Quantité doit être supérieure à 0"
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
@@ -42949,7 +43317,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42982,7 +43350,7 @@ msgstr "Chaîne de caractères du lien de requête"
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Écriture Rapide dans le Journal"
 
@@ -43095,7 +43463,7 @@ msgstr "Devis {0} est annulée"
 msgid "Quotation {0} not of type {1}"
 msgstr "Le devis {0} n'est pas du type {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Devis"
@@ -43171,6 +43539,7 @@ msgstr "Créé par (Email)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43220,6 +43589,7 @@ msgstr "Créé par (Email)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43401,7 +43771,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d
 msgid "Rate at which this tax is applied"
 msgstr "Taux auquel cette taxe est appliquée"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43468,8 +43838,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Matières Premières"
 
@@ -43549,7 +43919,7 @@ msgstr "Entrepôt de matières premières"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Matières premières"
 
@@ -43628,7 +43998,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43758,10 +44128,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43773,6 +44139,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43824,7 +44194,7 @@ msgid "Receivable / Payable Account"
 msgstr "Compte Débiteur / Créditeur"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43857,7 +44227,7 @@ msgstr "Recevoir"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43946,7 +44316,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Quantité reçue"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Entrées de stock reçues"
 
@@ -44176,7 +44546,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr "URL d'enregistrement"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44288,7 +44658,7 @@ msgstr "Référence #"
 msgid "Reference #{0} dated {1}"
 msgstr "Référence #{0} datée du {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44338,7 +44708,7 @@ msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour u
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "N° de Référence obligatoire si vous avez entré une date"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Numéro de référence"
 
@@ -44420,7 +44790,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
 
@@ -44508,6 +44878,18 @@ msgstr "Qté Rejetée"
 msgid "Rejected Quantity"
 msgstr "Quantité Rejetée"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44599,13 +44981,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Solde restant"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44657,7 +45039,7 @@ msgstr "Remarque"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44721,7 +45103,7 @@ msgstr "Renommez la valeur de l'attribut dans l'attribut de l'article."
 msgid "Rename Log"
 msgstr "Journal des Renommages"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Renommer non autorisé"
 
@@ -44738,15 +45120,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44759,13 +45141,13 @@ msgstr "Loué"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Niveau de réapprovisionnement"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Qté de Réapprovisionnement"
 
@@ -44776,7 +45158,7 @@ msgstr "Niveau de réapprovisionnement basé sur l’Entrepôt"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44834,7 +45216,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44857,7 +45243,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Le Type de Rapport est nécessaire"
 
@@ -44954,7 +45340,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44966,6 +45352,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44997,6 +45389,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45007,6 +45405,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45028,6 +45434,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45111,7 +45525,7 @@ msgstr "Demande de Renseignements"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Appel d'Offre"
@@ -45169,7 +45583,8 @@ msgstr "Articles demandés à commander et à recevoir"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Qté demandée"
 
@@ -45282,11 +45697,11 @@ msgstr "Obligations"
 msgid "Requires Fulfilment"
 msgstr "Nécessite des conditions"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Recherche"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Recherche & Développement"
 
@@ -45314,7 +45729,7 @@ msgstr "Re-sélectionner, si le contact choisi est édité après l'enregistreme
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Renvoyer Email de Paiement"
 
@@ -45377,7 +45792,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "Réservé"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45395,8 +45810,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Qté Réservées"
@@ -45410,11 +45826,13 @@ msgstr "La quantité réservée ({0}) ne peut pas être fractionnaire. Pour perm
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Qté Réservée pour la Production"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Qté Réservée pour un Plan de Production"
 
@@ -45424,6 +45842,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45447,7 +45866,7 @@ msgstr "Quantité Réservée"
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45461,15 +45880,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Stock réservé"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45481,34 +45902,22 @@ msgstr "Stock réservé pour des matières premières"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Réservé aux transactions Caisse (POS)"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Réserver pour la production"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Réserver pour un plan de production"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Réservé à la sous-traitance"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Réservé pour la production"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Réservé à la vente"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Réservé à la sous-traitance"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45665,8 +46074,8 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Reste du monde"
 
@@ -45692,6 +46101,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45713,6 +46128,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Restreindre aux pays"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45744,7 +46163,7 @@ msgstr "Champ du titre du résultat"
 msgid "Resume"
 msgstr "CV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45876,7 +46295,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45988,10 +46407,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -46000,10 +46419,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46026,7 +46441,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Ecriture de journal de contre-passation"
 
@@ -46035,6 +46450,10 @@ msgstr "Ecriture de journal de contre-passation"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46158,6 +46577,12 @@ msgstr "Sonnerie"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46175,12 +46600,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46246,11 +46665,11 @@ msgstr "Type de racine"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Le type de racine est obligatoire"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "La racine ne peut pas être modifiée."
 
@@ -46464,7 +46883,7 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46566,15 +46985,15 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46680,7 +47099,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46743,7 +47162,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46763,7 +47182,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement."
 
@@ -46840,7 +47259,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46893,7 +47312,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
 
@@ -46943,7 +47362,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
@@ -46951,7 +47370,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47088,15 +47507,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47108,8 +47527,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47133,7 +47552,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47190,7 +47609,7 @@ msgstr "Ligne #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
 
@@ -47206,7 +47625,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47226,23 +47645,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47250,7 +47669,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47262,7 +47681,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
@@ -47302,7 +47721,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47359,7 +47778,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Ligne {0} : Le Taux de Change est obligatoire"
 
@@ -47391,7 +47810,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47403,7 +47822,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Ligne {0}: le temps doit être inférieur au temps"
 
@@ -47559,7 +47978,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47588,7 +48007,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
 
@@ -47624,7 +48043,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47658,7 +48077,7 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47889,12 +48308,12 @@ msgstr "Mode de Rémunération"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47905,7 +48324,7 @@ msgstr "Ventes"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Compte de vente"
 
@@ -48147,6 +48566,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48181,6 +48601,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48194,7 +48615,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48237,6 +48658,7 @@ msgstr "Date de la Commande Client"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48255,6 +48677,7 @@ msgstr "Date de la Commande Client"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48310,8 +48733,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48376,8 +48799,8 @@ msgstr "Commandes de vente à livrer"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48482,8 +48905,8 @@ msgstr "Résumé du paiement des ventes"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48600,7 +49023,7 @@ msgstr "Récapitulatif des ventes"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Modèle de la Taxe de Vente"
 
@@ -48667,7 +49090,7 @@ msgstr "Modèle de Taxes et Frais de Vente"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Équipe des Ventes"
@@ -48733,24 +49156,28 @@ msgid "Sample Quantity"
 msgstr "Quantité d'échantillon"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Entrepôt de stockage des échantillons"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -48760,7 +49187,7 @@ msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçu
 msgid "Sanctioned"
 msgstr "Sanctionné"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48774,7 +49201,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48788,6 +49215,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48816,12 +49247,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr "Scan Code Barre"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48832,23 +49269,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48862,6 +49305,10 @@ msgstr "Chèque Numérisé"
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48871,7 +49318,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr "Date du Calendrier"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48882,7 +49329,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Date Prévue"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48924,6 +49371,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49064,7 +49515,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49201,7 +49652,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Sélectionner la nomenclature et la Qté pour la Production"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Sélectionner le Lot"
@@ -49222,7 +49675,7 @@ msgstr "Sélectionner une Marque ..."
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Sélectionnez une entreprise"
 
@@ -49230,7 +49683,7 @@ msgstr "Sélectionnez une entreprise"
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49266,7 +49719,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Sélectionner les Employés"
 
@@ -49291,7 +49744,7 @@ msgstr "Sélectionner des éléments"
 msgid "Select Items based on Delivery Date"
 msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49321,7 +49774,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr "Sélectionner un programme de fidélité"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49335,13 +49792,14 @@ msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Sélectionner le n° de série"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Sélectionner le lot et le n° de série"
@@ -49359,6 +49817,10 @@ msgstr "Sélectionner l'Adresse de Livraison"
 msgid "Select Supplier Address"
 msgstr "Sélectionner l'Adresse du Fournisseur"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Sélectionner l'Entrepôt Cible"
@@ -49408,6 +49870,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "Sélectionnez un fournisseur"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49448,6 +49915,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49466,7 +49938,7 @@ msgstr "Sélectionner d'abord le nom de la société."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
@@ -49478,7 +49950,7 @@ msgstr "Sélectionnez un groupe d'articles"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49683,7 +50155,7 @@ msgstr "Prix de vente"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Paramètres de Vente"
@@ -49729,6 +50201,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Envoyer un Email"
 
@@ -49740,8 +50213,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr "Envoyer des e-mails aux fournisseurs"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Envoyer un SMS"
@@ -49764,7 +50241,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49776,6 +50253,11 @@ msgstr "Envoyer au sous-traitant"
 msgid "Send with Attachment"
 msgstr "Envoyer avec pièce jointe"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49819,6 +50301,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49883,7 +50407,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49945,15 +50470,16 @@ msgstr "Numéro de série"
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49993,7 +50519,7 @@ msgstr "Expiration de Garantie du N° de Série"
 msgid "Serial No and Batch"
 msgstr "N° de Série et lot"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50006,7 +50532,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50014,6 +50540,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr "N° de Série est obligatoire pour l'Article {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50026,13 +50556,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "N° de Série {0} ne fait pas partie du Bon de Livraison {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "N° de Série {0} n’existe pas"
 
@@ -50052,15 +50582,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
@@ -50087,11 +50617,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50160,7 +50690,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50172,15 +50702,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr "Ensemble de n° de série et lot"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50192,11 +50722,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50261,7 +50792,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Série est obligatoire"
 
@@ -50453,19 +50984,19 @@ msgid "Service Stop Date"
 msgstr "Date d'arrêt du service"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50501,11 +51032,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50602,7 +51128,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50613,6 +51139,10 @@ msgstr "Entrepôt d'origine"
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50620,7 +51150,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50646,7 +51176,7 @@ msgstr "Définir comme fermé"
 msgid "Set as Completed"
 msgstr "Définir comme terminé"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Définir comme perdu"
@@ -50673,11 +51203,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50797,7 +51327,7 @@ msgstr "Définit «Entrepôt» dans chaque ligne de la table Articles."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Définir le Type de Compte aide à sélectionner ce Compte dans les transactions."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
 
@@ -51068,7 +51598,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition"
 
@@ -51161,15 +51691,15 @@ msgstr "État de livraison"
 msgid "Shipping Zipcode"
 msgstr "Code postal d'expédition"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Règle de livraison non applicable pour le pays {0} dans l'adresse de livraison"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Règle d'expédition applicable uniquement pour l'achat"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Règle d'expédition applicable uniquement pour la vente"
 
@@ -51225,7 +51755,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Qté de Pénurie"
 
@@ -51280,14 +51810,14 @@ msgstr "Afficher les journaux ayant échoué"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Afficher les paiements futurs"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51321,7 +51851,7 @@ msgstr "Afficher les derniers messages du forum"
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Afficher les bons de livraison liés"
 
@@ -51369,8 +51899,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51380,7 +51910,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr "Afficher les entrées de retour"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Afficher le vendeur"
 
@@ -51400,6 +51930,12 @@ msgstr "Afficher les variantes"
 msgid "Show Warehouse-wise Stock"
 msgstr "Afficher le stock entre les magasins"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51464,7 +52000,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51653,7 +52189,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Petit"
 
@@ -51690,7 +52226,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51698,15 +52234,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Désolé, ce code promo n'est plus valide"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Désolé, la validité de ce code promo a expiré"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Désolé, la validité de ce code promo n'a pas commencé"
 
@@ -51801,11 +52337,11 @@ msgstr "Type de source"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Entrepôt source"
@@ -51821,7 +52357,7 @@ msgstr "Adresse de l'entrepôt source"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51945,7 +52481,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52006,9 +52542,9 @@ msgstr "Journées Passées"
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Achat standard"
 
@@ -52033,10 +52569,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Vente standard"
 
@@ -52105,7 +52640,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52121,7 +52656,7 @@ msgstr "La date de début ne peut pas être antérieure à la date du jour"
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52131,6 +52666,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52164,7 +52700,7 @@ msgstr "L'année de début et l'année de fin sont obligatoires"
 msgid "Start date of current invoice's period"
 msgstr "Date de début de la période de facturation en cours"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "La date de début doit être antérieure à la date de fin pour l'Article {0}"
 
@@ -52264,7 +52800,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Le statut doit être annulé ou complété"
 
@@ -52283,6 +52819,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52301,8 +52838,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
@@ -52410,7 +52947,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52444,7 +52981,7 @@ msgstr "Détails du Stock"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52486,7 +53023,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Écriture de Stock {0} créée"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52526,7 +53063,7 @@ msgstr "Articles de Stock"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52699,9 +53236,9 @@ msgstr "Stock Reçus Mais Non Facturés"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52718,7 +53255,7 @@ msgstr "Article de Réconciliation du Stock"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Rapprochements des stocks"
 
@@ -52758,17 +53295,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52777,15 +53314,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Réservation de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52849,7 +53386,7 @@ msgstr "Qté de stock réservé (en UdM de stock)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52892,6 +53429,7 @@ msgstr "Transactions du Stock"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52939,6 +53477,7 @@ msgstr "Transactions du Stock"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53089,7 +53628,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53114,7 +53653,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53122,6 +53661,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53161,11 +53704,10 @@ msgstr "Arrêter la raison"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Magasins"
 
@@ -53185,7 +53727,7 @@ msgstr "Linéaire"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Sous-Ensembles"
 
@@ -53194,7 +53736,7 @@ msgstr "Sous-Ensembles"
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53210,7 +53752,7 @@ msgstr "Code de l'article de Sous-assemblage"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53228,7 +53770,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53305,7 +53847,7 @@ msgstr "Article sous-traité"
 msgid "Subcontracted Item To Be Received"
 msgstr "Article sous-traité à recevoir"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53361,7 +53903,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53374,7 +53916,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53512,7 +54054,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53558,7 +54100,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53568,11 +54110,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53584,12 +54126,12 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53629,11 +54171,11 @@ msgstr "Abonnement"
 msgid "Subscription End Date"
 msgstr "Date de fin d'abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "La date de fin de l'abonnement est obligatoire pour suivre les mois civils"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le plan d'abonnement"
 
@@ -53690,7 +54232,7 @@ msgstr "Paramètres des Abonnements"
 msgid "Subscription Start Date"
 msgstr "Date de début de l'abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53713,12 +54255,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr "URL de redirection réussie"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Paramètres de réussite"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53733,7 +54269,7 @@ msgstr "Réconcilié avec succès"
 msgid "Successfully Set Supplier"
 msgstr "Fournisseur défini avec succès"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53881,7 +54417,7 @@ msgstr "Qté Fournie"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53932,6 +54468,7 @@ msgstr "Qté Fournie"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54028,7 +54565,7 @@ msgstr "Détails du Fournisseur"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54076,7 +54613,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Date de la Facture du Fournisseur"
 
@@ -54087,7 +54624,7 @@ msgstr "Date de la Facture du Fournisseur"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "N° de Facture du Fournisseur"
 
@@ -54129,7 +54666,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54169,7 +54706,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54216,7 +54753,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Devis fournisseur"
@@ -54239,7 +54776,7 @@ msgstr "Comparaison des devis fournisseurs"
 msgid "Supplier Quotation Item"
 msgstr "Article Devis Fournisseur"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Devis fournisseur {0} créé"
 
@@ -54328,7 +54865,7 @@ msgstr "Type de Fournisseur"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Entrepôt Fournisseur"
@@ -54384,7 +54921,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54439,7 +54976,7 @@ msgstr "Suspendu"
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54447,7 +54984,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Basculer entre le thème clair, sombre ou système"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54472,7 +55009,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr "Synchroniser tous les comptes toutes les heures"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54523,7 +55060,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54674,7 +55211,7 @@ msgstr "Qté Cible"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Entrepôt cible"
@@ -54793,8 +55330,8 @@ msgstr "Compte de taxes"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54930,8 +55467,8 @@ msgstr "Numéro d'identification fiscale"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54970,8 +55507,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr "Taux d'Imposition"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Taux d'Imposition %"
 
@@ -55057,8 +55594,8 @@ msgstr "Compte de taxation à la source"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55162,8 +55699,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Montant Taxable"
 
@@ -55323,7 +55860,7 @@ msgstr "Taxes et Frais Déductibles"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Taxes et Frais Déductibles (Devise Société)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55374,7 +55911,7 @@ msgstr ""
 msgid "Template Item"
 msgstr "Élément de modèle"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55584,7 +56121,7 @@ msgstr "Modèle des Termes et Conditions"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55702,7 +56239,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55722,15 +56259,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55738,7 +56275,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55754,7 +56291,7 @@ msgstr "Une liste de prélèvement avec une écriture de réservation de stock n
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55766,7 +56303,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55774,7 +56311,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55788,7 +56325,11 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55800,6 +56341,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\\nVeuillez vérifier que c'est correct avant de valider le document."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55810,7 +56355,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55822,10 +56367,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55850,7 +56399,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "La différence entre from time et To Time doit être un multiple de Appointment"
 
@@ -55920,11 +56469,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                             {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                            {1}

                                            Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle."
 
@@ -55936,7 +56485,7 @@ msgstr "Les employés suivants relèvent toujours de {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55945,6 +56494,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Les {0} suivants ont été créés: {1}"
@@ -55968,23 +56521,23 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56093,7 +56646,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Le compte racine {0} doit être un groupe"
 
@@ -56109,6 +56662,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "L’article sélectionné ne peut pas avoir de Lot"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                            Do you want to continue?"
 msgstr ""
@@ -56138,7 +56695,7 @@ msgstr "Les actions existent déjà"
 msgid "The shares don't exist with the {0}"
 msgstr "Les actions n'existent pas pour {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation."
 
@@ -56184,7 +56741,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56236,15 +56793,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "Le {0} ({1}) doit être égal à {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56256,11 +56809,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56276,7 +56829,7 @@ msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous deve
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56325,7 +56878,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur\""
 
@@ -56345,7 +56898,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56417,11 +56970,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56465,6 +57022,10 @@ msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuratio
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56603,6 +57164,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56621,7 +57186,7 @@ msgstr "Ce module est prévu pour être déprécié et sera entièrement supprim
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56728,6 +57293,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56748,10 +57317,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56869,11 +57446,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Des journaux horaires sont requis pour {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56984,7 +57561,7 @@ msgstr "À Facturer"
 msgid "To Currency"
 msgstr "Devise Finale"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "La date de fin ne peut être antérieure à la date de début"
@@ -57273,7 +57850,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
 
@@ -57281,7 +57858,7 @@ msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
 
@@ -57601,12 +58178,15 @@ msgstr "Total de la Commission"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Total terminé Quantité"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57957,12 +58537,17 @@ msgstr "Coût d'Achat Total (via Facture d'Achat)"
 msgid "Total Qty"
 msgstr "Qté Totale"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57977,6 +58562,7 @@ msgstr "Qté Totale"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58044,7 +58630,7 @@ msgstr "Total des tâches"
 msgid "Total Tax"
 msgstr "Total des Taxes"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58208,7 +58794,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Le pourcentage total de contribution devrait être égal à 100"
 
@@ -58233,6 +58819,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58367,7 +58957,7 @@ msgstr "Date de la transaction"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58464,7 +59054,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Type de transaction"
 
@@ -58500,7 +59090,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
@@ -58551,7 +59141,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58646,7 +59236,7 @@ msgstr "Type de transfert"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58700,7 +59290,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58806,7 +59396,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Date de fin de la période d'évaluation"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation"
 
@@ -58815,7 +59405,7 @@ msgstr "La date de fin de la période d'évaluation ne peut pas précéder la da
 msgid "Trial Period Start Date"
 msgstr "Date de début de la période d'essai"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "La date de début de la période d'essai ne peut pas être postérieure à la date de début de l'abonnement"
 
@@ -58956,6 +59546,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59011,6 +59602,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59025,6 +59617,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59034,14 +59627,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59100,7 +59693,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Facteur de Conversion de l'UdM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}"
 
@@ -59119,7 +59712,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59174,6 +59767,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59295,7 +59892,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59312,7 +59909,7 @@ msgstr "Unité de mesure"
 msgid "Unit of Measure (UOM)"
 msgstr "Unité de mesure (UdM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion"
 
@@ -59756,7 +60353,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Mise à jour des variantes ..."
 
@@ -59768,7 +60365,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59805,8 +60402,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Revenu Élevé"
 
@@ -59871,6 +60468,12 @@ msgstr "Utiliser l'API Google Maps Direction pour optimiser l'itinéraire"
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59894,7 +60497,7 @@ msgstr "Utiliser les nomenclatures à plusieurs niveaux"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59954,7 +60557,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Utilisez un nom différent du nom du projet précédent"
 
@@ -60050,7 +60653,7 @@ msgstr "Temps de résolution utilisateur"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
 
@@ -60111,10 +60714,10 @@ msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60237,7 +60840,7 @@ msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires p
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "La date de validité ne peut pas être antérieure à la date de transaction"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "La date de validité ne peut pas être avant la date de transaction"
 
@@ -60332,7 +60935,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr "Méthode de Valorisation"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60377,7 +60980,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60388,19 +60991,19 @@ msgstr "Taux de Valorisation"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré"
 
@@ -60475,7 +61078,7 @@ msgid "Value Or Qty"
 msgstr "Valeur ou Qté"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Proposition de valeur"
 
@@ -60564,7 +61167,7 @@ msgstr ""
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Erreur d'attribut de variante"
 
@@ -60583,7 +61186,7 @@ msgstr "Variante de nomenclature"
 msgid "Variant Based On"
 msgstr "Variante Basée Sur"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Les variantes basées sur ne peuvent pas être modifiées"
 
@@ -60601,7 +61204,7 @@ msgstr "Champ de Variante"
 msgid "Variant Item"
 msgstr "Élément de variante"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Articles de variante"
 
@@ -60620,11 +61223,6 @@ msgstr "La création de variantes a été placée en file d'attente."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantes"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60676,16 +61274,31 @@ msgstr "Nom du vendeur"
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Vérifié Par"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Vérifier les courriels"
@@ -60780,6 +61393,10 @@ msgstr ""
 msgid "View Now"
 msgstr "Voir maintenant"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60986,7 +61603,7 @@ msgstr "Nom du bon"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61018,7 +61635,7 @@ msgstr "Nom du bon"
 msgid "Voucher No"
 msgstr "N° de Référence"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61060,7 +61677,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61150,9 +61767,9 @@ msgstr "Entrepôt (Travaux en Cours)"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Salaires"
 
@@ -61179,8 +61796,8 @@ msgid "Warehouse Contact Info"
 msgstr "Info de Contact de l'Entrepôt"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61269,7 +61886,7 @@ msgstr "L'entrepôt est obligatoire"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Entrepôt introuvable sur le compte {0}"
 
@@ -61287,7 +61904,7 @@ msgstr "Balance des articles par entrepôt"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61296,7 +61913,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61417,7 +62034,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61433,7 +62050,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
 
@@ -61535,6 +62152,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61723,10 +62344,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61748,11 +62369,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} a été trouvé en tant que compte du grand livre."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant"
 
@@ -61762,7 +62383,7 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "blanc"
 
@@ -61804,7 +62425,7 @@ msgstr "S'appliquera également pour des variantes sauf si remplacé"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Virement"
 
@@ -61845,7 +62466,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61895,7 +62516,7 @@ msgstr "Travaux Effectués"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Travaux en cours"
@@ -61937,7 +62558,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62195,7 +62816,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr "Heures de travail de la station de travail"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}"
 
@@ -62218,7 +62839,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Reprise"
 
@@ -62323,7 +62944,7 @@ msgstr "Valeur comptable nette"
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Mauvais mot de passe"
 
@@ -62383,11 +63004,11 @@ msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écr
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62403,7 +63024,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
 
@@ -62423,7 +63044,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement"
 
@@ -62492,7 +63113,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62512,7 +63133,7 @@ msgstr "Vous ne pouvez pas utiliser plus de {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
@@ -62528,7 +63149,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62557,11 +63178,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62569,7 +63190,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62581,15 +63202,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Vous avez déjà choisi des articles de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62605,7 +63226,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande."
 
@@ -62613,6 +63234,10 @@ msgstr "Vous devez activer la re-commande automatique dans les paramètres de st
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Vous n'avez pas encore créé de {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
@@ -62639,12 +63264,16 @@ msgstr "Interactions YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Votre commande est livrée!"
 
@@ -62707,10 +63336,14 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "montant"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62727,7 +63360,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62797,7 +63430,7 @@ msgstr ""
 msgid "fieldname"
 msgstr "nom du Champ"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62895,7 +63528,7 @@ msgstr ""
 msgid "per hour"
 msgstr "par heure"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62911,6 +63544,10 @@ msgstr "nom de la colonne de l'article du lot de produits dans la commande clien
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "quantité"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62967,7 +63604,7 @@ msgstr "bac à sable"
 msgid "sold"
 msgstr "vendu"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63051,7 +63688,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2})
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63067,7 +63704,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée"
 
@@ -63091,10 +63728,14 @@ msgstr "{0} Opérations: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} demande de {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63141,9 +63782,7 @@ msgstr "{0} a déjà une procédure parent {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} et {1} sont obligatoires"
 
@@ -63167,7 +63806,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63185,7 +63824,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} créé"
@@ -63194,7 +63834,7 @@ msgstr "{0} créé"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63226,15 +63866,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} est entré deux fois dans la Taxe de l'Article"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63290,7 +63938,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63323,7 +63971,7 @@ msgstr "{0} est obligatoire pour l’Article {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}"
 
@@ -63331,11 +63979,11 @@ msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-ê
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} n'est pas un compte bancaire d'entreprise"
 
@@ -63379,6 +64027,10 @@ msgstr "{0} n'est pas activé dans {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
@@ -63492,16 +64144,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
@@ -63521,6 +64173,10 @@ msgstr "{0} variantes créées."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "La vue {0} n'est actuellement pas prise en charge dans les rapports financiers personnalisés"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63529,7 +64185,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63545,10 +64201,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} créé"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63656,7 +64320,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} doit être soumis"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63691,7 +64355,7 @@ msgstr "{0} {1} : Compte {2} inactif"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}"
 
@@ -63736,7 +64400,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63768,15 +64432,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0} : {1} n'existe pas"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63784,11 +64448,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} est annulé ou fermé."
 
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
index 798a5b452fc..a2fdad2596a 100644
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hindi\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " पता"
 msgid " Amount"
 msgstr " मात्रा"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr " उप-अनुबंधित है"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " वस्तु"
 
@@ -59,8 +59,8 @@ msgstr " वस्तु"
 msgid " Name"
 msgstr " नाम"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " प्रेत वस्तु"
 
@@ -68,7 +68,7 @@ msgstr " प्रेत वस्तु"
 msgid " Rate"
 msgstr " दर"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" का अर्थ है \"SN-01\" से \"SN-10\" तक"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr ""
@@ -136,6 +140,10 @@ msgstr "बिल का प्रतिशत"
 msgid "% Complete Method"
 msgstr "% पूर्ण विधि"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'आज तक' आवश्यक है"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
@@ -337,8 +349,8 @@ msgstr ""
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 दिन"
 msgid "90 Above"
 msgstr "90 से ऊपर"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                            You're trying to create {0} asset(s) from {2} {3}.
                                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -836,7 +848,7 @@ msgstr ""
 msgid "
                                            Posting Date {0} cannot be before Purchase Order date for the following:
                                              "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                              Are you sure you want to continue?"
 msgstr ""
 
@@ -917,11 +929,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "बकाया राशि:  {0}"
 
@@ -966,7 +978,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -996,6 +1008,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1004,6 +1020,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1020,6 +1040,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1061,6 +1089,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1070,6 +1102,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1147,11 +1183,11 @@ msgstr "संक्षिप्त रूप"
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "संक्षिप्त रूप अनिवार्य है"
 
@@ -1159,7 +1195,7 @@ msgstr "संक्षिप्त रूप अनिवार्य है"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "ऊपर"
 
@@ -1181,7 +1217,7 @@ msgstr "मिलान नियम स्वीकार करें"
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1217,7 +1253,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "स्वीकृत मात्रा"
@@ -1379,7 +1415,7 @@ msgid "Account Manager"
 msgstr "खाता प्रबंधक"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1397,7 +1433,7 @@ msgstr ""
 msgid "Account Name"
 msgstr "खाता नाम"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "खाता नहीं मिला"
 
@@ -1410,7 +1446,7 @@ msgstr "खाता नहीं मिला"
 msgid "Account Number"
 msgstr "खाता संख्या"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1449,7 +1485,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1465,11 +1501,11 @@ msgstr "खाता प्रकार"
 msgid "Account Value"
 msgstr "खाता मूल्य"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1539,24 +1575,24 @@ msgstr "वह खाता जिसमें इस वस्तु की ब
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1564,11 +1600,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr "खाता {0} कई बार जोड़ा गया"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1576,11 +1612,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "खाता {0} मौजूद नहीं है"
 
@@ -1596,15 +1632,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1620,19 +1656,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr "खाता {0} व्यय प्रकार का होना चाहिए"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "खाता {0}: मूल खाता {1} मौजूद नहीं है"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1952,8 +1988,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1976,7 +2012,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2036,12 +2072,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "हिसाब किताब"
 
@@ -2075,7 +2111,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2089,7 +2125,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2105,7 +2141,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2143,7 +2179,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2259,6 +2295,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2517,8 +2559,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "वास्तविक मात्रा"
 
@@ -2589,10 +2632,6 @@ msgstr "वास्तविक समय और लागत"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2629,7 +2668,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2685,8 +2724,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2763,8 +2802,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2803,6 +2842,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2839,7 +2882,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2857,7 +2900,7 @@ msgstr "द्वारा जोड़ा गया"
 msgid "Added On"
 msgstr "जोड़ा गया"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3005,7 +3048,7 @@ msgstr "अतिरिक्त छूट राशि"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "अतिरिक्त छूट राशि (कंपनी की मुद्रा में)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3262,7 +3305,7 @@ msgstr "पता और संपर्क"
 msgid "Address and Contacts"
 msgstr "पता और संपर्क"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3309,6 +3352,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr "अग्रिम राशि"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3353,7 +3400,7 @@ msgstr "अग्रिम भुगतान की स्थिति"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "अग्रिम भुगतान"
@@ -3389,7 +3436,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "अग्रिम राशि"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
@@ -3439,7 +3486,7 @@ msgstr "विज्ञापन देना"
 msgid "Aerospace"
 msgstr "एयरोस्पेस"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3617,7 +3664,7 @@ msgstr "आयु"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "आयु (दिनों में)"
 
@@ -3625,6 +3672,13 @@ msgstr "आयु (दिनों में)"
 msgid "Age ({0})"
 msgstr "आयु ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3670,12 +3724,6 @@ msgstr "प्रतिनिधि"
 msgid "Agent Busy Message"
 msgstr "एजेंट व्यस्त है संदेश"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "एजेंट विवरण"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3765,12 +3813,12 @@ msgid "All Customer Contact"
 msgstr "सभी ग्राहक संपर्क"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "सभी ग्राहक समूह"
 
@@ -3778,21 +3826,6 @@ msgstr "सभी ग्राहक समूह"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "सभी विभाग"
 
@@ -3801,14 +3834,7 @@ msgstr "सभी विभाग"
 msgid "All Employee (Active)"
 msgstr "सभी कर्मचारी (सक्रिय)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3852,27 +3878,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "सभी क्षेत्र"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "सभी गोदाम"
 
@@ -3907,11 +3933,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr "सभी सामान प्राप्त हो चुके हैं"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3923,7 +3949,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4063,7 +4089,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4145,8 +4171,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4327,6 +4353,12 @@ msgstr "मौजूदा सीरियल नंबर को दोबा
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4466,7 +4498,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4570,7 +4602,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "वैकल्पिक वस्तु"
 
@@ -4677,6 +4709,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4724,7 +4758,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4779,7 +4813,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4999,6 +5036,10 @@ msgstr "राशि"
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5009,8 +5050,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5071,7 +5112,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5392,6 +5433,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "नियुक्ति"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5404,10 +5451,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5420,25 +5471,59 @@ msgstr "नियुक्ति विवरण"
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "साथ नियुक्ति"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5487,7 +5572,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5565,7 +5650,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5577,12 +5662,12 @@ msgstr ""
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5715,7 +5800,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6086,7 +6171,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6110,7 +6195,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "संपत्ति {0} जमा करनी होगी"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6148,15 +6233,15 @@ msgstr "संपत्ति"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6167,7 +6252,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6193,7 +6278,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6254,7 +6339,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6262,11 +6347,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6330,11 +6415,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr "मान बताइए"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6342,19 +6427,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "गुण"
 
@@ -6441,6 +6526,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "सीरियल नंबर स्वतः प्राप्त करें"
@@ -6561,8 +6656,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया"
 
@@ -6907,8 +7002,8 @@ msgstr "बिन मात्रा"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7167,8 +7262,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7299,7 +7394,7 @@ msgstr "आधार मुद्रा में शेष राशि"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7372,7 +7467,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7571,7 +7666,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "बैंक विवरण"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7745,7 +7840,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है"
 
@@ -7802,11 +7897,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7909,10 +8004,10 @@ msgstr "दस्तावेज़ के आधार पर"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "भुगतान की शर्तों के आधार पर"
 
@@ -7961,7 +8056,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8044,8 +8139,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8075,11 +8171,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "दल संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "बैच नंबर अनिवार्य है"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8091,7 +8187,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8106,7 +8202,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "बैच संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
 
@@ -8218,7 +8314,7 @@ msgstr "सुलह से पहले"
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8237,7 +8333,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8258,7 +8354,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8275,8 +8371,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "सामग्री का बिल"
@@ -8465,7 +8561,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8510,8 +8606,8 @@ msgid "Bin"
 msgstr "बिन"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "बिन मात्रा की पुनः गणना की गई"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8575,7 +8671,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr "सप्ताह में दो बार"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "काला"
 
@@ -8646,10 +8742,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8786,7 +8882,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9242,7 +9338,7 @@ msgstr "COGS खाता"
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9294,13 +9390,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "उम्र की गणना करें"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9568,11 +9657,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9604,7 +9693,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "रद्द करने की तिथि"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9612,7 +9701,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9620,9 +9709,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr "रिटर्न नहीं बनाया जा सकता"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "विलय नहीं किया जा सकता"
 
@@ -9630,7 +9719,7 @@ msgstr "विलय नहीं किया जा सकता"
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9646,7 +9735,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9659,7 +9748,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9687,7 +9776,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9695,11 +9784,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9711,15 +9800,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9731,11 +9820,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9751,7 +9840,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9773,7 +9862,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9802,15 +9891,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9822,7 +9911,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9835,7 +9924,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9889,6 +9978,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                              The Allowed Qty is calculated as follows:
                                              • Actual Qty [Available Qty at Warehouse] = {5}
                                              • Reserved Stock [Ignore current SRE] = {6}
                                              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                              • Voucher Qty [Voucher Item Qty] = {8}
                                              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                              "
 msgstr ""
@@ -9901,7 +9994,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9910,7 +10003,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9918,7 +10011,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9926,7 +10019,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9950,7 +10043,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10094,7 +10187,7 @@ msgstr "आगे की बातचीत और टिप्पणिया
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "नकद"
 
@@ -10344,7 +10437,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10424,7 +10517,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10528,7 +10621,7 @@ msgstr "रासायनिक"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "जाँच करना"
 
@@ -10564,7 +10657,7 @@ msgstr "चेक की चौड़ाई"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "चेक/संदर्भ तिथि"
 
@@ -10622,7 +10715,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10631,7 +10724,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10649,7 +10742,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10751,6 +10844,10 @@ msgstr "साफ़ किया गया"
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10811,7 +10908,7 @@ msgstr "ऋण बंद करें"
 msgid "Close Replied Opportunity After Days"
 msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10864,7 +10961,7 @@ msgstr "समापन (प्रारंभिक + कुल)"
 msgid "Closing Account Head"
 msgstr "खाता बंद करने का प्रमुख"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "खाता बंद करना {0} देयता/इक्विटी प्रकार का होना चाहिए"
 
@@ -11014,7 +11111,7 @@ msgstr "संग्रह स्तर"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "रंग"
 
@@ -11037,7 +11134,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "व्यावसायिक"
 
@@ -11250,6 +11351,7 @@ msgstr "कंपनियों"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11324,7 +11426,7 @@ msgstr "कंपनियों"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11496,6 +11598,7 @@ msgstr "कंपनियों"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11670,11 +11773,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
 msgid "Company Address Name"
 msgstr "कंपनी का पता/नाम"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11756,7 +11859,7 @@ msgstr "कंपनी का लोगो"
 msgid "Company Name cannot be Company"
 msgstr "कंपनी का नाम कंपनी नहीं हो सकता"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11790,7 +11893,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11802,8 +11905,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "कंपनी फ़ील्ड आवश्यक है"
 
@@ -11819,7 +11922,7 @@ msgstr "कंपनी अनिवार्य है"
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11833,7 +11936,7 @@ msgstr "कंपनी की आवश्यकता है"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11872,7 +11975,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr "कंपनी {0} को कई बार जोड़ा गया"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "कंपनी {0} का अस्तित्व नहीं है"
@@ -11914,12 +12017,13 @@ msgstr "प्रतियोगी का नाम"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "प्रतियोगियों"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "काम पूरा करें"
 
@@ -11941,7 +12045,7 @@ msgstr "द्वारा पूर्ण की गयी"
 msgid "Completed On"
 msgstr "पर पूर्ण"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11973,13 +12077,21 @@ msgstr "पूर्ण की गई मात्रा"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "पूर्ण मात्रा"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -11999,6 +12111,11 @@ msgstr "पूर्ण होने का समय"
 msgid "Completed Work Orders"
 msgstr "पूर्ण किए गए कार्य आदेश"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "समापन"
@@ -12293,12 +12410,12 @@ msgstr "सलाहकार"
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12709,7 +12826,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12717,15 +12834,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12802,13 +12919,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12976,7 +13093,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13066,7 +13183,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "लागत केंद्र और बजट"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13078,7 +13195,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr "लागत केंद्र आवश्यक है"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13111,7 +13228,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "लागत केंद्र: {0} मौजूद नहीं है"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "लागत केंद्र"
 
@@ -13434,7 +13551,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13534,14 +13651,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13550,7 +13667,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13562,6 +13679,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13647,6 +13768,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13654,7 +13780,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13699,7 +13825,7 @@ msgstr "कार्य बनाएँ"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13761,7 +13887,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13782,7 +13908,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13816,6 +13942,11 @@ msgstr "{0} {1} बनाएँ?"
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13869,6 +14000,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13983,7 +14118,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr "क्रेडिट ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "क्रेडिट खाता"
 
@@ -14022,7 +14157,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "क्रेडिट कार्ड"
 
@@ -14056,7 +14191,7 @@ msgstr "क्रेडिट दिन"
 msgid "Credit Limit"
 msgstr "क्रेडिट सीमा"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "क्रेडिट सीमा पार हो गई"
 
@@ -14091,9 +14226,8 @@ msgstr "क्रेडिट महीने"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14127,7 +14261,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "श्रेय"
 
@@ -14136,16 +14270,16 @@ msgstr "श्रेय"
 msgid "Credit in Company Currency"
 msgstr "कंपनी की मुद्रा में क्रेडिट"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14325,7 +14459,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr "मुद्रा और मूल्य सूची"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14339,7 +14473,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "{0} के लिए मुद्रा {1} होनी चाहिए"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए"
 
@@ -14574,6 +14708,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14658,6 +14793,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14696,7 +14832,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14793,7 +14929,7 @@ msgstr "ग्राहक कोड"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14899,7 +15035,7 @@ msgstr "ग्राहक प्रतिक्रिया"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14961,7 +15097,7 @@ msgstr "ग्राहक वस्तु"
 msgid "Customer Items"
 msgstr "ग्राहक वस्तुएँ"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -14998,6 +15134,7 @@ msgstr "ग्राहक का मोबाइल नंबर"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15013,7 +15150,7 @@ msgstr "ग्राहक का मोबाइल नंबर"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15027,6 +15164,7 @@ msgstr "ग्राहक का मोबाइल नंबर"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15120,7 +15258,7 @@ msgstr "ग्राहक द्वारा प्रदान किया 
 msgid "Customer Provided Item Cost"
 msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "ग्राहक सेवा"
 
@@ -15183,10 +15321,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15295,7 +15429,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15386,7 +15520,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15410,7 +15544,7 @@ msgstr "जारी करने की तिथि"
 msgid "Date of Joining"
 msgstr "शामिल होने की तिथि"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15560,7 +15694,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr "डेबिट/क्रेडिट नोट पोस्ट करने की तिथि"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15602,9 +15736,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15632,7 +15765,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15712,7 +15845,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "खो जाने की घोषणा करें"
 
@@ -15785,14 +15918,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15807,11 +15940,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15819,7 +15952,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16038,6 +16171,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16135,15 +16274,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16154,15 +16293,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16188,12 +16327,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16349,6 +16494,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "सभी हटा दो"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16377,14 +16526,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16438,23 +16593,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "पहुंचा दिया"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16620,7 +16758,7 @@ msgstr "डिलीवरी मैनेजर"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16667,7 +16805,7 @@ msgstr "डिलीवरी नोट के रुझान"
 msgid "Delivery Note {0} is not submitted"
 msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16773,7 +16911,7 @@ msgstr "मांग मात्रा"
 msgid "Demand vs Supply"
 msgstr "मांग बनाम आपूर्ति"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16814,7 +16952,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "आश्रित कार्य"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17035,7 +17173,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "विस्तृत कारण"
@@ -17398,8 +17536,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17632,7 +17770,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "छूट 100 से कम होनी चाहिए"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17704,7 +17842,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "नापसंद के"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "प्रेषण"
 
@@ -17754,8 +17892,8 @@ msgstr "प्रेषण जानकारी"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "प्रेषण सूचना"
 
@@ -17901,7 +18039,7 @@ msgid "Distribution Name"
 msgstr "वितरण नाम"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17928,7 +18066,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17988,7 +18126,7 @@ msgstr "क्या आप सभी ग्राहकों को ईमे
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18055,7 +18193,7 @@ msgstr "दस्तावेज़ प्रकार पहले से ह
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18381,6 +18519,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18492,7 +18634,7 @@ msgstr "सबसे कम उम्र"
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18597,8 +18739,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18610,7 +18752,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "बीता हुआ समय"
 
@@ -18619,12 +18761,12 @@ msgstr "बीता हुआ समय"
 msgid "Electric"
 msgstr "बिजली"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "बिजली"
 
@@ -18716,6 +18858,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18741,8 +18892,9 @@ msgstr "ईमेल भेजा गया"
 msgid "Email sent to {0}"
 msgstr "ईमेल {0} को भेजा गया"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18917,7 +19069,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18942,7 +19094,7 @@ msgstr "हटाने के लिए खाली सूची"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18952,10 +19104,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18968,7 +19126,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19063,12 +19221,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19080,6 +19232,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19293,7 +19451,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19302,17 +19460,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "अंत समय"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19347,7 +19504,7 @@ msgstr ""
 msgid "End of Life"
 msgstr "जीवन का अंत"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19401,16 +19558,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr "सीरियल नंबर दर्ज करें"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "मान दर्ज करें"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "यात्रा का विवरण दर्ज करें"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19463,7 +19615,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19537,7 +19689,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "हिस्सेदारी"
 
@@ -19650,7 +19802,7 @@ msgstr "पहले के काम"
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}"
 
@@ -19669,7 +19821,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19683,7 +19835,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19691,7 +19843,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "अतिरिक्त सामग्री की खपत"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "अतिरिक्त हस्तांतरण"
 
@@ -19727,7 +19879,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19832,7 +19984,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19859,7 +20011,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "कार्यान्वयन"
 
@@ -19904,6 +20056,10 @@ msgstr "मौजूदा कंपनी "
 msgid "Existing Customer"
 msgstr "मौजूदा ग्राहक"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19976,7 +20132,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20023,7 +20179,7 @@ msgstr "अनुमानित समय (मिनटों में)"
 msgid "Expected Value After Useful Life"
 msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20046,7 +20202,7 @@ msgstr ""
 msgid "Expense"
 msgstr "व्यय"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20098,7 +20254,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr "व्यय खाता"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20122,7 +20278,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20175,7 +20331,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "समाप्त हो चुके बैच"
 
@@ -20248,11 +20404,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr "अतिरिक्त उपभोग की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "अतिरिक्त छोटा"
 
@@ -20351,7 +20507,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20385,7 +20541,7 @@ msgstr "कंपनी स्थापित करने में असफ
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20448,6 +20604,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "के आधार पर प्राप्त करें"
@@ -20458,7 +20619,7 @@ msgstr "के आधार पर प्राप्त करें"
 msgid "Fetch Customers"
 msgstr "ग्राहकों को प्राप्त करें"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20496,8 +20657,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr "से मान प्राप्त करें"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20525,7 +20686,7 @@ msgid "Fetching Sales Orders..."
 msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20890,7 +21051,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "तैयार माल"
 
@@ -20931,7 +21092,7 @@ msgstr "तैयार माल गोदाम"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21086,7 +21247,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21211,7 +21372,7 @@ msgstr "फुट/सेकंड"
 msgid "For"
 msgstr "के लिए"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21242,7 +21403,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "संचालन के लिए"
@@ -21273,7 +21434,7 @@ msgstr "उत्पादन के लिए"
 msgid "For Raw Materials"
 msgstr "कच्चे माल के लिए"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21311,7 +21472,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "गोदाम के लिए"
@@ -21380,7 +21541,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21434,7 +21595,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?"
@@ -21573,7 +21734,7 @@ msgstr "बोर्ड पर मुफ्त"
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21652,11 +21813,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21678,10 +21835,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21902,7 +22056,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22041,13 +22195,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "भविष्य में भुगतान की जाने वाली राशि"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "भविष्य भुगतान संदर्भ"
 
@@ -22138,7 +22292,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22279,7 +22433,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22378,21 +22532,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22407,9 +22561,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22417,7 +22571,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22595,7 +22749,7 @@ msgstr "लक्ष्य"
 msgid "Goods"
 msgstr "चीज़ें"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "दूसरी जगह ले जाया जाता सामान"
@@ -22604,11 +22758,11 @@ msgstr "दूसरी जगह ले जाया जाता सामा
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "सरकार"
 
@@ -22702,6 +22856,7 @@ msgstr "ग्राम/लीटर"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22740,6 +22895,8 @@ msgstr "ग्राम/लीटर"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22761,12 +22918,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22876,11 +23033,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "ग्राहक के अनुसार समूह"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22898,7 +23055,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22928,8 +23085,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr "बिक्री आदेश के अनुसार समूह"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23035,11 +23192,11 @@ msgstr ""
 msgid "Hand"
 msgstr "हाथ"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23236,7 +23393,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
 
@@ -23299,6 +23456,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23308,6 +23471,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23372,6 +23541,10 @@ msgstr "छुट्टी की तारीख {0} कई बार जोड
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23467,7 +23640,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "घंटे"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "मानव संसाधन"
 
@@ -23551,7 +23724,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "डिलीवरी के लिए पैकेज की पहचान (प्रिंट के लिए)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23916,7 +24089,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23962,7 +24135,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24072,11 +24245,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24132,7 +24305,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24230,7 +24403,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24367,8 +24540,14 @@ msgstr ""
 msgid "In Mins"
 msgstr "मिनटों में"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "पार्टी मुद्रा में"
 
@@ -24395,7 +24574,7 @@ msgid "In Production"
 msgstr "उत्पादन में"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24419,11 +24598,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24809,7 +24988,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "आय और व्यय"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24863,7 +25042,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24880,7 +25059,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr "गलत बैच का सेवन किया गया"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24936,9 +25115,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "गलत गोदाम"
 
@@ -25042,7 +25222,7 @@ msgstr "अप्रत्यक्ष आय"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "व्यक्ति"
 
@@ -25101,7 +25281,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "शुरू किया"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25112,8 +25292,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25137,7 +25317,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "निरीक्षण प्रस्तुति"
@@ -25209,9 +25389,9 @@ msgstr "अपर्याप्त क्षमता"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25219,12 +25399,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25369,7 +25549,7 @@ msgstr ""
 msgid "Interested"
 msgstr "इच्छुक"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "आंतरिक"
 
@@ -25379,7 +25559,7 @@ msgstr "आंतरिक"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है"
 
@@ -25405,7 +25585,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25480,7 +25660,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25496,7 +25676,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25509,7 +25689,7 @@ msgstr "अमान्य बैंक खाता"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25539,7 +25719,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "अमान्य लागत केंद्र"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "अमान्य ग्राहक समूह"
 
@@ -25560,7 +25740,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "अमान्य छूट"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "अमान्य छूट राशि"
 
@@ -25594,7 +25774,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "अमान्य वस्तु"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25616,11 +25796,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "अमान्य मूल खाता"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "अमान्य पार्ट नंबर"
 
@@ -25655,7 +25835,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr "अमान्य मात्रा"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "अमान्य मात्रा"
 
@@ -25680,7 +25860,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25729,18 +25909,22 @@ msgstr "अमान्य फ़ाइल URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "अमान्य संदर्भ {0} {1}"
@@ -25757,11 +25941,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25780,7 +25964,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "खाते {2} के लिए अमान्य मान {0} {1}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "अमान्य {0}"
 
@@ -25794,7 +25978,7 @@ msgid "Invalid {0}: {1}"
 msgstr "अमान्य {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "भंडार"
 
@@ -25902,7 +26086,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26007,7 +26191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26029,7 +26213,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26639,7 +26823,7 @@ msgstr "क्रेडिट नोट जारी करें"
 msgid "Issue Date"
 msgstr "जारी करने की तिथि"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "मुद्दे की सामग्री"
 
@@ -26686,8 +26870,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26713,7 +26899,7 @@ msgstr "समस्याएँ"
 msgid "Issuing Date"
 msgstr "जारी करने की तिथि"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26780,7 +26966,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26792,10 +26978,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26816,7 +27003,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26825,7 +27012,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26987,6 +27174,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27090,7 +27278,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27098,6 +27286,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27119,6 +27308,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27153,7 +27343,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27344,7 +27534,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27360,7 +27550,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27490,6 +27680,7 @@ msgstr "वस्तु निर्माता"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27580,8 +27771,9 @@ msgstr "वस्तु निर्माता"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27595,6 +27787,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27611,7 +27804,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27624,7 +27817,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27638,7 +27831,7 @@ msgstr "वस्तु निर्माता"
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27685,8 +27878,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27694,11 +27887,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27901,7 +28094,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27985,7 +28178,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28005,15 +28198,15 @@ msgstr "वस्तु और गोदाम"
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28035,7 +28228,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28058,7 +28251,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28074,6 +28267,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28083,7 +28280,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28116,7 +28313,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28124,7 +28321,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28132,11 +28329,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28148,7 +28345,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28156,11 +28353,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28168,7 +28365,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28234,7 +28431,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28297,7 +28494,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28372,7 +28569,7 @@ msgstr "नौकरी क्षमता"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28401,7 +28598,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28420,7 +28617,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28444,31 +28641,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "नौकरी शुरू हो गई"
@@ -28531,11 +28732,11 @@ msgstr "नौकरी कर्मचारी का नाम"
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28547,7 +28748,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28766,7 +28967,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28867,7 +29068,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "बड़ा"
 
@@ -28894,7 +29095,7 @@ msgstr "अंतिम समापन तिथि"
 msgid "Last Fiscal Year"
 msgstr "पिछले वित्तीय वर्ष"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29401,7 +29602,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "संबद्ध स्थान"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29447,7 +29648,7 @@ msgstr "सभी मानदंड लोड करें"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29486,7 +29687,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "स्थानीय"
 
@@ -29590,7 +29791,7 @@ msgstr "खोया हुआ कारण विवरण"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29619,8 +29820,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "कम आय"
 
@@ -29752,7 +29953,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29777,10 +29978,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "मुख्य"
 
@@ -29842,7 +30043,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29917,11 +30118,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30015,7 +30216,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30025,8 +30226,8 @@ msgid "Major/Optional Subjects"
 msgstr "मुख्य/वैकल्पिक विषय"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30048,7 +30249,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30086,13 +30287,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30131,7 +30332,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "प्रबंध"
 
@@ -30238,7 +30439,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30246,8 +30447,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30326,7 +30527,7 @@ msgstr "उत्पादक"
 msgid "Manufacturer Part Number"
 msgstr "निर्माता भाग संख्या"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "निर्माता भाग संख्या {0} अमान्य है"
 
@@ -30351,8 +30552,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30566,6 +30767,12 @@ msgstr "वैवाहिक स्थिति"
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30586,7 +30793,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "बाजार क्षेत्र"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30675,14 +30882,14 @@ msgstr "माल की खपत"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30695,7 +30902,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30711,8 +30918,8 @@ msgstr "सामग्री नियोजन"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30758,7 +30965,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30776,10 +30983,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30861,7 +31068,7 @@ msgstr "सामग्री अनुरोध प्रकार"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30929,11 +31136,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30941,14 +31148,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31002,8 +31209,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31078,7 +31285,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "मैक्स: {0}"
 
@@ -31108,11 +31315,11 @@ msgstr "अधिकतम भुगतान राशि"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31148,7 +31355,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31177,7 +31384,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "मेगावाट"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31225,7 +31432,7 @@ msgstr "मौजूदा खाते के साथ विलय करे
 msgid "Merged"
 msgstr "विलय होना"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31274,7 +31481,7 @@ msgstr "पानी का मीटर"
 msgid "Meter/Second"
 msgstr "मीटर/सेकंड"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31303,8 +31510,8 @@ msgstr "माइक्रोमीटर"
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "मध्यम आय"
 
@@ -31545,7 +31752,10 @@ msgid "Minutes"
 msgstr "मिनट"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "मिश्रित"
 
@@ -31554,7 +31764,7 @@ msgstr "मिश्रित"
 msgid "Miscellaneous Expenses"
 msgstr "विविध व्यय"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31600,7 +31810,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31616,7 +31826,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31624,6 +31834,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31845,7 +32059,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31896,7 +32110,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31904,7 +32118,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31926,7 +32140,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32058,7 +32272,7 @@ msgid "Natural Gas"
 msgstr "प्राकृतिक गैस"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "आवश्यकता विश्लेषण"
 
@@ -32077,7 +32291,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32087,7 +32301,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "वार्ता/समीक्षा"
 
@@ -32493,6 +32707,10 @@ msgstr "नया स्थान"
 msgid "New Note"
 msgstr "नया नोट"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32521,10 +32739,10 @@ msgstr "नया नियम"
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32559,7 +32777,7 @@ msgstr "नए गोदाम का नाम"
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32633,7 +32851,7 @@ msgstr "अगला ईमेल इस तारीख को भेजा ज
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32654,7 +32872,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32670,11 +32888,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32713,7 +32931,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "अनुमति नहीं है"
 
@@ -32725,7 +32943,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32737,7 +32955,7 @@ msgstr "कोई चयन नहीं"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32815,7 +33033,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32831,7 +33053,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32880,6 +33102,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33037,11 +33263,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}"
 
@@ -33049,6 +33275,10 @@ msgstr "ग्राहक के लिए कोई प्राथमिक 
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "हाल ही में कोई लेन-देन नहीं मिला"
@@ -33105,6 +33335,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33146,8 +33380,8 @@ msgstr "कोई मान नहीं"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33187,7 +33421,7 @@ msgstr "गैर-अनुरूपता"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "गैर-लाभकारी"
 
@@ -33334,7 +33568,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr "क्रय आदेश बनाने की अनुमति नहीं है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33360,7 +33594,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33368,7 +33602,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33827,7 +34061,7 @@ msgstr "केवल अतिरिक्त राशि पर ही कर
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33835,6 +34069,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33873,7 +34111,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34030,7 +34268,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34151,7 +34389,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                               '{1}' account is required to post these values. Please set it in Company: {2}.

                                               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34177,7 +34415,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "प्रारंभिक मात्रा"
@@ -34189,30 +34427,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34234,7 +34472,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34326,6 +34564,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34336,11 +34578,6 @@ msgstr ""
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34365,15 +34602,19 @@ msgstr "कितने तैयार माल के लिए ऑपरे
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34388,7 +34629,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34708,7 +34949,8 @@ msgstr "आदेश दिया"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "ऑर्डर की गई मात्रा"
 
@@ -34836,7 +35078,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "औंस/गैलन (यूएस)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34945,7 +35187,7 @@ msgstr "बकाया (कंपनी की मुद्रा)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35062,21 +35304,25 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "बकाया दिन"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35099,7 +35345,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr "बकाया और छूट प्राप्त"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35133,15 +35379,6 @@ msgstr ""
 msgid "Owned"
 msgstr "स्वामित्व"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "मालिक"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35427,7 +35664,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35629,7 +35866,7 @@ msgstr "चुकाया गया"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35789,7 +36026,7 @@ msgstr "मूल बैच"
 msgid "Parent Company"
 msgstr "मूल कंपनी"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "मूल कंपनी समूह कंपनी होनी चाहिए"
 
@@ -35855,7 +36092,7 @@ msgstr "मूल प्रक्रिया"
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35874,11 +36111,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr "मूल कार्य"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35898,7 +36135,7 @@ msgstr "मूल क्षेत्र"
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35920,7 +36157,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36005,6 +36242,11 @@ msgstr "आंशिक रूप से प्राप्त"
 msgid "Partially Reconciled"
 msgstr "आंशिक रूप से सुलह हो गई"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36136,7 +36378,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36165,7 +36407,7 @@ msgstr "दल"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "पार्टी खाता"
 
@@ -36350,7 +36592,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36377,7 +36619,7 @@ msgstr "पार्टी का प्रकार"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                              {0}"
 msgstr "पार्टी प्रकार और पार्टी केवल प्राप्य/देय खाते के लिए ही निर्धारित किए जा सकते हैं

                                              {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} खाते के लिए पार्टी का प्रकार और पार्टी अनिवार्य है"
 
@@ -36466,16 +36708,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "विराम"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36526,15 +36768,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36569,7 +36811,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "भुगतान"
 
@@ -36700,7 +36942,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36709,7 +36951,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36782,6 +37024,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr "भुगतान सीमा"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36961,11 +37207,11 @@ msgstr "भुगतान अनुरोध बकाया"
 msgid "Payment Request Type"
 msgstr "भुगतान अनुरोध प्रकार"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "{0} के लिए भुगतान अनुरोध"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "भुगतान अनुरोध पहले ही बनाया जा चुका है"
 
@@ -36973,7 +37219,7 @@ msgstr "भुगतान अनुरोध पहले ही बनाय
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37005,11 +37251,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37027,10 +37273,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "भुगतान की शर्तें"
@@ -37302,12 +37548,14 @@ msgstr "लंबित मात्रा"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "लंबित मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "लंबित मात्रा {0} से अधिक नहीं हो सकती"
 
@@ -37343,11 +37591,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ"
 msgid "Pending processing"
 msgstr "प्रक्रिया लंबित है"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37460,7 +37708,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "धारणा विश्लेषण"
 
@@ -37490,11 +37738,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37514,7 +37762,7 @@ msgstr "अवधि विवरण"
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37556,11 +37804,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37662,15 +37910,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "प्रेत वस्तु"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37708,11 +37956,11 @@ msgstr "फ़ोन नंबर"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37972,7 +38220,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "नियोजित मात्रा"
 
@@ -38013,7 +38262,7 @@ msgstr "नियोजित कार्य आदेश"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "योजना बनाना"
 
@@ -38069,7 +38318,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38093,6 +38342,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38101,6 +38354,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38113,7 +38370,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38172,24 +38429,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38205,15 +38465,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38237,7 +38497,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38249,7 +38509,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38327,11 +38587,11 @@ msgid "Please enter Expense Account"
 msgstr "कृपया व्यय खाता दर्ज करें"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38339,7 +38599,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38388,6 +38648,11 @@ msgstr "कृपया गोदाम और तिथि दर्ज कर
 msgid "Please enter Write Off Account"
 msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "कृपया एक वैध राइट ऑफ खाता दर्ज करें"
@@ -38412,7 +38677,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38440,7 +38705,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr "कृपया क्रम संख्या दर्ज करें"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "कृपया पुष्टि करने के लिए कंपनी का नाम दर्ज करें"
 
@@ -38452,7 +38717,7 @@ msgstr "कृपया पहली डिलीवरी की तारी
 msgid "Please enter the phone number first"
 msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38476,6 +38741,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38508,7 +38781,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38521,7 +38794,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "कृपया कंपनी: {1} में '{0}' का उल्लेख करें"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38562,12 +38835,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "कृपया छूट लागू करें विकल्प चुनें"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38598,7 +38871,7 @@ msgstr "कृपया कंपनी का चयन करें"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "कृपया पहले कंपनी का चयन करें"
@@ -38613,7 +38886,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr "कृपया पहले ग्राहक का चयन करें"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38651,7 +38924,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38659,19 +38932,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr "कृपया मूल्य सूची का चयन करें"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38679,7 +38952,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38701,7 +38974,7 @@ msgstr "कृपया एक कंपनी का चयन करें"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38714,6 +38987,10 @@ msgstr "कृपया एक ग्राहक का चयन करें"
 msgid "Please select a Delivery Note"
 msgstr "कृपया डिलीवरी नोट चुनें"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38726,7 +39003,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr "कृपया एक गोदाम का चयन करें"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38796,6 +39073,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें"
@@ -38804,7 +39085,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान 
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38832,7 +39113,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38853,11 +39134,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38944,7 +39225,7 @@ msgstr "कृपया खाता सेट करें"
 msgid "Please set Account for Change Amount"
 msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -38998,6 +39279,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39019,6 +39306,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "कृपया एक कंपनी निर्धारित करें"
@@ -39035,12 +39326,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39060,7 +39351,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "कृपया कंपनी '{0} ' पर एक पता सेट करें"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39118,7 +39409,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39126,7 +39417,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39181,8 +39472,8 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39190,7 +39481,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39202,7 +39497,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "कृपया कंपनी का नाम बताएं"
 
@@ -39233,7 +39528,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39423,11 +39718,7 @@ msgstr "प्रकाशित किया गया"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39485,7 +39776,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39644,7 +39935,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "वरीयता"
 
@@ -39673,7 +39964,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39789,7 +40080,7 @@ msgstr "पिछली मात्रा"
 msgid "Previous Work Experience"
 msgstr "पूर्व कार्य अनुभव"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39912,7 +40203,7 @@ msgstr "मूल्य सूची देश"
 msgid "Price List Currency"
 msgstr "मूल्य सूची मुद्रा"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है"
 
@@ -40453,11 +40744,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40534,7 +40830,7 @@ msgstr "सदस्यता प्रक्रिया"
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40641,8 +40937,8 @@ msgstr "उत्पाद"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40741,7 +41037,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "उत्पादन"
 
@@ -40879,7 +41175,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr "उत्पादन योजना रिपोर्ट"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "उत्पादों"
 
@@ -40952,7 +41248,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40961,7 +41308,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr "प्रगति (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41009,7 +41356,7 @@ msgstr "परियोजना की स्थिति"
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41117,8 +41464,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "अनुमानित मात्रा"
@@ -41131,19 +41479,15 @@ msgstr "अनुमानित मात्रा"
 msgid "Projected Quantity Formula"
 msgstr "अनुमानित मात्रा सूत्र"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "अनुमानित मात्रा"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41227,12 +41571,12 @@ msgstr "प्रचार योजना उत्पाद छूट"
 msgid "Prompt Qty"
 msgstr "तत्काल मात्रा"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "प्रस्ताव लेखन"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41273,7 +41617,7 @@ msgid "Prospect {0} already exists"
 msgstr "संभावना {0} पहले से मौजूद है"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41301,7 +41645,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता 
 msgid "Providing"
 msgstr "उपलब्ध कराने के"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41381,7 +41725,7 @@ msgstr "प्रकाशित करना"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41456,8 +41800,8 @@ msgstr "क्रय व्यय खाता"
 msgid "Purchase Expense Contra Account"
 msgstr "क्रय व्यय प्रति खाता"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41504,7 +41848,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41549,11 +41893,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41594,7 +41933,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41603,7 +41942,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41739,7 +42078,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41792,7 +42131,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41884,7 +42223,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41967,7 +42306,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "क्रय"
@@ -41984,7 +42323,7 @@ msgstr "क्रय"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42097,12 +42436,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42231,7 +42572,7 @@ msgstr "उत्पादन के लिए मात्रा"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                              Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42295,6 +42636,11 @@ msgstr "मात्रा {0}"
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42311,6 +42657,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42330,19 +42681,19 @@ msgstr "निर्माण की मात्रा"
 msgid "Qty to Deliver"
 msgstr "डिलीवरी के लिए मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "अलग करने की मात्रा"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "लाने की मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "उत्पादन की मात्रा"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42364,12 +42715,16 @@ msgstr "उत्पादन की मात्रा"
 msgid "Qty to Receive"
 msgstr "प्राप्त होने वाली मात्रा"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "योग्यता"
 
@@ -42424,7 +42779,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42513,7 +42868,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42572,7 +42927,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42582,24 +42937,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42608,7 +42963,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42699,6 +43054,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42740,9 +43097,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42751,11 +43110,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42869,6 +43229,15 @@ msgstr "मात्रा और गोदाम"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42881,7 +43250,7 @@ msgstr "मात्रा आवश्यक है"
 msgid "Quantity must be greater than zero"
 msgstr "मात्रा शून्य से अधिक होनी चाहिए"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "मात्रा शून्य से अधिक होनी चाहिए."
 
@@ -42899,8 +43268,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "मात्रा 0 से अधिक होनी चाहिए"
 
@@ -42908,7 +43276,7 @@ msgstr "मात्रा 0 से अधिक होनी चाहिए"
 msgid "Quantity to Manufacture"
 msgstr "उत्पादन के लिए आवश्यक मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42920,7 +43288,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr "स्कैन करने की मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42953,7 +43321,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43066,7 +43434,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43142,6 +43510,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43191,6 +43560,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43372,7 +43742,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "जिस दर पर यह कर लागू होता है"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43439,8 +43809,8 @@ msgid "Ratios"
 msgstr "अनुपात"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43520,7 +43890,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43599,7 +43969,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43729,10 +44099,6 @@ msgstr "अवधि के लिए बी ट्री का पुनर्
 msgid "Recalculate Batch Qty"
 msgstr "बैच की मात्रा की पुनः गणना करें"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "बिन मात्रा की पुनः गणना करें"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43744,6 +44110,10 @@ msgstr "आवक/जावक दर की पुनः गणना करे
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43795,7 +44165,7 @@ msgid "Receivable / Payable Account"
 msgstr "प्राप्य/देय खाता"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43828,7 +44198,7 @@ msgstr "प्राप्त करें"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43917,7 +44287,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "प्राप्त मात्रा"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44147,7 +44517,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44259,7 +44629,7 @@ msgstr "संदर्भ #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
 
@@ -44309,7 +44679,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44391,7 +44761,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44479,6 +44849,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44570,13 +44952,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "शेष राशि"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44628,7 +45010,7 @@ msgstr "टिप्पणी"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44692,7 +45074,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44709,15 +45091,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44730,13 +45112,13 @@ msgstr "किराए पर"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "पुनः ऑर्डर मात्रा"
 
@@ -44747,7 +45129,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44805,7 +45187,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44828,7 +45214,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "रिपोर्ट का प्रकार अनिवार्य है"
 
@@ -44925,7 +45311,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr "पुनः पोस्ट स्थिति"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44937,6 +45323,12 @@ msgstr "पृष्ठभूमि में पुनः पोस्ट क
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44968,6 +45360,12 @@ msgstr "प्रगति को पुनः पोस्ट करना"
 msgid "Reposting Reference"
 msgstr "पुनः पोस्ट करने का संदर्भ"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44978,6 +45376,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -44999,6 +45405,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45082,7 +45496,7 @@ msgstr "जानकारी के लिए अनुरोध करें"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45140,7 +45554,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45253,11 +45668,11 @@ msgstr "मांग"
 msgid "Requires Fulfilment"
 msgstr "पूर्ति की आवश्यकता है"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "अनुसंधान"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "अनुसंधान एवं विकास"
 
@@ -45285,7 +45700,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "भुगतान ईमेल पुनः भेजें"
 
@@ -45348,7 +45763,7 @@ msgstr "उप-असेंबली के लिए आरक्षित"
 msgid "Reserved"
 msgstr "सुरक्षित"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "आरक्षित बैच संघर्ष"
 
@@ -45366,8 +45781,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "आरक्षित मात्रा"
@@ -45381,11 +45797,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "उत्पादन के लिए आरक्षित मात्रा"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
 
@@ -45395,6 +45813,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
 
@@ -45418,7 +45837,7 @@ msgstr "आरक्षित मात्रा"
 msgid "Reserved Quantity for Production"
 msgstr "उत्पादन के लिए आरक्षित मात्रा"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45432,15 +45851,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45452,34 +45873,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "उत्पादन के लिए आरक्षित"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "उत्पादन योजना के लिए आरक्षित"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "उप-ठेकेदारी के लिए आरक्षित"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "बिक्री के लिए आरक्षित"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "उप-ठेकेदारी के लिए आरक्षित"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45636,8 +46045,8 @@ msgstr "प्रतिक्रिया और समाधान"
 msgid "Responsible"
 msgstr "जिम्मेदार"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "शेष विश्व"
 
@@ -45663,6 +46072,12 @@ msgstr ""
 msgid "Restrict"
 msgstr "प्रतिबंध लगाना"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45684,6 +46099,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "देशों तक सीमित रखें"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45715,7 +46134,7 @@ msgstr "परिणाम शीर्षक फ़ील्ड"
 msgid "Resume"
 msgstr "फिर शुरू करना"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45847,7 +46266,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45959,10 +46378,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45971,10 +46390,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "आय"
@@ -45997,7 +46412,7 @@ msgstr "उलटफेर"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46006,6 +46421,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46129,6 +46548,12 @@ msgstr "बज"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46146,12 +46571,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr "इस भूमिका से क्रेडिट सीमा को दरकिनार करने की अनुमति मिलती है"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46217,11 +46636,11 @@ msgstr "मूल प्रकार"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "रूट प्रकार अनिवार्य है"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46435,7 +46854,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46537,15 +46956,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46651,7 +47070,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46714,7 +47133,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46734,7 +47153,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46811,7 +47230,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46864,7 +47283,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46914,7 +47333,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46922,7 +47341,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47059,15 +47478,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47079,8 +47498,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47104,7 +47523,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47161,7 +47580,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47177,7 +47596,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47197,23 +47616,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47221,7 +47640,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47233,7 +47652,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47273,7 +47692,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47330,7 +47749,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47362,7 +47781,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47374,7 +47793,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47530,7 +47949,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47559,7 +47978,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47595,7 +48014,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47629,7 +48048,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47860,12 +48279,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47876,7 +48295,7 @@ msgstr "बिक्री"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "बिक्री खाता"
 
@@ -48118,6 +48537,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48152,6 +48572,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48165,7 +48586,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48208,6 +48629,7 @@ msgstr "बिक्री आदेश तिथि"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48226,6 +48648,7 @@ msgstr "बिक्री आदेश तिथि"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48281,8 +48704,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है"
 
@@ -48347,8 +48770,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48453,8 +48876,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48571,7 +48994,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48638,7 +49061,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48704,24 +49127,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "नमूने का आकार"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48731,7 +49158,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr "स्वीकृत"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48745,7 +49172,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48759,6 +49186,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48787,12 +49218,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "स्कैन बैच संख्या"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48803,23 +49240,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "स्कैन सीरियल नंबर"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48833,6 +49276,10 @@ msgstr "स्कैन किया हुआ चेक"
 msgid "Scanned Quantity"
 msgstr "स्कैन की गई मात्रा"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48842,7 +49289,7 @@ msgstr "स्कैन की गई मात्रा"
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48853,7 +49300,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "निर्धारित तिथि"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48895,6 +49342,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49035,7 +49486,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49172,7 +49623,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "बैच संख्या चुनें"
@@ -49193,7 +49646,7 @@ msgstr "ब्रांड चुनें..."
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "कंपनी का चयन करें"
 
@@ -49201,7 +49654,7 @@ msgstr "कंपनी का चयन करें"
 msgid "Select Company Address"
 msgstr "कंपनी का पता चुनें"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49237,7 +49690,7 @@ msgstr "आयाम चुनें"
 msgid "Select Dispatch Address "
 msgstr "प्रेषण पता चुनें "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "चयनित कर्मचारी"
 
@@ -49262,7 +49715,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49292,7 +49745,11 @@ msgstr "नौकरीपेशा व्यक्ति का पता च
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49306,13 +49763,14 @@ msgid "Select Quantity"
 msgstr "मात्रा चुनें"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "सीरियल नंबर चुनें"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "सीरियल और बैच का चयन करें"
@@ -49330,6 +49788,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49379,6 +49841,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "मिलान करने के लिए एक बैंक खाता चुनें"
@@ -49419,6 +49886,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49437,7 +49909,7 @@ msgstr ""
 msgid "Select date"
 msgstr "तारीख़ चुनें"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49449,7 +49921,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr "दिनों की संख्या चुनें"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49654,7 +50126,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49700,6 +50172,7 @@ msgstr "दस्तावेज़ प्रिंट भेजें"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "ईमेल भेजें"
 
@@ -49711,8 +50184,12 @@ msgstr "ईमेल भेजो"
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "एसएमएस भेजें"
@@ -49735,7 +50212,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49747,6 +50224,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49790,6 +50272,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49854,7 +50378,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49916,15 +50441,16 @@ msgstr "क्रम संख्या"
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "क्रम संख्या श्रेणी"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "क्रम संख्या आरक्षित"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49964,7 +50490,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr "सीरियल नंबर और बैच"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49977,7 +50503,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "क्रम संख्या अनिवार्य है"
 
@@ -49985,6 +50511,10 @@ msgstr "क्रम संख्या अनिवार्य है"
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "सीरियल नंबर {0} पहले से मौजूद है"
@@ -49997,13 +50527,13 @@ msgstr "सीरियल नंबर {0} पहले ही स्कैन
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "क्रम संख्या {0} वस्तु {1} से संबंधित नहीं है"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "सीरियल नंबर {0} मौजूद नहीं है"
 
@@ -50023,15 +50553,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "सीरियल नंबर {0} नहीं मिला"
 
@@ -50058,11 +50588,11 @@ msgstr "क्रम संख्या / बैच संख्या"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50131,7 +50661,7 @@ msgstr "सीरियल और बैच"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50143,15 +50673,15 @@ msgstr "सीरियल और बैच"
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50163,11 +50693,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50232,7 +50763,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "यह श्रृंखला अनिवार्य है"
 
@@ -50424,19 +50955,19 @@ msgid "Service Stop Date"
 msgstr "सेवा बंद होने की तिथि"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "सेवाएं"
 
@@ -50472,11 +51003,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "सेट तैयार, अच्छी मात्रा"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50573,7 +51099,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50584,6 +51110,10 @@ msgstr "स्रोत गोदाम सेट करें"
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50591,7 +51121,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50617,7 +51147,7 @@ msgstr "बंद के रूप में सेट करें"
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "खोया हुआ के रूप में सेट करें"
@@ -50644,11 +51174,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50768,7 +51298,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51039,7 +51569,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51132,15 +51662,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51196,7 +51726,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "कमी मात्रा"
 
@@ -51251,14 +51781,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51292,7 +51822,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51340,8 +51870,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51351,7 +51881,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51371,6 +51901,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51435,7 +51971,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51624,7 +52160,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "स्लग/घन फुट"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "छोटा"
 
@@ -51661,7 +52197,7 @@ msgstr "द्वारा बेचा गया"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51669,15 +52205,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51772,11 +52308,11 @@ msgstr "स्रोत प्रकार"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "स्रोत गोदाम"
@@ -51792,7 +52328,7 @@ msgstr "स्रोत गोदाम का पता"
 msgid "Source Warehouse Address Link"
 msgstr "स्रोत गोदाम पता लिंक"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51916,7 +52452,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51977,9 +52513,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52004,10 +52540,9 @@ msgstr "मानक विवरण"
 msgid "Standard Rated Expenses"
 msgstr "मानक दर व्यय"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52076,7 +52611,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "शुरू करें / पुनः जारी रखें"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52092,7 +52627,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52102,6 +52637,7 @@ msgstr "नौकरी शुरू करें"
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "पुनः पोस्ट करना शुरू करें"
@@ -52135,7 +52671,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52235,7 +52771,7 @@ msgstr "स्थिति चित्रण"
 msgid "Status and Reference"
 msgstr "स्थिति और संदर्भ"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "स्थिति रद्द या पूर्ण होनी चाहिए"
 
@@ -52254,6 +52790,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52272,8 +52809,8 @@ msgstr "भंडार"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52381,7 +52918,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52415,7 +52952,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52457,7 +52994,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52497,7 +53034,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52670,9 +53207,9 @@ msgstr "माल प्राप्त हो गया है लेकिन
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52689,7 +53226,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52729,17 +53266,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52748,15 +53285,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52820,7 +53357,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52863,6 +53400,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52910,6 +53448,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53060,7 +53599,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53085,7 +53624,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53093,6 +53632,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53132,11 +53675,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "स्टोर"
 
@@ -53156,7 +53698,7 @@ msgstr "सरल रेखा"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "उप-असेंबली"
 
@@ -53165,7 +53707,7 @@ msgstr "उप-असेंबली"
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53181,7 +53723,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53199,7 +53741,7 @@ msgstr "उप-असेंबली गोदाम"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53276,7 +53818,7 @@ msgstr "उप-अनुबंधित वस्तु"
 msgid "Subcontracted Item To Be Received"
 msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "उप-अनुबंधित क्रय आदेश"
 
@@ -53332,7 +53874,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53345,7 +53887,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53483,7 +54025,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53529,7 +54071,7 @@ msgstr "त्रुटिपूर्ण जर्नल जमा करें
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53539,11 +54081,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53555,12 +54097,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53600,11 +54142,11 @@ msgstr "सदस्यता"
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53661,7 +54203,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53684,12 +54226,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53704,7 +54240,7 @@ msgstr "सफलतापूर्वक सुलह हो गई"
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53852,7 +54388,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53903,6 +54439,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53999,7 +54536,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54047,7 +54584,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54058,7 +54595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54100,7 +54637,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54140,7 +54677,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54187,7 +54724,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54210,7 +54747,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54299,7 +54836,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54355,7 +54892,7 @@ msgstr "आपूर्ति"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54410,7 +54947,7 @@ msgstr "निलंबित"
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54418,7 +54955,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54443,7 +54980,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "उपयोग में आने वाली प्रणाली"
 
@@ -54494,7 +55031,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54645,7 +55182,7 @@ msgstr "लक्ष्य मात्रा"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "लक्ष्य गोदाम"
@@ -54764,8 +55301,8 @@ msgstr "कर खाता"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "कर राशि"
 
@@ -54901,8 +55438,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54941,8 +55478,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr "कर की दर"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "कर की दर %"
 
@@ -55028,8 +55565,8 @@ msgstr "कर कटौती खाता"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55133,8 +55670,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "कर योग्य राशि"
 
@@ -55294,7 +55831,7 @@ msgstr "कर और शुल्क काटे गए"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "कर और शुल्क कटौती (कंपनी की मुद्रा में)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55345,7 +55882,7 @@ msgstr "टेलीविजन"
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55555,7 +56092,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55673,7 +56210,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55693,15 +56230,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55709,7 +56246,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55725,7 +56262,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55737,7 +56274,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55745,7 +56282,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55759,7 +56296,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55771,6 +56312,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55781,7 +56326,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55793,10 +56338,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55821,7 +56370,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55891,11 +56440,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                               {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                              {1}

                                              Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55907,7 +56456,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55916,6 +56465,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55939,23 +56492,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56064,7 +56617,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "मूल खाता {0} एक समूह होना चाहिए"
 
@@ -56080,6 +56633,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                              Do you want to continue?"
 msgstr ""
@@ -56109,7 +56666,7 @@ msgstr "शेयर पहले से मौजूद हैं"
 msgid "The shares don't exist with the {0}"
 msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56155,7 +56712,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56207,15 +56764,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56227,11 +56780,11 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56247,7 +56800,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56296,7 +56849,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56316,7 +56869,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं 
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56388,11 +56941,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56436,6 +56993,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56574,6 +57135,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56592,7 +57157,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56699,6 +57264,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56719,10 +57288,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56840,11 +57417,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56955,7 +57532,7 @@ msgstr "बिल करने के लिए"
 msgid "To Currency"
 msgstr "मुद्रा"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57244,7 +57821,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57252,7 +57829,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "इसे रद्द करने के लिए, कंपनी {1} में '{0}' को सक्षम करें"
 
@@ -57572,12 +58149,15 @@ msgstr "कुल कमीशन"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "कुल पूर्ण मात्रा"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57928,12 +58508,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr "कुल मात्रा"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57948,6 +58533,7 @@ msgstr "कुल मात्रा"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58015,7 +58601,7 @@ msgstr "कुल कार्य"
 msgid "Total Tax"
 msgstr "कुल कर"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "कुल कर योग्य राशि"
 
@@ -58179,7 +58765,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58204,6 +58790,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58338,7 +58928,7 @@ msgstr "कार्यवाही की तिथि"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58435,7 +59025,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58471,7 +59061,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58522,7 +59112,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58617,7 +59207,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58671,7 +59261,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58777,7 +59367,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58786,7 +59376,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58927,6 +59517,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58982,6 +59573,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58996,6 +59588,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59005,14 +59598,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59071,7 +59664,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59090,7 +59683,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59145,6 +59738,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59266,7 +59863,7 @@ msgstr "इकाई"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "यूनिट मूल्य"
 
@@ -59283,7 +59880,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59727,7 +60324,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59739,7 +60336,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59776,8 +60373,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "उच्च आय"
 
@@ -59842,6 +60439,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr "HTTP प्रोटोकॉल का उपयोग करें"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59865,7 +60468,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59925,7 +60528,7 @@ msgstr "सुझाव का उपयोग करें"
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60021,7 +60624,7 @@ msgstr "उपयोगकर्ता समाधान समय"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60082,10 +60685,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60208,7 +60811,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60303,7 +60906,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60348,7 +60951,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60359,19 +60962,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60446,7 +61049,7 @@ msgid "Value Or Qty"
 msgstr "मूल्य या मात्रा"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "मूल्य प्रस्ताव"
 
@@ -60535,7 +61138,7 @@ msgstr ""
 msgid "Variant"
 msgstr "प्रकार"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60554,7 +61157,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60572,7 +61175,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60591,11 +61194,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60647,16 +61245,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60751,6 +61364,10 @@ msgstr ""
 msgid "View Now"
 msgstr "अभी देखें"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60957,7 +61574,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60989,7 +61606,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61031,7 +61648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61121,9 +61738,9 @@ msgstr "WIP गोदाम"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "वेतन"
 
@@ -61150,8 +61767,8 @@ msgid "Warehouse Contact Info"
 msgstr "गोदाम संपर्क जानकारी"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61240,7 +61857,7 @@ msgstr "गोदाम अनिवार्य है"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "खाते {0} के लिए गोदाम नहीं मिला"
 
@@ -61258,7 +61875,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61267,7 +61884,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "गोदाम {0} मौजूद नहीं है"
 
@@ -61388,7 +62005,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61404,7 +62021,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61506,6 +62123,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61694,10 +62315,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61719,11 +62340,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61733,7 +62354,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "सफ़ेद"
 
@@ -61775,7 +62396,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr "यह स्वतः भर जाएगा"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61816,7 +62437,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr "कटौती तिथि"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "रोक दस्तावेज़"
 
@@ -61866,7 +62487,7 @@ msgstr "काम किया"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "काम जारी है"
@@ -61908,7 +62529,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62166,7 +62787,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62189,7 +62810,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "ख़ारिज करना"
 
@@ -62294,7 +62915,7 @@ msgstr "लिखित मूल्य"
 msgid "Wrong Company"
 msgstr "गलत कंपनी"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "गलत पासवर्ड"
 
@@ -62354,11 +62975,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62374,7 +62995,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62394,7 +63015,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62463,7 +63084,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62483,7 +63104,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62499,7 +63120,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62528,11 +63149,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62540,7 +63161,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62552,15 +63173,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62576,7 +63197,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62584,6 +63205,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "आपने अभी तक {0} नहीं बनाया है"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62610,12 +63235,16 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr "आपका नाम (अनिवार्य)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "आपका ऑर्डर डिलीवरी के लिए निकल चुका है!"
 
@@ -62678,10 +63307,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "बाद"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "मात्रा"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "कोड के रूप में"
@@ -62698,7 +63331,7 @@ msgstr "शीर्षक के रूप में"
 msgid "as a percentage of finished item quantity"
 msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62768,7 +63401,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62866,7 +63499,7 @@ msgstr ""
 msgid "per hour"
 msgstr "घंटे से"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:"
 
@@ -62882,6 +63515,10 @@ msgstr ""
 msgid "production"
 msgstr "उत्पादन"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "मात्रा"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62938,7 +63575,7 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63022,7 +63659,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63038,7 +63675,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63062,10 +63699,14 @@ msgstr "{0} संचालन: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} अनुरोध {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63112,9 +63753,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} और {1} अनिवार्य हैं"
 
@@ -63138,7 +63777,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63156,7 +63795,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} निर्मित"
@@ -63165,7 +63805,7 @@ msgstr "{0} निर्मित"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63197,15 +63837,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63261,7 +63909,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63294,7 +63942,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr "खाता {1} के लिए {0} अनिवार्य है"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63302,11 +63950,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} कंपनी का बैंक खाता नहीं है"
 
@@ -63350,6 +63998,10 @@ msgstr "{0} {1} में सक्षम नहीं है"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63463,16 +64115,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63492,6 +64144,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63500,7 +64156,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63516,10 +64172,18 @@ msgstr "{0} {1} आंशिक रूप से सुलह हो गई"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} निर्मित"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63627,7 +64291,7 @@ msgstr "{0} {1} को रोक दिया गया है"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} जमा करना होगा"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63662,7 +64326,7 @@ msgstr "{0} {1}: खाता {2} निष्क्रिय है"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63707,7 +64371,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63739,15 +64403,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} मौजूद नहीं है"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63755,11 +64419,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} से कम होना चाहिए"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 233b91ee779..3b4f0d3c4ff 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresa"
 msgid " Amount"
 msgstr "Iznos"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Sastavnica"
 
@@ -50,7 +50,7 @@ msgstr " Je Podređena Tablica"
 msgid " Is Subcontracted"
 msgstr " Je Podizvođač"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikal"
 
@@ -59,8 +59,8 @@ msgstr " Artikal"
 msgid " Name"
 msgstr " Naziv"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Viritualni Artikal"
 
@@ -68,7 +68,7 @@ msgstr " Viritualni Artikal"
 msgid " Rate"
 msgstr " Cijena"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Sirovina"
 
@@ -77,8 +77,8 @@ msgstr " Sirovina"
 msgid " Skip Material Transfer"
 msgstr " Preskoči Prijenos Materijala"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Podsklop"
 
@@ -86,15 +86,15 @@ msgstr " Podsklop"
 msgid " Summary"
 msgstr " Sažetak"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
 
@@ -102,6 +102,10 @@ msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapi
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Na Zalihama"
@@ -136,6 +140,10 @@ msgstr "% Fakturisano"
 msgid "% Complete Method"
 msgstr "% Završeno Metoda"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -275,7 +283,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Od datuma' je obavezan"
@@ -293,7 +301,7 @@ msgstr "'Od datuma' je obavezan"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Od datuma' mora biti nakon 'Do datuma'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Početno'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
@@ -329,6 +337,10 @@ msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne dostavljaju
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
@@ -337,8 +349,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
 msgid "'{0}' has been already added."
 msgstr "'{0}' je već dodan."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 dana"
 msgid "90 Above"
 msgstr "Preko 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                              You're trying to create {0} asset(s) from {2} {3}.
                                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Nije moguće kreirati imovinu.

                                              Pokušavate kreirati {0} imovinu od {2} {3}.
                                              Međutim, nabavljeno je samo {1} artikala i {4} imovina već postoji za {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                              Molimo ispravite sljedeći red(e):
                                                "
 msgid "
                                                Posting Date {0} cannot be before Purchase Order date for the following:
                                                  "
 msgstr "
                                                  Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
                                                    "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                    Are you sure you want to continue?"
 msgstr "
                                                    Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenik na Temeljuna Cijena Cjenika spriječit će automatsko ažuriranje cijene artikla.
                                                    Jeste li sigurni da želite nastaviti?"
 
@@ -940,7 +952,7 @@ msgstr "
                                                    Primjer poruke
                                                    \n\n"
 #. Header text in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Overview"
-msgstr ""
+msgstr "Pregled Knjigovodstva"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -990,11 +1002,11 @@ msgstr "Prečice"
 msgid "Your Shortcuts"
 msgstr "Prečice"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Ukupno: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Nepodmireni iznos: {0}"
 
@@ -1064,7 +1076,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
 
@@ -1094,6 +1106,10 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
@@ -1102,6 +1118,10 @@ msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1118,6 +1138,14 @@ msgstr "Klijent mora imati primarni kontakt e-poštu."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1159,6 +1187,10 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak"
@@ -1168,6 +1200,10 @@ msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1245,11 +1281,11 @@ msgstr "Skr"
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica se već koristi za drugu tvrtke"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
@@ -1257,7 +1293,7 @@ msgstr "Skraćenica je obavezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Iznad"
 
@@ -1279,7 +1315,7 @@ msgstr "Prihvati Pravilo Usklađivanja"
 msgid "Accept the rule for the selected transaction"
 msgstr "Prihvati pravilo za odabranu transakciju"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "Prihvatljivi raspon: {0} do {1}"
 
@@ -1315,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1477,7 +1513,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1495,7 +1531,7 @@ msgstr "Račun Nedostaje"
 msgid "Account Name"
 msgstr "Naziv Računa"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
@@ -1508,7 +1544,7 @@ msgstr "Račun nije pronađen"
 msgid "Account Number"
 msgstr "Broj Računa"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Broj Računa {0} već se koristi na računu {1}"
 
@@ -1547,7 +1583,7 @@ msgstr "Podtip Računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1563,11 +1599,11 @@ msgstr "Vrsta Računa"
 msgid "Account Value"
 msgstr "Stanje Računa"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
 
@@ -1620,7 +1656,7 @@ msgstr "Račun za evidentiranje dodatnih troškova nabave poput prijevoza ili ca
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
-msgstr ""
+msgstr "Račun za praćenje vrijednosti dodane na zalihe putem Unosa Zaliha, Usklađivanja Zaliha ili Verifikata Obračuna Troškova"
 
 #. Description of the 'COGS Account' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -1637,24 +1673,24 @@ msgstr "Račun na koji će se uplatiti prihod od prodaje ovog artikla"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Račun na koji će se prilikom nabave terećiti trošak ovog artikla"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 
@@ -1662,11 +1698,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} dodan više puta"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}."
 
@@ -1674,11 +1710,11 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada tvrtki: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
@@ -1694,15 +1730,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogućen."
 
@@ -1718,19 +1754,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Matični račun {1} ne pripada tvrtki: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Matični račun {1} ne postoji"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 
@@ -2050,8 +2086,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2074,7 +2110,7 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2134,12 +2170,12 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Knjigovodstvo"
 
@@ -2173,7 +2209,7 @@ msgstr "Računi Nedostaju u Izvješću"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2184,10 +2220,10 @@ msgstr "Obaveze"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Payable Ageing"
-msgstr ""
+msgstr "Starenje Obaveza"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Sažetak Obaveza"
@@ -2203,7 +2239,7 @@ msgstr "Sažetak Obaveza"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2226,7 +2262,7 @@ msgstr "Dužina napomena Potraživanjima / Obavezama"
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounts Receivable Ageing"
-msgstr ""
+msgstr "Starenje potraživanja"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
@@ -2241,7 +2277,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Računi Popusta Potraživanja"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Sažetak Potreživanja"
@@ -2357,6 +2393,12 @@ msgstr "Jutro (SAD)"
 msgid "Action Initialised"
 msgstr "Radnja je Pokrenuta"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2615,8 +2657,9 @@ msgstr "Stvarno Knjiženje"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Stvarna Količina"
 
@@ -2687,10 +2730,6 @@ msgstr "Stvarno vrijeme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna Količina na Zalihama"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2727,7 +2766,7 @@ msgstr "Dodaj popust"
 msgid "Add Employees"
 msgstr "Dodaj Osoblje"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2783,8 +2822,8 @@ msgstr "Dodaj ili oduzmi"
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Dodaj Viritualni Artikal"
 
@@ -2861,8 +2900,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Dodaj Podmontažu"
 
@@ -2901,6 +2940,10 @@ msgstr "Dodaj red sa iznosom razlike"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Dodaj detalje"
@@ -2937,7 +2980,7 @@ msgstr "Dodaj u Potencijal"
 msgid "Add to Transit"
 msgstr "Dodaj u Tranzit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Dodaj verifikate za generiranje pregleda."
 
@@ -2955,7 +2998,7 @@ msgstr "Dodano Od"
 msgid "Added On"
 msgstr "Dodato"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3103,7 +3146,7 @@ msgstr "Iznos dodatnog popusta"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatni iznos popusta (Valuta Tvrtke)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
 
@@ -3360,7 +3403,7 @@ msgstr "Adresa i kontakt"
 msgid "Address and Contacts"
 msgstr "Adresa & Kontakti"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 
@@ -3407,6 +3450,10 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
 msgid "Advance Amount"
 msgstr "Iznos Predujma"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3451,7 +3498,7 @@ msgstr "Status Plaćanja Predujma"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3487,7 +3534,7 @@ msgstr "Tip Verifikata Predujma"
 msgid "Advance amount"
 msgstr "Iznos Predujma"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
@@ -3537,7 +3584,7 @@ msgstr "Oglašavanje"
 msgid "Aerospace"
 msgstr "Vazduhoplovstvo"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene."
 
@@ -3715,7 +3762,7 @@ msgstr "Dob"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Dob (Dana)"
 
@@ -3723,6 +3770,13 @@ msgstr "Dob (Dana)"
 msgid "Age ({0})"
 msgstr "Dob ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3768,12 +3822,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Agent Zauzet Poruka"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent Datalji"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3863,12 +3911,12 @@ msgid "All Customer Contact"
 msgstr "Svi kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Sve Grupe Klijenta"
 
@@ -3876,21 +3924,6 @@ msgstr "Sve Grupe Klijenta"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Svi odjeli"
 
@@ -3899,14 +3932,7 @@ msgstr "Svi odjeli"
 msgid "All Employee (Active)"
 msgstr "Sav Personal (Aktivni)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Sve Grupe Artikala"
 
@@ -3950,27 +3976,27 @@ msgstr "Svi Kontakti Dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
@@ -4005,11 +4031,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
@@ -4021,7 +4047,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
 
@@ -4161,7 +4187,7 @@ msgstr "Alocirana količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4243,8 +4269,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dozvoli Negativne Zalihe"
 
@@ -4425,6 +4451,12 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Dopusti interne prenose po korisnički definiranoj cijeni"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4562,11 +4594,11 @@ msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Allowed Companies"
-msgstr ""
+msgstr "Dopuštene Tvrtke"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
-msgstr ""
+msgstr "Dopuštene Tvrtke su obavezne kada je odabrano Ograniči na Tvrtke"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -4668,7 +4700,7 @@ msgstr "Alternativna Jedinica"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativni Artikal"
 
@@ -4775,6 +4807,8 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4822,7 +4856,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4877,7 +4911,10 @@ msgstr "Uvijek Pitaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5097,6 +5134,10 @@ msgstr "Iznos"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5107,8 +5148,8 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
@@ -5169,7 +5210,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5490,6 +5531,12 @@ msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni
 msgid "Appointment"
 msgstr "Imenovanje"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5502,10 +5549,14 @@ msgstr "Postavke Rezervacije Termina"
 msgid "Appointment Booking Slots"
 msgstr "Vremena za zakazivanje Termina"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Potvrda Termina"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5518,26 +5569,60 @@ msgstr "Detalji Termina"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Trajanje Termina (u minutama)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Zakazivanje Termina Onemogućeno"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin s"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "Termin je uspješno zakazan"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5585,7 +5670,7 @@ msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
 
@@ -5663,7 +5748,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
 
@@ -5675,12 +5760,12 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "Budući da postoje rezervirane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
 
@@ -5813,7 +5898,7 @@ msgstr "Račun kategorije imovine"
 msgid "Asset Category Name"
 msgstr "Naziv kategorije imovine"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
 
@@ -6184,7 +6269,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Imovina {0} ne pripada {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Imovina {0} ne postoji"
 
@@ -6208,7 +6293,7 @@ msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6246,15 +6331,15 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavljanje Imovine"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Osoblju"
 
@@ -6265,7 +6350,7 @@ msgid "Assign to Name"
 msgstr "Dodijeli Imenu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "Dodjeljuje se {0} {1} (red {2})"
 
@@ -6291,7 +6376,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6352,7 +6437,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6360,11 +6445,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6428,11 +6513,11 @@ msgstr "Naziv Atributa"
 msgid "Attribute Value"
 msgstr "Vrijednost Atributa"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tablica Atributa je obavezna"
 
@@ -6440,19 +6525,19 @@ msgstr "Tablica Atributa je obavezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "Atribut {0} je onemogućen."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Atribut {0} nije valjan za odabrani predložak."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6539,6 +6624,16 @@ msgstr "Automatska izrada kontakta"
 msgid "Auto Fetch"
 msgstr "Automatski Preuzmi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Automatski Preuzmi Serijske Brojeve"
@@ -6659,8 +6754,8 @@ msgstr "Automatsko ponovno naručivanje"
 msgid "Auto reconcile Payments"
 msgstr "Automatski Uskladi Plaćanja"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Automatsko ponavljanje dokumenta je ažurirano"
 
@@ -7005,8 +7100,8 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7265,8 +7360,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 msgid "BOM and Production"
 msgstr "Sastavnica & Proizvodnja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
@@ -7397,7 +7492,7 @@ msgstr "Stanje u Temeljnoj Valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7470,7 +7565,7 @@ msgid "Balance Type"
 msgstr "Vrsta Stanja"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7669,7 +7764,7 @@ msgstr "Bankovno Kreditno Stanje"
 msgid "Bank Details"
 msgstr "Bankovni Detalji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankovni Nacrt"
 
@@ -7843,7 +7938,7 @@ msgstr "Bankovna Transakcija {0} ažurirana"
 msgid "Bank Transactions"
 msgstr "Bankovne Transakcije"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankovni račun se ne može imenovati kao {0}"
 
@@ -7900,11 +7995,11 @@ msgstr "Bankarstvo"
 msgid "Barcode Type"
 msgstr "Barkod Tip"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barkod {0} se već koristi za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barkod {0} nije važeći {1} kod"
 
@@ -8007,10 +8102,10 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Na osnovu Uvjeta Plaćanja"
 
@@ -8059,7 +8154,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8142,8 +8237,9 @@ msgstr "Postavke Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8173,11 +8269,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8189,7 +8285,7 @@ msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umje
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu {2} u skladištu {3}"
 
@@ -8204,7 +8300,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno izrađeni"
 
@@ -8316,7 +8412,7 @@ msgstr "Prije Usaglašavanja"
 msgid "Begin On (Days)"
 msgstr "Počinje za (Dana)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
 
@@ -8335,7 +8431,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8356,7 +8452,7 @@ msgstr "Fakturiraj N dana prije početka razdoblja"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8373,8 +8469,8 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8563,7 +8659,7 @@ msgstr "Broj Faktura Intervala"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Broj Faktura Intervala ne može biti manji od 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
 
@@ -8608,8 +8704,8 @@ msgid "Bin"
 msgstr "Spremnik"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Količina Spremnika Preračunata"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8673,7 +8769,7 @@ msgstr "Prepolovi Do"
 msgid "Biweekly"
 msgstr "Dvotjedno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Crna"
 
@@ -8744,10 +8840,10 @@ msgstr "Blokiraj Fakturu"
 msgid "Block Supplier"
 msgstr "Blokiraj Dostavljača"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8831,7 +8927,7 @@ msgstr "Knjiži Odložene Unose Na Osnovu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Stock Expense GL Entries"
-msgstr ""
+msgstr "Knjiženje Troškova Zaliha"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
@@ -8864,7 +8960,7 @@ msgstr "Proknjižena Osnovna Imovina"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
-msgstr ""
+msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vrijednošću zaliha. Nakon omogućavanja ove opcije, računi postaju obavezni u Standard Postavkama Tvrtke ili Artikla Naloga Nabave, Fakture Nabave, Unosa Zaliha, Usklađivanja Zaliha i Verifikata Obračunatih Troškova"
 
 #: erpnext/accounts/services/gl_validator.py:143
 msgid "Books have been closed until the period ending on {0}"
@@ -8884,7 +8980,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
 
@@ -9340,7 +9436,7 @@ msgstr "Račun Troškova Prodanih Artikala"
 msgid "COGS By Item Group"
 msgstr "Troškovi izrade prema Arikal Grupi"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Troškovi izrade Debit"
 
@@ -9392,13 +9488,6 @@ msgstr "Dužina Kabla (UK)"
 msgid "Cable Length (US)"
 msgstr "Dužina Kabla (SAD)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj starenje s"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9666,11 +9755,11 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije za neke artikle koji nemaju vlastiti metod vrijednovanja"
 
@@ -9702,7 +9791,7 @@ msgstr "Otkaži po završetku razdoblja"
 msgid "Cancelation Date"
 msgstr "Datum Otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Otkazani Radni Nalog ne može se obraditi."
 
@@ -9710,7 +9799,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi."
 msgid "Cannot Assign Cashier"
 msgstr "Ne može se dodijeliti Blagajnik/ca"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 
@@ -9718,9 +9807,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 msgid "Cannot Create Return"
 msgstr "Nije moguće stvoriti Povrat"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Nije moguće spojiti"
 
@@ -9728,7 +9817,7 @@ msgstr "Nije moguće spojiti"
 msgid "Cannot Relieve Employee"
 msgstr "Nije moguće razriješiti Osoblje"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
@@ -9744,7 +9833,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
@@ -9757,7 +9846,7 @@ msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Nije moguće otkazati Raspored Amortizacije Imovine {0} jer postoji nacrt naloga knjiženja {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
 
@@ -9785,7 +9874,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0}. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
@@ -9793,11 +9882,11 @@ msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materija
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
@@ -9809,15 +9898,15 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "Nije moguće dovršiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen / otkazan."
 
@@ -9829,11 +9918,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene 
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
@@ -9849,7 +9938,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9871,8 +9960,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9900,15 +9989,15 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
 
@@ -9920,7 +10009,7 @@ msgstr "Ne može se demontirati više od proizvedene količine."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
@@ -9933,7 +10022,7 @@ msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je ob
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje"
 
@@ -9987,6 +10076,10 @@ msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                    The Allowed Qty is calculated as follows:
                                                    • Actual Qty [Available Qty at Warehouse] = {5}
                                                    • Reserved Stock [Ignore current SRE] = {6}
                                                    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                    • Voucher Qty [Voucher Item Qty] = {8}
                                                    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                    "
 msgstr "Ne može se rezervirati više od Dopuštene Količine {0} {1} za Artikal {2} za {3} {4}.

                                                    Dopuštena Količina  izračunava se na sljedeći način:
                                                    • Stvarna Količina [Raspoloživa Količina u Skladištu] = {5}
                                                    • Rezervirana Zaliha [Zanemari Trenutni Unos Rezarvascije Zaliha = {6}
                                                    • Dostupna Količina za Rezervaciju [Stvarna Količina - Rezervirana Zaliha] = {7}
                                                    • Količina Verifikata [Količina Artikla Verifikata] = {8}
                                                    • Dostavljena Količina [Količina Dostavljena na Temelju Artikla Verifikata] = {9}
                                                    • Ukupna Rezerviraa Količina [Količina Rezervirana za Artikal Verifikata] = {10}
                                                    • Dopuštena Količina [Minimum od (Dostupna Količina za Rezervaciju, (Količina Verifikata - Dostavljena Količina - Ukupna Rezervirana Količina))] = {11}
                                                    "
@@ -9999,7 +10092,7 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
@@ -10008,7 +10101,7 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
 
@@ -10016,7 +10109,7 @@ msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Uk
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Nije moguće postaviti alternativni artikal za artikal {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
@@ -10024,7 +10117,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
@@ -10048,7 +10141,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
@@ -10192,7 +10285,7 @@ msgstr "Prenesi Konverzaciju i Komentare"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10442,7 +10535,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji."
 
@@ -10522,7 +10615,7 @@ msgstr "Stablo Kontnog Plana"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10626,7 +10719,7 @@ msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10662,7 +10755,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10720,7 +10813,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10729,7 +10822,7 @@ msgstr "Referenca za Podređeni Red"
 msgid "Child Table Not Allowed"
 msgstr "Podređena tablica nije dopuštena"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "Za ovaj zadatak postoji podređeni zadatak. Ne možete izbrisati ovaj zadatak."
 
@@ -10747,7 +10840,7 @@ msgstr "Podređene tablice koje će također biti izbrisane"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Pogreška Kružne Reference"
 
@@ -10849,6 +10942,10 @@ msgstr "Obrađeno"
 msgid "Clearing Demo Data..."
 msgstr "Brisanje Demo Podataka..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10909,7 +11006,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "Zatvori detalj / zamuti pretragu"
 
@@ -10962,7 +11059,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
 msgid "Closing Account Head"
 msgstr "Računa Zatvaranja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
 
@@ -11112,7 +11209,7 @@ msgstr "Razina Prikupljanja"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrijednosti (npr. crvena za iznimke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Boja"
 
@@ -11135,7 +11232,11 @@ msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa s
 msgid "Combined invoice portion must equal 100%"
 msgstr "Kombinovani dio Fakture mora biti 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Tvrtka"
 
@@ -11348,6 +11449,7 @@ msgstr "Tvrtke"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11422,7 +11524,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11594,6 +11696,7 @@ msgstr "Tvrtke"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11768,11 +11871,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
 
@@ -11854,14 +11957,14 @@ msgstr "Logo Tvrtke"
 msgid "Company Name cannot be Company"
 msgstr "Naziv Tvrtke ne može biti Tvrtka"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Tvrtka nije povezana"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/company_restriction/company_restriction.json
 msgid "Company Restriction"
-msgstr ""
+msgstr "Ograničenje Tvrtke"
 
 #. Label of the company_restrictions_section (Section Break) field in DocType
 #. 'Supplier'
@@ -11873,7 +11976,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Company Restrictions"
-msgstr ""
+msgstr "Ograničenja Tvrtke"
 
 #. Label of the shipping_address (Link) field in DocType 'Request for
 #. Quotation'
@@ -11888,7 +11991,7 @@ msgstr "Dostavna Adresa Tvrtke"
 msgid "Company Tax ID"
 msgstr "Fiskalni Broj Tvrtke"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Tvrtka i Datum Knjiženja su obavezni"
 
@@ -11900,8 +12003,8 @@ msgstr "Filtri tvrtke i računa nisu postavljeni!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Tvrtka je obavezna"
 
@@ -11917,7 +12020,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company is mandatory for company account"
 msgstr "Tvrtka je obavezna za račun tvrtke"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
 
@@ -11931,7 +12034,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Naziv polja poveznice tvrtke koje se koristi za filtriranje (neobavezno - ostavite prazno za brisanje svih zapisa)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "Naziv tvrtke se ne poklapa"
 
@@ -11970,7 +12073,7 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
 msgid "Company {0} added multiple times"
 msgstr "Tvrtka {0} dodana više puta"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Tvrtka {0} ne postoji"
@@ -12012,12 +12115,13 @@ msgstr "Ime Konkurenta"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurenti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Završi Posao"
 
@@ -12039,7 +12143,7 @@ msgstr "Završeno od"
 msgid "Completed On"
 msgstr "Završeno"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
@@ -12071,13 +12175,21 @@ msgstr "Proizvedena Količina"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "Završena količina treba biti veća od 0"
 
@@ -12097,6 +12209,11 @@ msgstr "Vrijeme Obrade"
 msgid "Completed Work Orders"
 msgstr "Obrađeni Radni Nalozi"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Završetak"
@@ -12391,12 +12508,12 @@ msgstr "Konsultant"
 msgid "Consulting"
 msgstr "Konsalting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12807,7 +12924,7 @@ msgstr "Faktor Pretvaranja"
 msgid "Conversion Rate"
 msgstr "Stopa Pretvaranja"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
@@ -12815,15 +12932,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
 
@@ -12900,13 +13017,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -13074,7 +13191,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13157,14 +13274,14 @@ msgstr "Broj Centra Troškova"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
 msgid "Cost Center Validation Error"
-msgstr ""
+msgstr "Pogreška pri potvrdi Centra Troškova"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
 msgstr "Centar Troškova i Proračuna"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 
@@ -13176,7 +13293,7 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13209,7 +13326,7 @@ msgstr "Centar Troška {0} je grupni centar troška a grupni centri troška ne m
 msgid "Cost Center: {0} does not exist"
 msgstr "Centar Troškova: {0} ne postoji"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Troškovni Centri"
 
@@ -13532,7 +13649,7 @@ msgstr "Izradi Gotove Proizvode"
 msgid "Create Grouped Asset"
 msgstr "Izradi Grupiranu Imovinu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Izradi Naloga Knjiženja za Inter Tvrtku"
 
@@ -13632,14 +13749,14 @@ msgstr "Izradi Priliku"
 msgid "Create POS Opening Entry"
 msgstr "Izradi unos otvaranja Kase"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Izradi Unose Plaćanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Izradi unos Plaćanja"
@@ -13648,7 +13765,7 @@ msgstr "Izradi unos Plaćanja"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Izradi Zahtjev Plaćanja"
 
@@ -13660,6 +13777,10 @@ msgstr "Izradi Listu Odabira"
 msgid "Create Print Format"
 msgstr "Izradi Format Ispisivanja"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13745,6 +13866,11 @@ msgstr "Izradi Prodajni Nalog"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13752,7 +13878,7 @@ msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Izradi unos Zaliha"
 
@@ -13797,7 +13923,7 @@ msgstr "Stvori Zadatak"
 msgid "Create Tasks"
 msgstr "Izradi Zadatke"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Izradi PDV Prodložak"
 
@@ -13859,7 +13985,7 @@ msgstr "Izradi Radni Nalog"
 msgid "Create Workstation"
 msgstr "Izradi Radnu Stanicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?"
 
@@ -13880,7 +14006,7 @@ msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom prodloška."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -13914,6 +14040,11 @@ msgstr "Izradi {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja"
@@ -13967,6 +14098,10 @@ msgstr "Izrada Početnog Unosa Zaliha..."
 msgid "Creating Packing Slip ..."
 msgstr "Izrada Otpremnice u toku..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Izrada Faktura Nabave u toku..."
@@ -14073,7 +14208,7 @@ msgstr "Kredit"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit & Overdue Limits"
-msgstr ""
+msgstr "Kreditna & Dospjela Ograničenja"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
@@ -14083,7 +14218,7 @@ msgstr "Kredit (Transakcija)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kreditni Račun"
 
@@ -14122,7 +14257,7 @@ msgstr "Kreditni Iznos u Valuti Transakcije"
 msgid "Credit Balance"
 msgstr "Kreditno Stanje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditna Kartica"
 
@@ -14156,7 +14291,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14191,9 +14326,8 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14227,7 +14361,7 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14236,16 +14370,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Tvrtke"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14425,7 +14559,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
 msgid "Currency and Price List"
 msgstr "Valuta i Cjenik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
@@ -14439,7 +14573,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
@@ -14674,6 +14808,7 @@ msgstr "Prilagođeni Razdjelnici"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14758,6 +14893,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14796,7 +14932,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14893,7 +15029,7 @@ msgstr "Kod Klijenta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14999,7 +15135,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15197,7 @@ msgstr "Artikal Klijenta"
 msgid "Customer Items"
 msgstr "Artikli Klijenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Lokalni Nalog Nabave Klijenta"
 
@@ -15098,6 +15234,7 @@ msgstr "Mobilni Broj Klijenta"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15113,7 +15250,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15127,6 +15264,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15220,7 +15358,7 @@ msgstr "Klijent Dostavljen Artikal"
 msgid "Customer Provided Item Cost"
 msgstr "Trošak Klijent Dostavljenog Artikala "
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Podrška Klijenta"
 
@@ -15283,10 +15421,6 @@ msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15395,7 +15529,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15486,7 +15620,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
 msgid "Date of Commencement"
 msgstr "Datum Početka"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
 
@@ -15510,7 +15644,7 @@ msgstr "Datum Izdavanja"
 msgid "Date of Joining"
 msgstr "Datum Pridruživanja"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Datum Transakcije"
 
@@ -15660,7 +15794,7 @@ msgstr "Debit ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Datum knjiženja Debitne / Kreditne Fakture"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debitni Račun"
 
@@ -15702,9 +15836,8 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15732,7 +15865,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15812,7 +15945,7 @@ msgstr "Decilitar"
 msgid "Decimeter"
 msgstr "Decimetar"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Prijavi Gubitak"
 
@@ -15885,14 +16018,14 @@ msgstr "Standard Račun Predujma"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
@@ -15907,11 +16040,11 @@ msgstr "Zadani Raspon Starenja"
 msgid "Default BOM"
 msgstr "Standard Sastavnica"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15919,7 +16052,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15981,7 +16114,7 @@ msgstr "Standard Obračunata Cijena"
 #. Label of the country (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Country"
-msgstr ""
+msgstr "Standard Zemlja"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -16138,6 +16271,12 @@ msgstr "Standard Cjenik"
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16235,15 +16374,15 @@ msgstr "Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Jedinica"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'"
 
@@ -16254,15 +16393,15 @@ msgstr "Standard Metoda Vrijednovanja"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standard Skladište"
 
@@ -16288,12 +16427,18 @@ msgstr "Standard Račun će se automatski ažurirati u Fakturi Blagajne kada se
 msgid "Default price list for buying or selling this item"
 msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
@@ -16449,6 +16594,10 @@ msgstr "Sažetak Odgođenih Zadataka"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Obriši sve"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16477,14 +16626,20 @@ msgstr "Izbriši Dimenziju"
 msgid "Delete Leads and Addresses"
 msgstr "Obriši Potencijalne Klijente i Adrese"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Izbriši Transakcije"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "Izbriši sve transakcije za {0}"
 
@@ -16538,23 +16693,6 @@ msgstr "Dostavi (Dropship)"
 msgid "Deliver secondary Items"
 msgstr "Dostavi sekundarne artikle"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Dostavljeni Iznos"
@@ -16720,7 +16858,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16767,7 +16905,7 @@ msgstr "Trendovi Dostave"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dostavnice"
@@ -16873,7 +17011,7 @@ msgstr "Količina Potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja u odnosu na Ponudu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo Bankovni Račun"
 
@@ -16914,7 +17052,7 @@ msgstr "Zavisni SLE Verifikat Broj"
 msgid "Dependent Task"
 msgstr "Zavisni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak"
 
@@ -17135,7 +17273,7 @@ msgstr "Dizajner"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljan Razlog"
@@ -17498,8 +17636,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17732,7 +17870,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja"
 
@@ -17804,7 +17942,7 @@ msgstr "Diskrecijski Razlog"
 msgid "Dislikes"
 msgstr "Ne sviđa mi se"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Otpremanje"
 
@@ -17854,8 +17992,8 @@ msgstr "Otpremna Informacija"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Otpremno Obaveštenje"
 
@@ -18001,7 +18139,7 @@ msgid "Distribution Name"
 msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18028,7 +18166,7 @@ msgstr "Ne Kontaktiraj"
 msgid "Do Not Explode"
 msgstr "Ne Rastavljati"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Ne Koristi Šaržno Vrijednovanje"
 
@@ -18088,7 +18226,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Želiš li podnijeti unos zaliha?"
 
@@ -18155,7 +18293,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
 
@@ -18376,11 +18514,11 @@ msgstr "Tekst Pisma Opomene"
 
 #: erpnext/accounts/doctype/dunning/dunning.py:184
 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} na '{1}' jeziku nije pronađeno."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:188
 msgid "Dunning Letter for Dunning Type {0} not found."
-msgstr ""
+msgstr "Pismo Opomene za Tip Opomene {0} nije pronađeno."
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -18471,7 +18609,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
-msgstr ""
+msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih."
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
@@ -18481,6 +18619,10 @@ msgstr "Kopija Projekta je izrađena"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiraj red {0} sa istim {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Kopija {0} pronađena u tabeli"
@@ -18592,7 +18734,7 @@ msgstr "Najranija Dob"
 msgid "Earnest Money"
 msgstr "Predujam"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Uredi Sastavnicu"
 
@@ -18697,8 +18839,8 @@ msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Troš
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
 
@@ -18710,7 +18852,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ciljana količina ili ciljni iznos su obavezni."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "Proteklo Vrijeme"
 
@@ -18719,12 +18861,12 @@ msgstr "Proteklo Vrijeme"
 msgid "Electric"
 msgstr "Električni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18816,6 +18958,15 @@ msgstr "E-pošta"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-pošta poslana Dobavljaču {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -18841,9 +18992,10 @@ msgstr "E-pošta poslana"
 msgid "Email sent to {0}"
 msgstr "E-pošta poslana {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Verifikacija e-pošte nije uspjela."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19017,7 +19169,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Osoblje {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
@@ -19042,7 +19194,7 @@ msgstr "Isprazni za brisanje popisa"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19052,10 +19204,16 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro
 msgid "Enable Accounting Dimensions"
 msgstr "Omogući Knjigovodstvene Dimenzije"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19068,7 +19226,7 @@ msgstr "Omogući Zakazivanje Termina"
 msgid "Enable Auto Email"
 msgstr "Omogući Automatsku e-poštu"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Omogući Automatsku Ponovnu Naložbu"
 
@@ -19163,12 +19321,6 @@ msgstr "Omogući Program Bodova Lojalnosti"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Omogući stvaranje Prilika iz Kontaktiraj Nas obrasca"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19180,6 +19332,12 @@ msgstr "Omogući paralelno ponovno knjiženje"
 msgid "Enable Perpetual Inventory"
 msgstr "Omogući Stalno Upravljanje Zalihama"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19398,7 +19556,7 @@ msgstr "Datum Uplate"
 msgid "End Date cannot be before Start Date."
 msgstr "Datum završetka ne može biti prije datuma početka."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Završi Sesiju"
@@ -19407,17 +19565,16 @@ msgstr "Završi Sesiju"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Vrijeme Završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Završi Tranzit"
 
@@ -19452,7 +19609,7 @@ msgstr "Datum završetka tekućeg razdoblja fakture"
 msgid "End of Life"
 msgstr "Upotrebno Do"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "Završi sesiju za aktivnu radnju"
 
@@ -19506,16 +19663,11 @@ msgstr "Unesi Ručno"
 msgid "Enter Serial Nos"
 msgstr "Unesi Serijske Brojeve"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Unesi Vrijednost"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Unesi Detalje Posjete"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Unesi Naziv za Redoslijed Operacija."
 
@@ -19568,7 +19720,7 @@ msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Unesi Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
@@ -19643,7 +19795,7 @@ msgstr "Tip Unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Kapital"
 
@@ -19756,7 +19908,7 @@ msgstr "Iz Fabrike"
 msgid "Example URL"
 msgstr "Primjer URL-a"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Primjer povezanog dokumenta: {0}"
 
@@ -19776,7 +19928,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19790,7 +19942,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
@@ -19798,7 +19950,7 @@ msgstr "Prijenos Dodatnog Materijala"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -19834,7 +19986,7 @@ msgstr "Rezultat Deviznog Tečaja"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Tečaja"
 
@@ -19939,7 +20091,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Unos Akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Akcizna Faktura"
 
@@ -19966,7 +20118,7 @@ msgstr "Izuzeti DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena Naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20011,6 +20163,10 @@ msgstr "Postojeća Tvrtka "
 msgid "Existing Customer"
 msgstr "Postojeći Klijent"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Postojeće transakcije u sustavu koje pripadaju istom bankovnom računu i rasponu datuma"
@@ -20083,7 +20239,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 msgid "Expected End Date"
 msgstr "Očekivani Krajnji Datum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
 
@@ -20130,7 +20286,7 @@ msgstr "Očekivano Potrebno Vrijeme (u minutama)"
 msgid "Expected Value After Useful Life"
 msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "Očekivano: {0}"
 
@@ -20153,7 +20309,7 @@ msgstr "Očekivano: {0}"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -20205,7 +20361,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -20229,7 +20385,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mjeseci. Npr.: unaprijed plaćeno osiguranje ili godišnja softverska licenca"
@@ -20248,7 +20404,7 @@ msgstr "Troškovi"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Account"
-msgstr ""
+msgstr "Troškovi Dodani na Račun Zaliha"
 
 #. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
 #. 'Company'
@@ -20259,11 +20415,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Expenses Added To Stock Contra Account"
-msgstr ""
+msgstr "Troškovi Dodani na Kontra Račun Zaliha"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
-msgstr ""
+msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -20282,7 +20438,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
 
@@ -20355,11 +20511,11 @@ msgstr "Vanjska Radna Povijest"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Vrlo Veliko"
 
@@ -20369,7 +20525,7 @@ msgstr "Vrlo Veliko"
 msgid "Extra Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Vrlo Malo"
 
@@ -20458,7 +20614,7 @@ msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovno il
 msgid "Failed to install presets"
 msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
 
@@ -20492,7 +20648,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20555,6 +20711,11 @@ msgstr "Predložak Povratnih Informacija"
 msgid "Fees"
 msgstr "Naknade"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Preuzmi na osnovu"
@@ -20565,7 +20726,7 @@ msgstr "Preuzmi na osnovu"
 msgid "Fetch Customers"
 msgstr "Preuzmi Klijente"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Preuzmi Artikle iz Skladišta"
 
@@ -20603,8 +20764,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje"
 msgid "Fetch Value From"
 msgstr "Preuzmi Vrijednost od"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
@@ -20632,7 +20793,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Preuzmaju se Prodajni Nalozi..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Preuzimaju se Devizni Tečaji..."
 
@@ -20997,7 +21158,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
 
@@ -21038,7 +21199,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21193,7 +21354,7 @@ msgstr "Račun Fiksne Imovine"
 msgid "Fixed Asset Defaults"
 msgstr "Standard Postavke Fiksne Imovine"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
@@ -21318,7 +21479,7 @@ msgstr "Foot/Second"
 msgid "For"
 msgstr "Za"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
 
@@ -21349,7 +21510,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21380,7 +21541,7 @@ msgstr "Za Proizvodnju"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21418,7 +21579,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Za Skladište"
@@ -21487,7 +21648,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21541,7 +21702,7 @@ msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količ
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -21680,7 +21841,7 @@ msgstr "Free On Board"
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
 
@@ -21759,11 +21920,7 @@ msgstr "Od datuma i do datuma su obavezni"
 msgid "From Date and To Date are mandatory"
 msgstr "Od datuma i do datuma su obavezni"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Od Datuma i Do Datuma su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 
@@ -21785,10 +21942,7 @@ msgstr "Od datuma je obavezno"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Od datuma mora biti prije Do datuma"
 
@@ -22009,7 +22163,7 @@ msgstr "Od i Do Datumi su obavezni"
 msgid "From date cannot be greater than To date"
 msgstr "Od datuma ne može biti kasnije od Do datuma"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 
@@ -22148,13 +22302,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Referensa Buduće Isplate"
 
@@ -22245,7 +22399,7 @@ msgstr "Rezultat od Revalorizacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Rezultat pri Odlaganju Imovine"
 
@@ -22386,7 +22540,7 @@ msgstr "Generisano"
 msgid "Generating Master Production Schedule..."
 msgstr "Generiši Glavni Proizvodni Raspored..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generiše se Pregled..."
 
@@ -22485,21 +22639,21 @@ msgstr "Preuzmi Lokacije Artikla"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Preuzmi Artikle iz"
@@ -22514,9 +22668,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos"
 msgid "Get Items for Purchase Only"
 msgstr "Preuzmi Artikle samo za Nabavu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Preuzmi Artikle iz Sastavnice"
 
@@ -22524,7 +22678,7 @@ msgstr "Preuzmi Artikle iz Sastavnice"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Preuzmi Artikle iz Paketa Artikala"
 
@@ -22702,7 +22856,7 @@ msgstr "Ciljevi"
 msgid "Goods"
 msgstr "Proizvod"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Proizvod u Tranzitu"
@@ -22711,11 +22865,11 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Javna"
 
@@ -22809,6 +22963,7 @@ msgstr "Gram/Litar"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22847,6 +23002,8 @@ msgstr "Gram/Litar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22868,12 +23025,12 @@ msgstr "Ukupni Iznos"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Ukupni Iznos (Valuta Tvrtke)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Ukupni Iznos (Valuta Transakcije)"
 
@@ -22983,11 +23140,11 @@ msgstr "Jedinica Bruto Težine"
 msgid "Gross and Net Profit Report"
 msgstr "Bruto i Neto Bilans Uspjeha"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Grupiši po Klijentu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Grupiši po Dobavljaču"
 
@@ -23005,7 +23162,7 @@ msgstr "Grupni Član"
 msgid "Group Same Items"
 msgstr "Grupiši iste Artikle"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
 
@@ -23035,8 +23192,8 @@ msgstr "Grupiši po Nabavnom Nalogu"
 msgid "Group by Sales Order"
 msgstr "Grupiši po Prodajnom Nalogu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupiši po Verifikatu"
 
@@ -23142,11 +23299,11 @@ msgstr "Polugodišnje"
 msgid "Hand"
 msgstr "Ruka"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Rukovanje Predujmom Osoblja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23343,7 +23500,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23406,6 +23563,12 @@ msgstr "Sakrij ako je nula"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Naloge Nabave"
@@ -23415,6 +23578,12 @@ msgstr "Sakrij nedavne Naloge Nabave"
 msgid "Hide Unavailable Items"
 msgstr "Sakrij Nedostupne Artikle"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23479,6 +23648,10 @@ msgstr "Datum Praznika {0} dodan više puta"
 msgid "Holiday List"
 msgstr "Lista Praznika"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23574,7 +23747,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
 msgid "Hrs"
 msgstr "Sati"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
@@ -23658,7 +23831,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifikacija Donosioca Odluka"
 
@@ -23753,18 +23926,18 @@ msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "If checked, this Customer is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Klijent je dostupan samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If checked, this Item is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Artikal dostupan je samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "If checked, this Supplier is only available for transactions in the companies listed below."
-msgstr ""
+msgstr "Ako je odabrano, ovaj Dobavljač dostupan je samo za transakcije u tvrtkama navedenim u nastavku."
 
 #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
 #. DocType 'Item'
@@ -24027,7 +24200,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -24073,7 +24246,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -24183,11 +24356,11 @@ msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal."
 
@@ -24243,7 +24416,7 @@ msgstr "Zanemari Prodložak Standard Uvjeta Plaćanja"
 msgid "Ignore Employee Time Overlap"
 msgstr "Zanemari preklapanje vremena Osoblja"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Zanemari Prazne Zalihe"
 
@@ -24341,7 +24514,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}."
 
@@ -24478,8 +24651,14 @@ msgstr "U Održavanju"
 msgid "In Mins"
 msgstr "U Minutama"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U Valuti Stranke"
 
@@ -24506,7 +24685,7 @@ msgid "In Production"
 msgstr "U Proizvodnji"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24530,11 +24709,11 @@ msgstr "Na Skladištu"
 msgid "In Transit"
 msgstr "U Tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "U Tranzitnom Prenosu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "U Tranzitnom Skladištu"
 
@@ -24912,7 +25091,7 @@ msgstr "Račun Prihoda"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
 msgid "Income Account Validation Error"
-msgstr ""
+msgstr "Pogreška pri Potvrdi Računa Prihoda"
 
 #. Label of the income_and_expense_account (Section Break) field in DocType
 #. 'POS Profile'
@@ -24920,7 +25099,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Prihodi & Rashodi"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Prihod od ovog artikla bit će priznat tijekom razdoblja od nekoliko mjeseci umjesto odjednom. Npr.: godišnja pretplata plaćena unaprijed."
@@ -24974,7 +25153,7 @@ msgstr "Nabavna Cjena (Obračun Troškova)"
 msgid "Incoming call from {0}"
 msgstr "Dolazni poziv od {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna postavka"
 
@@ -24991,7 +25170,7 @@ msgstr "Netačna količina stanja nakon transakcije"
 msgid "Incorrect Batch Consumed"
 msgstr "Potrošena Pogrešna Šarža"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
@@ -25047,9 +25226,10 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačan Tip Transakcije"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
 
@@ -25153,7 +25333,7 @@ msgstr "Indirektni Prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Privatna"
 
@@ -25212,7 +25392,7 @@ msgstr "Inicijaliziraj Tabelu Sažetka"
 msgid "Initiated"
 msgstr "Pokrenut"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontroliši {0} za radnu karticu {1}"
 
@@ -25223,8 +25403,8 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
@@ -25248,7 +25428,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25320,9 +25500,9 @@ msgstr "Nedovoljan Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25330,12 +25510,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25480,7 +25660,7 @@ msgstr "Kamata na Oročene Depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Interni"
 
@@ -25490,7 +25670,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni Klijent za tvrtku {0} već postoji"
 
@@ -25516,7 +25696,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
 msgid "Internal Supplier Details"
 msgstr "Detalji Internog Dobavljača"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 
@@ -25591,7 +25771,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25607,7 +25787,7 @@ msgstr "Nevažeći Atribut"
 msgid "Invalid Attribute Values"
 msgstr "Nevažeće Vrijednosti Atributa"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -25620,7 +25800,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -25650,7 +25830,7 @@ msgstr "Nevažeća Konfiguracija"
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
@@ -25671,7 +25851,7 @@ msgstr "Nevažeća Količina za Rastavljanje"
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći Iznos Popusta"
 
@@ -25705,7 +25885,7 @@ msgstr "Nevažeća Grupa po"
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Nevažeće Standard Postavke Artikla"
 
@@ -25727,11 +25907,11 @@ msgstr "Nevažeći Početni Unos"
 msgid "Invalid POS Invoices"
 msgstr "Nevažeće Fakture Blagajne"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Nevažeći Nadređeni Račun"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Nevažeći Broj Artikla"
 
@@ -25766,7 +25946,7 @@ msgstr "Nevažeća Nabavna Faktura"
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25791,7 +25971,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25840,18 +26020,22 @@ msgstr "Nevažeći URL datoteke"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Nevažeća referenca {0} {1}"
@@ -25868,11 +26052,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretraživanja"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "Nevažeća statusna grupa: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Nevažeći nalog podizvođača: {0}"
 
@@ -25891,7 +26075,7 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
@@ -25905,7 +26089,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Zalihe"
 
@@ -26013,7 +26197,7 @@ msgstr "Popust Fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Ukupni Iznos Fakture"
 
@@ -26118,7 +26302,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26140,7 +26324,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26750,7 +26934,7 @@ msgstr "Izdaj Kreditnu Fakturu"
 msgid "Issue Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Izdaj Materijala"
 
@@ -26797,8 +26981,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Izdaj debitnu notu na postojeću prodajnu fakturu kako biste prilagodili cijenu. Količina će ostati ista kao u izvornoj fakturi."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26824,7 +27010,7 @@ msgstr "Slučajevi"
 msgid "Issuing Date"
 msgstr "Datum Izdavanja"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
@@ -26891,7 +27077,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26903,10 +27089,11 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26927,7 +27114,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26936,7 +27123,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27098,6 +27285,7 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27201,7 +27389,7 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27209,6 +27397,7 @@ msgstr "Artikal Korpe"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27230,6 +27419,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27264,7 +27454,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27455,7 +27645,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27471,7 +27661,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27601,6 +27791,7 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27691,8 +27882,9 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27706,6 +27898,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27722,7 +27915,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27735,7 +27928,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27749,7 +27942,7 @@ msgstr "Proizvođač Artikla"
 msgid "Item Name"
 msgstr "Naziv Artikla"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Naziv Artikla je obavezan."
 
@@ -27796,8 +27989,8 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
 
@@ -27805,11 +27998,11 @@ msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Cijena Artikla stvorena po stopi {0}"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -28012,7 +28205,7 @@ msgstr "Postavke Varijante Artikla"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varijante Artikla Ažurirane"
 
@@ -28096,7 +28289,7 @@ msgstr "PDV Detalji po Artiklu"
 msgid "Item Wise Tax Details"
 msgstr "PDV Detalji po Stavki"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:"
 
@@ -28116,15 +28309,15 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Artikal ima Varijante."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikal je obavezan u tabeli Sirovine."
 
@@ -28146,13 +28339,13 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
-msgstr ""
+msgstr "Cijene artikala ažurirane su na temelju odabranog Cjenika Nabave {0}"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
@@ -28169,7 +28362,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
@@ -28185,6 +28378,10 @@ msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovi
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikal {0} nemože se dodati kao sam podsklop"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
@@ -28194,7 +28391,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2} {3}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
@@ -28227,7 +28424,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 
@@ -28235,7 +28432,7 @@ msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti"
 
@@ -28243,11 +28440,11 @@ msgstr "Artikal {0} je predložak, odaberite jednu od njezinih varijanti"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikal {0} je otkazan"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artikal {0} je onemogućen"
 
@@ -28259,7 +28456,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikal {0} nije serijalizirani Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
@@ -28267,11 +28464,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28279,7 +28476,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
@@ -28345,7 +28542,7 @@ msgstr "Prodajni Registar po Artiklu"
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
@@ -28408,7 +28605,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28483,7 +28680,7 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28512,7 +28709,7 @@ msgstr "Analiza Radne Kartice"
 msgid "Job Card Item"
 msgstr "Artikal Radne Kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Radni Nalog je na čekanju"
 
@@ -28531,7 +28728,7 @@ msgstr "Zakazano Vrijeme Radne Kartice"
 msgid "Job Card Secondary Item"
 msgstr "Sekundarni Artikal Radne Kartice"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "Radna Kartica Podnešena"
 
@@ -28555,31 +28752,35 @@ msgstr "Zapisnik Vremana Radnog Naloga"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Radna Kartica {0} se već izvršava. Otvorite njezin stroj ili radni nalog da biste ga pauzirali ili dovršili."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "Radna Kartica {0} je već podnešena."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "Radna Kartica {0} nije pronađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "Radna Kartica {0} nije pronađena."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Posao Započet"
@@ -28642,11 +28843,11 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} izrađena"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "Radna Kartica {0} je podnešena."
 
@@ -28658,7 +28859,7 @@ msgstr "Posao Pauziran"
 msgid "Job started"
 msgstr "Posao Započet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "Radnja {0} se izvršava"
 
@@ -28877,7 +29078,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -28978,7 +29179,7 @@ msgstr "Iznos Verifikata Obračunatog Troška"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Veliko"
 
@@ -29005,7 +29206,7 @@ msgstr "Poslednji Datum Završetka"
 msgid "Last Fiscal Year"
 msgstr "Prošla Fiskalna Godina"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {0}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
@@ -29512,7 +29713,7 @@ msgstr "Povezane Fakture"
 msgid "Linked Location"
 msgstr "Povezana Lokacija"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Povezano sa podnešenim dokumentima"
 
@@ -29558,7 +29759,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "Učitavanje kontrolne liste kvalitete..."
 
@@ -29597,7 +29798,7 @@ msgstr "Krediti (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediti i Predujam (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29701,7 +29902,7 @@ msgstr "Detalji za Izgubljen Razlog"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Izgubljen(a) Razlozi"
@@ -29730,8 +29931,8 @@ msgstr "Izgubljen(a) Vrijednost %"
 msgid "Lower Deduction Certificate"
 msgstr "Verifikat o Nižem Odbitku"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Niža Primanja"
 
@@ -29863,7 +30064,7 @@ msgstr "MPS Generisano"
 msgid "MRP Log documents are being created in the background."
 msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
 
@@ -29888,10 +30089,10 @@ msgstr "Mašina Neispravna"
 msgid "Machine operator errors"
 msgstr "Greške Operatera Mašine"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Standard Centar Troškova"
 
@@ -29953,7 +30154,7 @@ msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "Detalji Rasporeda Održavanja"
 msgid "Maintenance Schedule Item"
 msgstr "Artikal Rasporeda Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
@@ -30126,7 +30327,7 @@ msgstr "Posjeta Održavanja"
 msgid "Maintenance Visit Purpose"
 msgstr "Namjena Posjete Održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Datum početka održavanja ne može biti prije datuma dostave za serijski broj {0}"
 
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
 msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Izradi Unos Amortizacije"
 msgid "Make Difference Entry"
 msgstr "Izradi Unos Razlike"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "Izradi Unos Proizvodnje"
 
@@ -30197,13 +30398,13 @@ msgstr "Napravi Prodajnu Fakturu"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Nalog Nabave"
 
@@ -30242,7 +30443,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
 msgid "Manage your orders"
 msgstr "Upravljaj Nalozima"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Uprava"
 
@@ -30349,7 +30550,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Proizvođač"
 msgid "Manufacturer Part Number"
 msgstr "Broj Artikla Proizvođača"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Broj Artikla Proizvođača {0} je nevažeći"
 
@@ -30462,8 +30663,8 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Bračno Stanje"
 msgid "Mark As Closed"
 msgstr "Označi kao Zatvoreno"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakc
 msgid "Market Segment"
 msgstr "Tržišni Segment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30786,14 +30993,14 @@ msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
@@ -30806,7 +31013,7 @@ msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr "Planiranje Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Priznanica Materijala"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Tip Materijalnog Naloga"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal već je izrađen za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
@@ -31040,11 +31247,11 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Materijal vraćen iz Posla u Toku"
 msgid "Material Transfer"
 msgstr "Prijenos Materijala"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Prijenos Materijala (u transportu)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr "Materijali Spremni"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijali se moraju prenijeti u skladište nedovršene proizvodnje za radnu karticu {0}"
 
@@ -31189,7 +31396,7 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31219,11 +31426,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -31259,7 +31466,7 @@ msgstr "Maksimalna skenirana količina za artikal{0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksimalna količina uzorka koja se može zadržati"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "Izmjerena Vrijednost"
 
@@ -31288,7 +31495,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31336,7 +31543,7 @@ msgstr "Spoji s Postojećim Računom"
 msgid "Merged"
 msgstr "Spojeno"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
 
@@ -31385,7 +31592,7 @@ msgstr "Metar Vode"
 msgid "Meter/Second"
 msgstr "Metar/Sekunda"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu."
 
@@ -31414,8 +31621,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Srednja Primanja"
 
@@ -31656,7 +31863,10 @@ msgid "Minutes"
 msgstr "Minuta"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Razno"
 
@@ -31665,7 +31875,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31711,7 +31921,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31727,7 +31937,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Parameter"
 msgstr "Nedostaje Parametar"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
@@ -31735,6 +31945,10 @@ msgstr "Nedostaje Aplikacija za Plaćanje"
 msgid "Missing Required Filter"
 msgstr "Nedostaje Obavezni Filter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
@@ -31956,7 +32170,7 @@ msgstr "Premjesti Artikal"
 msgid "Move Stock"
 msgstr "Premjesti Zalihe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "Premjesti odabir"
 
@@ -32007,7 +32221,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Višei Program Vjernosti pronađeno je za Klijenta {0}. Odaberi ručno."
 
@@ -32015,7 +32229,7 @@ msgstr "Višei Program Vjernosti pronađeno je za Klijenta {0}. Odaberi ručno."
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki Unos Otvaranja Blagajne"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila o cijenama s istim kriterijima, molimo riješite sukob dodjeljivanjem prioriteta. Pravila o cijenama: {0}"
 
@@ -32037,7 +32251,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
 msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
@@ -32188,7 +32402,7 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Pogreška Negativne Zalihe"
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Pregovor/Recenzija"
 
@@ -32604,6 +32818,10 @@ msgstr "Nova Lokacija"
 msgid "New Note"
 msgstr "Nova Napomena"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr "Novo Pravilo"
 msgid "New Sales Invoice"
 msgstr "Nova Prodajna Faktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32670,7 +32888,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Novo kreditno ograničenje je manje od trenutnog nepodmirenog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
 
@@ -32744,7 +32962,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 msgid "No Account Data row found"
 msgstr "Nije pronađen red Podaci Računa"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
 
@@ -32765,7 +32983,7 @@ msgstr "Nije pronađenaTvrtka"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
 
@@ -32781,11 +32999,11 @@ msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popi
 msgid "No Impact on Accounting Ledger"
 msgstr "Nema utjecaja na Knjigovodstveni Registar"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32824,7 +33042,7 @@ msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Bez Dozvole"
 
@@ -32836,7 +33054,7 @@ msgstr "Nije odabrana nijedna Faktura Nabave"
 msgid "No Purchase Orders were created"
 msgstr "Nalozi Nabave nisu izrađeni"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Za ovu radnju nije konfiguriran nijedan predložak za kontrolu kvalitete."
 
@@ -32848,7 +33066,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Nije pronađena Standardna Stopa Vrednovanja za artikal {0} u {1} na dan {2}. Izradi zapis Standardnih Troškova artikla."
 
@@ -32926,7 +33144,11 @@ msgstr "Nema aktivnih radnji i red čekanja je prazan."
 msgid "No additional fields available"
 msgstr "Nema dostupnih dodatnih polja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}"
 
@@ -32942,7 +33164,7 @@ msgstr "Još nema uvezenih bankovnih izvoda"
 msgid "No bank transactions found"
 msgstr "Nisu pronađene bankovne transakcije"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Nije pronađena e-pošta fakture za: {0}"
 
@@ -32991,6 +33213,10 @@ msgstr "Osoblje nije zakazlo poziv"
 msgid "No entries found"
 msgstr "Nije pronađen nijedan unos"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Nema unosa s dokumentom o plaćanju na ovom popisu."
@@ -33148,11 +33374,11 @@ msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje
 msgid "No page image is available for this page."
 msgstr "Za ovu stranicu nije dostupna slika."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Nije pronađena primarna e-pošta: {0}"
 
@@ -33160,6 +33386,10 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
@@ -33216,6 +33446,10 @@ msgstr "Nisu pronađeni retci s nultim brojem dokumenata"
 msgid "No rules setup yet"
 msgstr "Još nema postavljenih pravila"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
@@ -33257,9 +33491,9 @@ msgstr "Bez Vrijednosti"
 msgid "No vouchers found for this transaction"
 msgstr "Nisu pronađeni vaučeri za ovu transakciju"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "Nije pronađeno skladište za {0}. Postavi Standard Skladište u Postavkama Artikala ili Postavkama Zaliha."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33298,7 +33532,7 @@ msgstr "Odstupanje Kvaliteta"
 msgid "Non Depreciable Category"
 msgstr "Ne Amortizirajuća Kategorija"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Neprofitna"
 
@@ -33445,7 +33679,7 @@ msgstr "Nema na Zalihama"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dopušteno da pravite Naloge Nabave"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Nije dopušteno čitati Radni Nalog"
 
@@ -33471,7 +33705,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -33479,7 +33713,7 @@ msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
@@ -33842,7 +34076,7 @@ msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project/project_list.js:8
 msgid "On hold"
-msgstr ""
+msgstr "Na čekanju"
 
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
@@ -33938,7 +34172,7 @@ msgstr "Odbij porez samo na višak Iznosa"
 msgid "Only Include Allocated Payments"
 msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
@@ -33946,6 +34180,10 @@ msgstr "Jedino Nadređeni može biti tipa {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod'
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -34142,7 +34380,7 @@ msgstr "Otvorite novu kartu"
 msgid "Open the settings dialog"
 msgstr "Otvorite dijalog postavki"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "Otvori radni nalog / pokreni primarnu radnju"
 
@@ -34263,7 +34501,7 @@ msgstr "Stavka Alata Izrade Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                     '{1}' account is required to post these values. Please set it in Company: {2}.

                                                     Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

                                                     '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.

                                                     Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34289,7 +34527,7 @@ msgstr "Početni broj knjiženih amortizacija"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "Početne Nabavne Fakture su izrađene."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Početna Količina"
@@ -34301,30 +34539,30 @@ msgstr "Početne Prodajne Fakture su izrađene."
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Početna Zaliha"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
 
@@ -34346,7 +34584,7 @@ msgstr "Otvaranje & Zatvaranje"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Početno i Završno stanje nisu podržani za izvješće o novčanom toku grupiran po dimenzijama"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Izrada početnih zaliha je stavljeno u red čekanja i bit će izrađeno u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena."
 
@@ -34438,6 +34676,10 @@ msgstr "Opis Operacije"
 msgid "Operation ID"
 msgstr "Operacija"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "ID Red Operacije"
 msgid "Operation Row Id"
 msgstr "Operacija Red Id"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Broj Reda Operacije"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
 
@@ -34500,7 +34741,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "Naručeno"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Naložena Količina"
 
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3}
 msgid "Overdue"
 msgstr "Kasni"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Dana Zakašnjenja"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr "Dospjeli Zadaci"
 msgid "Overdue and Discounted"
 msgstr "Dospjela i Snižena"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Uvjeti koji se preklapaju pronađeni između:"
 
@@ -35245,15 +35491,6 @@ msgstr "Prepišite zadane račune za plaćanje/avanse za svaku tvrtku zasebno. O
 msgid "Owned"
 msgstr "Vlasnik"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Odgovorni"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "Profil Blagajne"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Profil Blagajne - {0} ima više otvorenih Unosa Otvaranje Blagajne. Zatvori ili otkaži postojeće unose prije nego što nastavite."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Profil Blagajne - {0} je trenutno otvoren. Zatvori Blagajnu ili otkaži postojeći Unos Otvaranja Blagajne prije nego što otkažete ovaj Unos Zatvaranja Blagajne."
 
@@ -35741,7 +35978,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Nadređena Šarža"
 msgid "Parent Company"
 msgstr "Matična Tvrtka"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Matična Tvrtka mora biti tvrtka grupe"
 
@@ -35967,7 +36204,7 @@ msgstr "Nadređena Procedura"
 msgid "Parent Row No"
 msgstr "Nadređeni Red Broj"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Nadređeni Red Broj nije pronađen za {0}"
 
@@ -35986,11 +36223,11 @@ msgstr "NaNadređena Grupa Dobavljača"
 msgid "Parent Task"
 msgstr "Nadređeni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
 
@@ -36010,7 +36247,7 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
 
@@ -36032,7 +36269,7 @@ msgstr "Djelomični Prenesen Materijal"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -36117,6 +36354,11 @@ msgstr "Djelimično Primljeno"
 msgid "Partially Reconciled"
 msgstr "Djelimično Usaglašeno"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Račun Stranke"
 
@@ -36462,7 +36704,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Tip Stranke"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                    {0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

                                                    {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tip Stranke i Strana su obavezni za {0} račun"
 
@@ -36578,16 +36820,16 @@ msgstr "Prošli događaji"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "Pauziraj / Nastavi radnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -36638,15 +36880,15 @@ msgid "Payable"
 msgstr "Plaća se"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Račun Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
@@ -36681,7 +36923,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
 
@@ -36812,7 +37054,7 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već izrađen"
 
@@ -36894,6 +37136,10 @@ msgstr "Unos Registra Uplate"
 msgid "Payment Limit"
 msgstr "Ograničenje Plaćanja"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već izrađen"
 
@@ -37085,7 +37331,7 @@ msgstr "Platni Zahtjev je već izrađen"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
 
@@ -37117,11 +37363,11 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Rasporedi Plaćanja"
 
@@ -37139,10 +37385,10 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Uvjeti Plaćanja"
@@ -37414,12 +37660,14 @@ msgstr "Količina na Čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Količina na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Količina na čekanju ne može biti veća od {0}"
 
@@ -37455,11 +37703,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Količina na čekanju ne može biti veća od tražene količine."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Količina na čekanju ne može biti negativna."
 
@@ -37573,7 +37821,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analiza Percepcije"
 
@@ -37603,11 +37851,11 @@ msgstr "Završni Unos Razdoblja za Tekući Period"
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Završni Verifikat Razdoblja {0} Otkazivanje unosa glavne knjige nije uspjelo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela"
 
@@ -37627,7 +37875,7 @@ msgstr "Detalji Razdoblja"
 msgid "Period End Date"
 msgstr "Datum Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
@@ -37669,11 +37917,11 @@ msgstr "Postavke Razdoblja"
 msgid "Period Start Date"
 msgstr "Datum Početka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Datum Početka Razdoblja mora biti {0}"
 
@@ -37775,15 +38023,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Viritualni Artikal"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezna"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -37821,11 +38069,11 @@ msgstr "Broj Telefona"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38085,7 +38333,8 @@ msgstr "Planirani Nalog Nabave"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planirana Količina"
 
@@ -38126,7 +38375,7 @@ msgstr "Planirani Radni Nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38182,7 +38431,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
 msgid "Please Specify Account"
 msgstr "Navedi Račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
@@ -38206,6 +38455,10 @@ msgstr "Dodaj Root Račun za - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Dodaj račun za pravilo bankovnog unosa."
@@ -38214,6 +38467,10 @@ msgstr "Dodaj račun za pravilo bankovnog unosa."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha."
@@ -38226,7 +38483,7 @@ msgstr "Dodaj barem jednog korisnika na popis Dopušteni Porisnici kako biste om
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Dodaj Račun Matičnoj Tvrtki - {0}"
@@ -38285,24 +38542,27 @@ msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite greš
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Provjeri e-poštu da potvrdite termin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Provjeri e-poštu da potvrdite termin."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klikni na 'Generiraj Raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr "Završite svaku provjeru prije podnošenja kontrole."
 
@@ -38318,15 +38578,15 @@ msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 msgid "Please contact any of the following users for this transaction."
 msgstr "Za ovu transakciju obratite se bilo kojem od sljedećih korisnika."
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni račun."
 
@@ -38350,7 +38610,7 @@ msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
 
@@ -38362,7 +38622,7 @@ msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne Izradi više od 500 artikala odjednom"
 
@@ -38440,11 +38700,11 @@ msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -38452,7 +38712,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 msgid "Please enter Item first"
 msgstr "Unesi Artikal"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Unesi Detalje Održavanju"
 
@@ -38501,6 +38761,11 @@ msgstr "Unesi Skladište i Datum"
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Unesi važeći Račun Otpisa"
@@ -38525,7 +38790,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -38553,7 +38818,7 @@ msgstr "Unesi Datum Otpusta."
 msgid "Please enter serial nos"
 msgstr "Unesi Serijski Broj"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Unesi Naziv Tvrtke za potvrdu"
 
@@ -38565,7 +38830,7 @@ msgstr "Unesi prvi datum dostave"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -38589,6 +38854,14 @@ msgstr "Popuni Tabelu Materijalnih Naloga"
 msgid "Please fill the Sales Orders table"
 msgstr "Popuni Tabelu Prodajnih Naloga"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika"
@@ -38621,7 +38894,7 @@ msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom o
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
 
@@ -38634,7 +38907,7 @@ msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Navedi '{0}' u Tvrtki: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Navedi broj obaveznih posjeta"
 
@@ -38675,12 +38948,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
 msgid "Please select Template Type to download template"
 msgstr "Odaberi Tip Prodloška za preuzimanje prodloška"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -38711,7 +38984,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Odaberi Tvrtku i Datum Knjiženja da biste preuzeli unose"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Odaberi Tvrtku"
@@ -38726,7 +38999,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
 msgid "Please select Customer first"
 msgstr "Prvo odaberi Klijenta"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
 
@@ -38764,7 +39037,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Odaberi Datum Knjiženja"
 
@@ -38772,19 +39045,19 @@ msgstr "Odaberi Datum Knjiženja"
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
@@ -38792,7 +39065,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun"
 
@@ -38814,7 +39087,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Odaberi Tvrtku."
 
@@ -38827,6 +39100,10 @@ msgstr "Odaberi Klijenta"
 msgid "Please select a Delivery Note"
 msgstr "Odaberi Dostavnicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Odaberi Podugovorni Nalog Nabave."
@@ -38839,7 +39116,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -38909,6 +39186,10 @@ msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
 msgid "Please select a valid document type."
 msgstr "Odaberi valjani tip dokumenta."
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
@@ -38917,7 +39198,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Molimo odaberite barem jednu vrijednost atributa"
 
@@ -38945,7 +39226,7 @@ msgstr "Molimo odaberite barem jedan red za ispravljanje"
 msgid "Please select at least one row with difference value"
 msgstr "Odaberi barem jedan red s vrijednošću razlike"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Odaberi barem jedan raspored."
 
@@ -38966,11 +39247,11 @@ msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
@@ -39057,7 +39338,7 @@ msgstr "Postavi Račun"
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
 
@@ -39111,6 +39392,12 @@ msgstr "Postavi Račun Osnovnih Sredstava u {0} na {1}."
 msgid "Please set Parent Row No for item {0}"
 msgstr "Postavi Broj Nadređenog reda za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39132,6 +39419,10 @@ msgstr "Postavi PDV Račune u {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Postavi Tvrtku"
@@ -39148,12 +39439,12 @@ msgstr "Postavi Račun Odstupanja Proizvodnje za artikal {0} ili Standard Račun
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}."
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 
@@ -39173,7 +39464,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Postavi Adresu Tvrtke '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -39231,7 +39522,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -39239,7 +39530,7 @@ msgstr "Postavi jedno od sljedećeg:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Postavi početni broj knjižene amortizacije"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Postavi ponavljanje nakon spremanja"
 
@@ -39294,16 +39585,20 @@ msgstr "Postavi {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
-msgstr ""
+msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
@@ -39315,7 +39610,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Navedi Tvrtku"
 
@@ -39346,7 +39641,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla."
 
@@ -39536,11 +39831,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39598,7 +39889,7 @@ msgstr "Datum Knjiženja ne može biti budući datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
@@ -39757,7 +40048,7 @@ msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Prednost"
 
@@ -39786,7 +40077,7 @@ msgstr "Unaprijed Plaćeno (faktura na početku razdoblja)"
 msgid "Prepaid Expenses"
 msgstr "Uplaćeni Troškovi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "Priprema unosa zaliha..."
 
@@ -39902,7 +40193,7 @@ msgstr "Prethodna Količina"
 msgid "Previous Work Experience"
 msgstr "Prethodno Radno Iskustvo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 
@@ -40025,7 +40316,7 @@ msgstr "Cjenik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cjenika"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Valuta Cjenika nije odabrana"
 
@@ -40566,11 +40857,16 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40647,7 +40943,7 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Količina gubitaka u procesu ne može biti negativna."
 
@@ -40754,8 +41050,8 @@ msgstr "Proizvod"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40854,7 +41150,7 @@ msgstr "ID Cijene Proizvoda"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Proizvodnja"
 
@@ -40992,7 +41288,7 @@ msgstr "Sažetak Plana Proizvodnje"
 msgid "Production Planning Report"
 msgstr "Izvještaj Planiranja Proizvodnje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Proizvodi"
 
@@ -41065,7 +41361,58 @@ msgstr "Profitabilnost"
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41074,7 +41421,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
 msgid "Progress (%)"
 msgstr "Napredak (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -41122,7 +41469,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -41230,8 +41577,9 @@ msgstr "Očekivano na Zalihi"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Očekivana Količina"
@@ -41244,19 +41592,15 @@ msgstr "Predviđena Količina"
 msgid "Projected Quantity Formula"
 msgstr "Formula Predviđene Količine"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Predviđena Količina"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41340,12 +41684,12 @@ msgstr "Popust Proizvoda Promotivne Šeme"
 msgid "Prompt Qty"
 msgstr "Količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Ponuda/Cijena"
 
@@ -41386,7 +41730,7 @@ msgid "Prospect {0} already exists"
 msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospekcija"
 
@@ -41414,7 +41758,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
 msgid "Providing"
 msgstr "Odredbe"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Privremeni Račun"
 
@@ -41494,7 +41838,7 @@ msgstr "Izdavaštvo"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41569,8 +41913,8 @@ msgstr "Račun Troškova Nabave"
 msgid "Purchase Expense Contra Account"
 msgstr "Proturačun Troškova Nabave"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak Nabave Artikla {0}"
 
@@ -41617,7 +41961,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41662,11 +42006,6 @@ msgstr "Povijest Fakture Nabave"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Nabavna Faktura {0} je već podnešena"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Nabavne Fakture"
@@ -41707,7 +42046,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41716,7 +42055,7 @@ msgstr "Nabavne Fakture"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41852,7 +42191,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Nabavni Nalozi {0} nisu povezani"
 
@@ -41905,7 +42244,7 @@ msgstr "Odstupanje Nabavne Cijene za {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41997,7 +42336,7 @@ msgstr "Povrat Nabave"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
 
@@ -42080,7 +42419,7 @@ msgstr "Nabava"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Nabava"
@@ -42097,7 +42436,7 @@ msgstr "Nabava"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42210,12 +42549,14 @@ msgstr "Kontrola Kvalitete Obavezna"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42344,7 +42685,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                    Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}. 

                                                    Rješenje:  Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -42408,6 +42749,11 @@ msgstr "Količina za {0}"
 msgid "Qty in Stock UOM"
 msgstr "Količina u Jedinici Zaliha"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42424,6 +42770,11 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42443,19 +42794,19 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Deliver"
 msgstr "Količina za Dostavu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Količina za Demontažu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Količina za Proizvodnju"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42477,12 +42828,16 @@ msgstr "Količina za Proizvodnju"
 msgid "Qty to Receive"
 msgstr "Količina za Prijem"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -42537,7 +42892,7 @@ msgstr "Radnja Kvaliteta"
 msgid "Quality Action Resolution"
 msgstr "Rezolucija Akcije Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "Provjera Kvalitete"
 
@@ -42626,7 +42981,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -42685,7 +43040,7 @@ msgstr "Sažetak Kontrole Kvaliteta"
 msgid "Quality Inspection Template"
 msgstr "Prodložak Inspekciju Kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 
@@ -42695,24 +43050,24 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Prodloška Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
 
@@ -42721,7 +43076,7 @@ msgstr "Kontrola Kvaliteta"
 msgid "Quality Inspections"
 msgstr "Kontrola Kvalitete"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
@@ -42812,6 +43167,8 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42853,9 +43210,11 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42864,11 +43223,12 @@ msgstr "Količine su uspješno ažurirane."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42982,6 +43342,15 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Količina je obavezna za odabrane artikle."
@@ -42994,7 +43363,7 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
 
@@ -43012,8 +43381,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
@@ -43021,7 +43389,7 @@ msgstr "Količina bi trebala biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -43033,7 +43401,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za Skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}"
 
@@ -43066,7 +43434,7 @@ msgstr "Niz Rute Upita"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Brzi Nalog Knjiženja"
 
@@ -43179,7 +43547,7 @@ msgstr "Ponuda {0} je otkazana"
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43255,6 +43623,7 @@ msgstr "Podigao (e-pošta)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43304,6 +43673,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43485,7 +43855,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Cijena '{0}' artikala ne može se mijenjati"
 
@@ -43552,8 +43922,8 @@ msgid "Ratios"
 msgstr "Omjeri"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -43633,7 +44003,7 @@ msgstr "Skladište Sirovina"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Sirovine"
 
@@ -43712,7 +44082,7 @@ msgstr "Ponovno izdvajanje"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43842,10 +44212,6 @@ msgstr "Obnova BTree-a za period ..."
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj Količinu Spremnika"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Ponovo izračunaj Količinu Spremnika"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43857,6 +44223,10 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
 msgid "Recalculate Valuation Rate"
 msgstr "Ponovo izračunaj Stopu Vrednovanja"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43908,7 +44278,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43941,7 +44311,7 @@ msgstr "Uplata"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44030,7 +44400,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
 msgid "Received Quantity"
 msgstr "Primljena Količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Primljeni Unosi Zaliha"
 
@@ -44260,7 +44630,7 @@ msgstr "HTML Snimanja"
 msgid "Recording URL"
 msgstr "URL Snimanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "Snimanje Kontrole..."
 
@@ -44372,7 +44742,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -44422,7 +44792,7 @@ msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referentni Broj"
 
@@ -44504,7 +44874,7 @@ msgstr "Referenca djelomično odgovara odabranoj transakciji"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referentni Broj Fakture iz prethodnog sustava"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
@@ -44592,6 +44962,18 @@ msgstr "Odbijena Količina"
 msgid "Rejected Quantity"
 msgstr "Odbijena Količina"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44683,13 +45065,13 @@ msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44741,7 +45123,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44805,7 +45187,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
 msgid "Rename Log"
 msgstr "Preimenuj Zapisnik"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
@@ -44822,15 +45204,15 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Najam"
 
@@ -44843,13 +45225,13 @@ msgstr "Iznajmljen"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Nivo Ponovne Narudžbe"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Količina Ponovne Narudžbe"
 
@@ -44860,7 +45242,7 @@ msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44919,7 +45301,11 @@ msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se korist
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44942,7 +45328,7 @@ msgstr "Stavka Retka Izvješća"
 msgid "Report Template"
 msgstr "Predložak Izvješća"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Tip Izvještaja je obavezan"
 
@@ -45039,7 +45425,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
 msgid "Repost Status"
 msgstr "Status Ponovnog Knjiženja"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
@@ -45051,6 +45437,12 @@ msgstr "Ponovo Knjiži u pozadini"
 msgid "Repost started in the background"
 msgstr "Ponovno Knjiženje je započeto u pozadini"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45082,6 +45474,12 @@ msgstr "Napredak Ponovnog Knjiženja"
 msgid "Reposting Reference"
 msgstr "Referansa Ponovnog knjiženja"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45092,6 +45490,14 @@ msgstr "Ponovno Knjiženje Vaučera"
 msgid "Reposting Vouchers Progress"
 msgstr "Napred Ponovnog Knjiženja Kaučera"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45113,6 +45519,14 @@ msgstr "Ponovno Knjiženje je započeto u pozadini."
 msgid "Reposting in the background."
 msgstr "Ponovno Knjiženje u pozadini."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45196,7 +45610,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Zahtjev za Ponudu"
@@ -45254,7 +45668,8 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Zatražena Količina"
 
@@ -45367,11 +45782,11 @@ msgstr "Zahtjev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva Ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Istraživanja"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Istraživanje & Razvoj"
 
@@ -45399,7 +45814,7 @@ msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
 msgid "Reseller"
 msgstr "Preprodavač"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Ponovo pošaljite e-poštu za plaćanje"
 
@@ -45462,7 +45877,7 @@ msgstr "Rezerviši za Podsklop"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt Rezervirane Šarže"
 
@@ -45480,8 +45895,9 @@ msgstr "Rezervirane Zalihe"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
@@ -45495,11 +45911,13 @@ msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogući
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Rezervisana Količina za Plan Proizvodnje"
 
@@ -45509,6 +45927,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Rezervisana Količina za Podugovor"
 
@@ -45532,7 +45951,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -45546,15 +45965,17 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -45566,34 +45987,22 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Rezervirano za Transakcije Blagajne"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Rezervisano za Proizvodnju"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Rezervisano za Plan Proizvodnje"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Rezervirano za Podugovor"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za Proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervirano za Prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervirano za Podugovor"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45750,8 +46159,8 @@ msgstr "Odgovor i Rezolucija"
 msgid "Responsible"
 msgstr "Odgovorni"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Ostatak Svijeta"
 
@@ -45777,6 +46186,12 @@ msgstr "Vrati Imovinu"
 msgid "Restrict"
 msgstr "Ograniči"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45790,7 +46205,7 @@ msgstr "Ograniči Artikle na osnovu"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Restrict to Companies"
-msgstr ""
+msgstr "Ograniči na Tvrtke"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
@@ -45798,6 +46213,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ograničeno na Zemlje"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45829,7 +46248,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Nastavi Posao"
@@ -45961,7 +46380,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46073,10 +46492,10 @@ msgstr "Unos Revalorizacije"
 msgid "Revaluation Journal: {0}"
 msgstr "Žurnal Revalorizacije: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Revaloracijski Žurnali"
 
@@ -46085,10 +46504,6 @@ msgstr "Revaloracijski Žurnali"
 msgid "Revaluation Surplus"
 msgstr "Revalorizacioni Višak"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "Nalog revalorizacije za {0} je izrađen: {1}"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Prihod"
@@ -46111,7 +46526,7 @@ msgstr "Suprotno od"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "Poništavanje Revalorizacije Tečaja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Suprotni Nalog Knjiženja"
 
@@ -46120,6 +46535,10 @@ msgstr "Suprotni Nalog Knjiženja"
 msgid "Reverse Sign"
 msgstr "Obrnuta Signatura"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "Poništavanje Naloga..."
@@ -46243,6 +46662,12 @@ msgstr "Zvoni"
 msgid "Rod"
 msgstr "Štap"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46260,12 +46685,6 @@ msgstr "Uloga dopuštena da prekomjerno Fakturiše "
 msgid "Role allowed to bypass credit limit"
 msgstr "Uloga dopuštena da zaobiđe Kreditno Ograničenje"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46331,11 +46750,11 @@ msgstr "Matični Tip"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Root Tip je obavezan"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root se ne može uređivati."
 
@@ -46549,7 +46968,7 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
 
@@ -46651,15 +47070,15 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -46765,7 +47184,7 @@ msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili poč
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -46828,7 +47247,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -46848,7 +47267,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3}
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
@@ -46925,7 +47344,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -46978,7 +47397,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
 
@@ -47028,7 +47447,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -47036,7 +47455,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -47176,15 +47595,15 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -47196,8 +47615,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
@@ -47221,7 +47640,7 @@ msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zal
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana."
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
 
@@ -47278,7 +47697,7 @@ msgstr "Red #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "Red #{0}: {1} račun nije tipa {2}"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
@@ -47294,7 +47713,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "Red #{0}: {1} {2} ne pripada tvrtki {3}. Odaberi valjani {4}."
 
@@ -47314,23 +47733,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
@@ -47338,7 +47757,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -47350,7 +47769,7 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
@@ -47390,7 +47809,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -47447,7 +47866,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Tečaj je obavezan"
 
@@ -47479,7 +47898,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Red {0}: Vrijeme od i Vrijeme do {1} preklapaju se s {2}"
 
@@ -47491,7 +47910,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -47647,7 +48066,7 @@ msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
@@ -47676,7 +48095,7 @@ msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skla
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
@@ -47712,7 +48131,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -47746,7 +48165,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
@@ -47977,12 +48396,12 @@ msgstr "Način Plate"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47993,7 +48412,7 @@ msgstr "Prodaja"
 msgid "Sales & Purchase"
 msgstr "Prodaja & Nabava"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
@@ -48235,6 +48654,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48269,6 +48689,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48282,7 +48703,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48325,6 +48746,7 @@ msgstr "Datum Prodajnog Naloga"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48343,6 +48765,7 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48398,8 +48821,8 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
@@ -48464,8 +48887,8 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48570,8 +48993,8 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48688,7 +49111,7 @@ msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Prodložak Prodajnog PDV-a"
 
@@ -48755,7 +49178,7 @@ msgstr "Prodložak Prodajnog PDV-a i Naknade"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Prodaje"
@@ -48821,24 +49244,28 @@ msgid "Sample Quantity"
 msgstr "Količina Uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Unos Uzorka Zaliha"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Skladište Zadržavanja Uzoraka"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -48848,7 +49275,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 msgid "Sanctioned"
 msgstr "Sankcionisano"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "Spremi & Nastavi"
 
@@ -48862,7 +49289,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu"
 msgid "Save the currently opened form"
 msgstr "Spremite trenutno otvoreni obrazac"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "Spremanje Radne Kartice..."
 
@@ -48876,6 +49303,10 @@ msgstr "Štednja"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48904,12 +49335,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Skeniraj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skeniraj Broj Šarže"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "Skeniraj Radnu Karticu"
 
@@ -48920,23 +49357,29 @@ msgstr "Skeniraj Radnu Karticu"
 msgid "Scan Mode"
 msgstr "Način Skeniranja"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skeniraj Serijski Broj"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Skenirajte bar kod za artikal {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "Skeniraj Radnu Karticu"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "Skeniraj ili Unesi Radnu Karticu"
 
@@ -48950,6 +49393,10 @@ msgstr "Skenirani Ček"
 msgid "Scanned Quantity"
 msgstr "Skenirana Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48959,7 +49406,7 @@ msgstr "Skenirana Količina"
 msgid "Schedule Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Naziv Rasporeda"
 
@@ -48970,7 +49417,7 @@ msgstr "Naziv Rasporeda"
 msgid "Scheduled Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Zakazani datum je obavezan."
 
@@ -49012,6 +49459,10 @@ msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49154,7 +49605,7 @@ msgstr "Pretraži transakcije"
 msgid "Search values..."
 msgstr "Pretraži vrijednosti..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "Pretraži radne naloge"
 
@@ -49291,7 +49742,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Odaberi Broj Šarže"
@@ -49312,7 +49765,7 @@ msgstr "Odaberi Marku..."
 msgid "Select Columns and Filters"
 msgstr "Odaberi Kolone i Filtere"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Odaberi Tvrtku"
 
@@ -49320,7 +49773,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Select Company Address"
 msgstr "Odaberite Adresu Tvrtke"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -49356,7 +49809,7 @@ msgstr "Odaberi Dimenziju"
 msgid "Select Dispatch Address "
 msgstr "Odaberi Otpremnu Adresu "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Navedi Osoblje"
 
@@ -49381,7 +49834,7 @@ msgstr "Odaberi Artikle"
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
@@ -49411,7 +49864,11 @@ msgstr "Odaberi Adresu Podizvođača"
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Odaberi Raspored Plaćanja"
 
@@ -49425,13 +49882,14 @@ msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Odaberi Serijski Broj I Šaržu"
@@ -49449,6 +49907,10 @@ msgstr "Odaberi Adresu Dostave"
 msgid "Select Supplier Address"
 msgstr "Odaberi Adresu Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Odaberi Ciljno Skladište"
@@ -49498,6 +49960,11 @@ msgstr "Odaberi način plaćanja."
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Odaberite bankovni račun za usklađivanje"
@@ -49538,6 +50005,11 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Odaberite barem jednu vrijednost atributa."
@@ -49556,7 +50028,7 @@ msgstr "Odaberi Naziv Tvrtke."
 msgid "Select date"
 msgstr "Odaberite datum"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -49568,7 +50040,7 @@ msgstr "Odaberi Grupu Artikla"
 msgid "Select number of days"
 msgstr "Odaberite broj dana"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Odaberite jedan ili više redova Fakture Nabave"
 
@@ -49774,7 +50246,7 @@ msgstr "Prodajna Cijena"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Postavke Prodaje"
@@ -49820,6 +50292,7 @@ msgstr "Pošalji Ispis"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Pošalji e-poštu"
 
@@ -49831,8 +50304,12 @@ msgstr "Pošalji e-poštu"
 msgid "Send Emails to Suppliers"
 msgstr "Pošalji e-poštu Dobavljačima"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Pošalji SMS"
@@ -49855,7 +50332,7 @@ msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49867,6 +50344,11 @@ msgstr "Pošalji Podizvođaču"
 msgid "Send with Attachment"
 msgstr "Pošalji sa Prilogom"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49910,6 +50392,48 @@ msgstr "Serijski / Šaržni Paket"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49974,7 +50498,8 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50036,15 +50561,16 @@ msgstr "Broj Serijskog Broja"
 msgid "Serial No Ledger"
 msgstr "Serijski Broj Registar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Preklapa se Serijski broj Šarže"
 
@@ -50084,7 +50610,7 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 msgid "Serial No and Batch"
 msgstr "Serijski Broj i Šarža"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržu."
 
@@ -50097,7 +50623,7 @@ msgstr "Serijski Broj i birač Šarže ne mogu se koristiti kada je omogućeno K
 msgid "Serial No and Batch Traceability"
 msgstr "Sljedjivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -50105,6 +50631,10 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serijski Broj {0} već postoji"
@@ -50117,13 +50647,13 @@ msgstr "Serijski Broj {0} je već skeniran"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serijski Broj {0} ne pripada Dostavnici {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -50143,15 +50673,15 @@ msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je o
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "Serijski Broj {0} je pod jamstvom do {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
@@ -50178,11 +50708,11 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -50251,7 +50781,7 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50263,15 +50793,15 @@ msgstr "Serijski i Šarža"
 msgid "Serial and Batch Bundle"
 msgstr "Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -50283,11 +50813,12 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "Serijski i Šaržni Paket {0} treba imati tip verifikata kao 'Raspored Održavanja'"
 
@@ -50352,7 +50883,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Numerička Serija je obavezna"
 
@@ -50544,19 +51075,19 @@ msgid "Service Stop Date"
 msgstr "Datum završetka Servisa"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Servisi"
 
@@ -50592,11 +51123,6 @@ msgstr "Postavi Dostavno Skladište"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Postavi dostavljenu količinu Dropship artikala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Postavi Količinu Gotovog Proizvoda"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50693,7 +51219,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50704,6 +51230,10 @@ msgstr "Postavi Izvorno Skladište"
 msgid "Set Supplier"
 msgstr "Postavi Dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50711,7 +51241,7 @@ msgstr "Postavi Dobavljača"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50737,7 +51267,7 @@ msgstr "Postavi kao Zatvoreno"
 msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
@@ -50764,11 +51294,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal"
 msgid "Set closing balance as per bank statement"
 msgstr "Postavite završno stanje prema bankovnom izvodu"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
 
@@ -50888,7 +51418,7 @@ msgstr "Postavlja 'Skladište' u svaki red tabele Artikala."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID{1}"
 
@@ -51159,7 +51689,7 @@ msgstr "Prodložak Adrese Pošiljke"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa Dostave ne pripada {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
 
@@ -51252,15 +51782,15 @@ msgstr "Država Dostave"
 msgid "Shipping Zipcode"
 msgstr "Poštanski broj Dostave"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
@@ -51316,7 +51846,7 @@ msgstr "Kratkoročna Ulaganja"
 msgid "Short-term Provisions"
 msgstr "Kratkoročne Rezerve"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Količinski Nedostatak"
 
@@ -51371,14 +51901,14 @@ msgstr "Prikaži Neuspjele Zapise"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Prikaži Buduća Plaćanja"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Prikaži Stanje Knjigovodstvenog Registra"
 
@@ -51412,7 +51942,7 @@ msgstr "Prikaži Najnovije Poruke na Forumu"
 msgid "Show Ledger View"
 msgstr "Prikaži Prikaz Registra"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Prikaži Povezane Dostavnice"
 
@@ -51460,8 +51990,8 @@ msgstr "Prikaži Raspored Plaćanja"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Prikaži Napomene"
@@ -51471,7 +52001,7 @@ msgstr "Prikaži Napomene"
 msgid "Show Return Entries"
 msgstr "Prikaži Povratne Unose"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Prikaži Prodavača"
 
@@ -51491,6 +52021,12 @@ msgstr "Prikaži Varijante"
 msgid "Show Warehouse-wise Stock"
 msgstr "Prikaži Zalihe po Skladištu"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Prikaži dostupnost rastavljenih artikala"
@@ -51555,7 +52091,7 @@ msgstr "Prikaži unose na čekanju"
 msgid "Show taxes as table in print"
 msgstr "Prikaži PDV kao Tablicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "Prikaži ovu pomoć"
 
@@ -51746,7 +52282,7 @@ msgstr "Termin dostupan — pokreni radnju iz reda čekanja."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubična Stopa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Malo"
 
@@ -51783,7 +52319,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
 
@@ -51791,15 +52327,15 @@ msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo a
 msgid "Something went wrong, please try again"
 msgstr "Nešto nije u redu, pokušajte ponovo"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Nažalost, ovaj kod kupona više nije važeći"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Nažalost, ovaj kod kupona je istekao"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Nažalost, ovaj kod kupona nije počeo da važi"
 
@@ -51894,11 +52430,11 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladište"
@@ -51914,7 +52450,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -52038,7 +52574,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Raspodijeli proviziju među više prodavača."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Dijeljenje {0} jedinica od {1}"
 
@@ -52099,9 +52635,9 @@ msgstr "Neaktivni Dani"
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard Nabava"
 
@@ -52126,10 +52662,9 @@ msgstr "Standard Opis"
 msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -52198,7 +52733,7 @@ msgstr "{0} mora imati minimalnu ocjenu nižu od maksimalne ocjene"
 msgid "Start / Resume"
 msgstr "Pokreni / Nastavi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "Pokreni / Nastavi radnju"
 
@@ -52214,7 +52749,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
 msgid "Start Date should be lower than End Date"
 msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52224,6 +52759,7 @@ msgstr "Počni Rad"
 msgid "Start Merge"
 msgstr "Pokreni Spajanje"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Počni Ponovno Knjiženje"
@@ -52257,7 +52793,7 @@ msgstr "Početna i Završna godina su obavezne"
 msgid "Start date of current invoice's period"
 msgstr "Datum početka tekućeg razdoblja fakture"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}"
 
@@ -52357,7 +52893,7 @@ msgstr "Prikaz Statusa"
 msgid "Status and Reference"
 msgstr "Status i Referenca"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -52376,6 +52912,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52394,8 +52931,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -52503,7 +53040,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Delivered But Not Billed"
 msgstr "Zalihe Isporučene ali nisu Fakturisane"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}"
 
@@ -52537,7 +53074,7 @@ msgstr "Detalji Zaliha"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52579,7 +53116,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je izrađen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "Unos Zaliha {0} je izrađen"
 
@@ -52591,13 +53128,13 @@ msgstr "Unos Zaliha {0} nije podnešen"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Expense"
-msgstr ""
+msgstr "Troškovi Zaliha"
 
 #. Label of the stock_expense_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stock Expense Accounting"
-msgstr ""
+msgstr "Knjigovodstvo Troškova Zaliha"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
@@ -52619,7 +53156,7 @@ msgstr "Artikli Zaliha"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52792,9 +53329,9 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52811,7 +53348,7 @@ msgstr "Artikal Popisa Zaliha"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "Usklađivanje zaliha koje revalorizira dostupne zalihe na ovu standardnu stopu: automatski se izradi kada se stopa ovdje promijeni ili usklađivanje koje je obuhvatilo ovu stopu (početni unos ili promjena stope)."
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Popisi Zaliha"
 
@@ -52851,17 +53388,17 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52870,15 +53407,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
@@ -52942,7 +53479,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52985,6 +53522,7 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53032,6 +53570,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53182,7 +53721,7 @@ msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađen
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
@@ -53207,7 +53746,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d
 msgid "Stock frozen up to"
 msgstr "Zalihe zamrznute do"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
@@ -53215,6 +53754,10 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina na zalihi nije dovoljna za Artikal Kod: {0} u skladištu {1}. Dostupna količina {2} {3}."
@@ -53254,11 +53797,10 @@ msgstr "Razlog Zastoja"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Prodavnice"
 
@@ -53278,7 +53820,7 @@ msgstr "Linearno"
 msgid "Sub"
 msgstr "Podređeni"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Podmontaže"
 
@@ -53287,7 +53829,7 @@ msgstr "Podmontaže"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Podsklopovi i Sirovine"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Artikal Podsklopa"
 
@@ -53303,7 +53845,7 @@ msgstr "Kod Artikla Podsklopa"
 msgid "Sub Assembly Item Reference"
 msgstr "Referenca Stavke Podsklopa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Artikal Podsklopa je obavezan"
 
@@ -53321,7 +53863,7 @@ msgstr "Skladište Podsklopa"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53398,7 +53940,7 @@ msgstr "Podizvođački Artikal"
 msgid "Subcontracted Item To Be Received"
 msgstr "Podugovoreni Artikal za Prijem"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Podizvođački Nalog Nabave"
 
@@ -53454,7 +53996,7 @@ msgstr "Faktor Konverzije Podizvođača"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53467,7 +54009,7 @@ msgstr "Podizvođački Gotov Proizvod"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Podizvođačka Isporuka"
@@ -53605,7 +54147,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53651,7 +54193,7 @@ msgstr "Podnesi ERR Žurnale?"
 msgid "Submit Generated Invoices"
 msgstr "Podnesi Generirane Fakture"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "Podnesi Kontrolu"
 
@@ -53661,11 +54203,11 @@ msgstr "Podnesi Kontrolu"
 msgid "Submit Journal entries"
 msgstr "Podnesi Naloge Knjiženja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "Podnesi trenutnu radnu karticu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Podnesi radnu karticu {0}? Ovim se radna kartica dovršava."
 
@@ -53677,12 +54219,12 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi Ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "Podnošenje radne kartice..."
 
@@ -53722,11 +54264,11 @@ msgstr "Pretplata"
 msgid "Subscription End Date"
 msgstr "Datum Završetka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 
@@ -53783,7 +54325,7 @@ msgstr "Postavke Pretplate"
 msgid "Subscription Start Date"
 msgstr "Datum Početka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
@@ -53806,12 +54348,6 @@ msgstr "Uspjeli Upisi"
 msgid "Success Redirect URL"
 msgstr "URL Uspješnog Preusmjeravanja"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Uspješna Podešavanja"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53826,7 +54362,7 @@ msgstr "Uspješno Usaglašeno"
 msgid "Successfully Set Supplier"
 msgstr "Uspješno Postavljen Dobavljač"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
@@ -53974,7 +54510,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54025,6 +54561,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54121,7 +54658,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54169,7 +54706,7 @@ msgstr "Faktura Dobavljača"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
@@ -54180,7 +54717,7 @@ msgstr "Datum Fakture Dobavljaća"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
@@ -54222,7 +54759,7 @@ msgstr "Registar Dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54262,7 +54799,7 @@ msgstr "Broj Dobavljača kod Klijenta"
 msgid "Supplier Numbers"
 msgstr "Brojevi Dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "Pregled Dobavljača"
 
@@ -54309,7 +54846,7 @@ msgstr "Korisnici Portala Dobavljača"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Ponuda Dobavljača"
@@ -54332,7 +54869,7 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} Izrađena"
 
@@ -54421,7 +54958,7 @@ msgstr "Tip Dobavljača"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
@@ -54477,7 +55014,7 @@ msgstr "Opskrba"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54532,7 +55069,7 @@ msgstr "Suspendiran"
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "Prikaz Kontrolne Ploče / Operatera"
 
@@ -54540,7 +55077,7 @@ msgstr "Prikaz Kontrolne Ploče / Operatera"
 msgid "Switch between light, dark, or system theme"
 msgstr "Prebacivanje između svijetle, tamne ili sistemske teme"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "Kartica Kontrolne Ploče"
 
@@ -54565,7 +55102,7 @@ msgstr "Sinkronizacija Pokrenuta"
 msgid "Synchronize all accounts every hour"
 msgstr "Sinhronizuj sve račune svakih sat vremena"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Sustav u Upotrebi"
 
@@ -54617,7 +55154,7 @@ msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -54768,7 +55305,7 @@ msgstr "Količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljano Skladište"
@@ -54887,8 +55424,8 @@ msgstr "PDV Račun"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "PDV Iznos"
 
@@ -55024,8 +55561,8 @@ msgstr "Porezni Broj"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55064,8 +55601,8 @@ msgstr "PDV Postavke"
 msgid "Tax Rate"
 msgstr "PDV %"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "PDV %"
 
@@ -55151,8 +55688,8 @@ msgstr "Račun PDV Odbitka"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55257,8 +55794,8 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Oporezivi Iznos"
 
@@ -55418,7 +55955,7 @@ msgstr "Odbijeni PDV i Naknade"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
 
@@ -55469,7 +56006,7 @@ msgstr "Televizija"
 msgid "Template Item"
 msgstr "Artikal Prodložak"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Odabrani Prodložak Artikla"
 
@@ -55679,7 +56216,7 @@ msgstr "Prodložak Odredbi i Uvjeta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55797,7 +56334,7 @@ msgstr "Broj Šarže {0} nije dostavljen naspram {1} {2}"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Šarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}. Dodaj količinu zaliha od {4} da biste nastavili s ovim unosom. Ako nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili. Međutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sustavu. Stoga, molimo vas da osigurate da se razina zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
@@ -55817,15 +56354,15 @@ msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standa
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Isključena naknada je veća od pologa od kojeg se odbija."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 
@@ -55833,7 +56370,7 @@ msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -55849,7 +56386,7 @@ msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati.
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
 
@@ -55861,7 +56398,7 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
@@ -55869,7 +56406,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -55883,7 +56420,11 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -55895,6 +56436,10 @@ msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijedno
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55905,9 +56450,9 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
-msgstr ""
+msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -55917,10 +56462,14 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "Valuta Fakture {0} ({1}) razlikuje se od valute ove opomene ({2})."
@@ -55945,7 +56494,7 @@ msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete pro
 msgid "The description of the transaction"
 msgstr "Opis transakcije"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina"
 
@@ -56015,11 +56564,11 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
 msgid "The following batches are expired, please restock them: 
                                                     {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: 
                                                     {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                    {1}

                                                    Kindly delete these entries before continuing."
 msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

                                                    {1}

                                                    Molimo vas da izbrišete ove unose prije nego što nastavite."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku."
 
@@ -56031,7 +56580,7 @@ msgstr "Sljedeće osoblje još uvijek podnosi izvješća {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "Sljedeća nevažeća pravila određivanja cijena se brišu:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
@@ -56041,6 +56590,10 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su izrađeni: {1}"
@@ -56064,23 +56617,23 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je dovršiti."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
 
@@ -56189,7 +56742,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Kontna Klasa {0} mora biti grupa"
 
@@ -56205,6 +56758,10 @@ msgstr "Odabrani račun povrata {0} ne pripada {1}."
 msgid "The selected item cannot have Batch"
 msgstr "Odabrani artikal ne može imati Šaržu"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                    Do you want to continue?"
 msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. 

                                                    Želite li nastaviti?"
@@ -56234,7 +56791,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
 
@@ -56280,7 +56837,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Prenesena datoteka nije u valjanom MT940 formatu."
 
@@ -56332,15 +56889,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke s jediničnom cijenom."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
@@ -56352,11 +56905,11 @@ msgstr "{0} {1} je uspješno izrađen"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -56372,7 +56925,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sustavu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
 
@@ -56421,7 +56974,7 @@ msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošn
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
@@ -56441,7 +56994,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod"
 
@@ -56513,11 +57066,15 @@ msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski po
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente kako biste izbrisali ovaj Artikal Paket"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -56561,6 +57118,10 @@ msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
@@ -56699,6 +57260,10 @@ msgstr "To je ono što sustav očekuje kao završno stanje na vašem bankovnom i
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Ovaj stroj može paralelno izvršavati najviše {0} radnji. Pauzirajte ili dovršite jednu radnju koji je u tijeku prije pokretanja drugog."
@@ -56717,7 +57282,7 @@ msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verz
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Ovaj modul je planiran za zastarjelost i bit će potpuno uklonjen u verziji 17, umjesto toga koristite Frappe Helpdesk ."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predložak s parametrima. Postavite predložak kontrole kvalitete za radnju {0} za kontrolu iz Proizvodnog Pogona."
 
@@ -56824,6 +57389,10 @@ msgstr "Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svaki sat."
@@ -56844,10 +57413,18 @@ msgstr "Ovo će se primijeniti ako u imenovanju artikala nije konfiguriran nijed
 msgid "This will be auto-populated if not set."
 msgstr "Ovo će se automatski popuniti ako nije postavljeno."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski stvoriti."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56965,11 +57542,11 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Vremenski termin nije dostupan"
 
@@ -57080,7 +57657,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Do datuma ne može biti prije Od datuma"
@@ -57369,7 +57946,7 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 
@@ -57377,7 +57954,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 
@@ -57697,12 +58274,15 @@ msgstr "Ukupna Provizija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja"
 
@@ -58053,12 +58633,17 @@ msgstr "Ukupni Trošak Nabave (preko Fakture Nabave)"
 msgid "Total Qty"
 msgstr "Ukupna Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58073,6 +58658,7 @@ msgstr "Ukupna Količina"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58140,7 +58726,7 @@ msgstr "Ukupno Zadataka"
 msgid "Total Tax"
 msgstr "Ukupno PDV"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Ukupan Oporezivi Iznos"
 
@@ -58304,7 +58890,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
 
@@ -58329,6 +58915,10 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {0}"
 msgid "Total percentage against cost centers should be 100"
 msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikala"
@@ -58463,7 +59053,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -58560,7 +59150,7 @@ msgstr "Prag Transakcije"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Tip Transakcije"
 
@@ -58596,7 +59186,7 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
@@ -58647,7 +59237,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58742,7 +59332,7 @@ msgstr "Tip Prijenosa"
 msgid "Transfer and Issue"
 msgstr "Prenesi i Izdaj"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "Prenesi Materijale"
 
@@ -58796,7 +59386,7 @@ msgstr "Prenešeno u"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Unos Tranzita"
 
@@ -58902,7 +59492,7 @@ msgstr "Probna Bilanca zahtijeva sinhronizaciju {0} sa DuckDB-om"
 msgid "Trial Period End Date"
 msgstr "Datum Završetka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
 
@@ -58911,7 +59501,7 @@ msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka p
 msgid "Trial Period Start Date"
 msgstr "Datum Početka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
 
@@ -59052,6 +59642,7 @@ msgstr "Postavke PDV-a UAE"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59107,6 +59698,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59121,6 +59713,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59130,14 +59723,14 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59196,7 +59789,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -59215,7 +59808,7 @@ msgstr "Zadane Vrijednosti Jedinice"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -59270,6 +59863,10 @@ msgstr "Otkaži Usaglašavanje"
 msgid "UnReconcile Allocations"
 msgstr "Poništi Dodjele"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sustava."
@@ -59391,7 +59988,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -59408,7 +60005,7 @@ msgstr "Jedinica Mjere"
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica Mjere"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
 
@@ -59852,7 +60449,7 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
@@ -59864,7 +60461,7 @@ msgstr "Ažuriranje statusa radnog naloga u toku"
 msgid "Updating details."
 msgstr "Ažuriranje detalja."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "Ažuriranje radne kartice..."
 
@@ -59901,8 +60498,8 @@ msgstr "Nakon što se ovo omogući, Žurnal Verifikat će biti podnesen po drugo
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Nakon podnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sustav će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Gornja Primanja"
 
@@ -59967,6 +60564,12 @@ msgstr "Koristi Google Maps Direction API za optimizaciju rute"
 msgid "Use HTTP Protocol"
 msgstr "Koristi HTTP Protokol"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59990,8 +60593,8 @@ msgstr "Koristi Višeslojnu Sastavnicu"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Koristite datum i vrijeme registracije za Imenovanje Dokumenata"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60050,7 +60653,7 @@ msgstr "Koristi Prijedlog"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Tečaj Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -60099,7 +60702,7 @@ msgstr "Koristi se za artikle vrednovane po Standardnim Troškovima: ovdje se kn
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording expenses added to stock"
-msgstr ""
+msgstr "Koristi se za usklađivanje knjigovodstvenog stanja prilikom unošenja troškova dodanih zalihama"
 
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
@@ -60146,7 +60749,7 @@ msgstr "Korisnikovo Vrijeme Rješenja"
 msgid "User don't have permissions to select/read this account."
 msgstr "Korisnik nema dopuštenja za odabir/čitanje ovog računa."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
@@ -60207,10 +60810,10 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog o
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60333,7 +60936,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Važi do datuma ne može biti prije datuma transakcije"
 
@@ -60428,7 +61031,7 @@ msgstr "Tip Polja Vrijednovanja"
 msgid "Valuation Method"
 msgstr "Metoda Vrijednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha."
 
@@ -60473,7 +61076,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60484,19 +61087,19 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Stopa Vrednovanja ne može biti negativna."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
@@ -60571,7 +61174,7 @@ msgid "Value Or Qty"
 msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Prijedlog Vrijednosti"
 
@@ -60660,7 +61263,7 @@ msgstr "Odstupanje ({})"
 msgid "Variant"
 msgstr "Varijanta"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Pogreška Atributa Varijante"
 
@@ -60679,7 +61282,7 @@ msgstr "Varijanta Sastavnice"
 msgid "Variant Based On"
 msgstr "Varijanta zasnovana na"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na nemože se promijeniti"
 
@@ -60697,7 +61300,7 @@ msgstr "Polje Varijante"
 msgid "Variant Item"
 msgstr "Varijanta Artikla"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Varijanta Artikli"
 
@@ -60716,11 +61319,6 @@ msgstr "Izrada varijante je stavljeno u red čekanja."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "Varijanta {0} i njezin predložak {1} ne mogu se dodati istom Pravilu Određivanja cijena"
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60772,16 +61370,31 @@ msgstr "Ime Dobavljača"
 msgid "Venture Capital"
 msgstr "Rizični Kapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifikacija nije uspjela, provjeri vezu"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verificirano od"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Potvrdi e-poštu"
@@ -60876,6 +61489,10 @@ msgstr "Prikaži MRP"
 msgid "View Now"
 msgstr "Prikaži Sad"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61082,7 +61699,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61114,7 +61731,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -61156,7 +61773,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61246,9 +61863,9 @@ msgstr "Skladište Posla u Toku"
 msgid "WIP Work Orders"
 msgstr "Radni nalozi u toku"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Cijena Rada"
 
@@ -61275,8 +61892,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontakt podaci Skladišta"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Zadane Postavke Skladišta"
 
@@ -61365,7 +61982,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
@@ -61383,7 +62000,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Skladište {0} ne pripada Tvrtki {1}."
@@ -61392,7 +62009,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -61513,7 +62130,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -61529,7 +62146,7 @@ msgstr "Upozorenje: Račun je promijenjen za skladište"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
@@ -61631,6 +62248,10 @@ msgstr "Talasna dužina u Megametrima"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Podržavamo učitavanje CSV, XLSX, XLS i PDF datoteka. Molimo provjerite da datoteka sadrži ispravne stupce."
@@ -61819,11 +62440,11 @@ msgstr "Kada je odabrano, primjenjivat će se samo kumulativni prag"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedinačne transakcije."
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61844,11 +62465,11 @@ msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
@@ -61858,7 +62479,7 @@ msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} n
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bijelo"
 
@@ -61900,7 +62521,7 @@ msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 msgid "Will be auto-populated"
 msgstr "Bit će automatski popunjeno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bankovni Transfer"
 
@@ -61941,7 +62562,7 @@ msgstr "Isplata"
 msgid "Withholding Date"
 msgstr "Datum Odbitka"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Dokument Odbitka"
 
@@ -61991,7 +62612,7 @@ msgstr "Rad Završen"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Radovi u Toku"
@@ -62033,7 +62654,7 @@ msgstr "Radne Upute"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62291,7 +62912,7 @@ msgstr "Tip Radne Stanice"
 msgid "Workstation Working Hour"
 msgstr "Radno Vrijeme Radne Stanice"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
@@ -62314,7 +62935,7 @@ msgstr "Radne Stanice"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Otpis"
 
@@ -62419,7 +63040,7 @@ msgstr "Otpisana Vrijednost"
 msgid "Wrong Company"
 msgstr "Pogrešna Tvrtka"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Pogrešna Lozinka"
 
@@ -62479,13 +63100,13 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
-msgstr ""
+msgstr "Nije vam dopušteno dodavanje ili uklanjanje tvrtke {0} u Dopuštenim Tvrtkama"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:544
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
@@ -62499,7 +63120,7 @@ msgstr "Izvornu Fakturu {0} možete dodati ručno da biste nastavili."
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (poput 200) ili formule (poput iznos_transaction * 0,25)."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 
@@ -62519,7 +63140,7 @@ msgstr "Možete konfigurirati zadane račune amortizacije ili postaviti potrebne
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
@@ -62588,7 +63209,7 @@ msgstr "Ne možete uređivati korijenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -62608,7 +63229,7 @@ msgstr "Ne možete iskoristiti više od {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr "Ne možete ponovo knjižiti procjenu vrijednosti artikla prije {0}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
@@ -62624,7 +63245,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {1} nakon {2}"
 
@@ -62653,11 +63274,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
 
@@ -62665,7 +63286,7 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
 
@@ -62677,15 +63298,15 @@ msgstr "Imali ste {0} pogrešaka prilikom izrade početnih računa. Pogledajte {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
 
@@ -62701,7 +63322,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
@@ -62709,6 +63330,10 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Još niste kreirali {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
@@ -62735,12 +63360,16 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Vaš Nalog je spreman za dostavu!"
 
@@ -62803,10 +63432,14 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "poslije"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "iznos"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "kao Kod"
@@ -62823,7 +63456,7 @@ msgstr "kao Naslov"
 msgid "as a percentage of finished item quantity"
 msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -62893,7 +63526,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "naziv polja"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "za PDV kategoriju {0}"
 
@@ -62991,7 +63624,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -63007,6 +63640,10 @@ msgstr "naziv reda artikla paketa proizvoda u prodajnom nalogu. Također označa
 msgid "production"
 msgstr "proizvodnja"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "količina"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63063,7 +63700,7 @@ msgstr "Pješčanik"
 msgid "sold"
 msgstr "prodano"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
@@ -63147,7 +63784,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -63163,7 +63800,7 @@ msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je prem
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
 
@@ -63187,10 +63824,14 @@ msgstr "{0} Operacije: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Zahtjev za {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transakcije su Usaglašene"
@@ -63237,9 +63878,7 @@ msgstr "{0} već ima nadređenu proceduru {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} i {1} su obavezni"
 
@@ -63263,7 +63902,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni.
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "{0} ne može biti veće od 100"
 
@@ -63281,7 +63920,8 @@ msgstr "{0} završenih radnih kartica"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} izrađeno"
@@ -63290,7 +63930,7 @@ msgstr "{0} izrađeno"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
 
@@ -63312,25 +63952,33 @@ msgstr "{0} ne pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada {1}. Odaberi centar troškova koji pripada {1}."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
-msgstr ""
+msgstr "{0} ne pripada {1}. Odaberi Račun Prihoda koji pripada {1}."
 
 #: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} uneseno dvaput u PDV Artikla"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63370,11 +64018,11 @@ msgstr "{0} je podređena tablica i bit će automatski izbrisana zajedno s nadre
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
 msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
-msgstr ""
+msgstr "{0} je grupni centar troškova. Odaberi centar troškova koji nije grupni."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
 msgid "{0} is a group account. Please select a non-group Income Account."
-msgstr ""
+msgstr "{0} je grupni račun. Odaberi Račun Prihoda koji nije grupni."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. 
                                                    Please set a value for {0} in Accounting Dimensions section."
@@ -63386,7 +64034,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. 
                                                    Postavite vrijednost za {
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju."
 
@@ -63400,11 +64048,11 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
 msgid "{0} is disabled. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi važeći Račun Prihoda."
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
 msgid "{0} is disabled. Please select an enabled Cost Center."
-msgstr ""
+msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
 
 #: erpnext/assets/doctype/asset/asset.py:514
 msgid "{0} is in Draft. Submit it before creating the Asset."
@@ -63419,7 +64067,7 @@ msgstr "{0} je obavezan za artikal {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
@@ -63427,11 +64075,11 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} nije bankovni račun tvrtke"
 
@@ -63465,7 +64113,7 @@ msgstr "{0} nije dodan u tabelu"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
 msgid "{0} is not an Income Account. Please select a valid Income Account."
-msgstr ""
+msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
@@ -63475,6 +64123,10 @@ msgstr "{0} nije omogućen u {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
@@ -63521,7 +64173,7 @@ msgstr "{0} radnih kartica koje čekaju na Unos Proizvodnje"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
 msgid "{0} languages are marked as default languages. Please select only one of them."
-msgstr ""
+msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
 msgid "{0} must be a group warehouse."
@@ -63588,16 +64240,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -63617,6 +64269,10 @@ msgstr "{0} varijante izrađene."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješću"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} će biti dato kao popust."
@@ -63625,7 +64281,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63641,10 +64297,18 @@ msgstr "{0} {1} Djelimično Usaglašeno"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} izrađen"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63752,7 +64416,7 @@ msgstr "{0} {1} je na čekanju"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} mora se podnijeti"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodavanjem tablice '{2}' u {3}."
 
@@ -63787,7 +64451,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -63832,7 +64496,7 @@ msgstr "{0}% Dostavljeno"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
@@ -63864,15 +64528,15 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada Tvrtki: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} je grupni račun."
 
@@ -63880,11 +64544,11 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 76e56b5ddcc..018f5676d4c 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Cím"
 msgid " Amount"
 msgstr " Összeg"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Tétel"
 
@@ -59,8 +59,8 @@ msgstr " Tétel"
 msgid " Name"
 msgstr " Név"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Ár"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Készleten"
@@ -136,6 +140,10 @@ msgstr "% Számlázott"
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot."
@@ -337,8 +349,8 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot."
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "90-nél több"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                    You're trying to create {0} asset(s) from {2} {3}.
                                                    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -840,7 +852,7 @@ msgstr ""
 msgid "
                                                    Posting Date {0} cannot be before Purchase Order date for the following:
                                                      "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                      Are you sure you want to continue?"
 msgstr ""
 
@@ -921,11 +933,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr "Hivatkozásai"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -970,7 +982,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1000,6 +1012,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1008,6 +1024,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1024,6 +1044,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1065,6 +1093,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1074,6 +1106,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1151,11 +1187,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1163,7 +1199,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Rövidítés: {0} csak egyszer szerepelhet"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1185,7 +1221,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1221,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1383,7 +1419,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1401,7 +1437,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1414,7 +1450,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1453,7 +1489,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1469,11 +1505,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1543,24 +1579,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1568,11 +1604,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1580,11 +1616,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1600,15 +1636,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1624,19 +1660,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1956,8 +1992,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1980,7 +2016,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2040,12 +2076,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr ""
 
@@ -2079,7 +2115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2093,7 +2129,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
@@ -2109,7 +2145,7 @@ msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2147,7 +2183,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2263,6 +2299,12 @@ msgstr "Hold (USA)"
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2521,8 +2563,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Aktuális menny."
 
@@ -2593,10 +2636,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2633,7 +2672,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2689,8 +2728,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2767,8 +2806,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2807,6 +2846,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2843,7 +2886,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2861,7 +2904,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3009,7 +3052,7 @@ msgstr ""
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "További kedvezmény összege (Vállalat pénznemében)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3266,7 +3309,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3313,6 +3356,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3357,7 +3404,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3393,7 +3440,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Előleg összege"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}"
 
@@ -3443,7 +3490,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3621,7 +3668,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3629,6 +3676,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3674,12 +3728,6 @@ msgstr "Ügynök"
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3769,12 +3817,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3782,21 +3830,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3805,14 +3838,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3856,27 +3882,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3911,11 +3937,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3927,7 +3953,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4067,7 +4093,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4149,8 +4175,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4331,6 +4357,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4470,7 +4502,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4574,7 +4606,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4681,6 +4713,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4728,7 +4762,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4783,7 +4817,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5003,6 +5040,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5013,8 +5054,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5075,7 +5116,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5396,6 +5437,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5408,10 +5455,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5424,25 +5475,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5491,7 +5576,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5569,7 +5654,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5581,12 +5666,12 @@ msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5719,7 +5804,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6090,7 +6175,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6114,7 +6199,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6152,15 +6237,15 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6171,7 +6256,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6197,7 +6282,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6258,7 +6343,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6266,11 +6351,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6334,11 +6419,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6346,19 +6431,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6445,6 +6530,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6565,8 +6660,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6911,8 +7006,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7171,8 +7266,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7303,7 +7398,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7376,7 +7471,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7575,7 +7670,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7749,7 +7844,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7806,11 +7901,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7913,10 +8008,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7965,7 +8060,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8048,8 +8143,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8079,11 +8175,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8095,7 +8191,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8110,7 +8206,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8222,7 +8318,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8241,7 +8337,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8262,7 +8358,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8279,8 +8375,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8469,7 +8565,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8514,7 +8610,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8579,7 +8675,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8650,10 +8746,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8790,7 +8886,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9246,7 +9342,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9298,13 +9394,6 @@ msgstr "Vezetékhossz (UK)"
 msgid "Cable Length (US)"
 msgstr "Vezetékhossz (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9572,11 +9661,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9608,7 +9697,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9616,7 +9705,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9624,9 +9713,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9634,7 +9723,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9650,7 +9739,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9663,7 +9752,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9691,7 +9780,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9699,11 +9788,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9715,15 +9804,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9735,11 +9824,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9755,7 +9844,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9777,7 +9866,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9806,15 +9895,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9826,7 +9915,7 @@ msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9839,7 +9928,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9893,6 +9982,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                      The Allowed Qty is calculated as follows:
                                                      • Actual Qty [Available Qty at Warehouse] = {5}
                                                      • Reserved Stock [Ignore current SRE] = {6}
                                                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                      • Voucher Qty [Voucher Item Qty] = {8}
                                                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                      "
 msgstr ""
@@ -9905,7 +9998,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9914,7 +10007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9922,7 +10015,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9930,7 +10023,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9954,7 +10047,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10098,7 +10191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10348,7 +10441,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10428,7 +10521,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10532,7 +10625,7 @@ msgstr "Vegyipar"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10568,7 +10661,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10626,7 +10719,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10635,7 +10728,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10653,7 +10746,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10755,6 +10848,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Demo Adatok Törlése..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10815,7 +10912,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10868,7 +10965,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11018,7 +11115,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Értékek kiemelésére szolgáló szín (pl. piros a kivételekhez)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11041,7 +11138,11 @@ msgstr "Az oszlopok nem a sablon szerint vannak. Kérjük, hasonlítsa össze a
 msgid "Combined invoice portion must equal 100%"
 msgstr "A számla összesített részének meg kell felelnie 100%-nak"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11254,6 +11355,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11328,7 +11430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11500,6 +11602,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11674,11 +11777,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
 
@@ -11760,7 +11863,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11794,7 +11897,7 @@ msgstr "Cég Szállítási Címe"
 msgid "Company Tax ID"
 msgstr "Céges adószám"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11806,8 +11909,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11823,7 +11926,7 @@ msgstr "A cég kötelező"
 msgid "Company is mandatory for company account"
 msgstr "A cég kötelező a céges számla megadásához"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be egy alapértelmezett céget a Globális alapértelmezések között."
 
@@ -11837,7 +11940,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11876,7 +11979,7 @@ msgstr "Cég, amelyet a belső szállító képvisel"
 msgid "Company {0} added multiple times"
 msgstr "Cég {0} többször hozzáadva"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11918,12 +12021,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11945,7 +12049,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11977,13 +12081,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12003,6 +12115,11 @@ msgstr "Befejezett Idő"
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12297,12 +12414,12 @@ msgstr ""
 msgid "Consulting"
 msgstr "Tanácsadás"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Fogyóeszközök"
 
@@ -12713,7 +12830,7 @@ msgstr "Átváltási Tényező"
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12721,15 +12838,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12806,13 +12923,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Korrekciós Munka Kártya"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrekciós Művelet"
@@ -12980,7 +13097,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13070,7 +13187,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13082,7 +13199,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13115,7 +13232,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13438,7 +13555,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13538,14 +13655,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13554,7 +13671,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13566,6 +13683,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13651,6 +13772,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13658,7 +13784,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13703,7 +13829,7 @@ msgstr "Feladat létrehozása"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13765,7 +13891,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13786,7 +13912,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13820,6 +13946,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13873,6 +14004,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13987,7 +14122,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14026,7 +14161,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14060,7 +14195,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14095,9 +14230,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14131,7 +14265,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14140,16 +14274,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14329,7 +14463,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14343,7 +14477,7 @@ msgstr "A pénznemszűrők jelenleg nem támogatottak az Egyéni pénzügyi jele
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14578,6 +14712,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14662,6 +14797,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14700,7 +14836,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14797,7 +14933,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14903,7 +15039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14965,7 +15101,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15002,6 +15138,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15017,7 +15154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15031,6 +15168,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15124,7 +15262,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15187,10 +15325,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15299,7 +15433,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15390,7 +15524,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15414,7 +15548,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15564,7 +15698,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15606,9 +15740,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15636,7 +15769,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15716,7 +15849,7 @@ msgstr "Deciliter"
 msgid "Decimeter"
 msgstr "Deciméter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15789,14 +15922,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15811,11 +15944,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15823,7 +15956,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16042,6 +16175,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16139,15 +16278,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Alapértelmezett mértékegység"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16158,15 +16297,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16192,12 +16331,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16353,6 +16498,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Összes Törlése"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16381,14 +16530,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16442,23 +16597,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16624,7 +16762,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16671,7 +16809,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16777,7 +16915,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16818,7 +16956,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17039,7 +17177,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17402,8 +17540,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17636,7 +17774,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17708,7 +17846,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17758,8 +17896,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17905,7 +18043,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17932,7 +18070,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17992,7 +18130,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18059,7 +18197,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18385,6 +18523,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18496,7 +18638,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18601,8 +18743,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18614,7 +18756,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18623,12 +18765,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18720,6 +18862,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18745,8 +18896,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18921,7 +19073,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18956,10 +19108,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18972,7 +19130,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19067,12 +19225,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19084,6 +19236,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19297,7 +19455,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19306,17 +19464,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19351,7 +19508,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19405,16 +19562,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19467,7 +19619,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19541,7 +19693,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19654,7 +19806,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19673,7 +19825,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19687,7 +19839,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19695,7 +19847,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19731,7 +19883,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19836,7 +19988,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19863,7 +20015,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19908,6 +20060,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19980,7 +20136,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20027,7 +20183,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20050,7 +20206,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20102,7 +20258,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20126,7 +20282,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20158,7 +20314,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20179,7 +20335,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20252,11 +20408,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20266,7 +20422,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20355,7 +20511,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20389,7 +20545,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20452,6 +20608,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20462,7 +20623,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20500,8 +20661,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20529,7 +20690,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20894,7 +21055,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20935,7 +21096,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21090,7 +21251,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21215,7 +21376,7 @@ msgstr "Láb/másodperc"
 msgid "For"
 msgstr "Ennek"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21246,7 +21407,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21277,7 +21438,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21315,7 +21476,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21384,7 +21545,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21438,7 +21599,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21577,7 +21738,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21656,11 +21817,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21682,10 +21839,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21906,7 +22060,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22045,13 +22199,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22142,7 +22296,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22283,7 +22437,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22382,21 +22536,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22411,9 +22565,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22421,7 +22575,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22599,7 +22753,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22608,11 +22762,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22706,6 +22860,7 @@ msgstr "Gramm/liter"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22744,6 +22899,8 @@ msgstr "Gramm/liter"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22765,12 +22922,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22880,11 +23037,11 @@ msgstr "Bruttó Tömeg ME"
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22902,7 +23059,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22932,8 +23089,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23039,11 +23196,11 @@ msgstr ""
 msgid "Hand"
 msgstr "Kéz"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23240,7 +23397,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23303,6 +23460,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23312,6 +23475,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23376,6 +23545,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23471,7 +23644,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23555,7 +23728,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23920,7 +24093,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23966,7 +24139,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24076,11 +24249,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24136,7 +24309,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24234,7 +24407,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24371,8 +24544,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24399,7 +24578,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24423,11 +24602,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24813,7 +24992,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24867,7 +25046,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24884,7 +25063,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24940,9 +25119,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25046,7 +25226,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25105,7 +25285,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "kezdeményezett"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25116,8 +25296,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25141,7 +25321,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25213,9 +25393,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25223,12 +25403,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25373,7 +25553,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25383,7 +25563,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25409,7 +25589,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25484,7 +25664,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25500,7 +25680,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25513,7 +25693,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25543,7 +25723,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25564,7 +25744,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25598,7 +25778,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25620,11 +25800,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25659,7 +25839,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25684,7 +25864,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25733,18 +25913,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25761,11 +25945,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25784,7 +25968,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25798,7 +25982,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25906,7 +26090,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26011,7 +26195,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26033,7 +26217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26643,7 +26827,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr "Probléma dátuma"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26690,8 +26874,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26717,7 +26903,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26784,7 +26970,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26796,10 +26982,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26820,7 +27007,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26829,7 +27016,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26991,6 +27178,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27094,7 +27282,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27102,6 +27290,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27123,6 +27312,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27157,7 +27347,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27348,7 +27538,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27364,7 +27554,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27494,6 +27684,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27584,8 +27775,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27599,6 +27791,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27615,7 +27808,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27628,7 +27821,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27642,7 +27835,7 @@ msgstr ""
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27689,8 +27882,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27698,11 +27891,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27905,7 +28098,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27989,7 +28182,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28009,15 +28202,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28039,7 +28232,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28062,7 +28255,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28078,6 +28271,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28087,7 +28284,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28120,7 +28317,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28128,7 +28325,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28136,11 +28333,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28152,7 +28349,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28160,11 +28357,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28172,7 +28369,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28238,7 +28435,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28301,7 +28498,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28376,7 +28573,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28405,7 +28602,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28424,7 +28621,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28448,31 +28645,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28535,11 +28736,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28551,7 +28752,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28770,7 +28971,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattóra"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28871,7 +29072,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28898,7 +29099,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29405,7 +29606,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29451,7 +29652,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29490,7 +29691,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29594,7 +29795,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29623,8 +29824,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29756,7 +29957,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29781,10 +29982,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29846,7 +30047,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29921,11 +30122,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30019,7 +30220,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30029,8 +30230,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30052,7 +30253,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30090,13 +30291,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30135,7 +30336,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30242,7 +30443,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30250,8 +30451,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30330,7 +30531,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30355,8 +30556,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30570,6 +30771,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30590,7 +30797,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30679,14 +30886,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30699,7 +30906,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30715,8 +30922,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30762,7 +30969,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30780,10 +30987,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30865,7 +31072,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30933,11 +31140,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30945,14 +31152,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31006,8 +31213,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31082,7 +31289,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31112,11 +31319,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31152,7 +31359,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31181,7 +31388,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31229,7 +31436,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31278,7 +31485,7 @@ msgstr "Vízmérő"
 msgid "Meter/Second"
 msgstr "Méter/másodperc"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31307,8 +31514,8 @@ msgstr "Mikrométer"
 msgid "Microsecond"
 msgstr "Mikroszekundum"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31549,7 +31756,10 @@ msgid "Minutes"
 msgstr "Percek"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31558,7 +31768,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31604,7 +31814,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31620,7 +31830,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31628,6 +31838,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31849,7 +32063,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31900,7 +32114,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31908,7 +32122,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31930,7 +32144,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32062,7 +32276,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32081,7 +32295,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32091,7 +32305,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32497,6 +32711,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32525,10 +32743,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32563,7 +32781,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Új munkahely"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32637,7 +32855,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32658,7 +32876,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32674,11 +32892,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32717,7 +32935,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32729,7 +32947,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32741,7 +32959,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32819,7 +33037,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32835,7 +33057,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32884,6 +33106,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33041,11 +33267,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33053,6 +33279,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33109,6 +33339,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33150,8 +33384,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33191,7 +33425,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33338,7 +33572,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33364,7 +33598,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33372,7 +33606,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33831,7 +34065,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33839,6 +34073,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33877,7 +34115,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34034,7 +34272,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34155,7 +34393,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                       '{1}' account is required to post these values. Please set it in Company: {2}.

                                                       Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34181,7 +34419,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34193,30 +34431,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34238,7 +34476,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34330,6 +34568,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34340,11 +34582,6 @@ msgstr ""
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34369,15 +34606,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34392,7 +34633,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34712,7 +34953,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34840,7 +35082,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Uncia/gallon (USA)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34949,7 +35191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35066,19 +35308,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35103,7 +35349,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35137,15 +35383,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Tulajdonos"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35431,7 +35668,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35633,7 +35870,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35793,7 +36030,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35859,7 +36096,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35878,11 +36115,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35902,7 +36139,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35924,7 +36161,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36009,6 +36246,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36140,7 +36382,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36169,7 +36411,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36354,7 +36596,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36381,7 +36623,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                      {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36470,16 +36712,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36530,15 +36772,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36573,7 +36815,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36704,7 +36946,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36713,7 +36955,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36786,6 +37028,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36965,11 +37211,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36977,7 +37223,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37009,11 +37255,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37031,10 +37277,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37306,12 +37552,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37347,11 +37595,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37464,7 +37712,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37494,11 +37742,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37518,7 +37766,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37560,11 +37808,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37666,15 +37914,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Fantom tétel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37712,11 +37960,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37976,7 +38224,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38017,7 +38266,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38073,7 +38322,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38097,6 +38346,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38105,6 +38358,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38117,7 +38374,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38176,24 +38433,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Kérjük, ellenőrizze e-mailjeit az időpont megerősítéséhez."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38209,15 +38469,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38241,7 +38501,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38253,7 +38513,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38331,11 +38591,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38343,7 +38603,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38392,6 +38652,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38416,7 +38681,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38444,7 +38709,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38456,7 +38721,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38480,6 +38745,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38512,7 +38785,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38525,7 +38798,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38566,12 +38839,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38602,7 +38875,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38617,7 +38890,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38655,7 +38928,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38663,19 +38936,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38683,7 +38956,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38705,7 +38978,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38718,6 +38991,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38730,7 +39007,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38800,6 +39077,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38808,7 +39089,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38836,7 +39117,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38857,11 +39138,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38948,7 +39229,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39002,6 +39283,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39023,6 +39310,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39039,12 +39330,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39064,7 +39355,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Kérjük, állítson be Address értéket a(z) '{0}' Company rekordon"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39122,7 +39413,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39130,7 +39421,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39185,8 +39476,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39194,7 +39485,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39206,7 +39501,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39237,7 +39532,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39427,11 +39722,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39489,7 +39780,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39648,7 +39939,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39677,7 +39968,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39793,7 +40084,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39916,7 +40207,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40457,11 +40748,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40538,7 +40834,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40645,8 +40941,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40745,7 +41041,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40883,7 +41179,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Termékek"
 
@@ -40956,7 +41252,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40965,7 +41312,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41013,7 +41360,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41121,8 +41468,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41135,19 +41483,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41231,12 +41575,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41277,7 +41621,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41305,7 +41649,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41385,7 +41729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41460,8 +41804,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41508,7 +41852,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41553,11 +41897,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41598,7 +41937,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41607,7 +41946,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41743,7 +42082,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41796,7 +42135,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41888,7 +42227,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41971,7 +42310,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -41988,7 +42327,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42101,12 +42440,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42235,7 +42576,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42299,6 +42640,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42315,6 +42661,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42334,18 +42685,18 @@ msgstr "Építendő mennyiség"
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Lekérendő mennyiség"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42368,12 +42719,16 @@ msgstr "Gyártandó mennyiség"
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42428,7 +42783,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42517,7 +42872,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42576,7 +42931,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42586,24 +42941,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42612,7 +42967,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42703,6 +43058,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42744,9 +43101,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42755,11 +43114,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42873,6 +43233,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42885,7 +43254,7 @@ msgstr "Mennyiség megadása kötelező"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42903,8 +43272,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
 
@@ -42912,7 +43280,7 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42924,7 +43292,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr "Szkennelendő mennyiség"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42957,7 +43325,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43070,7 +43438,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43146,6 +43514,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43195,6 +43564,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43376,7 +43746,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43443,8 +43813,8 @@ msgid "Ratios"
 msgstr "Arányok"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43524,7 +43894,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43603,7 +43973,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43733,10 +44103,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43748,6 +44114,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43799,7 +44169,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43832,7 +44202,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43921,7 +44291,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44151,7 +44521,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44263,7 +44633,7 @@ msgstr "Hivatkozás #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44313,7 +44683,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44395,7 +44765,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44483,6 +44853,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44574,13 +44956,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44632,7 +45014,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44696,7 +45078,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44713,15 +45095,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44734,13 +45116,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44751,7 +45133,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44809,7 +45191,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44832,7 +45218,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44929,7 +45315,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44941,6 +45327,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44972,6 +45364,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44982,6 +45380,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45003,6 +45409,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45086,7 +45500,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45144,7 +45558,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45257,11 +45672,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45289,7 +45704,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45352,7 +45767,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45370,8 +45785,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45385,11 +45801,13 @@ msgstr "A Reserved Qty ({0}) nem lehet tört szám. Ennek engedélyezéséhez ti
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45399,6 +45817,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45422,7 +45841,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45436,15 +45855,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45456,34 +45877,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45640,8 +46049,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45667,6 +46076,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45688,6 +46103,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45719,7 +46138,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45851,7 +46270,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45963,10 +46382,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45975,10 +46394,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46001,7 +46416,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46010,6 +46425,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46133,6 +46552,12 @@ msgstr "gyűrűzés"
 msgid "Rod"
 msgstr "Rúd"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46150,12 +46575,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46221,11 +46640,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46439,7 +46858,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46541,15 +46960,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46655,7 +47074,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46718,7 +47137,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46738,7 +47157,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46815,7 +47234,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46868,7 +47287,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46918,7 +47337,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46926,7 +47345,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47063,15 +47482,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47083,8 +47502,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47108,7 +47527,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47165,7 +47584,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47181,7 +47600,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47201,23 +47620,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47225,7 +47644,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47237,7 +47656,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47277,7 +47696,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47334,7 +47753,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47366,7 +47785,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47378,7 +47797,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47534,7 +47953,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47563,7 +47982,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47599,7 +48018,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47633,7 +48052,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47864,12 +48283,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47880,7 +48299,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48122,6 +48541,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48156,6 +48576,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48169,7 +48590,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48212,6 +48633,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48230,6 +48652,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48285,8 +48708,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48351,8 +48774,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48457,8 +48880,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48575,7 +48998,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48642,7 +49065,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48708,24 +49131,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48735,7 +49162,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48749,7 +49176,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48763,6 +49190,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48791,12 +49222,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48807,23 +49244,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48837,6 +49280,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48846,7 +49293,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48857,7 +49304,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48899,6 +49346,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49039,7 +49490,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49176,7 +49627,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49197,7 +49650,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49205,7 +49658,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49241,7 +49694,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49266,7 +49719,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49296,7 +49749,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49310,13 +49767,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49334,6 +49792,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49383,6 +49845,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49423,6 +49890,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49441,7 +49913,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49453,7 +49925,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49658,7 +50130,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49704,6 +50176,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49715,8 +50188,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49739,7 +50216,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49751,6 +50228,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49794,6 +50276,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49858,7 +50382,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49920,15 +50445,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49968,7 +50494,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49981,7 +50507,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49989,6 +50515,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50001,13 +50531,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50027,15 +50557,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50062,11 +50592,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50135,7 +50665,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50147,15 +50677,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50167,11 +50697,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50236,7 +50767,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50428,19 +50959,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50476,11 +51007,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50577,7 +51103,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50588,6 +51114,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50595,7 +51125,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50621,7 +51151,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50648,11 +51178,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50772,7 +51302,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51043,7 +51573,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51136,15 +51666,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51200,7 +51730,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51255,14 +51785,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51296,7 +51826,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51344,8 +51874,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51355,7 +51885,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51375,6 +51905,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51439,7 +51975,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51628,7 +52164,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51665,7 +52201,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51673,15 +52209,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51776,11 +52312,11 @@ msgstr "Forrás típusa"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51796,7 +52332,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51920,7 +52456,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51981,9 +52517,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52008,10 +52544,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52080,7 +52615,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52096,7 +52631,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52106,6 +52641,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52139,7 +52675,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52239,7 +52775,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52258,6 +52794,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52276,8 +52813,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52385,7 +52922,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52419,7 +52956,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52461,7 +52998,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52501,7 +53038,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52674,9 +53211,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52693,7 +53230,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52733,17 +53270,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52752,15 +53289,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52824,7 +53361,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52867,6 +53404,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52914,6 +53452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53064,7 +53603,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53089,7 +53628,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53097,6 +53636,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53136,11 +53679,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53160,7 +53702,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53169,7 +53711,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53185,7 +53727,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53203,7 +53745,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53280,7 +53822,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53336,7 +53878,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53349,7 +53891,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53487,7 +54029,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53533,7 +54075,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53543,11 +54085,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53559,12 +54101,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53604,11 +54146,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53665,7 +54207,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53688,12 +54230,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53708,7 +54244,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53856,7 +54392,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53907,6 +54443,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54003,7 +54540,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54051,7 +54588,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54062,7 +54599,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54104,7 +54641,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54144,7 +54681,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54191,7 +54728,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Beszállítói ajánlat"
@@ -54214,7 +54751,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54303,7 +54840,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54359,7 +54896,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54414,7 +54951,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54422,7 +54959,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Váltás világos, sötét vagy rendszertéma között"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54447,7 +54984,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54498,7 +55035,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54649,7 +55186,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54768,8 +55305,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54905,8 +55442,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54945,8 +55482,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Adó kulcsa %"
 
@@ -55032,8 +55569,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55137,8 +55674,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55298,7 +55835,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55349,7 +55886,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55559,7 +56096,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55677,7 +56214,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55697,15 +56234,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55713,7 +56250,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55729,7 +56266,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55741,7 +56278,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55749,7 +56286,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55763,7 +56300,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55775,6 +56316,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55785,7 +56330,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55797,10 +56342,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55825,7 +56374,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55895,11 +56444,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                       {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                      {1}

                                                      Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55911,7 +56460,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55920,6 +56469,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55943,23 +56496,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56068,7 +56621,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56084,6 +56637,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                      Do you want to continue?"
 msgstr ""
@@ -56113,7 +56670,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt."
 
@@ -56159,7 +56716,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56211,15 +56768,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56231,11 +56784,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56251,7 +56804,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56300,7 +56853,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56320,7 +56873,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56392,11 +56945,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56440,6 +56997,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56578,6 +57139,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56596,7 +57161,7 @@ msgstr "Ez a module deprecation ütemezés alatt áll, és a 17-es verzióban te
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56703,6 +57268,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56723,10 +57292,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56844,11 +57421,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56959,7 +57536,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57248,7 +57825,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57256,7 +57833,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57576,12 +58153,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57932,12 +58512,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57952,6 +58537,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58019,7 +58605,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58183,7 +58769,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58208,6 +58794,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58342,7 +58932,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58439,7 +59029,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58475,7 +59065,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58526,7 +59116,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58621,7 +59211,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58675,7 +59265,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58781,7 +59371,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58790,7 +59380,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58931,6 +59521,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58986,6 +59577,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59000,6 +59592,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59009,14 +59602,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59075,7 +59668,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59094,7 +59687,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59149,6 +59742,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59270,7 +59867,7 @@ msgstr "Egység"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59287,7 +59884,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59731,7 +60328,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59743,7 +60340,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59780,8 +60377,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59846,6 +60443,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59869,7 +60472,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59929,7 +60532,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60025,7 +60628,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60086,10 +60689,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60212,7 +60815,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60307,7 +60910,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60352,7 +60955,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60363,19 +60966,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60450,7 +61053,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60539,7 +61142,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60558,7 +61161,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60576,7 +61179,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60595,11 +61198,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60651,16 +61249,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60755,6 +61368,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60961,7 +61578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60993,7 +61610,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61035,7 +61652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61125,9 +61742,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61154,8 +61771,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61244,7 +61861,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61262,7 +61879,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61271,7 +61888,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61392,7 +62009,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61408,7 +62025,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61510,6 +62127,10 @@ msgstr "Hullámhossz megaméterben"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61698,10 +62319,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61723,11 +62344,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61737,7 +62358,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "fehér"
 
@@ -61779,7 +62400,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61820,7 +62441,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61870,7 +62491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61912,7 +62533,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62170,7 +62791,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62193,7 +62814,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62298,7 +62919,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62358,11 +62979,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62378,7 +62999,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62398,7 +63019,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62467,7 +63088,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62487,7 +63108,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62503,7 +63124,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62532,11 +63153,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62544,7 +63165,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62556,15 +63177,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62588,6 +63209,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Még nem hoztál létre {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62614,12 +63239,16 @@ msgstr "YouTube-interakciók"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62682,10 +63311,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "összeg"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62702,7 +63335,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "{0} dátumtól"
 
@@ -62772,7 +63405,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62870,7 +63503,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62886,6 +63519,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "mennyiség"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62942,7 +63579,7 @@ msgstr ""
 msgid "sold"
 msgstr "eladott"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63026,7 +63663,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63042,7 +63679,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63066,10 +63703,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63116,9 +63757,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63142,7 +63781,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63160,7 +63799,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63169,7 +63809,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63201,15 +63841,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63265,7 +63913,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63298,7 +63946,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63306,11 +63954,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63354,6 +64002,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63467,16 +64119,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63496,6 +64148,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "A(z) {0} view jelenleg nem támogatott Custom Financial Report alatt"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63504,7 +64160,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63520,10 +64176,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63631,7 +64295,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63666,7 +64330,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63711,7 +64375,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63743,15 +64407,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63759,11 +64423,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} törlik vagy zárva."
 
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 50b84d7a479..317352a5837 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Alamat"
 msgid " Amount"
 msgstr "Jumlah"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " BOM"
 
@@ -50,7 +50,7 @@ msgstr " Tabel Anak"
 msgid " Is Subcontracted"
 msgstr " Subkontrak"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Item"
 
@@ -59,8 +59,8 @@ msgstr " Item"
 msgid " Name"
 msgstr " Nama"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr "Tarif"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Bahan Baku"
 
@@ -77,8 +77,8 @@ msgstr " Bahan Baku"
 msgid " Skip Material Transfer"
 msgstr " Lewati Transfer Material"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Sub Rakitan"
 
@@ -86,15 +86,15 @@ msgstr " Sub Rakitan"
 msgid " Summary"
 msgstr " Ringkasan"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Item Dari Pelanggan\" tidak boleh sekaligus menjadi Item yang Dibeli"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini"
 
@@ -102,6 +102,10 @@ msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catat
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" untuk \"SN-01\" hingga \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Stok Tersedia"
@@ -136,6 +140,10 @@ msgstr "% Ditagih"
 msgid "% Complete Method"
 msgstr "% Metode Penyelesaian"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% Material yang Dikirim pada Pick List ini"
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Akun' di bagian Akuntansi Pelanggan {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Akun Default {0}' di Perusahaan {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Entri' tidak boleh kosong"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Tanggal Awal' wajib diisi"
@@ -293,7 +301,7 @@ msgstr "'Tanggal Awal' wajib diisi"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Saldo Awal'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Tanggal Akhir' wajib diisi"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Perbarui Stok' tidak dapat dicentang untuk penjualan aset tetap"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain."
@@ -337,8 +349,8 @@ msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain."
 msgid "'{0}' has been already added."
 msgstr "'{0}' sudah ditambahkan."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' harus dalam mata uang perusahaan {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 Hari"
 msgid "90 Above"
 msgstr "90 ke Atas"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                      You're trying to create {0} asset(s) from {2} {3}.
                                                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Waktu Mulai tidak boleh lebih lambat dari Waktu Selesai untuk {0}"
 
@@ -900,7 +912,7 @@ msgstr ""
 msgid "
                                                      Posting Date {0} cannot be before Purchase Order date for the following:
                                                        "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                        Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                        Are you sure you want to continue?"
 msgstr "
                                                        Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur Perbarui Daftar Harga Berdasarkan ke Tingkat Daftar Harga akan mencegah pembaruan otomatis Harga Barang.
                                                        Apakah Anda yakin ingin melanjutkan?"
 
@@ -991,11 +1003,11 @@ msgstr "Pintasan Anda\n"
 msgid "Your Shortcuts"
 msgstr "Pintasan Anda"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Total Keseluruhan: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Jumlah Terutang: {0}"
 
@@ -1065,7 +1077,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1095,6 +1107,10 @@ msgstr "Daftar Harga adalah kumpulan Harga Barang baik untuk Penjualan, Pembelia
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
@@ -1103,6 +1119,10 @@ msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1119,6 +1139,14 @@ msgstr "Pelanggan harus memiliki email kontak utama."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Pengemudi harus diatur untuk submit."
@@ -1160,6 +1188,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang diizinkan untuk setiap kategori pajak"
@@ -1169,6 +1201,10 @@ msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang d
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Distributor / dealer / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan dengan komisi."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1246,11 +1282,11 @@ msgstr "Singkatan"
 msgid "Abbreviation"
 msgstr "Singkatan"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Singkatan sudah digunakan untuk perusahaan lain"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Singkatan wajib diisi"
 
@@ -1258,7 +1294,7 @@ msgstr "Singkatan wajib diisi"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Singkatan: {0} hanya boleh muncul sekali"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1280,7 +1316,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1316,7 +1352,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Kuantitas Diterima dalam UOM Stok"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Jumlah Diterima"
@@ -1478,7 +1514,7 @@ msgid "Account Manager"
 msgstr "Manajer Akun"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Akun Tidak Ada"
 
@@ -1496,7 +1532,7 @@ msgstr "Akun Tidak Ada"
 msgid "Account Name"
 msgstr "Nama Akun"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Akun tidak ditemukan"
 
@@ -1509,7 +1545,7 @@ msgstr "Akun tidak ditemukan"
 msgid "Account Number"
 msgstr "Nomor Akun"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Nomor Akun {0} sudah digunakan di akun {1}"
 
@@ -1548,7 +1584,7 @@ msgstr "Subtipe Akun"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1564,11 +1600,11 @@ msgstr "Tipe Akun"
 msgid "Account Value"
 msgstr "Nilai Akun"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Saldo akun sudah Kredit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Debit'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Saldo akun sudah Debit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Kredit'"
 
@@ -1638,24 +1674,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Akun dengan sub-akun tidak dapat dikonversi menjadi buku besar"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Akun dengan sub-akun tidak dapat ditetapkan sebagai buku besar"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi grup."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Akun yang telah mengandung transaksi tidak dapat dihapus"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku besar"
 
@@ -1663,11 +1699,11 @@ msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku
 msgid "Account {0} added multiple times"
 msgstr "Akun {0} ditambahkan beberapa kali"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1675,11 +1711,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Akun {0} bukan milik perusahaan: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Akun {0} tidak ada"
 
@@ -1695,15 +1731,15 @@ msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Akun {0} bukan milik Perusahaan: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Akun {0} ada di perusahaan induk {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1719,19 +1755,19 @@ msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Akun {0} harus bertipe Beban"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Akun {0}: Akun Induk {1} tidak bisa menjadi buku besar"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Akun {0}: Akun induk {1} bukan milik perusahaan: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Akun {0}: Akun induk {1} tidak ada"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk"
 
@@ -2051,8 +2087,8 @@ msgstr "Entri Akuntansi untuk Layanan"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2075,7 +2111,7 @@ msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2135,12 +2171,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Akun"
 
@@ -2174,7 +2210,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2188,7 +2224,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Ringkasan Utang Usaha"
@@ -2204,7 +2240,7 @@ msgstr "Ringkasan Utang Usaha"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2242,7 +2278,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Ringkasan Piutang Usaha"
@@ -2358,6 +2394,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr "Tindakan Dimulai"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2616,8 +2658,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Kuantitas Aktual"
 
@@ -2688,10 +2731,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Kuantitas aktual di stok"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2728,7 +2767,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr "Tambah Karyawan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2784,8 +2823,8 @@ msgstr "Tambah Atau Kurangi"
 msgid "Add Order Discount"
 msgstr "Tambah Diskon Pesanan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2862,8 +2901,8 @@ msgstr "Tambah No Seri / Batch (Jml Ditolak)"
 msgid "Add Stock"
 msgstr "Tambah Stok"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Tambah Sub Rakitan"
 
@@ -2902,6 +2941,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Tambah Detail"
@@ -2938,7 +2981,7 @@ msgstr "Tambahkan ke Prospek"
 msgid "Add to Transit"
 msgstr "Tambah ke Transit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2956,7 +2999,7 @@ msgstr "Ditambahkan Oleh"
 msgid "Added On"
 msgstr "Ditambahkan Pada"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Menambahkan Peran Pemasok ke Pengguna {0}."
 
@@ -3104,7 +3147,7 @@ msgstr "Jumlah Diskon Tambahan"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3361,7 +3404,7 @@ msgstr "Alamat dan Kontak"
 msgid "Address and Contacts"
 msgstr "Alamat dan Kontak"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusahaan di tabel Tautan."
 
@@ -3408,6 +3451,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr "Jumlah Uang Muka"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3452,7 +3499,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pembayaran Uang Muka"
@@ -3488,7 +3535,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Jumlah uang muka"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
 
@@ -3538,7 +3585,7 @@ msgstr "Periklanan"
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3716,7 +3763,7 @@ msgstr "Umur"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Umur (Hari)"
 
@@ -3724,6 +3771,13 @@ msgstr "Umur (Hari)"
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3769,12 +3823,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3864,12 +3912,12 @@ msgid "All Customer Contact"
 msgstr "Semua Kontak Pelanggan"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Semua Grup Pelanggan"
 
@@ -3877,21 +3925,6 @@ msgstr "Semua Grup Pelanggan"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Semua Departemen"
 
@@ -3900,14 +3933,7 @@ msgstr "Semua Departemen"
 msgid "All Employee (Active)"
 msgstr "Semua Karyawan (Aktif)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Semua Grup Item"
 
@@ -3951,27 +3977,27 @@ msgstr "Semua Kontak Pemasok"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Semua Grup Pemasok"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Semua Wilayah"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Semua Gudang"
 
@@ -4006,11 +4032,11 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
 msgid "All items have already been received"
 msgstr "Semua barang sudah diterima"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -4022,7 +4048,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4162,7 +4188,7 @@ msgstr "Jml Dialokasikan"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4244,8 +4270,8 @@ msgstr "Izinkan Konsumsi Banyak Material"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4426,6 +4452,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4565,7 +4597,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4669,7 +4701,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Item Alternatif"
 
@@ -4776,6 +4808,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4823,7 +4857,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4878,7 +4912,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5098,6 +5135,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5108,8 +5149,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Terjadi kesalahan selama proses pembaruan"
 
@@ -5170,7 +5211,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5491,6 +5532,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Janji Temu"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5503,10 +5550,14 @@ msgstr "Pengaturan Pemesanan Janji Temu"
 msgid "Appointment Booking Slots"
 msgstr "Slot Pemesanan Janji Temu"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Konfirmasi Janji Temu"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5519,25 +5570,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5586,7 +5671,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5664,7 +5749,7 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5676,12 +5761,12 @@ msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5814,7 +5899,7 @@ msgstr "Akun Kategori Aset"
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategori Aset wajib diisi untuk item Aset Tetap"
 
@@ -6185,7 +6270,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6209,7 +6294,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "Aset {0} harus disubmit"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6247,15 +6332,15 @@ msgstr "Aset"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6266,7 +6351,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6292,7 +6377,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6353,7 +6438,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6361,11 +6446,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6429,11 +6514,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tabel atribut wajib diisi"
 
@@ -6441,19 +6526,19 @@ msgstr "Tabel atribut wajib diisi"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atribut"
 
@@ -6540,6 +6625,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr "Ambil Otomatis"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6660,8 +6755,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Dokumen ulang otomatis diperbarui"
 
@@ -7006,8 +7101,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7266,8 +7361,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM tidak berisi item stok apa pun"
 
@@ -7398,7 +7493,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7471,7 +7566,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7670,7 +7765,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "Rincian Bank"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7844,7 +7939,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Rekening bank tidak dapat dinamakan sebagai {0}"
 
@@ -7901,11 +7996,11 @@ msgstr "Perbankan"
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Kode Batang {0} sudah digunakan pada Item {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Kode Batang {0} bukan kode {1} yang valid"
 
@@ -8008,10 +8103,10 @@ msgstr "Berdasarkan Dokumen"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Berdasarkan Ketentuan Pembayaran"
 
@@ -8060,7 +8155,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8143,8 +8238,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8174,11 +8270,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "No. Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8190,7 +8286,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8205,7 +8301,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8317,7 +8413,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8336,7 +8432,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8357,7 +8453,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8374,8 +8470,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Bill of Material"
@@ -8564,7 +8660,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8609,7 +8705,7 @@ msgid "Bin"
 msgstr "Tong Sampah"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8674,7 +8770,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Hitam"
 
@@ -8745,10 +8841,10 @@ msgstr "Blokir Faktur"
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8885,7 +8981,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
 
@@ -9341,7 +9437,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9393,13 +9489,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9667,11 +9756,11 @@ msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9703,7 +9792,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9711,7 +9800,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9719,9 +9808,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9729,7 +9818,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr "Tidak Dapat Memberhentikan Karyawan"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9745,7 +9834,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat."
 
@@ -9758,7 +9847,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9786,7 +9875,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9794,11 +9883,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9810,15 +9899,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9830,11 +9919,11 @@ msgstr "Tidak dapat mengonversi Pusat Biaya menjadi buku besar karena memiliki n
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
 
@@ -9850,7 +9939,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9872,8 +9961,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9901,15 +9990,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9921,7 +10010,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9934,7 +10023,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9988,6 +10077,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                        The Allowed Qty is calculated as follows:
                                                        • Actual Qty [Available Qty at Warehouse] = {5}
                                                        • Reserved Stock [Ignore current SRE] = {6}
                                                        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                        • Voucher Qty [Voucher Item Qty] = {8}
                                                        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                        "
 msgstr ""
@@ -10000,7 +10093,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10009,7 +10102,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu"
 
@@ -10017,7 +10110,7 @@ msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' ata
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
 
@@ -10025,7 +10118,7 @@ msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 
@@ -10049,7 +10142,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10193,7 +10286,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Kas"
 
@@ -10443,7 +10536,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10523,7 +10616,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10627,7 +10720,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Cek"
 
@@ -10663,7 +10756,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Cek / Tanggal Referensi"
 
@@ -10721,7 +10814,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10730,7 +10823,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10748,7 +10841,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Kesalahan Referensi Sirkular"
 
@@ -10850,6 +10943,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10910,7 +11007,7 @@ msgstr "Tutup Pinjaman"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10963,7 +11060,7 @@ msgstr "Penutupan (Pembukaan + Total)"
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas"
 
@@ -11113,7 +11210,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Warna"
 
@@ -11136,7 +11233,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Komersial"
 
@@ -11349,6 +11450,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11423,7 +11525,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11595,6 +11697,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11769,11 +11872,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11855,7 +11958,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr "Nama perusahaan tidak boleh Perusahaan"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Perusahaan Tidak Tertaut"
 
@@ -11889,7 +11992,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11901,8 +12004,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Kolom perusahaan wajib diisi"
 
@@ -11918,7 +12021,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11932,7 +12035,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11971,7 +12074,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Perusahaan {0} tidak ada"
@@ -12013,12 +12116,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -12040,7 +12144,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12072,13 +12176,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Jumlah Produksi Selesai"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12098,6 +12210,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr "Perintah Kerja Selesai"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Penyelesaian"
@@ -12392,12 +12509,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12808,7 +12925,7 @@ msgstr "Faktor konversi"
 msgid "Conversion Rate"
 msgstr "Tingkat konversi"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
 
@@ -12816,15 +12933,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12901,13 +13018,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -13075,7 +13192,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13165,7 +13282,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Pusat Biaya dan Penganggaran"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13177,7 +13294,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -13210,7 +13327,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Pusat Biaya: {0} tidak ada"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Pusat Biaya"
 
@@ -13533,7 +13650,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Buat Entri Jurnal Antar Perusahaan"
 
@@ -13633,14 +13750,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr "Buat Entri Pembukaan POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Buat Entri Pembayaran"
@@ -13649,7 +13766,7 @@ msgstr "Buat Entri Pembayaran"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13661,6 +13778,10 @@ msgstr "Buat Daftar Ambil"
 msgid "Create Print Format"
 msgstr "Buat Format Cetak"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13746,6 +13867,11 @@ msgstr "Buat Pesanan Penjualan"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan dan mengirim tepat waktu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13753,7 +13879,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13798,7 +13924,7 @@ msgstr "Buat Tugas"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Buat Template Pajak"
 
@@ -13860,7 +13986,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13881,7 +14007,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
@@ -13915,6 +14041,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13968,6 +14099,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -14082,7 +14217,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Akun Kredit"
 
@@ -14121,7 +14256,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Saldo Kredit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kartu Kredit"
 
@@ -14155,7 +14290,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Batas Kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14190,9 +14325,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14226,7 +14360,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14235,16 +14369,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Batas kredit tercapai untuk pelanggan {0}"
 
@@ -14424,7 +14558,7 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan."
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain"
 
@@ -14438,7 +14572,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "Mata Uang untuk {0} harus {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Mata Uang Akun Penutup harus {0}"
 
@@ -14673,6 +14807,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14757,6 +14892,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14795,7 +14931,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14892,7 +15028,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14998,7 +15134,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15060,7 +15196,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "LPO pelanggan"
 
@@ -15097,6 +15233,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15112,7 +15249,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15126,6 +15263,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15219,7 +15357,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Layanan Pelanggan"
 
@@ -15282,10 +15420,6 @@ msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15394,7 +15528,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Ringkasan Proyek Harian untuk {0}"
 
@@ -15485,7 +15619,7 @@ msgstr "Tanggal Lahir tidak boleh melewati hari ini."
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Tanggal Mulai harus setelah Tanggal Pendirian"
 
@@ -15509,7 +15643,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Tanggal Transaksi"
 
@@ -15659,7 +15793,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Akun Debit"
 
@@ -15701,9 +15835,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15731,7 +15864,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15811,7 +15944,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Nyatakan Gagal"
 
@@ -15884,14 +16017,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15906,11 +16039,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "BOM default untuk {0} tidak ditemukan"
 
@@ -15918,7 +16051,7 @@ msgstr "BOM default untuk {0} tidak ditemukan"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
 
@@ -16137,6 +16270,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16234,15 +16373,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'."
 
@@ -16253,15 +16392,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16287,12 +16426,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16448,6 +16593,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16476,14 +16625,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16537,23 +16692,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dikirim"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Jumlah Telah Terikirim"
@@ -16719,7 +16857,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16766,7 +16904,7 @@ msgstr "Tren pengiriman Note"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Nota pengiriman {0} tidak Terkirim"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Catatan pengiriman"
@@ -16872,7 +17010,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16913,7 +17051,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "Tugas Dependent"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17134,7 +17272,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Alasan Rinci"
@@ -17497,8 +17635,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17731,7 +17869,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Diskon harus kurang dari 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17803,7 +17941,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "Tidak Suka"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Pengiriman"
 
@@ -17853,8 +17991,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Notifikasi Pengiriman"
 
@@ -18000,7 +18138,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -18027,7 +18165,7 @@ msgstr "Jangan Hubungi"
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18087,7 +18225,7 @@ msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
 msgid "Do you want to submit the material request"
 msgstr "Apakah Anda ingin mengirimkan permintaan material?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18154,7 +18292,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18480,6 +18618,10 @@ msgstr "Proyek duplikat telah dibuat"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Baris duplikat {0} dengan sama {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} ditemukan dalam tabel"
@@ -18591,7 +18733,7 @@ msgstr "Usia paling awal"
 msgid "Earnest Money"
 msgstr "Uang Earnest"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18696,8 +18838,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18709,7 +18851,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Entah Target qty atau jumlah target adalah wajib."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18718,12 +18860,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Listrik"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18815,6 +18957,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr "Email Dikirim ke Pemasok {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18840,8 +18991,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr "Email dikirim ke {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -19016,7 +19168,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19041,7 +19193,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19051,10 +19203,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19067,7 +19225,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Aktifkan Pemesanan Ulang Otomatis"
 
@@ -19162,12 +19320,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19179,6 +19331,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19392,7 +19550,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19401,17 +19559,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Waktu Selesai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19446,7 +19603,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19500,16 +19657,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Masukkan Nilai"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19562,7 +19714,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19636,7 +19788,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Ekuitas"
 
@@ -19749,7 +19901,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19768,7 +19920,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19782,7 +19934,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19790,7 +19942,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19826,7 +19978,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Laba/Rugi Kurs"
 
@@ -19931,7 +20083,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Faktur Cukai"
 
@@ -19958,7 +20110,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Eksekusi"
 
@@ -20003,6 +20155,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20075,7 +20231,7 @@ msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
 msgid "Expected End Date"
 msgstr "Tanggal Target Selesai"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20122,7 +20278,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20145,7 +20301,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Biaya"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 
@@ -20197,7 +20353,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 msgid "Expense Account"
 msgstr "Beban Akun"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Akun Beban Hilang"
 
@@ -20221,7 +20377,7 @@ msgstr "Expense Head Berubah"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20253,7 +20409,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20274,7 +20430,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Biaya Termasuk di Dalam Penilaian Barang"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Batch yang kadaluarsa"
 
@@ -20347,11 +20503,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Ekstra besar"
 
@@ -20361,7 +20517,7 @@ msgstr "Ekstra besar"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Ekstra kecil"
 
@@ -20450,7 +20606,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Gagal memasang prasetel"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20484,7 +20640,7 @@ msgstr "Gagal menata perusahaan"
 msgid "Failed to setup defaults"
 msgstr "Gagal mengatur default"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20547,6 +20703,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20557,7 +20718,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Ambil Item dari Gudang"
 
@@ -20595,8 +20756,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
 
@@ -20624,7 +20785,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20989,7 +21150,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Stok Barang Jadi"
 
@@ -21030,7 +21191,7 @@ msgstr "Gudang Barang Jadi"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21185,7 +21346,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset Item harus barang non-persediaan."
 
@@ -21310,7 +21471,7 @@ msgstr ""
 msgid "For"
 msgstr "Untuk"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
 
@@ -21341,7 +21502,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21372,7 +21533,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21410,7 +21571,7 @@ msgstr "Untuk Supplier"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Untuk Gudang"
@@ -21479,7 +21640,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21533,7 +21694,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21672,7 +21833,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr "Kode item gratis tidak dipilih"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Item gratis tidak diatur dalam aturan harga {0}"
 
@@ -21751,11 +21912,7 @@ msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib"
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda"
 
@@ -21777,10 +21934,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Dari Tanggal harus sebelum To Date"
 
@@ -22001,7 +22155,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Dari nilai harus kurang dari nilai dalam baris {0}"
 
@@ -22140,13 +22294,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Jumlah Pembayaran Masa Depan"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Ref Pembayaran di Masa Depan"
 
@@ -22237,7 +22391,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Laba / Rugi Asset Disposal"
 
@@ -22378,7 +22532,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22477,21 +22631,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22506,9 +22660,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Dapatkan item dari BOM"
 
@@ -22516,7 +22670,7 @@ msgstr "Dapatkan item dari BOM"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Dapatkan Item dari Permintaan Material terhadap Pemasok ini"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Dapatkan Barang-barang dari Bundel Produk"
 
@@ -22694,7 +22848,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Barang dalam Transit"
@@ -22703,11 +22857,11 @@ msgstr "Barang dalam Transit"
 msgid "Goods Transferred"
 msgstr "Barang Ditransfer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Barang sudah diterima dengan entri keluar {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "pemerintahan"
 
@@ -22801,6 +22955,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22839,6 +22994,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22860,12 +23017,12 @@ msgstr "Nilai Jumlah Total"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22975,11 +23132,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr "Laporan Laba Kotor dan Laba Bersih"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Kelompokkan oleh Pelanggan"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Kelompokkan Dengan Pemasok"
 
@@ -22997,7 +23154,7 @@ msgstr "Node Grup"
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
 
@@ -23027,8 +23184,8 @@ msgstr "Kelompokkan berdasarkan Pesanan Pembelian"
 msgid "Group by Sales Order"
 msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23134,11 +23291,11 @@ msgstr "Setengah tahun sekali"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Perangkat keras"
 
@@ -23335,7 +23492,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23398,6 +23555,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23407,6 +23570,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23471,6 +23640,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr "Daftar Hari Libur"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23566,7 +23739,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Sumber daya manusia"
 
@@ -23650,7 +23823,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Mengidentifikasi Pengambil Keputusan"
 
@@ -24015,7 +24188,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24061,7 +24234,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item."
 
@@ -24171,11 +24344,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Jika Anda {0} {1} jumlah item {2}, skema {3} akan diterapkan pada item tersebut."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Jika Anda {0} {1} item bernilai {2}, skema {3} akan diterapkan pada item tersebut."
 
@@ -24231,7 +24404,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24329,7 +24502,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24466,8 +24639,14 @@ msgstr "Dalam perawatan"
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24494,7 +24673,7 @@ msgid "In Production"
 msgstr "Dalam produksi"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24518,11 +24697,11 @@ msgstr ""
 msgid "In Transit"
 msgstr "Sedang transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24908,7 +25087,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24962,7 +25141,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr "Panggilan masuk dari {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24979,7 +25158,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -25035,9 +25214,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Gudang Tidak Benar"
 
@@ -25141,7 +25321,7 @@ msgstr "Pendapatan Tidak Langsung"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Individu"
 
@@ -25200,7 +25380,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Diprakarsai"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25211,8 +25391,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Diperiksa Oleh"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25236,7 +25416,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25308,9 +25488,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Izin Tidak Cukup"
 
@@ -25318,12 +25498,12 @@ msgstr "Izin Tidak Cukup"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Persediaan tidak cukup"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25468,7 +25648,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Tertarik"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25478,7 +25658,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25504,7 +25684,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25579,7 +25759,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25595,7 +25775,7 @@ msgstr "Atribut yang tidak valid"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25608,7 +25788,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
 
@@ -25638,7 +25818,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25659,7 +25839,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25693,7 +25873,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "Item Tidak Valid"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25715,11 +25895,11 @@ msgstr "Entri Pembukaan Tidak Valid"
 msgid "Invalid POS Invoices"
 msgstr "Faktur POS tidak valid"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Akun Induk Tidak Valid"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Nomor Bagian Tidak Valid"
 
@@ -25754,7 +25934,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Kuantitas Tidak Valid"
 
@@ -25779,7 +25959,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Harga Jual Tidak Valid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25828,18 +26008,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Referensi yang tidak valid {0} {1}"
@@ -25856,11 +26040,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25879,7 +26063,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Valid {0}"
 
@@ -25893,7 +26077,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Valid {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -26001,7 +26185,7 @@ msgstr "Diskon Faktur"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Faktur Jumlah Total"
 
@@ -26106,7 +26290,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26128,7 +26312,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26738,7 +26922,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Isu Material"
 
@@ -26785,8 +26969,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26812,7 +26998,7 @@ msgstr "Isu"
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26879,7 +27065,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26891,10 +27077,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26915,7 +27102,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26924,7 +27111,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27086,6 +27273,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27189,7 +27377,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27197,6 +27385,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27218,6 +27407,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27252,7 +27442,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27443,7 +27633,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27459,7 +27649,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27589,6 +27779,7 @@ msgstr "Item Produsen"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27679,8 +27870,9 @@ msgstr "Item Produsen"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27694,6 +27886,7 @@ msgstr "Item Produsen"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27710,7 +27903,7 @@ msgstr "Item Produsen"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27723,7 +27916,7 @@ msgstr "Item Produsen"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27737,7 +27930,7 @@ msgstr "Item Produsen"
 msgid "Item Name"
 msgstr "Nama barang"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27784,8 +27977,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr "Stok Harga Barang"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27793,11 +27986,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}"
 
@@ -28000,7 +28193,7 @@ msgstr "Pengaturan Variasi Item"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varian Item diperbarui"
 
@@ -28084,7 +28277,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28104,15 +28297,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Item memiliki varian."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28134,7 +28327,7 @@ msgstr "Nama Item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28157,7 +28350,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Item varian {0} ada dengan atribut yang sama"
 
@@ -28173,6 +28366,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28182,7 +28379,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Item {0} tidak ada"
 
@@ -28215,7 +28412,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
 
@@ -28223,7 +28420,7 @@ msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Barang {0} diabaikan karena bukan barang persediaan"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28231,11 +28428,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Item {0} dibatalkan"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Item {0} dinonaktifkan"
 
@@ -28247,7 +28444,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Item {0} bukan merupakan Stok Barang serial"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Barang {0} bukan merupakan Barang persediaan"
 
@@ -28255,11 +28452,11 @@ msgstr "Barang {0} bukan merupakan Barang persediaan"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
@@ -28267,7 +28464,7 @@ msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Item {0} harus menjadi Asset barang Tetap"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28333,7 +28530,7 @@ msgstr "Item-wise Daftar Penjualan"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28396,7 +28593,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28471,7 +28668,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28500,7 +28697,7 @@ msgstr "Analisis Kartu Pekerjaan"
 msgid "Job Card Item"
 msgstr "Item Kartu Kerja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28519,7 +28716,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28543,31 +28740,35 @@ msgstr "Log Waktu Kartu Pekerjaan"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Pekerjaan Dimulai"
@@ -28630,11 +28831,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Kartu kerja {0} dibuat"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28646,7 +28847,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28865,7 +29066,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28966,7 +29167,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Besar"
 
@@ -28993,7 +29194,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29500,7 +29701,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "Lokasi Terhubung"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29546,7 +29747,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29585,7 +29786,7 @@ msgstr "Kredit (Kewajiban)"
 msgid "Loans and Advances (Assets)"
 msgstr "Pinjaman Uang Muka dan (Aset)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "[Daerah"
 
@@ -29689,7 +29890,7 @@ msgstr "Detail Alasan yang Hilang"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Alasan yang Hilang"
@@ -29718,8 +29919,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr "Sertifikat Pemotongan Lebih Rendah"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Penghasilan rendah"
 
@@ -29851,7 +30052,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29876,10 +30077,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Utama"
 
@@ -29941,7 +30142,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30016,11 +30217,11 @@ msgstr "Jadwal pemeliharaan Detil"
 msgid "Maintenance Schedule Item"
 msgstr "Jadwal pemeliharaan Stok Barang"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Jadwal Pemeliharaan {0} ada terhadap {1}"
 
@@ -30114,7 +30315,7 @@ msgstr "Kunjungan Pemeliharaan"
 msgid "Maintenance Visit Purpose"
 msgstr "Pemeliharaan Visit Tujuan"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}"
 
@@ -30124,8 +30325,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30147,7 +30348,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30185,13 +30386,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Masuk Stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30230,7 +30431,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Mengelola pesanan Anda"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Manajemen"
 
@@ -30337,7 +30538,7 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30345,8 +30546,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30425,7 +30626,7 @@ msgstr "Pabrikasi"
 msgid "Manufacturer Part Number"
 msgstr "Produsen Part Number"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Nomor Suku Cadang Produsen {0} tidak valid"
 
@@ -30450,8 +30651,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30665,6 +30866,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30685,7 +30892,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Segmen Pasar"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30774,14 +30981,14 @@ msgstr "Bahan konsumsi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 
@@ -30794,7 +31001,7 @@ msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30810,8 +31017,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30857,7 +31064,7 @@ msgstr "Nota Penerimaan Barang"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30875,10 +31082,10 @@ msgstr "Nota Penerimaan Barang"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30960,7 +31167,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
 
@@ -31028,11 +31235,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31040,14 +31247,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr "Transfer Barang"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31101,8 +31308,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31177,7 +31384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31207,11 +31414,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
 
@@ -31247,7 +31454,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31276,7 +31483,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
@@ -31324,7 +31531,7 @@ msgstr "Bergabung dengan Akun yang Ada"
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31373,7 +31580,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31402,8 +31609,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Penghasilan Menengah"
 
@@ -31644,7 +31851,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31653,7 +31863,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Beban lain-lain"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31699,7 +31909,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31715,7 +31925,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31723,6 +31933,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31944,7 +32158,7 @@ msgstr "Pindahkan Barang"
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31995,7 +32209,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32003,7 +32217,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32025,7 +32239,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32157,7 +32371,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Butuh analisa"
 
@@ -32176,7 +32390,7 @@ msgstr "Jumlah negatif tidak diperbolehkan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32186,7 +32400,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Tingkat Penilaian Negatif tidak diperbolehkan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Negosiasi / Peninjauan"
 
@@ -32592,6 +32806,10 @@ msgstr "Lokasi baru"
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32620,10 +32838,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32658,7 +32876,7 @@ msgstr "Gudang baru Nama"
 msgid "New Workplace"
 msgstr "Tempat Kerja Baru"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32732,7 +32950,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Tidak ada Akun yang cocok dengan filter ini: {}"
 
@@ -32753,7 +32971,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32769,11 +32987,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Ada Stok Barang dengan Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Tidak ada Stok Barang dengan Serial No {0}"
 
@@ -32812,7 +33030,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Tidak ada izin"
 
@@ -32824,7 +33042,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32836,7 +33054,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32914,7 +33132,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32930,7 +33152,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32979,6 +33201,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33136,11 +33362,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33148,6 +33374,10 @@ msgstr ""
 msgid "No products found."
 msgstr "Tidak ditemukan produk."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33204,6 +33434,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33245,8 +33479,8 @@ msgstr "Tidak ada nilai"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33286,7 +33520,7 @@ msgstr "Ketidaksesuaian"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33433,7 +33667,7 @@ msgstr "Habis"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33459,7 +33693,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Catatan: Item {0} ditambahkan beberapa kali"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
 
@@ -33467,7 +33701,7 @@ msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening B
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33926,7 +34160,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33934,6 +34168,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33972,7 +34210,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34129,7 +34367,7 @@ msgstr "Buka tiket baru"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34250,7 +34488,7 @@ msgstr "Membuka Item Alat Pembuatan Faktur"
 msgid "Opening Invoice Item"
 msgstr "Membuka Item Faktur"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                         '{1}' account is required to post these values. Please set it in Company: {2}.

                                                         Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34276,7 +34514,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Qty Pembukaan"
@@ -34288,30 +34526,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Persediaan pembukaan"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34333,7 +34571,7 @@ msgstr "Membuka dan menutup"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34425,6 +34663,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34435,11 +34677,6 @@ msgstr "ID Baris Operasi"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34464,15 +34701,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operasi {0} bukan milik perintah kerja {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34487,7 +34728,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34807,7 +35048,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Qty Terorder"
 
@@ -34935,7 +35177,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35044,7 +35286,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35161,19 +35403,23 @@ msgstr ""
 msgid "Overdue"
 msgstr "Terlambat"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35198,7 +35444,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Kondisi Tumpang Tindih ditemukan antara:"
 
@@ -35232,15 +35478,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Pemilik"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35526,7 +35763,7 @@ msgstr "POS Profil"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35728,7 +35965,7 @@ msgstr "Dibayar"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35888,7 +36125,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Induk Perusahaan harus merupakan perusahaan grup"
 
@@ -35954,7 +36191,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35973,11 +36210,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35997,7 +36234,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr "Gudang tua"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -36019,7 +36256,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36104,6 +36341,11 @@ msgstr "Diterima sebagian"
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36235,7 +36477,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36264,7 +36506,7 @@ msgstr "Pihak"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Akun Party"
 
@@ -36449,7 +36691,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36476,7 +36718,7 @@ msgstr "Type Partai"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                        {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun"
 
@@ -36565,16 +36807,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "berhenti sebentar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36625,15 +36867,15 @@ msgid "Payable"
 msgstr "Hutang"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Akun Hutang"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36668,7 +36910,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pembayaran"
 
@@ -36799,7 +37041,7 @@ msgstr "Pembayaran Masuk Pengurangan"
 msgid "Payment Entry Reference"
 msgstr "Pembayaran Referensi Masuk"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Masuk pembayaran sudah ada"
 
@@ -36808,7 +37050,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Entri Pembayaran sudah dibuat"
 
@@ -36881,6 +37123,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37060,11 +37306,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Permintaan Pembayaran untuk {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37072,7 +37318,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37104,11 +37350,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Jadwal pembayaran"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37126,10 +37372,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Jangka waktu pembayaran"
@@ -37401,12 +37647,14 @@ msgstr "Qty Tertunda"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Kuantitas yang Tertunda"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37442,11 +37690,11 @@ msgstr "Kegiatan tertunda untuk hari ini"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37559,7 +37807,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analisis Persepsi"
 
@@ -37589,11 +37837,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "Voucher Tutup Periode"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37613,7 +37861,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37655,11 +37903,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37761,15 +38009,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmasi"
 
@@ -37807,11 +38055,11 @@ msgstr "Nomor telepon"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38071,7 +38319,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Qty Planning"
 
@@ -38112,7 +38361,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Perencanaan"
 
@@ -38168,7 +38417,7 @@ msgstr "Harap Setel Grup Pemasok di Setelan Beli."
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38192,6 +38441,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38200,6 +38453,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38212,7 +38469,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38271,24 +38528,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Harap periksa email Anda untuk mengonfirmasi janji temu."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Silahkan klik 'Menghasilkan Jadwal'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38304,15 +38564,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup."
 
@@ -38336,7 +38596,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38348,7 +38608,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Tolong jangan membuat lebih dari 500 item sekaligus"
 
@@ -38426,11 +38686,11 @@ msgid "Please enter Expense Account"
 msgstr "Masukan Entrikan Beban Akun"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 
@@ -38438,7 +38698,7 @@ msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 msgid "Please enter Item first"
 msgstr "Entrikan Stok Barang terlebih dahulu"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38487,6 +38747,11 @@ msgstr "Silakan masukkan Gudang dan Tanggal"
 msgid "Please enter Write Off Account"
 msgstr "Cukup masukkan Write Off Akun"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38511,7 +38776,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Entrikan mata uang default di Perusahaan Guru"
 
@@ -38539,7 +38804,7 @@ msgstr "Silahkan masukkan menghilangkan date."
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Silakan masukkan nama perusahaan untuk konfirmasi"
 
@@ -38551,7 +38816,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Harap masukkan nomor telepon terlebih dahulu"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38575,6 +38840,14 @@ msgstr "Harap isi tabel Permintaan Material"
 msgid "Please fill the Sales Orders table"
 msgstr "Harap isi tabel Pesanan Penjualan"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38607,7 +38880,7 @@ msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38620,7 +38893,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Harap menyebutkan tidak ada kunjungan yang diperlukan"
 
@@ -38661,12 +38934,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Silakan pilih Terapkan Diskon Pada"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Silahkan pilih BOM terhadap item {0}"
 
@@ -38697,7 +38970,7 @@ msgstr "Silakan pilih Perusahaan"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Silakan pilih Perusahaan terlebih dahulu"
@@ -38712,7 +38985,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S
 msgid "Please select Customer first"
 msgstr "Silakan pilih Pelanggan terlebih dahulu"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
 
@@ -38750,7 +39023,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
 
@@ -38758,19 +39031,19 @@ msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
 msgid "Please select Price List"
 msgstr "Silakan pilih Daftar Harga"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Silakan pilih Qty terhadap item {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
 
@@ -38778,7 +39051,7 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38800,7 +39073,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Pilih Perusahaan terlebih dahulu."
 
@@ -38813,6 +39086,10 @@ msgstr "Silahkan pilih pelanggan"
 msgid "Please select a Delivery Note"
 msgstr "Silakan pilih Catatan Pengiriman"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38825,7 +39102,7 @@ msgstr "Silakan pilih a Pemasok"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38895,6 +39172,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
@@ -38903,7 +39184,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38931,7 +39212,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38952,11 +39233,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Silahkan pilih kode Stok Barang"
 
@@ -39043,7 +39324,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
 
@@ -39097,6 +39378,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39118,6 +39405,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Harap tetapkan Perusahaan"
@@ -39134,12 +39425,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39159,7 +39450,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Harap atur Alamat pada Perusahaan '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39217,7 +39508,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39225,7 +39516,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Silahkan mengatur berulang setelah menyimpan"
 
@@ -39280,8 +39571,8 @@ msgstr "Silakan atur {0} untuk alamat {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39289,7 +39580,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39301,7 +39596,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Silakan tentukan Perusahaan"
 
@@ -39332,7 +39627,7 @@ msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
 msgid "Please specify from/to range"
 msgstr "Silakan tentukan dari / ke berkisar"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39522,11 +39817,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39584,7 +39875,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39743,7 +40034,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Pilihan"
 
@@ -39772,7 +40063,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39888,7 +40179,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -40011,7 +40302,7 @@ msgstr "Negara Daftar Harga"
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Daftar Harga Mata uang tidak dipilih"
 
@@ -40552,11 +40843,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Kuantitas Susut Proses"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40633,7 +40929,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40740,8 +41036,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40840,7 +41136,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Produksi"
 
@@ -40978,7 +41274,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr "Laporan Perencanaan Produksi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Produk"
 
@@ -41051,7 +41347,58 @@ msgstr "Profitabilitas"
 msgid "Profitability Analysis"
 msgstr "Analisis profitabilitas"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -41060,7 +41407,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Proyek Kolaborasi Undangan"
 
@@ -41108,7 +41455,7 @@ msgstr "Status proyek"
 msgid "Project Summary"
 msgstr "Ringkasan proyek"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Ringkasan Proyek untuk {0}"
 
@@ -41216,8 +41563,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Proyeksi qty"
@@ -41230,19 +41578,15 @@ msgstr "Kuantitas yang Diproyeksikan"
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Proyeksi qty"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41326,12 +41670,12 @@ msgstr "Diskon Produk Skema Promosi"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Penulisan Proposal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Penawaran / Penawaran Harga"
 
@@ -41372,7 +41716,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Pencarian"
 
@@ -41400,7 +41744,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41480,7 +41824,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41555,8 +41899,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41603,7 +41947,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41648,11 +41992,6 @@ msgstr "Pembelian Faktur Trends"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Faktur Pembelian {0} sudah Terkirim"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Faktur Pembelian"
@@ -41693,7 +42032,7 @@ msgstr "Faktur Pembelian"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41702,7 +42041,7 @@ msgstr "Faktur Pembelian"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41838,7 +42177,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41891,7 +42230,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41983,7 +42322,7 @@ msgstr "Pembelian Kembali"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Pembelian Template Pajak"
 
@@ -42066,7 +42405,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "pembelian"
@@ -42083,7 +42422,7 @@ msgstr "pembelian"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42196,12 +42535,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42330,7 +42671,7 @@ msgstr "Kuantitas untuk diproduksi"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                        Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42394,6 +42735,11 @@ msgstr "Kuantitas untuk {0}"
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42410,6 +42756,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42429,19 +42780,19 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr "Kuantitas Pengiriman"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Kuantitas untuk diproduksi"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42463,12 +42814,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr "Kuantitas untuk diterima"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kualifikasi"
 
@@ -42523,7 +42878,7 @@ msgstr "Aksi Kualitas"
 msgid "Quality Action Resolution"
 msgstr "Resolusi Tindakan Kualitas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42612,7 +42967,7 @@ msgstr "Inspeksi Mutu"
 msgid "Quality Inspection Analysis"
 msgstr "Analisis Pemeriksaan Kualitas"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42671,7 +43026,7 @@ msgstr "Ringkasan Pemeriksaan Kualitas"
 msgid "Quality Inspection Template"
 msgstr "Template Inspeksi Kualitas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42681,24 +43036,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42707,7 +43062,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Manajemen mutu"
 
@@ -42798,6 +43153,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42839,9 +43196,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42850,11 +43209,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42968,6 +43328,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42980,7 +43349,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42998,8 +43367,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Kuantitas harus lebih besar dari 0"
 
@@ -43007,7 +43375,7 @@ msgstr "Kuantitas harus lebih besar dari 0"
 msgid "Quantity to Manufacture"
 msgstr "Kuantitas untuk Memproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
 
@@ -43019,7 +43387,7 @@ msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43052,7 +43420,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Jurnal Entry Cepat"
 
@@ -43165,7 +43533,7 @@ msgstr "Quotation {0} dibatalkan"
 msgid "Quotation {0} not of type {1}"
 msgstr "Penawaran {0} bukan jenis {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Penawaran"
@@ -43241,6 +43609,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43290,6 +43659,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43471,7 +43841,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43538,8 +43908,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Bahan baku"
 
@@ -43619,7 +43989,7 @@ msgstr "Gudang Bahan Baku"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Bahan baku"
 
@@ -43698,7 +44068,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43828,10 +44198,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43843,6 +44209,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43894,7 +44264,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43927,7 +44297,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44016,7 +44386,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Jumlah yang Diterima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Entri Saham yang Diterima"
 
@@ -44246,7 +44616,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44358,7 +44728,7 @@ msgstr "Referensi #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referensi # {0} tanggal {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44408,7 +44778,7 @@ msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Nomor referensi."
 
@@ -44490,7 +44860,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
 
@@ -44578,6 +44948,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44669,13 +45051,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Saldo yang tersisa"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44727,7 +45109,7 @@ msgstr "Komentar"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44791,7 +45173,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Ganti nama Tidak Diizinkan"
 
@@ -44808,15 +45190,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44829,13 +45211,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Tingkat Re-Order"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Susun ulang Qty"
 
@@ -44846,7 +45228,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44904,7 +45286,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44927,7 +45313,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Jenis Laporan adalah wajib"
 
@@ -45024,7 +45410,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -45036,6 +45422,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45067,6 +45459,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45077,6 +45475,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45098,6 +45504,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45181,7 +45595,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Permintaan Quotation"
@@ -45239,7 +45653,8 @@ msgstr "Item yang Diminta untuk Dipesan dan Diterima"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Diminta Qty"
 
@@ -45352,11 +45767,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Penelitian"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Penelitian & Pengembangan"
 
@@ -45384,7 +45799,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Kirim Ulang Email Pembayaran"
 
@@ -45447,7 +45862,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45465,8 +45880,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45480,11 +45896,13 @@ msgstr "Kuantitas Direservasi ({0}) tidak boleh berupa pecahan. Untuk mengizinka
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45494,6 +45912,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45517,7 +45936,7 @@ msgstr "Reserved Kuantitas"
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45531,15 +45950,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45551,34 +45972,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Dicadangkan untuk manufaktur"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Dicadangkan untuk dijual"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Dicadangkan untuk sub kontrak"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45735,8 +46144,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Rest of The World"
 
@@ -45762,6 +46171,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45783,6 +46198,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45814,7 +46233,7 @@ msgstr ""
 msgid "Resume"
 msgstr "Lanjut"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45946,7 +46365,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46058,10 +46477,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -46070,10 +46489,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46096,7 +46511,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Masuk Balik Jurnal"
 
@@ -46105,6 +46520,10 @@ msgstr "Masuk Balik Jurnal"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46228,6 +46647,12 @@ msgstr "Dering"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46245,12 +46670,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46316,11 +46735,11 @@ msgstr "Akar Type"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Tipe Dasar adalah wajib"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root tidak dapat diedit."
 
@@ -46534,7 +46953,7 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46636,15 +47055,15 @@ msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46750,7 +47169,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46813,7 +47232,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46833,7 +47252,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46910,7 +47329,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46963,7 +47382,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
 
@@ -47013,7 +47432,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 
@@ -47021,7 +47440,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47158,15 +47577,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47178,8 +47597,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47203,7 +47622,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47260,7 +47679,7 @@ msgstr "Baris #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}"
 
@@ -47276,7 +47695,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47296,23 +47715,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47320,7 +47739,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47332,7 +47751,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
 
@@ -47372,7 +47791,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47429,7 +47848,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Row {0}: Kurs adalah wajib"
 
@@ -47461,7 +47880,7 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47473,7 +47892,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
 
@@ -47629,7 +48048,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47658,7 +48077,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}"
 
@@ -47694,7 +48113,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47728,7 +48147,7 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47959,12 +48378,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47975,7 +48394,7 @@ msgstr "Penjualan"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Akun penjualan"
 
@@ -48217,6 +48636,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48251,6 +48671,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48264,7 +48685,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48307,6 +48728,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48325,6 +48747,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48380,8 +48803,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48446,8 +48869,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48552,8 +48975,8 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48670,7 +49093,7 @@ msgstr "Ringkasan Penjualan"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Template Pajak Penjualan"
 
@@ -48737,7 +49160,7 @@ msgstr "Templat Pajak dan Biaya Penjualan"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Penjualan"
@@ -48803,24 +49226,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Ukuran Sampel"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 
@@ -48830,7 +49257,7 @@ msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 msgid "Sanctioned"
 msgstr "Sanksi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48844,7 +49271,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48858,6 +49285,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48886,12 +49317,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr "Pindai Kode Batang"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48902,23 +49339,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48932,6 +49375,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48941,7 +49388,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr "Jadwal Tanggal"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48952,7 +49399,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Dijadwalkan Tanggal"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48994,6 +49441,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49134,7 +49585,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49271,7 +49722,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Pilih BOM dan Qty untuk Produksi"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49292,7 +49745,7 @@ msgstr "Pilih Merek ..."
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Pilih Perusahaan"
 
@@ -49300,7 +49753,7 @@ msgstr "Pilih Perusahaan"
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49336,7 +49789,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Pilih Karyawan"
 
@@ -49361,7 +49814,7 @@ msgstr "Pilih Item"
 msgid "Select Items based on Delivery Date"
 msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49391,7 +49844,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr "Pilih Program Loyalitas"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49405,13 +49862,14 @@ msgid "Select Quantity"
 msgstr "Pilih Kuantitas"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49429,6 +49887,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Pilih Target Warehouse"
@@ -49478,6 +49940,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "Pilih Pemasok"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49518,6 +49985,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49536,7 +50008,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
 
@@ -49548,7 +50020,7 @@ msgstr "Pilih grup item"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49753,7 +50225,7 @@ msgstr "Tingkat penjualan"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Pengaturan Penjualan"
@@ -49799,6 +50271,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49810,8 +50283,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr "Kirim Email ke Pemasok"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Kirim SMS"
@@ -49834,7 +50311,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49846,6 +50323,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49889,6 +50371,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49953,7 +50477,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50015,15 +50540,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50063,7 +50589,7 @@ msgstr "Nomor Serial Garansi telah kadaluarsa"
 msgid "Serial No and Batch"
 msgstr "Serial dan Batch"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50076,7 +50602,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50084,6 +50610,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial ada adalah wajib untuk Item {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50096,13 +50626,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serial ada {0} bukan milik Pengiriman Note {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serial ada {0} bukan milik Stok Barang {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serial ada {0} tidak ada"
 
@@ -50122,15 +50652,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serial No {0} tidak ditemukan"
 
@@ -50157,11 +50687,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50230,7 +50760,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50242,15 +50772,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50262,11 +50792,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50331,7 +50862,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Series adalah wajib"
 
@@ -50523,19 +51054,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Jasa"
 
@@ -50571,11 +51102,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50672,7 +51198,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50683,6 +51209,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50690,7 +51220,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50716,7 +51246,7 @@ msgstr "Tetapkan untuk ditutup"
 msgid "Set as Completed"
 msgstr "Setel sebagai Selesai"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Set as Hilang/Kalah"
@@ -50743,11 +51273,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Tetapkan akun inventaris default untuk persediaan perpetual"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50867,7 +51397,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
 
@@ -51138,7 +51668,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
 
@@ -51231,15 +51761,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Aturan pengiriman tidak berlaku untuk negara {0} di Alamat Pengiriman"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Aturan pengiriman hanya berlaku untuk Pembelian"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Aturan pengiriman hanya berlaku untuk Penjualan"
 
@@ -51295,7 +51825,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Kekurangan Jumlah"
 
@@ -51350,14 +51880,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Tampilkan Pembayaran di Masa Mendatang"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51391,7 +51921,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Tampilkan Catatan Pengiriman Tertaut"
 
@@ -51439,8 +51969,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51450,7 +51980,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr "Tampilkan Entri Kembali"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Tampilkan Tenaga Penjualan"
 
@@ -51470,6 +52000,12 @@ msgstr "Tampilkan Varian"
 msgid "Show Warehouse-wise Stock"
 msgstr "Perlihatkan Stock-bijaksana Stock"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51534,7 +52070,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51723,7 +52259,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Kecil"
 
@@ -51760,7 +52296,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51768,15 +52304,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Maaf, kode kupon ini sudah tidak valid"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Maaf, masa berlaku kode kupon ini telah kedaluwarsa"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Maaf, validitas kode kupon ini belum dimulai"
 
@@ -51871,11 +52407,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Sumber Gudang"
@@ -51891,7 +52427,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -52015,7 +52551,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52076,9 +52612,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standar Pembelian"
 
@@ -52103,10 +52639,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Jual"
 
@@ -52175,7 +52710,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52191,7 +52726,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini"
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52201,6 +52736,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52234,7 +52770,7 @@ msgstr "Tahun Awal dan Tahun Akhir wajib diisi"
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}"
 
@@ -52334,7 +52870,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status harus Dibatalkan atau Diselesaikan"
 
@@ -52353,6 +52889,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52371,8 +52908,8 @@ msgstr "persediaan"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Penyesuaian Persediaan"
@@ -52480,7 +53017,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52514,7 +53051,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52556,7 +53093,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Entri Persediaan {0} dibuat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52596,7 +53133,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52769,9 +53306,9 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52788,7 +53325,7 @@ msgstr "Barang Rekonsiliasi Persediaan"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Rekonsiliasi Stok"
 
@@ -52828,17 +53365,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52847,15 +53384,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52919,7 +53456,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52962,6 +53499,7 @@ msgstr "Transaksi Persediaan"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53009,6 +53547,7 @@ msgstr "Transaksi Persediaan"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53159,7 +53698,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53184,7 +53723,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53192,6 +53731,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53231,11 +53774,10 @@ msgstr "Hentikan Alasan"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Toko"
 
@@ -53255,7 +53797,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53264,7 +53806,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53280,7 +53822,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53298,7 +53840,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53375,7 +53917,7 @@ msgstr "Item Subkontrak"
 msgid "Subcontracted Item To Be Received"
 msgstr "Barang Subkontrak Untuk Diterima"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53431,7 +53973,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53444,7 +53986,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53582,7 +54124,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53628,7 +54170,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53638,11 +54180,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53654,12 +54196,12 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53699,11 +54241,11 @@ msgstr "Berlangganan"
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
 
@@ -53760,7 +54302,7 @@ msgstr "Pengaturan Langganan"
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53783,12 +54325,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53803,7 +54339,7 @@ msgstr "Berhasil direkonsiliasi"
 msgid "Successfully Set Supplier"
 msgstr "Berhasil Set Supplier"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53951,7 +54487,7 @@ msgstr "Qty Disupply"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54002,6 +54538,7 @@ msgstr "Qty Disupply"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54098,7 +54635,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54146,7 +54683,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Tanggal Faktur Supplier"
 
@@ -54157,7 +54694,7 @@ msgstr "Tanggal Faktur Supplier"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Nomor Faktur Supplier"
 
@@ -54199,7 +54736,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54239,7 +54776,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54286,7 +54823,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54309,7 +54846,7 @@ msgstr "Perbandingan Penawaran Pemasok"
 msgid "Supplier Quotation Item"
 msgstr "Quotation Stok Barang Supplier"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Penawaran Pemasok {0} Dibuat"
 
@@ -54398,7 +54935,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54454,7 +54991,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54509,7 +55046,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr "Beralih Antar Mode Pembayaran"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54517,7 +55054,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54542,7 +55079,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54593,7 +55130,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Ringkasan Perhitungan TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54744,7 +55281,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Gudang"
@@ -54863,8 +55400,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -55000,8 +55537,8 @@ msgstr "Id pajak"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55040,8 +55577,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr "Tarif Pajak"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Tarif Pajak %"
 
@@ -55127,8 +55664,8 @@ msgstr "Akun Pemotongan Pajak"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55232,8 +55769,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Jumlah kena pajak"
 
@@ -55393,7 +55930,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55444,7 +55981,7 @@ msgstr ""
 msgid "Template Item"
 msgstr "Item Template"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55654,7 +56191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55772,7 +56309,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55792,15 +56329,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55808,7 +56345,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55824,7 +56361,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55836,7 +56373,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55844,7 +56381,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55858,7 +56395,11 @@ msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan m
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55870,6 +56411,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55880,7 +56425,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55892,10 +56437,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55920,7 +56469,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu"
 
@@ -55990,11 +56539,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                         {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                        {1}

                                                        Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template."
 
@@ -56006,7 +56555,7 @@ msgstr "Karyawan berikut saat ini masih melapor ke {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56015,6 +56564,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Berikut ini {0} telah dibuat: {1}"
@@ -56038,23 +56591,23 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56163,7 +56716,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Akun root {0} haruslah sebuah grup"
 
@@ -56179,6 +56732,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Item yang dipilih tidak dapat memiliki Batch"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                        Do you want to continue?"
 msgstr ""
@@ -56208,7 +56765,7 @@ msgstr "Sahamnya sudah ada"
 msgid "The shares don't exist with the {0}"
 msgstr "Saham tidak ada dengan {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi."
 
@@ -56254,7 +56811,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56306,15 +56863,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) harus sama dengan {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56326,11 +56879,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56346,7 +56899,7 @@ msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyeles
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56395,7 +56948,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk \"To Nilai\""
 
@@ -56415,7 +56968,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56487,11 +57040,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56535,6 +57092,10 @@ msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56673,6 +57234,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56691,7 +57256,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56798,6 +57363,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56818,10 +57387,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56939,11 +57516,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Log waktu diperlukan untuk {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -57054,7 +57631,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal"
@@ -57343,7 +57920,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item"
 
@@ -57351,7 +57928,7 @@ msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}"
 
@@ -57671,12 +58248,15 @@ msgstr "Jumlah Nilai Komisi"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Total Qty yang Diselesaikan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58027,12 +58607,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr "Jumlah Qty"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58047,6 +58632,7 @@ msgstr "Jumlah Qty"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58114,7 +58700,7 @@ msgstr "Total Tugas"
 msgid "Total Tax"
 msgstr "Total Pajak"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58278,7 +58864,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Total persentase kontribusi harus sama dengan 100"
 
@@ -58303,6 +58889,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58437,7 +59027,7 @@ msgstr "Transaction Tanggal"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58534,7 +59124,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "tipe transaksi"
 
@@ -58570,7 +59160,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}"
@@ -58621,7 +59211,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58716,7 +59306,7 @@ msgstr "Jenis Transfer"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58770,7 +59360,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58876,7 +59466,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba"
 
@@ -58885,7 +59475,7 @@ msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan"
 
@@ -59026,6 +59616,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59081,6 +59672,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59095,6 +59687,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59104,14 +59697,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59170,7 +59763,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konversi UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}"
 
@@ -59189,7 +59782,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59244,6 +59837,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59365,7 +59962,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59382,7 +59979,7 @@ msgstr "Satuan Ukur"
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel"
 
@@ -59826,7 +60423,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Memperbarui Varian ..."
 
@@ -59838,7 +60435,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59875,8 +60472,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Penghasilan Atas"
 
@@ -59941,6 +60538,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59964,7 +60567,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60024,7 +60627,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya"
 
@@ -60120,7 +60723,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Pengguna belum menerapkan aturan pada faktur {0}"
 
@@ -60181,10 +60784,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60307,7 +60910,7 @@ msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi"
 
@@ -60402,7 +61005,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr "Metode Perhitungan"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60447,7 +61050,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60458,19 +61061,19 @@ msgstr "Tingkat Penilaian"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan"
 
@@ -60545,7 +61148,7 @@ msgid "Value Or Qty"
 msgstr "Nilai atau Qty"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Proposisi Nilai"
 
@@ -60634,7 +61237,7 @@ msgstr "Varians ({})"
 msgid "Variant"
 msgstr "Varian"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Kesalahan Atribut Varian"
 
@@ -60653,7 +61256,7 @@ msgstr "Varian BOM"
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varian Berdasarkan Pada tidak dapat diubah"
 
@@ -60671,7 +61274,7 @@ msgstr "Bidang Varian"
 msgid "Variant Item"
 msgstr "Item Varian"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Item Varian"
 
@@ -60690,11 +61293,6 @@ msgstr "Pembuatan varian telah antri."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60746,16 +61344,31 @@ msgstr "Nama pedagang"
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "verifikasi email"
@@ -60850,6 +61463,10 @@ msgstr ""
 msgid "View Now"
 msgstr "Lihat sekarang"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61056,7 +61673,7 @@ msgstr "Nama Voucher"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61088,7 +61705,7 @@ msgstr "Nama Voucher"
 msgid "Voucher No"
 msgstr "Voucher Tidak ada"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61130,7 +61747,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61220,9 +61837,9 @@ msgstr "WIP Gudang"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61249,8 +61866,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61339,7 +61956,7 @@ msgstr "Gudang adalah wajib"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Gudang tidak ditemukan melawan akun {0}"
 
@@ -61357,7 +61974,7 @@ msgstr "Gudang Item yang bijak Saldo Umur dan Nilai"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61366,7 +61983,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Gudang {0} bukan milik perusahaan {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61487,7 +62104,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61503,7 +62120,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
@@ -61605,6 +62222,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61793,10 +62414,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61818,11 +62439,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} ditemukan sebagai akun buku besar."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk dengan COA yang sesuai"
 
@@ -61832,7 +62453,7 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "putih"
 
@@ -61874,7 +62495,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Transfer Kliring"
 
@@ -61915,7 +62536,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61965,7 +62586,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Pekerjaan dalam proses"
@@ -62007,7 +62628,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62265,7 +62886,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr "Jam Kerja Workstation"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}"
 
@@ -62288,7 +62909,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Mencoret"
 
@@ -62393,7 +63014,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Kata sandi salah"
 
@@ -62453,11 +63074,11 @@ msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62473,7 +63094,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Anda juga dapat copy-paste link ini di browser Anda"
 
@@ -62493,7 +63114,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan"
 
@@ -62562,7 +63183,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62582,7 +63203,7 @@ msgstr "Anda tidak dapat menebus lebih dari {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan."
 
@@ -62598,7 +63219,7 @@ msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62627,11 +63248,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
 msgid "You don't have enough points to redeem."
 msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62639,7 +63260,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62651,15 +63272,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Anda sudah memilih item dari {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62675,7 +63296,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang."
 
@@ -62683,6 +63304,10 @@ msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham unt
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Anda belum membuat {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Anda harus memilih pelanggan sebelum menambahkan item."
@@ -62709,12 +63334,16 @@ msgstr "Interaksi YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Pesanan Anda sudah keluar untuk pengiriman!"
 
@@ -62777,10 +63406,14 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "jumlah"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62797,7 +63430,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62867,7 +63500,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62965,7 +63598,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62981,6 +63614,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "kuantitas"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63037,7 +63674,7 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63121,7 +63758,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2})
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63137,7 +63774,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis"
 
@@ -63161,10 +63798,14 @@ msgstr "{0} Operasi: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Permintaan {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63211,9 +63852,7 @@ msgstr "{0} sudah memiliki Prosedur Induk {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} dan {1} adalah wajib"
 
@@ -63237,7 +63876,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63255,7 +63894,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} dibuat"
@@ -63264,7 +63904,7 @@ msgstr "{0} dibuat"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63296,15 +63936,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} dimasukan dua kali dalam Pajak Barang"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63360,7 +64008,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63393,7 +64041,7 @@ msgstr "{0} adalah wajib untuk Item {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}"
 
@@ -63401,11 +64049,11 @@ msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} bukan rekening bank perusahaan"
 
@@ -63449,6 +64097,10 @@ msgstr "{0} tidak diaktifkan di {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} bukan pemasok default untuk item apa pun."
@@ -63562,16 +64214,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
@@ -63591,6 +64243,10 @@ msgstr "{0} varian dibuat."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63599,7 +64255,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63615,10 +64271,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} dibuat"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63726,7 +64390,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} harus dikirim"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63761,7 +64425,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}"
 
@@ -63806,7 +64470,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63838,15 +64502,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63854,11 +64518,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} harus kurang dari {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 3877ae4bed9..dfa73683aac 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Indirizzo"
 msgid " Amount"
 msgstr " Importo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Distinta Base"
 
@@ -50,7 +50,7 @@ msgstr " È una tabella secondaria"
 msgid " Is Subcontracted"
 msgstr " È Subappaltato"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Articolo"
 
@@ -59,8 +59,8 @@ msgstr " Articolo"
 msgid " Name"
 msgstr " Nome"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Articolo fantasma"
 
@@ -68,7 +68,7 @@ msgstr " Articolo fantasma"
 msgid " Rate"
 msgstr " Tariffa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Materia Prima"
 
@@ -77,8 +77,8 @@ msgstr " Materia Prima"
 msgid " Skip Material Transfer"
 msgstr " Salta Trasferimento Materiale"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Sottogruppo"
 
@@ -86,15 +86,15 @@ msgstr " Sottogruppo"
 msgid " Summary"
 msgstr " Riepilogo"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "L'\"Articolo fornito dal cliente\" non può essere anche Articolo d'acquisto"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# In Magazzino"
@@ -136,6 +140,10 @@ msgstr "% fatturato"
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Account predefinito {0} nella società {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto."
@@ -337,8 +349,8 @@ msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto."
 msgid "'{0}' has been already added."
 msgstr "'{0}' è già stato aggiunto."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' dovrebbe essere nella valuta aziendale {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 Giorni"
 msgid "90 Above"
 msgstr "90 Oltre"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                        You're trying to create {0} asset(s) from {2} {3}.
                                                        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "non è possibile creare l'attività.

                                                        Stai cercando di creare {0} asset(s) da {2} {3}.
                                                        Tuttavia solo {1} oggetto(i) sono stati acquistati e {4} asset(s) già esistono contro {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -845,7 +857,7 @@ msgstr ""
 msgid "
                                                        Posting Date {0} cannot be before Purchase Order date for the following:
                                                          "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                          Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                          Are you sure you want to continue?"
 msgstr ""
 
@@ -926,11 +938,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Importo in sospeso: {0}"
 
@@ -975,7 +987,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1005,6 +1017,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1013,6 +1029,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1029,6 +1049,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1070,6 +1098,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1079,6 +1111,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Un distributore/rivenditore/commissionario/affiliato/rivenditore terzo che vende i prodotti dell'azienda dietro commissione."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1156,11 +1192,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1168,7 +1204,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abbreviazione: {0} deve apparire solo una volta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Oltre"
 
@@ -1190,7 +1226,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1226,7 +1262,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1388,7 +1424,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1406,7 +1442,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1419,7 +1455,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1458,7 +1494,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1474,11 +1510,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1548,24 +1584,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1573,11 +1609,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "L'account {0} non può essere convertito in gruppo perché è già impostato come {1} per {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "L'account {0} non può essere disattivato, poiché è già impostato come {1} per {2}."
 
@@ -1585,11 +1621,11 @@ msgstr "L'account {0} non può essere disattivato, poiché è già impostato com
 msgid "Account {0} does not belong to company {1}"
 msgstr "L'account {0} non appartiene alla società: {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1605,15 +1641,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "L'account {0} è disabilitato."
 
@@ -1629,19 +1665,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1961,8 +1997,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1985,7 +2021,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2045,12 +2081,12 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Contabilità"
 
@@ -2084,7 +2120,7 @@ msgstr "Account mancanti dal report"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2098,7 +2134,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Riepilogo dei Conti da Pagare"
@@ -2114,7 +2150,7 @@ msgstr "Riepilogo dei Conti da Pagare"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2152,7 +2188,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2268,6 +2304,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2526,8 +2568,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Quantità effettiva"
 
@@ -2598,10 +2641,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2638,7 +2677,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2694,8 +2733,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Aggiungi Articolo Fantasma"
 
@@ -2772,8 +2811,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2812,6 +2851,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2848,7 +2891,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Aggiungi voucher per generare l'anteprima."
 
@@ -2866,7 +2909,7 @@ msgstr ""
 msgid "Added On"
 msgstr "Aggiunto su"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3014,7 +3057,7 @@ msgstr "Importo Sconto Aggiuntivo"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Importo sconto aggiuntivo (valuta aziendale)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare il totale prima di tale sconto ({total_before_discount})"
 
@@ -3271,7 +3314,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3318,6 +3361,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3362,7 +3409,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3398,7 +3445,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Importo anticipato"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "L'importo anticipato non può essere maggiore di {0} {1}"
 
@@ -3448,7 +3495,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3626,7 +3673,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3634,6 +3681,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3679,12 +3733,6 @@ msgstr "Agente"
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3774,12 +3822,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3787,21 +3835,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3810,14 +3843,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3861,27 +3887,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3916,11 +3942,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3932,7 +3958,7 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4072,7 +4098,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4154,8 +4180,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Consenti scorte negative"
 
@@ -4336,6 +4362,12 @@ msgstr "Consentire la produzione/ricezione di prodotti con numeri seriali già e
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4475,7 +4507,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4579,7 +4611,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4686,6 +4718,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4733,7 +4767,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4788,7 +4822,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5008,6 +5045,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5018,8 +5059,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5080,7 +5121,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5401,6 +5442,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5413,10 +5460,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5429,25 +5480,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5496,7 +5581,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5574,7 +5659,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}."
 
@@ -5586,12 +5671,12 @@ msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5724,7 +5809,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6095,7 +6180,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "L'asset {0} non appartiene all'ubicazione {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6119,7 +6204,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6157,15 +6242,15 @@ msgstr "Risorse"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6176,7 +6261,7 @@ msgid "Assign to Name"
 msgstr "Assegna al nome"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6202,7 +6287,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Alla riga {0}: in Serial e Batch Bundle {1} deve avere docstatus come 1 e non 0"
 
@@ -6263,7 +6348,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6271,11 +6356,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6339,11 +6424,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6351,19 +6436,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6450,6 +6535,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6570,8 +6665,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6916,8 +7011,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7176,8 +7271,8 @@ msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7308,7 +7403,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7381,7 +7476,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7580,7 +7675,7 @@ msgstr "Saldo del credito bancario"
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7754,7 +7849,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7811,11 +7906,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7918,10 +8013,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7970,7 +8065,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8053,8 +8148,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8084,11 +8180,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8100,7 +8196,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8115,7 +8211,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8227,7 +8323,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr "Inizia il (giorni)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8246,7 +8342,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8267,7 +8363,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8284,8 +8380,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8474,7 +8570,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8519,7 +8615,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8584,7 +8680,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr "Bisettimanale"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8655,10 +8751,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8795,7 +8891,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9251,7 +9347,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9303,13 +9399,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9577,11 +9666,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9613,7 +9702,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9621,7 +9710,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Impossibile modificare le impostazioni dell'account inventario"
 
@@ -9629,9 +9718,9 @@ msgstr "Impossibile modificare le impostazioni dell'account inventario"
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9639,7 +9728,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9655,7 +9744,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9668,7 +9757,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9696,7 +9785,7 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0}presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9704,11 +9793,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9720,15 +9809,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9740,11 +9829,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9760,7 +9849,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9782,7 +9871,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9811,15 +9900,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9831,7 +9920,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9844,7 +9933,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9898,6 +9987,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                          The Allowed Qty is calculated as follows:
                                                          • Actual Qty [Available Qty at Warehouse] = {5}
                                                          • Reserved Stock [Ignore current SRE] = {6}
                                                          • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                          • Voucher Qty [Voucher Item Qty] = {8}
                                                          • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                          • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                          • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                          "
 msgstr ""
@@ -9910,7 +10003,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9919,7 +10012,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9927,7 +10020,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9935,7 +10028,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9959,7 +10052,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10103,7 +10196,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10353,7 +10446,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10433,7 +10526,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10537,7 +10630,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10573,7 +10666,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10631,7 +10724,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10640,7 +10733,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10658,7 +10751,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10760,6 +10853,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10820,7 +10917,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10873,7 +10970,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11023,7 +11120,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11046,7 +11143,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11259,6 +11360,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11333,7 +11435,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11505,6 +11607,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11679,11 +11782,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11765,7 +11868,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11799,7 +11902,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11811,8 +11914,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11828,7 +11931,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11842,7 +11945,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11881,7 +11984,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11923,12 +12026,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11950,7 +12054,7 @@ msgstr "Completato da"
 msgid "Completed On"
 msgstr "Completato il"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Completato il non può superare la data odierna"
 
@@ -11982,13 +12086,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12008,6 +12120,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12302,12 +12419,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12718,7 +12835,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12726,15 +12843,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12811,13 +12928,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12985,7 +13102,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13075,7 +13192,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13087,7 +13204,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13120,7 +13237,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13443,7 +13560,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13543,14 +13660,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13559,7 +13676,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13571,6 +13688,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13656,6 +13777,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13663,7 +13789,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13708,7 +13834,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13770,7 +13896,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13791,7 +13917,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13825,6 +13951,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13878,6 +14009,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13992,7 +14127,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14031,7 +14166,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14065,7 +14200,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14100,9 +14235,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14136,7 +14270,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14145,16 +14279,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14334,7 +14468,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14348,7 +14482,7 @@ msgstr "I filtri valuta non sono attualmente supportati nel report finanziario p
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14583,6 +14717,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14667,6 +14802,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14705,7 +14841,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14802,7 +14938,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14908,7 +15044,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14970,7 +15106,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15007,6 +15143,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15022,7 +15159,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15036,6 +15173,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15129,7 +15267,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15192,10 +15330,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15304,7 +15438,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15395,7 +15529,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15419,7 +15553,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15569,7 +15703,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15611,9 +15745,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15641,7 +15774,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15721,7 +15854,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15794,14 +15927,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15816,11 +15949,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15828,7 +15961,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16047,6 +16180,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16144,15 +16283,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Unità di misura predefinita"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16163,15 +16302,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16197,12 +16336,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16358,6 +16503,10 @@ msgstr "Riepilogo dei task in ritardo"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16386,14 +16535,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16447,23 +16602,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16629,7 +16767,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16676,7 +16814,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16782,7 +16920,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16823,7 +16961,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "Task dipendente"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17044,7 +17182,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17407,8 +17545,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17641,7 +17779,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17713,7 +17851,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17763,8 +17901,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17910,7 +18048,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17937,7 +18075,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17997,7 +18135,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18064,7 +18202,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18390,6 +18528,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18501,7 +18643,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18606,8 +18748,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18619,7 +18761,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18628,12 +18770,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18725,6 +18867,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18750,8 +18901,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18926,7 +19078,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18951,7 +19103,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18961,10 +19113,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18977,7 +19135,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19072,12 +19230,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19089,6 +19241,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19302,7 +19460,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19311,17 +19469,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19356,7 +19513,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19410,16 +19567,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19472,7 +19624,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19546,7 +19698,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19659,7 +19811,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19678,7 +19830,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19692,7 +19844,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19700,7 +19852,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19736,7 +19888,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19841,7 +19993,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19868,7 +20020,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19913,6 +20065,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19985,7 +20141,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20032,7 +20188,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20055,7 +20211,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20107,7 +20263,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20131,7 +20287,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20163,7 +20319,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20184,7 +20340,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20257,11 +20413,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20271,7 +20427,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20360,7 +20516,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20394,7 +20550,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20457,6 +20613,11 @@ msgstr ""
 msgid "Fees"
 msgstr "Commissioni"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20467,7 +20628,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20505,8 +20666,8 @@ msgstr "Recupera timesheet nella fattura di vendita"
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20534,7 +20695,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20899,7 +21060,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20940,7 +21101,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21095,7 +21256,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21220,7 +21381,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21251,7 +21412,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21282,7 +21443,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21320,7 +21481,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21389,7 +21550,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21443,7 +21604,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21582,7 +21743,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21661,11 +21822,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21687,10 +21844,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21911,7 +22065,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22050,13 +22204,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22147,7 +22301,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22288,7 +22442,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22387,21 +22541,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22416,9 +22570,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22426,7 +22580,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22604,7 +22758,7 @@ msgstr ""
 msgid "Goods"
 msgstr "Merce"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22613,11 +22767,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22711,6 +22865,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22749,6 +22904,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22770,12 +22927,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22885,11 +23042,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22907,7 +23064,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22937,8 +23094,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23044,11 +23201,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23245,7 +23402,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23308,6 +23465,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23317,6 +23480,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23381,6 +23550,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23476,7 +23649,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "Ore"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23560,7 +23733,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23925,7 +24098,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23971,7 +24144,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24081,11 +24254,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24141,7 +24314,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignora sovrapposizione oraria dei dipendenti"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24239,7 +24412,7 @@ msgstr "Ignora sovrapposizione oraria postazione di lavoro"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24376,8 +24549,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24404,7 +24583,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24428,11 +24607,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24818,7 +24997,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24872,7 +25051,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24889,7 +25068,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24945,9 +25124,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25051,7 +25231,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25110,7 +25290,7 @@ msgstr ""
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25121,8 +25301,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25146,7 +25326,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25218,9 +25398,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25228,12 +25408,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25378,7 +25558,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25388,7 +25568,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25414,7 +25594,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25489,7 +25669,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25505,7 +25685,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25518,7 +25698,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25548,7 +25728,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25569,7 +25749,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25603,7 +25783,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25625,11 +25805,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25664,7 +25844,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25689,7 +25869,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25738,18 +25918,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25766,11 +25950,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25789,7 +25973,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25803,7 +25987,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Magazzino"
 
@@ -25911,7 +26095,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26016,7 +26200,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26038,7 +26222,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26648,7 +26832,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26695,8 +26879,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26722,7 +26908,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26789,7 +26975,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26801,10 +26987,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26825,7 +27012,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26834,7 +27021,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26996,6 +27183,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27099,7 +27287,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27107,6 +27295,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27128,6 +27317,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27162,7 +27352,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27353,7 +27543,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27369,7 +27559,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27499,6 +27689,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27589,8 +27780,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27604,6 +27796,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27620,7 +27813,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27633,7 +27826,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27647,7 +27840,7 @@ msgstr ""
 msgid "Item Name"
 msgstr "Nome articolo"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27694,8 +27887,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27703,11 +27896,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27910,7 +28103,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27994,7 +28187,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28014,15 +28207,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28044,7 +28237,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28067,7 +28260,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28083,6 +28276,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28092,7 +28289,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28125,7 +28322,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28133,7 +28330,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28141,11 +28338,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28157,7 +28354,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28165,11 +28362,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28177,7 +28374,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28243,7 +28440,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28306,7 +28503,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28381,7 +28578,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28410,7 +28607,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28429,7 +28626,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28453,31 +28650,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28540,11 +28741,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28556,7 +28757,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28775,7 +28976,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28876,7 +29077,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr "Scaduto"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28903,7 +29104,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29410,7 +29611,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29456,7 +29657,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29495,7 +29696,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29599,7 +29800,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29628,8 +29829,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29761,7 +29962,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29786,10 +29987,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29851,7 +30052,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29926,11 +30127,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30024,7 +30225,7 @@ msgstr "Visita di manutenzione"
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30034,8 +30235,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30057,7 +30258,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30095,13 +30296,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30140,7 +30341,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30247,7 +30448,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30255,8 +30456,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30335,7 +30536,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30360,8 +30561,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30575,6 +30776,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30595,7 +30802,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30684,14 +30891,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30704,7 +30911,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30720,8 +30927,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30767,7 +30974,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30785,10 +30992,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30870,7 +31077,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30938,11 +31145,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30950,14 +31157,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31011,8 +31218,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31087,7 +31294,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31117,11 +31324,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31157,7 +31364,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31186,7 +31393,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31234,7 +31441,7 @@ msgstr ""
 msgid "Merged"
 msgstr "Unito"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31283,7 +31490,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31312,8 +31519,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31554,7 +31761,10 @@ msgid "Minutes"
 msgstr "Minuti"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31563,7 +31773,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31609,7 +31819,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31625,7 +31835,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31633,6 +31843,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31854,7 +32068,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31905,7 +32119,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31913,7 +32127,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31935,7 +32149,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32067,7 +32281,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32086,7 +32300,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32096,7 +32310,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32502,6 +32716,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32530,10 +32748,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32568,7 +32786,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nuovo posto di lavoro"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32642,7 +32860,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32663,7 +32881,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32679,11 +32897,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32722,7 +32940,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32734,7 +32952,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32746,7 +32964,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32824,7 +33042,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32840,7 +33062,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32889,6 +33111,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33046,11 +33272,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33058,6 +33284,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33114,6 +33344,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33155,8 +33389,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33196,7 +33430,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33343,7 +33577,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33369,7 +33603,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33377,7 +33611,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33836,7 +34070,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33844,6 +34078,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33882,7 +34120,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34039,7 +34277,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34160,7 +34398,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                           '{1}' account is required to post these values. Please set it in Company: {2}.

                                                           Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34186,7 +34424,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34198,30 +34436,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Scorte iniziali"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34243,7 +34481,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34335,6 +34573,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr "ID Operazione"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34345,11 +34587,6 @@ msgstr "ID riga operazione"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34374,15 +34611,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34397,7 +34638,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34717,7 +34958,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34845,7 +35087,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34954,7 +35196,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35071,19 +35313,23 @@ msgstr ""
 msgid "Overdue"
 msgstr "In ritardo"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35108,7 +35354,7 @@ msgstr "Task in ritardo"
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35142,15 +35388,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr ""
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35436,7 +35673,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35638,7 +35875,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35798,7 +36035,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35864,7 +36101,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35883,11 +36120,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr "Task principale"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35907,7 +36144,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35929,7 +36166,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36014,6 +36251,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36145,7 +36387,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36174,7 +36416,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36359,7 +36601,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36386,7 +36628,7 @@ msgstr "Tipo Partner"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                          {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36475,16 +36717,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36535,15 +36777,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36578,7 +36820,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36709,7 +36951,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36718,7 +36960,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36791,6 +37033,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36970,11 +37216,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36982,7 +37228,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37014,11 +37260,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37036,10 +37282,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37311,12 +37557,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37352,11 +37600,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37469,7 +37717,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37499,11 +37747,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37523,7 +37771,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37565,11 +37813,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37671,15 +37919,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37717,11 +37965,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37981,7 +38229,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38022,7 +38271,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38078,7 +38327,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38102,6 +38351,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38110,6 +38363,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38122,7 +38379,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38181,24 +38438,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Si prega di controllare la propria email per confermare l'appuntamento."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38214,15 +38474,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38246,7 +38506,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38258,7 +38518,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38336,11 +38596,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38348,7 +38608,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38397,6 +38657,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38421,7 +38686,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38449,7 +38714,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38461,7 +38726,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38485,6 +38750,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38517,7 +38790,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38530,7 +38803,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38571,12 +38844,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38607,7 +38880,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38622,7 +38895,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38660,7 +38933,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38668,19 +38941,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38688,7 +38961,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38710,7 +38983,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38723,6 +38996,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38735,7 +39012,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Prego selezionare prima un Ordine di Lavoro."
 
@@ -38805,6 +39082,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38813,7 +39094,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38841,7 +39122,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38862,11 +39143,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38953,7 +39234,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -38989,11 +39270,11 @@ msgstr ""
 
 #: erpnext/regional/italy/utils.py:257
 msgid "Please set Fiscal Code for the customer '{0}'"
-msgstr ""
+msgstr "Si prega di impostare il codice fiscale per il cliente '{0}'"
 
 #: erpnext/regional/italy/utils.py:265
 msgid "Please set Fiscal Code for the public administration '{0}'"
-msgstr ""
+msgstr "Si prega di impostare il codice fiscale per la pubblica amministrazione '{0}'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:741
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -39007,6 +39288,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39014,7 +39301,7 @@ msgstr ""
 
 #: erpnext/regional/italy/utils.py:272
 msgid "Please set Tax ID for the customer '{0}'"
-msgstr ""
+msgstr "Imposta l'ID fiscale per il cliente '{0}'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -39028,6 +39315,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39044,12 +39335,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39067,9 +39358,9 @@ msgstr ""
 
 #: erpnext/regional/italy/utils.py:227
 msgid "Please set an Address on the Company '{0}'"
-msgstr ""
+msgstr "Si prega di impostare un indirizzo per la società '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39127,7 +39418,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39135,7 +39426,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39190,8 +39481,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39199,7 +39490,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39211,7 +39506,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39242,7 +39537,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39432,11 +39727,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39494,7 +39785,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39653,7 +39944,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39682,7 +39973,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39798,7 +40089,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39921,7 +40212,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40462,11 +40753,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Perdita di processo Quantità"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40543,7 +40839,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40650,8 +40946,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40750,7 +41046,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40888,7 +41184,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -40961,7 +41257,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40970,7 +41317,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41018,7 +41365,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr "Riepilogo progetti"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41126,8 +41473,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41140,19 +41488,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41236,12 +41580,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41282,7 +41626,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41310,7 +41654,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41390,7 +41734,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41465,8 +41809,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41513,7 +41857,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41558,11 +41902,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41603,7 +41942,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41612,7 +41951,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41748,7 +42087,7 @@ msgstr "Ordini di Acquisto da Fatturare"
 msgid "Purchase Orders to Receive"
 msgstr "Ordini di Acquisto da Ricevere"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41801,7 +42140,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41893,7 +42232,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41976,7 +42315,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -41993,7 +42332,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42106,12 +42445,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42240,7 +42581,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                          Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42304,6 +42645,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42320,6 +42666,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42339,18 +42690,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42373,12 +42724,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42433,7 +42788,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42522,7 +42877,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42581,7 +42936,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42591,24 +42946,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42617,7 +42972,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42708,6 +43063,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42749,9 +43106,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42760,11 +43119,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42878,6 +43238,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42890,7 +43259,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42908,8 +43277,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "La quantità deve essere maggiore di 0"
 
@@ -42917,7 +43285,7 @@ msgstr "La quantità deve essere maggiore di 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42929,7 +43297,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42962,7 +43330,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43075,7 +43443,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43151,6 +43519,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43200,6 +43569,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43381,7 +43751,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43448,8 +43818,8 @@ msgid "Ratios"
 msgstr "Rapporti"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43529,7 +43899,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43608,7 +43978,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43738,10 +44108,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43753,6 +44119,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43804,7 +44174,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43837,7 +44207,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43926,7 +44296,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44156,7 +44526,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44268,7 +44638,7 @@ msgstr "Riferimento #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44318,7 +44688,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44400,7 +44770,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44488,6 +44858,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44579,13 +44961,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44637,7 +45019,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44701,7 +45083,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44718,15 +45100,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44739,13 +45121,13 @@ msgstr "Affittato"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44756,7 +45138,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44814,7 +45196,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44837,7 +45223,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44934,7 +45320,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44946,6 +45332,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44977,6 +45369,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44987,6 +45385,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45008,6 +45414,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45091,7 +45505,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45149,7 +45563,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45262,11 +45677,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45294,7 +45709,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45357,7 +45772,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45375,26 +45790,29 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}."
-msgstr ""
+msgstr "La quantità riservata ({0}) non può essere una frazione. Per consentirla, disabilitare '{1}' in UOM {2}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45404,6 +45822,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45427,7 +45846,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45441,15 +45860,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45461,34 +45882,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45645,8 +46054,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45672,6 +46081,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45693,6 +46108,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45724,7 +46143,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45856,7 +46275,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45968,10 +46387,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45980,10 +46399,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46006,7 +46421,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46015,6 +46430,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46138,6 +46557,12 @@ msgstr "Squillo"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46155,12 +46580,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46226,11 +46645,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46444,7 +46863,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46546,15 +46965,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46660,7 +47079,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46723,7 +47142,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46743,7 +47162,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46820,7 +47239,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46873,7 +47292,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46923,7 +47342,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46931,7 +47350,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47068,15 +47487,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47088,8 +47507,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47113,7 +47532,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47164,13 +47583,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Row #{0}: {1}"
-msgstr ""
+msgstr "Riga #{0}: {1}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47186,7 +47605,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47206,23 +47625,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47230,7 +47649,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47242,7 +47661,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47282,7 +47701,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47339,7 +47758,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47371,7 +47790,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47383,7 +47802,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47539,7 +47958,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47568,7 +47987,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47604,7 +48023,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47638,7 +48057,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47869,12 +48288,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47885,7 +48304,7 @@ msgstr "Vendite"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48127,6 +48546,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48161,6 +48581,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48174,7 +48595,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48217,6 +48638,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48235,6 +48657,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48290,8 +48713,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48356,8 +48779,8 @@ msgstr "Ordini di Vendita da Consegnare"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48462,8 +48885,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48580,7 +49003,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48647,7 +49070,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Team Vendite"
@@ -48713,24 +49136,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48740,7 +49167,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48754,7 +49181,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48768,6 +49195,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48796,12 +49227,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48812,23 +49249,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48842,6 +49285,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48851,7 +49298,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48862,7 +49309,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48904,6 +49351,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49044,7 +49495,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49181,7 +49632,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49202,7 +49655,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49210,7 +49663,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49246,7 +49699,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49271,7 +49724,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49301,7 +49754,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49315,13 +49772,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49339,6 +49797,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49388,6 +49850,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49428,6 +49895,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49446,7 +49918,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49458,7 +49930,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49663,7 +50135,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49709,6 +50181,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49720,8 +50193,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49744,7 +50221,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49756,6 +50233,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49799,6 +50281,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49863,7 +50387,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49925,15 +50450,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49973,7 +50499,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49986,7 +50512,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49994,6 +50520,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50006,13 +50536,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50032,15 +50562,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50067,11 +50597,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50140,7 +50670,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50152,15 +50682,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50172,11 +50702,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50241,7 +50772,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50433,19 +50964,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Servizi"
 
@@ -50481,11 +51012,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50582,7 +51108,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50593,6 +51119,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50600,7 +51130,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50626,7 +51156,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50653,11 +51183,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50777,7 +51307,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51048,7 +51578,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51141,15 +51671,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51205,7 +51735,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51260,14 +51790,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51301,7 +51831,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51349,8 +51879,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51360,7 +51890,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51380,6 +51910,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51444,7 +51980,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51633,7 +52169,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51670,7 +52206,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51678,15 +52214,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51781,11 +52317,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51801,7 +52337,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51925,7 +52461,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51986,9 +52522,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52013,10 +52549,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52085,7 +52620,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52101,7 +52636,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52111,6 +52646,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52144,7 +52680,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52244,7 +52780,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52263,6 +52799,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52281,8 +52818,8 @@ msgstr "Magazzino"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52390,7 +52927,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52424,7 +52961,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52466,7 +53003,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52506,7 +53043,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52679,9 +53216,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52698,7 +53235,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52738,17 +53275,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52757,15 +53294,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52829,7 +53366,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52872,6 +53409,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52919,6 +53457,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53069,7 +53608,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53094,7 +53633,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53102,6 +53641,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53141,11 +53684,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53165,7 +53707,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53174,7 +53716,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53190,7 +53732,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53208,7 +53750,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53285,7 +53827,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53341,7 +53883,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53354,7 +53896,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53492,7 +54034,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53538,7 +54080,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53548,11 +54090,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53564,12 +54106,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53609,11 +54151,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53670,7 +54212,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53693,12 +54235,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53713,7 +54249,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53861,7 +54397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53912,6 +54448,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54008,7 +54545,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54056,7 +54593,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54067,7 +54604,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54109,7 +54646,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54149,7 +54686,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54196,7 +54733,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54219,7 +54756,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54308,7 +54845,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54364,7 +54901,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54419,7 +54956,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54427,7 +54964,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54452,7 +54989,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54503,7 +55040,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54654,7 +55191,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54676,7 +55213,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:233
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {0} nell'ordine di lavoro {1} collegato all'ordine di subfornitura in entrata."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
@@ -54773,8 +55310,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54910,8 +55447,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54950,8 +55487,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Aliquota %"
 
@@ -55037,8 +55574,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55142,8 +55679,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55303,7 +55840,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55354,7 +55891,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55564,7 +56101,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55682,7 +56219,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55702,15 +56239,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55718,7 +56255,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55734,7 +56271,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55746,7 +56283,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55754,7 +56291,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55768,7 +56305,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55780,6 +56321,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55790,7 +56335,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55802,10 +56347,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55830,7 +56379,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55900,11 +56449,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                           {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                          {1}

                                                          Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55916,7 +56465,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55925,6 +56474,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55948,23 +56501,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56073,7 +56626,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56089,6 +56642,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                          Do you want to continue?"
 msgstr ""
@@ -56118,9 +56675,9 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
-msgstr ""
+msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione ."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                                                           {1}"
@@ -56164,7 +56721,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56216,15 +56773,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56236,11 +56789,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56256,7 +56809,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56305,7 +56858,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56325,7 +56878,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56397,11 +56950,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56445,6 +57002,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Questo documento supera il limite di {0} {1} per l'elemento {4}. Stai creando un altro {3} per lo stesso {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56583,6 +57144,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56601,7 +57166,7 @@ msgstr "Questo modulo è destinato alla deprecazione e verrà rimosso completame
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56708,6 +57273,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56728,10 +57297,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56849,11 +57426,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56964,7 +57541,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57253,7 +57830,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57261,7 +57838,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57581,12 +58158,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57937,12 +58517,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57957,6 +58542,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58024,7 +58610,7 @@ msgstr "Task totali"
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58188,7 +58774,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58213,6 +58799,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58347,7 +58937,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58444,7 +59034,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58480,7 +59070,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58531,7 +59121,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58626,7 +59216,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58680,7 +59270,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58786,7 +59376,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58795,7 +59385,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58936,6 +59526,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58991,6 +59582,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59005,6 +59597,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59014,14 +59607,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59080,7 +59673,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59099,7 +59692,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59154,6 +59747,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59275,7 +59872,7 @@ msgstr "Unità"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59292,7 +59889,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59736,7 +60333,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59748,7 +60345,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59785,8 +60382,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59851,6 +60448,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59874,7 +60477,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59934,7 +60537,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60030,7 +60633,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60091,10 +60694,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60217,7 +60820,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60312,7 +60915,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60357,7 +60960,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60368,19 +60971,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60455,7 +61058,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60544,7 +61147,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60563,7 +61166,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60581,7 +61184,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60600,11 +61203,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60656,16 +61254,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60760,6 +61373,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60966,7 +61583,7 @@ msgstr "Nome del Voucher"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60998,7 +61615,7 @@ msgstr "Nome del Voucher"
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61040,7 +61657,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61130,9 +61747,9 @@ msgstr "Magazzino Lavori In Corso"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61159,8 +61776,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61249,7 +61866,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61267,7 +61884,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61276,7 +61893,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61397,7 +62014,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61413,7 +62030,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61515,6 +62132,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61703,10 +62324,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61728,11 +62349,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61742,7 +62363,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bianco"
 
@@ -61784,7 +62405,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61825,7 +62446,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61875,7 +62496,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61917,7 +62538,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62175,7 +62796,7 @@ msgstr "Tipo Stazione di Lavoro"
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62198,7 +62819,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62303,7 +62924,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62363,11 +62984,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62383,7 +63004,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62403,7 +63024,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62472,7 +63093,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62492,7 +63113,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62508,7 +63129,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62537,11 +63158,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62549,7 +63170,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62561,15 +63182,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62585,7 +63206,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62593,6 +63214,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62619,12 +63244,16 @@ msgstr "Interazioni di YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62687,10 +63316,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "importo"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62707,7 +63340,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "a partire da {0}"
 
@@ -62777,7 +63410,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62875,7 +63508,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62891,6 +63524,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "quantità"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62947,7 +63584,7 @@ msgstr ""
 msgid "sold"
 msgstr "venduto"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63031,7 +63668,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63047,7 +63684,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63071,10 +63708,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63121,9 +63762,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63147,7 +63786,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63165,7 +63804,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63174,7 +63814,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63206,15 +63846,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63270,7 +63918,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63303,7 +63951,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63311,11 +63959,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63359,6 +64007,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63472,16 +64124,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63501,6 +64153,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "La visualizzazione {0} non è attualmente supportata nel rapporto finanziario personalizzato"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63509,7 +64165,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63525,10 +64181,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63636,7 +64300,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63671,7 +64335,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63716,7 +64380,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63748,15 +64412,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63764,11 +64428,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 3be8e3363ef..926e11d1b0e 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Korean\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " 주소"
 msgid " Amount"
 msgstr " 양"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " 봄"
 
@@ -50,7 +50,7 @@ msgstr " 아이 테이블인가요"
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " 목"
 
@@ -59,8 +59,8 @@ msgstr " 목"
 msgid " Name"
 msgstr " 이름"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " 비율"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " 원료"
 
@@ -77,8 +77,8 @@ msgstr " 원료"
 msgid " Skip Material Transfer"
 msgstr " 재료 이송 건너뛰기"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr " 요약"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# 재고 있음"
@@ -136,6 +140,10 @@ msgstr "청구 비율"
 msgid "% Complete Method"
 msgstr "% 완료 방법"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "회사 {1}의 '기본 {0} 계정'"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'열기'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 사용하세요."
@@ -337,8 +349,8 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 
 msgid "'{0}' has been already added."
 msgstr "'{0}'가 이미 추가되었습니다."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr "90~120일"
 msgid "90 Above"
 msgstr "90 이상"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                          You're trying to create {0} asset(s) from {2} {3}.
                                                          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -838,7 +850,7 @@ msgstr ""
 msgid "
                                                          Posting Date {0} cannot be before Purchase Order date for the following:
                                                            "
 msgstr "
                                                            게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
                                                              "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                              Are you sure you want to continue?"
 msgstr ""
 
@@ -919,11 +931,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "미지급 금액: {0}"
 
@@ -993,7 +1005,7 @@ msgstr "에이 - 비"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1023,6 +1035,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1031,6 +1047,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1047,6 +1067,14 @@ msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
@@ -1088,6 +1116,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1097,6 +1129,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1174,11 +1210,11 @@ msgstr "약어"
 msgid "Abbreviation"
 msgstr "약어"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1186,7 +1222,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "위에"
 
@@ -1208,7 +1244,7 @@ msgstr "일치 규칙 수락"
 msgid "Accept the rule for the selected transaction"
 msgstr "선택한 거래에 대한 규칙을 수락하세요"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1244,7 +1280,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "승인된 수량"
@@ -1406,7 +1442,7 @@ msgid "Account Manager"
 msgstr "계정 관리자"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "계정이 없습니다"
 
@@ -1424,7 +1460,7 @@ msgstr "계정이 없습니다"
 msgid "Account Name"
 msgstr "계정 이름"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "계정을 찾을 수 없습니다"
 
@@ -1437,7 +1473,7 @@ msgstr "계정을 찾을 수 없습니다"
 msgid "Account Number"
 msgstr "계좌번호"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1476,7 +1512,7 @@ msgstr "계정 하위 유형"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1492,11 +1528,11 @@ msgstr "계정 유형"
 msgid "Account Value"
 msgstr "계정 가치"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1566,24 +1602,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "기존 거래 내역이 있는 계정은 그룹으로 전환할 수 없습니다."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1591,11 +1627,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1603,11 +1639,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1623,15 +1659,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1647,19 +1683,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1979,8 +2015,8 @@ msgstr "서비스 제공에 대한 회계 처리"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2003,7 +2039,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2063,12 +2099,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "계정"
 
@@ -2102,7 +2138,7 @@ msgstr "보고서에서 누락된 계정"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2116,7 +2152,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr ""
@@ -2132,7 +2168,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2170,7 +2206,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2286,6 +2322,12 @@ msgstr "에이커(미국)"
 msgid "Action Initialised"
 msgstr "작업 초기화됨"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2544,8 +2586,9 @@ msgstr "실제 게시"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "실제 수량"
 
@@ -2616,10 +2659,6 @@ msgstr "실제 소요 시간 및 비용"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "실제 재고 수량"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2656,7 +2695,7 @@ msgstr "할인 추가"
 msgid "Add Employees"
 msgstr "직원 추가"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2712,8 +2751,8 @@ msgstr "더하기 또는 빼기"
 msgid "Add Order Discount"
 msgstr "주문 추가 할인"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2790,8 +2829,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr "재고 추가"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2830,6 +2869,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "거래를 분할할 모든 계정을 추가하세요."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "세부 정보 추가"
@@ -2866,7 +2909,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2884,7 +2927,7 @@ msgstr "추가함"
 msgid "Added On"
 msgstr "추가됨"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "사용자 {0}에 공급자 역할을 추가했습니다."
 
@@ -3032,7 +3075,7 @@ msgstr "추가 할인 금액"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "추가 할인 금액 (회사 통화)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3289,7 +3332,7 @@ msgstr "주소 및 연락처"
 msgid "Address and Contacts"
 msgstr "주소 및 연락처"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회사 항목을 추가해 주세요."
 
@@ -3336,6 +3379,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3380,7 +3427,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3416,7 +3463,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
@@ -3466,7 +3513,7 @@ msgstr "광고"
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3644,7 +3691,7 @@ msgstr "나이"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3652,6 +3699,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr "나이 ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3697,12 +3751,6 @@ msgstr "대리인"
 msgid "Agent Busy Message"
 msgstr "상담원 통화 중입니다. 메시지"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3792,12 +3840,12 @@ msgid "All Customer Contact"
 msgstr "모든 고객 연락처"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "모든 고객 그룹"
 
@@ -3805,21 +3853,6 @@ msgstr "모든 고객 그룹"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "모든 부서"
 
@@ -3828,14 +3861,7 @@ msgstr "모든 부서"
 msgid "All Employee (Active)"
 msgstr "모든 직원(재직 중)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "모든 품목 그룹"
 
@@ -3879,27 +3905,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "모든 지역"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "모든 창고"
 
@@ -3934,11 +3960,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
 
@@ -3950,7 +3976,7 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4090,7 +4116,7 @@ msgstr "할당 수량"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4172,8 +4198,8 @@ msgstr "여러 재료 소비를 허용합니다"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "마이너스 주식 허용"
 
@@ -4354,6 +4380,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4493,7 +4525,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4597,7 +4629,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "대체 품목"
 
@@ -4704,6 +4736,8 @@ msgstr "항상 질문하세요"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4751,7 +4785,7 @@ msgstr "항상 질문하세요"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4806,7 +4840,10 @@ msgstr "항상 질문하세요"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5026,6 +5063,10 @@ msgstr "금액"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5036,8 +5077,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5098,7 +5139,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5419,6 +5460,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "약속"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5431,10 +5478,14 @@ msgstr "예약 설정"
 msgid "Appointment Booking Slots"
 msgstr "예약 가능 시간"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "예약 확인"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5447,25 +5498,59 @@ msgstr "예약 세부 정보"
 msgid "Appointment Duration (In Minutes)"
 msgstr "진료 시간 (분)"
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "약속"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5514,7 +5599,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "이 항목을 정말로 삭제하시겠습니까?"
 
@@ -5592,7 +5677,7 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."
 
@@ -5604,12 +5689,12 @@ msgstr ""
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5742,7 +5827,7 @@ msgstr "자산 범주 계정"
 msgid "Asset Category Name"
 msgstr "자산 카테고리 이름"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6113,7 +6198,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6137,7 +6222,7 @@ msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6175,15 +6260,15 @@ msgstr "자산"
 msgid "Assets Setup"
 msgstr "자산 설정"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "직원에게 업무 배정"
 
@@ -6194,7 +6279,7 @@ msgid "Assign to Name"
 msgstr "이름 지정"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6220,7 +6305,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6281,7 +6366,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6289,11 +6374,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6357,11 +6442,11 @@ msgstr "속성 이름"
 msgid "Attribute Value"
 msgstr "속성 값"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6369,19 +6454,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "속성"
 
@@ -6468,6 +6553,16 @@ msgstr "연락처 자동 생성"
 msgid "Auto Fetch"
 msgstr "자동 가져오기"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6588,8 +6683,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6934,8 +7029,8 @@ msgstr "빈 수량"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7194,8 +7289,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr "BOM 및 생산"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7326,7 +7421,7 @@ msgstr "기준 통화 잔액"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7399,7 +7494,7 @@ msgid "Balance Type"
 msgstr "잔액 유형"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7598,7 +7693,7 @@ msgstr "은행 예금 잔액"
 msgid "Bank Details"
 msgstr "은행 계좌 정보"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7772,7 +7867,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr "은행 거래"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7829,11 +7924,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr "바코드 유형"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7936,10 +8031,10 @@ msgstr "문서에 근거함"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "지불 조건에 따라"
 
@@ -7988,7 +8083,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8071,8 +8166,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8102,11 +8198,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "배치 번호"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8118,7 +8214,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8133,7 +8229,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "배치 번호"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8245,7 +8341,7 @@ msgstr "화해 전"
 msgid "Begin On (Days)"
 msgstr "시작일 (일)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8264,7 +8360,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8285,7 +8381,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8302,8 +8398,8 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "자재 명세서"
@@ -8492,7 +8588,7 @@ msgstr "청구 간격 횟수"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8537,7 +8633,7 @@ msgid "Bin"
 msgstr "큰 상자"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8602,7 +8698,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "검은색"
 
@@ -8673,10 +8769,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8813,7 +8909,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9269,7 +9365,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9321,13 +9417,6 @@ msgstr "케이블 길이(영국 기준)"
 msgid "Cable Length (US)"
 msgstr "케이블 길이(미국 기준)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "노화 계산하기"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9595,11 +9684,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9631,7 +9720,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "취소 날짜"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9639,7 +9728,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "재고 계정 설정을 변경할 수 없습니다"
 
@@ -9647,9 +9736,9 @@ msgstr "재고 계정 설정을 변경할 수 없습니다"
 msgid "Cannot Create Return"
 msgstr "반환 값을 생성할 수 없습니다"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "병합할 수 없습니다"
 
@@ -9657,7 +9746,7 @@ msgstr "병합할 수 없습니다"
 msgid "Cannot Relieve Employee"
 msgstr "직원을 교대할 수 없습니다"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "이미 마감된 회계연도의 전표에 대한 회계 전표 입력은 다시 제출할 수 없습니다."
 
@@ -9673,7 +9762,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니다."
 
@@ -9686,7 +9775,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9714,7 +9803,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
 
@@ -9722,11 +9811,11 @@ msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9738,15 +9827,15 @@ msgstr "참조 문서 유형을 변경할 수 없습니다."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9758,11 +9847,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "{0} 하위 작업이 존재하므로 작업을 그룹이 아닌 작업으로 변환할 수 없습니다."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
 
@@ -9778,7 +9867,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9800,8 +9889,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습니다."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9829,15 +9918,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9849,7 +9938,7 @@ msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9862,7 +9951,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9916,6 +10005,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                              The Allowed Qty is calculated as follows:
                                                              • Actual Qty [Available Qty at Warehouse] = {5}
                                                              • Reserved Stock [Ignore current SRE] = {6}
                                                              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                              • Voucher Qty [Voucher Item Qty] = {8}
                                                              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                              "
 msgstr ""
@@ -9928,7 +10021,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9937,7 +10030,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9945,7 +10038,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다."
 
@@ -9953,7 +10046,7 @@ msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9977,7 +10070,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10121,7 +10214,7 @@ msgstr "의사소통 및 의견 전달"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "현금"
 
@@ -10371,7 +10464,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10451,7 +10544,7 @@ msgstr "차트 트리"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10555,7 +10648,7 @@ msgstr "화학적인"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "확인하다"
 
@@ -10591,7 +10684,7 @@ msgstr "수표 너비"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "수표/참조 날짜"
 
@@ -10649,7 +10742,7 @@ msgstr "자식 문서 이름"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "자식 행 참조"
@@ -10658,7 +10751,7 @@ msgstr "자식 행 참조"
 msgid "Child Table Not Allowed"
 msgstr "어린이용 테이블 사용 금지"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10676,7 +10769,7 @@ msgstr "함께 삭제될 하위 테이블"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "원형 참조 오류"
 
@@ -10778,6 +10871,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "데모 데이터 삭제 중..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10838,7 +10935,7 @@ msgstr "대출 마감"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10891,7 +10988,7 @@ msgstr "마감 (시작 + 합계)"
 msgid "Closing Account Head"
 msgstr "계정 마감 책임자"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11041,7 +11138,7 @@ msgstr "컬렉션 등급"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "값을 강조하기 위한 색상 (예: 예외 사항은 빨간색)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "색상"
 
@@ -11064,7 +11161,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "광고"
 
@@ -11277,6 +11378,7 @@ msgstr "회사들"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11351,7 +11453,7 @@ msgstr "회사들"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11523,6 +11625,7 @@ msgstr "회사들"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11697,11 +11800,11 @@ msgstr "회사 주소 표시"
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -11783,7 +11886,7 @@ msgstr "회사 로고"
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "회사와 연관 없음"
 
@@ -11817,7 +11920,7 @@ msgstr "회사 배송 주소"
 msgid "Company Tax ID"
 msgstr "회사 세금 ID"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11829,8 +11932,8 @@ msgstr "회사 및 계정 필터가 설정되지 않았습니다!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11846,7 +11949,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요."
 
@@ -11860,7 +11963,7 @@ msgstr "회사 요구 사항"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "필터링에 사용되는 회사 링크 필드 이름 (선택 사항 - 모든 레코드를 삭제하려면 비워 두십시오)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11899,7 +12002,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11941,12 +12044,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "작업 완료"
 
@@ -11968,7 +12072,7 @@ msgstr ""
 msgid "Completed On"
 msgstr "완료일"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12000,13 +12104,21 @@ msgstr "완료된 수량"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "완료된 수량"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12026,6 +12138,11 @@ msgstr "완료 시간"
 msgid "Completed Work Orders"
 msgstr "완료된 작업 지시서"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "완성"
@@ -12320,12 +12437,12 @@ msgstr "컨설턴트"
 msgid "Consulting"
 msgstr "컨설팅"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "소모품"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "소모품"
 
@@ -12736,7 +12853,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12744,15 +12861,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12829,13 +12946,13 @@ msgstr "교정"
 msgid "Corrective Action"
 msgstr "시정 조치"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "시정 작업 카드"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "교정 작업"
@@ -13003,7 +13120,7 @@ msgstr "비용 배분 / 프로세스 손실"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13093,7 +13210,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "비용 센터 및 예산 책정"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13105,7 +13222,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13138,7 +13255,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "비용 센터"
 
@@ -13461,7 +13578,7 @@ msgstr "완제품 생산"
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13561,14 +13678,14 @@ msgstr "기회를 창출하세요"
 msgid "Create POS Opening Entry"
 msgstr "POS 개시 입력 항목 생성"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "결제 입력 생성"
@@ -13577,7 +13694,7 @@ msgstr "결제 입력 생성"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "결제 요청 생성"
 
@@ -13589,6 +13706,10 @@ msgstr "선택 목록 만들기"
 msgid "Create Print Format"
 msgstr "인쇄 형식 생성"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13674,6 +13795,11 @@ msgstr "판매 주문 생성"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13681,7 +13807,7 @@ msgid "Create Service Item"
 msgstr "서비스 항목 생성"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "재고 입력 생성"
 
@@ -13726,7 +13852,7 @@ msgstr "작업 생성"
 msgid "Create Tasks"
 msgstr "작업 생성"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13788,7 +13914,7 @@ msgstr "작업 지시서 생성"
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13809,7 +13935,7 @@ msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "해당 품목에 대한 입고 거래를 생성합니다."
 
@@ -13843,6 +13969,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13896,6 +14027,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "포장 명세서 작성 중..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "구매 송장 작성..."
@@ -14012,7 +14147,7 @@ msgstr "신용(거래)"
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "신용 계좌"
 
@@ -14051,7 +14186,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "신용 잔액"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "신용카드"
 
@@ -14085,7 +14220,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "신용 한도"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "신용 한도 초과"
 
@@ -14120,9 +14255,8 @@ msgstr "신용 개월 수"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14156,7 +14290,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14165,16 +14299,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr "회사 통화로 신용"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14354,7 +14488,7 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다."
 msgid "Currency and Price List"
 msgstr "통화 및 가격표"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14368,7 +14502,7 @@ msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14603,6 +14737,7 @@ msgstr "사용자 지정 구분 기호"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14687,6 +14822,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14725,7 +14861,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14822,7 +14958,7 @@ msgstr "고객 코드"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14928,7 +15064,7 @@ msgstr "고객 피드백"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14990,7 +15126,7 @@ msgstr "고객 상품"
 msgid "Customer Items"
 msgstr "고객 상품"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "고객 LPO"
 
@@ -15027,6 +15163,7 @@ msgstr "고객 휴대폰 번호"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15042,7 +15179,7 @@ msgstr "고객 휴대폰 번호"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15056,6 +15193,7 @@ msgstr "고객 휴대폰 번호"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15149,7 +15287,7 @@ msgstr "고객 제공"
 msgid "Customer Provided Item Cost"
 msgstr "고객이 제공한 품목 비용"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "고객 서비스"
 
@@ -15212,10 +15350,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15324,7 +15458,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "{0}에 대한 일일 프로젝트 요약"
 
@@ -15415,7 +15549,7 @@ msgstr "생년월일은 오늘보다 빠를 수 없습니다."
 msgid "Date of Commencement"
 msgstr "시작일"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15439,7 +15573,7 @@ msgstr "발행일"
 msgid "Date of Joining"
 msgstr "입사일"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "거래일"
 
@@ -15589,7 +15723,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr "차변/대변 전표 게시일"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15631,9 +15765,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15661,7 +15794,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15741,7 +15874,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "분실 신고"
 
@@ -15814,14 +15947,14 @@ msgstr "기본 선불 계정"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "기본 선불 계정"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15836,11 +15969,11 @@ msgstr "기본 노화 범위"
 msgid "Default BOM"
 msgstr "기본 BOM"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15848,7 +15981,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16067,6 +16200,12 @@ msgstr "기본 가격표"
 msgid "Default Priority"
 msgstr "기본 우선순위"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16164,15 +16303,15 @@ msgstr "기본 영역"
 msgid "Default Unit of Measure"
 msgstr "기본 측정 단위"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16183,15 +16322,15 @@ msgstr "기본 평가 방법"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "기본 창고"
 
@@ -16217,12 +16356,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr "이 품목의 구매 또는 판매 시 기본 가격표"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "주식 관련 거래에 대한 기본 설정"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16378,6 +16523,10 @@ msgstr "지연된 작업 요약"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16406,14 +16555,20 @@ msgstr "차원 삭제"
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "거래 삭제"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16467,23 +16622,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr "보조 품목을 배송합니다"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "배송 완료"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "전달된 금액"
@@ -16649,7 +16787,7 @@ msgstr "배송 관리자"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16696,7 +16834,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "배송 참고 사항"
@@ -16802,7 +16940,7 @@ msgstr "수요 수량"
 msgid "Demand vs Supply"
 msgstr "수요와 공급"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "데모 은행 계좌"
 
@@ -16843,7 +16981,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "종속 작업"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17064,7 +17202,7 @@ msgstr "디자이너"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17427,8 +17565,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17661,7 +17799,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17733,7 +17871,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "싫어함"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "보내다"
 
@@ -17783,8 +17921,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "배송 알림"
 
@@ -17930,7 +18068,7 @@ msgid "Distribution Name"
 msgstr "배포 이름"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17957,7 +18095,7 @@ msgstr "연락하지 마세요"
 msgid "Do Not Explode"
 msgstr "폭발하지 마세요"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18017,7 +18155,7 @@ msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?"
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "주식 매입 신고를 제출하시겠습니까?"
 
@@ -18084,7 +18222,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18410,6 +18548,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18521,7 +18663,7 @@ msgstr "가장 초기 시대"
 msgid "Earnest Money"
 msgstr "계약금"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "BOM 편집"
 
@@ -18626,8 +18768,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18639,7 +18781,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "경과 시간"
 
@@ -18648,12 +18790,12 @@ msgstr "경과 시간"
 msgid "Electric"
 msgstr "전기 같은"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "전기 같은"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "전기"
 
@@ -18745,6 +18887,15 @@ msgstr "이메일 영수증"
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18770,9 +18921,10 @@ msgstr "이메일이 발송되었습니다"
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "이메일 인증에 실패했습니다."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18971,7 +19123,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18981,10 +19133,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "회계 차원 활성화"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18997,7 +19155,7 @@ msgstr "예약 일정 기능을 활성화하세요"
 msgid "Enable Auto Email"
 msgstr "자동 이메일 활성화"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19092,12 +19250,6 @@ msgstr "로열티 포인트 프로그램 활성화"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19109,6 +19261,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "영구 재고 관리 활성화"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19322,7 +19480,7 @@ msgstr "현금화 날짜"
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19331,17 +19489,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "종료 시간"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "환승 종료"
 
@@ -19376,7 +19533,7 @@ msgstr "현재 송장 기간의 종료일"
 msgid "End of Life"
 msgstr "삶의 끝"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19430,16 +19587,11 @@ msgstr "수동으로 입력하세요"
 msgid "Enter Serial Nos"
 msgstr "일련번호를 입력하세요"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "값을 입력하세요"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "방문 세부 정보를 입력하세요"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19492,7 +19644,7 @@ msgstr "제출하기 전에 은행 보증 번호를 입력하십시오."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19566,7 +19718,7 @@ msgstr "입력 유형"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "형평성"
 
@@ -19679,7 +19831,7 @@ msgstr "공장도 가격"
 msgid "Example URL"
 msgstr "예시 URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "연결된 문서의 예: {0}"
 
@@ -19699,7 +19851,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
 
@@ -19713,7 +19865,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr "과도한 분해"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19721,7 +19873,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "과잉 소비된 자재"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "과잉 이송"
 
@@ -19757,7 +19909,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19862,7 +20014,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "소비세 항목"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "소비세 영수증"
 
@@ -19889,7 +20041,7 @@ msgstr "제외된 문서 유형"
 msgid "Excluded Fee"
 msgstr "제외된 수수료"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "실행"
 
@@ -19934,6 +20086,10 @@ msgstr "기존 회사 "
 msgid "Existing Customer"
 msgstr "기존 고객"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "시스템에 저장된 동일한 은행 계좌 및 기간의 기존 거래 내역"
@@ -20006,7 +20162,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr "예상 종료일"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20053,7 +20209,7 @@ msgstr "예상 소요 시간(분)"
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20076,7 +20232,7 @@ msgstr ""
 msgid "Expense"
 msgstr "비용"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20128,7 +20284,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr "경비 계정"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "경비 내역 누락"
 
@@ -20152,7 +20308,7 @@ msgstr "비용 항목이 변경되었습니다"
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20184,7 +20340,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20205,7 +20361,7 @@ msgid "Expenses Included In Valuation"
 msgstr "평가에 포함된 비용"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "유통기한이 지난 제품"
 
@@ -20278,11 +20434,11 @@ msgstr "외부 경력 사항"
 msgid "Extra Consumed Qty"
 msgstr "초과 소비량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "추가 작업 카드 수량"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20292,7 +20448,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr "추가 재료 이송"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20381,7 +20537,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}"
 
@@ -20415,7 +20571,7 @@ msgstr "회사 설정에 실패했습니다"
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20478,6 +20634,11 @@ msgstr ""
 msgid "Fees"
 msgstr "수수료"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "가져오기 기준"
@@ -20488,7 +20649,7 @@ msgstr "가져오기 기준"
 msgid "Fetch Customers"
 msgstr "고객을 불러오세요"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "창고에서 물품 가져오기"
 
@@ -20526,8 +20687,8 @@ msgstr "판매 송장에서 근무 시간표 가져오기"
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20555,7 +20716,7 @@ msgid "Fetching Sales Orders..."
 msgstr "판매 주문을 가져오는 중..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "환율 불러오는 중..."
 
@@ -20920,7 +21081,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "완제품 {0} 은 하청 품목이어야 합니다."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "완제품"
 
@@ -20961,7 +21122,7 @@ msgstr "완제품 창고"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21116,7 +21277,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21241,7 +21402,7 @@ msgstr "피트/초"
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21272,7 +21433,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "운영을 위해"
@@ -21303,7 +21464,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "원자재의 경우"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"
 
@@ -21341,7 +21502,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21410,7 +21571,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21464,7 +21625,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21603,7 +21764,7 @@ msgstr "무료 탑승"
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "가격 규칙에 무료 항목이 설정되지 않았습니다 {0}"
 
@@ -21682,11 +21843,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21708,10 +21865,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21932,7 +22086,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22071,13 +22225,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "향후 지급 금액"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "미래 지불 참조"
 
@@ -22168,7 +22322,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22309,7 +22463,7 @@ msgstr "생성됨"
 msgid "Generating Master Production Schedule..."
 msgstr "마스터 생산 일정 생성 중..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22408,21 +22562,21 @@ msgstr "아이템 위치 가져오기"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "다음에서 상품을 가져오세요"
@@ -22437,9 +22591,9 @@ msgstr "구매/이전할 아이템을 가져오세요"
 msgid "Get Items for Purchase Only"
 msgstr "구매 가능한 상품만 받아보세요"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "BOM에서 품목 가져오기"
 
@@ -22447,7 +22601,7 @@ msgstr "BOM에서 품목 가져오기"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "제품 묶음에서 상품을 받으세요"
 
@@ -22625,7 +22779,7 @@ msgstr "목표"
 msgid "Goods"
 msgstr "상품"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "운송 중인 상품"
@@ -22634,11 +22788,11 @@ msgstr "운송 중인 상품"
 msgid "Goods Transferred"
 msgstr "물품 이송"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "정부"
 
@@ -22732,6 +22886,7 @@ msgstr "그램/리터"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22770,6 +22925,8 @@ msgstr "그램/리터"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22791,12 +22948,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "총액 (거래 통화)"
 
@@ -22906,11 +23063,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22928,7 +23085,7 @@ msgstr "그룹 노드"
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22958,8 +23115,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23065,11 +23222,11 @@ msgstr ""
 msgid "Hand"
 msgstr "손"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "직원의 승진 및 퇴직금 처리"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "하드웨어"
 
@@ -23266,7 +23423,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23329,6 +23486,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr "이미지 숨기기"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "최근 주문 숨기기"
@@ -23338,6 +23501,12 @@ msgstr "최근 주문 숨기기"
 msgid "Hide Unavailable Items"
 msgstr "구매 불가능한 상품 숨기기"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23402,6 +23571,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr "휴일 목록"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23497,7 +23670,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "시간"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23581,7 +23754,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "배송 물품 식별 정보 (인쇄용)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23947,7 +24120,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23993,7 +24166,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24103,11 +24276,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24163,7 +24336,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr "직원 시간 중복을 무시하세요"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "빈 재고는 무시하세요"
 
@@ -24261,7 +24434,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24398,8 +24571,14 @@ msgstr ""
 msgid "In Mins"
 msgstr "분"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "정당 통화로"
 
@@ -24426,7 +24605,7 @@ msgid "In Production"
 msgstr "제작 중"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24450,11 +24629,11 @@ msgstr "재고 있음"
 msgid "In Transit"
 msgstr "이동 중"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "이동 중 환승"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "운송 창고"
 
@@ -24840,7 +25019,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "수입과 지출"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24894,7 +25073,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr "{0}에서 걸려온 전화"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24911,7 +25090,7 @@ msgstr "거래 후 잔액 수량 오류"
 msgid "Incorrect Batch Consumed"
 msgstr "잘못된 배치 소비"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24967,9 +25146,10 @@ msgstr "잘못된 주식 가치 보고서"
 msgid "Incorrect Type of Transaction"
 msgstr "거래 유형이 잘못되었습니다"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "잘못된 창고"
 
@@ -25073,7 +25253,7 @@ msgstr "간접 소득"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "개인"
 
@@ -25132,7 +25312,7 @@ msgstr "요약 테이블 초기화"
 msgid "Initiated"
 msgstr "시작됨"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25143,8 +25323,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "검사 불합격"
@@ -25168,7 +25348,7 @@ msgstr "배송 전 검사 필수"
 msgid "Inspection Required before Purchase"
 msgstr "구매 전 검사 필수"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "검사 제출"
@@ -25240,9 +25420,9 @@ msgstr "용량 부족"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "권한 부족"
 
@@ -25250,12 +25430,12 @@ msgstr "권한 부족"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "재고 부족"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "해당 배치에 필요한 재고가 부족합니다"
 
@@ -25400,7 +25580,7 @@ msgstr ""
 msgid "Interested"
 msgstr "관심 있는"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "내부"
 
@@ -25410,7 +25590,7 @@ msgstr "내부"
 msgid "Internal Customer Accounting"
 msgstr "내부 고객 회계"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25436,7 +25616,7 @@ msgstr "내부 영업 담당자 참조 누락"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25511,7 +25691,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "잘못된 회계 차원"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "할당된 금액이 잘못되었습니다"
 
@@ -25527,7 +25707,7 @@ msgstr "잘못된 속성"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "잘못된 자동 반복 날짜"
 
@@ -25540,7 +25720,7 @@ msgstr "잘못된 은행 계좌"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25570,7 +25750,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "잘못된 비용 센터"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "잘못된 고객 그룹"
 
@@ -25591,7 +25771,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "유효하지 않은 할인"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "할인 금액이 잘못되었습니다"
 
@@ -25625,7 +25805,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "잘못된 항목"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25647,11 +25827,11 @@ msgstr "잘못된 시작 입력"
 msgid "Invalid POS Invoices"
 msgstr "유효하지 않은 POS 송장"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "잘못된 부모 계정입니다"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "잘못된 부품 번호"
 
@@ -25686,7 +25866,7 @@ msgstr "유효하지 않은 구매 송장"
 msgid "Invalid Qty"
 msgstr "수량이 잘못되었습니다"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "수량이 잘못되었습니다"
 
@@ -25711,7 +25891,7 @@ msgstr "잘못된 일정"
 msgid "Invalid Selling Price"
 msgstr "판매 가격이 잘못되었습니다"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25760,18 +25940,22 @@ msgstr "잘못된 파일 URL입니다"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "잘못된 참조 {0} {1}"
@@ -25788,11 +25972,11 @@ msgstr "잘못된 결과 키입니다. 응답:"
 msgid "Invalid search query"
 msgstr "잘못된 검색어입니다"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25811,7 +25995,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "잘못된 {0}"
 
@@ -25825,7 +26009,7 @@ msgid "Invalid {0}: {1}"
 msgstr "잘못된 {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "목록"
 
@@ -25933,7 +26117,7 @@ msgstr "송장 할인"
 msgid "Invoice Document Type Selection Error"
 msgstr "송장 문서 유형 선택 오류"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "송장 총액"
 
@@ -26038,7 +26222,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26060,7 +26244,7 @@ msgstr "청구 수량"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26670,7 +26854,7 @@ msgstr "신용장 발행"
 msgid "Issue Date"
 msgstr "발행일"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "문제 자료"
 
@@ -26717,8 +26901,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26744,7 +26930,7 @@ msgstr "문제점"
 msgid "Issuing Date"
 msgstr "발행일"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
 
@@ -26811,7 +26997,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26823,10 +27009,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26847,7 +27034,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26856,7 +27043,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27018,6 +27205,7 @@ msgstr "품목 카트"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27121,7 +27309,7 @@ msgstr "품목 카트"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27129,6 +27317,7 @@ msgstr "품목 카트"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27150,6 +27339,7 @@ msgstr "품목 카트"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27184,7 +27374,7 @@ msgstr "품목 카트"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27375,7 +27565,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27391,7 +27581,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27521,6 +27711,7 @@ msgstr "품목 제조업체"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27611,8 +27802,9 @@ msgstr "품목 제조업체"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27626,6 +27818,7 @@ msgstr "품목 제조업체"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27642,7 +27835,7 @@ msgstr "품목 제조업체"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27655,7 +27848,7 @@ msgstr "품목 제조업체"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27669,7 +27862,7 @@ msgstr "품목 제조업체"
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27716,8 +27909,8 @@ msgstr "품목 가격 설정"
 msgid "Item Price Stock"
 msgstr "품목 가격 재고"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"
 
@@ -27725,11 +27918,11 @@ msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, 단위, 수량 및 날짜에 따라 여러 번 표시됩니다."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27932,7 +28125,7 @@ msgstr "품목 변형 설정"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -28016,7 +28209,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28036,15 +28229,15 @@ msgstr "품목 및 창고"
 msgid "Item and Warranty Details"
 msgstr "제품 및 보증 정보"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "해당 아이템에는 여러 종류가 있습니다."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "해당 품목은 원자재 표에서 필수 항목입니다."
 
@@ -28066,7 +28259,7 @@ msgstr ""
 msgid "Item operation"
 msgstr "항목 작동"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28089,7 +28282,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28105,6 +28298,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28114,7 +28311,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28147,7 +28344,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28155,7 +28352,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28163,11 +28360,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28179,7 +28376,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28187,11 +28384,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28199,7 +28396,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28265,7 +28462,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
 
@@ -28328,7 +28525,7 @@ msgstr "원자재 요청 품목"
 msgid "Items not found."
 msgstr "해당 항목을 찾을 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28403,7 +28600,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28432,7 +28629,7 @@ msgstr "작업 카드 분석"
 msgid "Job Card Item"
 msgstr "작업 카드 항목"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28451,7 +28648,7 @@ msgstr "작업 카드 예정 시간"
 msgid "Job Card Secondary Item"
 msgstr "작업 카드 보조 항목"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28475,31 +28672,35 @@ msgstr "작업 카드 시간 기록"
 msgid "Job Card and Capacity Planning"
 msgstr "작업 지시서 및 용량 계획"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "업무 시작"
@@ -28562,11 +28763,11 @@ msgstr "작업자 이름"
 msgid "Job Worker Warehouse"
 msgstr "창고 작업자"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "작업 카드 {0} 생성됨"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28578,7 +28779,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28797,7 +28998,7 @@ msgstr "킬로와트"
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
 
@@ -28898,7 +29099,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr "지나간"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "크기가 큰"
 
@@ -28925,7 +29126,7 @@ msgstr "최종 완료일"
 msgid "Last Fiscal Year"
 msgstr "지난 회계연도"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29432,7 +29633,7 @@ msgstr "연동된 송장"
 msgid "Linked Location"
 msgstr "연결된 위치"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "제출된 문서와 연결됨"
 
@@ -29478,7 +29679,7 @@ msgstr "모든 조건을 불러오기"
 msgid "Loading Invoices! Please Wait..."
 msgstr "송장 불러오는 중입니다! 잠시 기다려주세요..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29517,7 +29718,7 @@ msgstr "대출(부채)"
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "현지의"
 
@@ -29621,7 +29822,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "잃어버린 이유"
@@ -29650,8 +29851,8 @@ msgstr "손실 가치 %"
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "저소득층"
 
@@ -29783,7 +29984,7 @@ msgstr "MPS 생성됨"
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29808,10 +30009,10 @@ msgstr "기계 오작동"
 msgid "Machine operator errors"
 msgstr "기계 조작 오류"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "기본"
 
@@ -29873,7 +30074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29948,11 +30149,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30046,7 +30247,7 @@ msgstr "정기 점검 방문"
 msgid "Maintenance Visit Purpose"
 msgstr "정기 점검 방문 목적"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30056,8 +30257,8 @@ msgid "Major/Optional Subjects"
 msgstr "주요/선택 과목"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30079,7 +30280,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr "차이를 만드는 항목"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30117,13 +30318,13 @@ msgstr "판매 송장 작성"
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "주식 입력하기"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "하도급 구매 주문서 작성"
 
@@ -30162,7 +30363,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "주문 관리하기"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "관리"
 
@@ -30269,7 +30470,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30277,8 +30478,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30357,7 +30558,7 @@ msgstr "제조업체"
 msgid "Manufacturer Part Number"
 msgstr "제조사 부품 번호"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30382,8 +30583,8 @@ msgstr "제품에 사용된 제조업체"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30597,6 +30798,12 @@ msgstr "혼인 여부"
 msgid "Mark As Closed"
 msgstr "종료됨으로 표시"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30617,7 +30824,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "마케팅"
 
@@ -30706,14 +30913,14 @@ msgstr "재료 소비"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "제조에 필요한 재료 소비량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30726,7 +30933,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30742,8 +30949,8 @@ msgstr "자재 계획"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30789,7 +30996,7 @@ msgstr "자재 수령"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30807,10 +31014,10 @@ msgstr "자재 수령"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30892,7 +31099,7 @@ msgstr "자재 요청 유형"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
 
@@ -30960,11 +31167,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30972,14 +31179,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr "물질 이송"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "자재 이송 (운송 중)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31033,8 +31240,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31109,7 +31316,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31139,11 +31346,11 @@ msgstr "최대 지불 금액"
 msgid "Maximum Producible Items"
 msgstr "최대 생산 가능 품목 수"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
 
@@ -31179,7 +31386,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31208,7 +31415,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "메가와트"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31256,7 +31463,7 @@ msgstr "기존 계정과 병합"
 msgid "Merged"
 msgstr "병합됨"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화"
 
@@ -31305,7 +31512,7 @@ msgstr "수도 계량기"
 msgid "Meter/Second"
 msgstr "미터/초"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31334,8 +31541,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31576,7 +31783,10 @@ msgid "Minutes"
 msgstr "분"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "여러 가지 잡다한"
 
@@ -31585,7 +31795,7 @@ msgstr "여러 가지 잡다한"
 msgid "Miscellaneous Expenses"
 msgstr "기타 비용"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "불일치"
 
@@ -31631,7 +31841,7 @@ msgstr "누락된 필터"
 msgid "Missing Finance Book"
 msgstr "누락된 금융 서적"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "누락됨 완료됨 좋음"
 
@@ -31647,7 +31857,7 @@ msgstr "누락된 품목"
 msgid "Missing Parameter"
 msgstr "누락된 매개변수"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31655,6 +31865,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr "필수 필터가 누락되었습니다"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31876,7 +32090,7 @@ msgstr "물건 이동"
 msgid "Move Stock"
 msgstr "주식 이동"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31927,7 +32141,7 @@ msgstr "여러 계정"
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31935,7 +32149,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "다중 POS 개폐 항목"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31957,7 +32171,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32089,7 +32303,7 @@ msgid "Natural Gas"
 msgstr "천연가스"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "요구 분석"
 
@@ -32108,7 +32322,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "부정적인 재고 오류"
@@ -32118,7 +32332,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "협상/검토"
 
@@ -32524,6 +32738,10 @@ msgstr "새로운 위치"
 msgid "New Note"
 msgstr "새로운 노트"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32552,10 +32770,10 @@ msgstr "새로운 규칙"
 msgid "New Sales Invoice"
 msgstr "새로운 판매 송장"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32590,7 +32808,7 @@ msgstr "새로운 창고 이름"
 msgid "New Workplace"
 msgstr "새로운 업무 공간"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32664,7 +32882,7 @@ msgstr "다음 이메일은 다음 날짜에 발송될 예정입니다:"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "다음 필터 조건에 맞는 계정이 없습니다: {}"
 
@@ -32685,7 +32903,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
 
@@ -32701,11 +32919,11 @@ msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출
 msgid "No Impact on Accounting Ledger"
 msgstr "회계 장부에 영향 없음"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "바코드가 있는 품목 없음 {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "일련번호가 있는 품목 없음 {0}"
 
@@ -32744,7 +32962,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "허가 없음"
 
@@ -32756,7 +32974,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32768,7 +32986,7 @@ msgstr "선택 안 함"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32846,7 +33064,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32862,7 +33084,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32911,6 +33133,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "이 목록에는 결제 서류가 있는 항목이 없습니다."
@@ -33068,11 +33294,11 @@ msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33080,6 +33306,10 @@ msgstr ""
 msgid "No products found."
 msgstr "제품을 찾을 수 없습니다."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33136,6 +33366,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "해당 제품은 재고가 없습니다."
@@ -33177,8 +33411,8 @@ msgstr "값이 없습니다"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33218,7 +33452,7 @@ msgstr "부적합"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "비영리 단체"
 
@@ -33365,7 +33599,7 @@ msgstr "재고 없음"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33391,7 +33625,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33399,7 +33633,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "참고: 이 비용 센터는 그룹입니다. 그룹에 대해서는 회계 처리를 할 수 없습니다."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "참고: 품목을 병합하려면 이전 품목에 대해 별도의 재고 조정을 생성하십시오. {0}"
 
@@ -33858,7 +34092,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33866,6 +34100,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33904,7 +34142,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34061,7 +34299,7 @@ msgstr "새 티켓을 열어주세요"
 msgid "Open the settings dialog"
 msgstr "설정 대화 상자를 엽니다"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34182,7 +34420,7 @@ msgstr "송장 생성 도구 항목 열기"
 msgid "Opening Invoice Item"
 msgstr "개시 송장 항목"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                               '{1}' account is required to post these values. Please set it in Company: {2}.

                                                               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34208,7 +34446,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "개시 수량"
@@ -34220,30 +34458,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "개시 주식"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34265,7 +34503,7 @@ msgstr "개장 및 폐장"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34357,6 +34595,10 @@ msgstr "작업 설명"
 msgid "Operation ID"
 msgstr "작업 ID"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34367,11 +34609,6 @@ msgstr "작업 행 ID"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "작업 행 번호"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34396,15 +34633,19 @@ msgstr "완료된 완제품 수량은 몇 개입니까?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34419,7 +34660,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34739,7 +34980,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "주문 수량"
 
@@ -34867,7 +35109,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "온스/갤런(미국)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34976,7 +35218,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35093,19 +35335,23 @@ msgstr ""
 msgid "Overdue"
 msgstr "기한 초과"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35130,7 +35376,7 @@ msgstr "기한이 지난 작업"
 msgid "Overdue and Discounted"
 msgstr "연체 상품 및 할인"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "다음 조건들 사이에 중복되는 조건이 발견되었습니다:"
 
@@ -35164,15 +35410,6 @@ msgstr ""
 msgid "Owned"
 msgstr "소유"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "소유자"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35458,7 +35695,7 @@ msgstr "POS 프로필"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "POS 프로필 - {0} 에 열려 있는 POS 개시 항목이 여러 개 있습니다. 진행하기 전에 기존 항목을 닫거나 취소하십시오."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "POS 프로필 - {0} 이 현재 열려 있습니다. 이 POS 마감 항목을 취소하기 전에 POS를 닫거나 기존 POS 개시 항목을 취소하십시오."
 
@@ -35660,7 +35897,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35820,7 +36057,7 @@ msgstr "상위 배치"
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35886,7 +36123,7 @@ msgstr "부모 절차"
 msgid "Parent Row No"
 msgstr "부모 행 번호"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35905,11 +36142,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr "부모 역할"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35929,7 +36166,7 @@ msgstr "부모 영역"
 msgid "Parent Warehouse"
 msgstr "부모 창고"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35951,7 +36188,7 @@ msgstr "부분적인 물질 이송"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "POS 거래 시 부분 결제는 허용되지 않습니다."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "부분 재고 예약"
 
@@ -36036,6 +36273,11 @@ msgstr "부분적으로 수령함"
 msgid "Partially Reconciled"
 msgstr "부분적으로 조정됨"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36167,7 +36409,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36196,7 +36438,7 @@ msgstr "파티"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "파티 계정"
 
@@ -36381,7 +36623,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36408,7 +36650,7 @@ msgstr "파티 유형"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                              {0}"
 msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.

                                                              {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36497,16 +36739,16 @@ msgstr "지난 행사들"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "작업 일시 중지"
 
@@ -36557,15 +36799,15 @@ msgid "Payable"
 msgstr "지불해야 할 금액"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "지급 계정"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36600,7 +36842,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "지불"
 
@@ -36731,7 +36973,7 @@ msgstr "지불 입력 공제"
 msgid "Payment Entry Reference"
 msgstr "결제 입력 참조 번호"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36740,7 +36982,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36813,6 +37055,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr "지불 한도"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36992,11 +37238,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "결제 요청 유형"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "{0}에 대한 결제 요청"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37004,7 +37250,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}"
 
@@ -37036,11 +37282,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "지불 일정"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "지불 일정"
 
@@ -37058,10 +37304,10 @@ msgstr "지불 일정"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "지불 조건"
@@ -37333,12 +37579,14 @@ msgstr "보류 중인 수량"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "대기 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37374,11 +37622,11 @@ msgstr "오늘 예정된 활동"
 msgid "Pending processing"
 msgstr "처리 대기 중"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "대기 수량은 요청 수량보다 클 수 없습니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "대기 수량은 음수일 수 없습니다."
 
@@ -37491,7 +37739,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "주문 수량 대비 이체 가능한 최대 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%인 경우 110개까지 이체할 수 있습니다."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "인식 분석"
 
@@ -37521,11 +37769,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "기간 마감 전표"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "기간 마감 전표 {0} GL 입력 취소 실패"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "기간 마감 전표 {0} GL 입력 처리 실패"
 
@@ -37545,7 +37793,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr "기간 종료일"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37587,11 +37835,11 @@ msgstr "기간 설정"
 msgid "Period Start Date"
 msgstr "기간 시작일"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37693,15 +37941,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "제약"
 
@@ -37739,11 +37987,11 @@ msgstr "전화 번호"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38003,7 +38251,8 @@ msgstr "계획 구매 주문"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "계획 수량"
 
@@ -38044,7 +38293,7 @@ msgstr "계획된 작업 지시서"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "계획"
 
@@ -38100,7 +38349,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38124,6 +38373,10 @@ msgstr "루트 계정을 추가해 주세요 - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
@@ -38132,6 +38385,10 @@ msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38144,7 +38401,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38203,24 +38460,27 @@ msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38236,15 +38496,15 @@ msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요."
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38268,7 +38528,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38280,7 +38540,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38358,11 +38618,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38370,7 +38630,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38419,6 +38679,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38443,7 +38708,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38471,7 +38736,7 @@ msgstr "퇴근 날짜를 입력해 주세요."
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38483,7 +38748,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38507,6 +38772,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38539,7 +38812,7 @@ msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38552,7 +38825,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38593,12 +38866,12 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38629,7 +38902,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38644,7 +38917,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38682,7 +38955,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38690,19 +38963,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "예약 또는 수량 변경을 위해 일련번호/배치번호를 선택해 주세요."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38710,7 +38983,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38732,7 +39005,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "먼저 회사를 선택해 주세요."
 
@@ -38745,6 +39018,10 @@ msgstr "고객을 선택해 주세요"
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38757,7 +39034,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38827,6 +39104,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38835,7 +39116,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38863,7 +39144,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "일정을 하나 이상 선택해 주세요."
 
@@ -38884,11 +39165,11 @@ msgstr "은행 결제 내역 요약을 보시려면 날짜를 선택하십시오
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "은행 계정 조정 명세서를 보시려면 날짜를 선택하십시오."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "보고서를 생성하려면 품목, 창고 또는 창고 유형 필터 중 하나를 선택하십시오."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38975,7 +39256,7 @@ msgstr "계정을 설정해 주세요"
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39029,6 +39310,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39050,6 +39337,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39066,12 +39357,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39091,7 +39382,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39149,7 +39440,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "다음 중 하나를 선택해 주세요:"
 
@@ -39157,7 +39448,7 @@ msgstr "다음 중 하나를 선택해 주세요:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39212,8 +39503,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39221,7 +39512,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39233,7 +39528,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39264,7 +39559,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39454,11 +39749,7 @@ msgstr "게시일"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39516,7 +39807,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
 
@@ -39675,7 +39966,7 @@ msgstr "제출 전 경고: 포장 수량"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "선호"
 
@@ -39704,7 +39995,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39820,7 +40111,7 @@ msgstr "이전 수량"
 msgid "Previous Work Experience"
 msgstr "이전 직장 경력"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39943,7 +40234,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40484,11 +40775,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "공정 손실 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40565,7 +40861,7 @@ msgstr "구독 처리"
 msgid "Process in Single Transaction"
 msgstr "단일 거래로 처리"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40672,8 +40968,8 @@ msgstr "제품"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40772,7 +41068,7 @@ msgstr "제품 가격 ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "생산"
 
@@ -40910,7 +41206,7 @@ msgstr "생산 계획 요약"
 msgid "Production Planning Report"
 msgstr "생산 계획 보고서"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "제품"
 
@@ -40983,7 +41279,58 @@ msgstr "수익성"
 msgid "Profitability Analysis"
 msgstr "수익성 분석"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40992,7 +41339,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr "진전 (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "프로젝트 협업 초대"
 
@@ -41040,7 +41387,7 @@ msgstr "프로젝트 현황"
 msgid "Project Summary"
 msgstr "프로젝트 개요"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "{0} 프로젝트 요약"
 
@@ -41148,8 +41495,9 @@ msgstr "손에 투영됨"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "예상 수량"
@@ -41162,19 +41510,15 @@ msgstr "예상 수량"
 msgid "Projected Quantity Formula"
 msgstr "예상 수량 공식"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "예상 수량"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41258,12 +41602,12 @@ msgstr "프로모션 상품 할인"
 msgid "Prompt Qty"
 msgstr "즉시 수량"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "제안서 작성"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "제안서/가격 견적서"
 
@@ -41304,7 +41648,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41332,7 +41676,7 @@ msgstr ""
 msgid "Providing"
 msgstr "제공하는"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "잠정 계정"
 
@@ -41412,7 +41756,7 @@ msgstr "출판"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41487,8 +41831,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "품목 {0}에 대한 구매 비용"
 
@@ -41535,7 +41879,7 @@ msgstr "품목 {0}에 대한 구매 비용"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41580,11 +41924,6 @@ msgstr "구매 송장 동향"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "구매 송장"
@@ -41625,7 +41964,7 @@ msgstr "구매 송장"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41634,7 +41973,7 @@ msgstr "구매 송장"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41770,7 +42109,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr "수령할 구매 주문서"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41823,7 +42162,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41915,7 +42254,7 @@ msgstr "구매 반품"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41998,7 +42337,7 @@ msgstr "구매"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "구매"
@@ -42015,7 +42354,7 @@ msgstr "구매"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42128,12 +42467,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42262,7 +42603,7 @@ msgstr "생산할 수량"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                              Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42326,6 +42667,11 @@ msgstr "{0}의 수량"
 msgid "Qty in Stock UOM"
 msgstr "재고 수량 단위"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42342,6 +42688,11 @@ msgstr "완제품 수량은 0보다 커야 합니다."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42361,19 +42712,19 @@ msgstr "제작할 수량"
 msgid "Qty to Deliver"
 msgstr "배송할 수량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "분해할 수량"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "가져올 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "생산할 수량"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42395,12 +42746,16 @@ msgstr "생산할 수량"
 msgid "Qty to Receive"
 msgstr "수령할 수량"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "자격"
 
@@ -42455,7 +42810,7 @@ msgstr "품질 조치"
 msgid "Quality Action Resolution"
 msgstr "품질 조치 해결"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42544,7 +42899,7 @@ msgstr "품질 검사"
 msgid "Quality Inspection Analysis"
 msgstr "품질 검사 분석"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42603,7 +42958,7 @@ msgstr "품질 검사 요약"
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42613,24 +42968,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42639,7 +42994,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr "품질 검사"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "품질 관리"
 
@@ -42730,6 +43085,8 @@ msgstr "수량 업데이트가 완료되었습니다."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42771,9 +43128,11 @@ msgstr "수량 업데이트가 완료되었습니다."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42782,11 +43141,12 @@ msgstr "수량 업데이트가 완료되었습니다."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42900,6 +43260,15 @@ msgstr "수량 및 창고"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "선택한 품목의 수량은 필수 입력 사항입니다."
@@ -42912,7 +43281,7 @@ msgstr "수량이 필요합니다"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42930,8 +43299,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "행 {1}의 품목 {0} 에 필요한 수량"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -42939,7 +43307,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr "생산 수량"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42951,7 +43319,7 @@ msgstr "생산 수량은 0보다 커야 합니다."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42984,7 +43352,7 @@ msgstr "쿼리 경로 문자열"
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "간단한 일기 작성"
 
@@ -43097,7 +43465,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43173,6 +43541,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43222,6 +43591,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43403,7 +43773,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "이 세금이 적용되는 세율"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43470,8 +43840,8 @@ msgid "Ratios"
 msgstr "비율"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "원료"
 
@@ -43551,7 +43921,7 @@ msgstr "원자재 창고"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "원자재"
 
@@ -43630,7 +44000,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43760,10 +44130,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43775,6 +44141,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43826,7 +44196,7 @@ msgid "Receivable / Payable Account"
 msgstr "수취채권/지급채권 계정"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43859,7 +44229,7 @@ msgstr "받다"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43948,7 +44318,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "수령 수량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "수령한 재고 항목"
 
@@ -44178,7 +44548,7 @@ msgstr "HTML 녹화"
 msgid "Recording URL"
 msgstr "URL을 기록하세요"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44290,7 +44660,7 @@ msgstr "참조 #"
 msgid "Reference #{0} dated {1}"
 msgstr "참조 #{0} 날짜 {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "조기 결제 할인 기준일"
 
@@ -44340,7 +44710,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44422,7 +44792,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "이전 시스템의 송장 참조 번호"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44510,6 +44880,18 @@ msgstr "거부된 수량"
 msgid "Rejected Quantity"
 msgstr "불량 수량"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44601,13 +44983,13 @@ msgid "Remaining Amount"
 msgstr "남은 금액"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "잔액"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44659,7 +45041,7 @@ msgstr "주목"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44723,7 +45105,7 @@ msgstr "항목 속성의 속성 값을 변경합니다."
 msgid "Rename Log"
 msgstr "로그 이름 변경"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "이름 변경은 허용되지 않습니다"
 
@@ -44740,15 +45122,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44761,13 +45143,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44778,7 +45160,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44836,7 +45218,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44859,7 +45245,7 @@ msgstr "보고서 항목"
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44956,7 +45342,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44968,6 +45354,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44999,6 +45391,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45009,6 +45407,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45030,6 +45436,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45113,7 +45527,7 @@ msgstr "정보 요청"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "견적 요청"
@@ -45171,7 +45585,8 @@ msgstr "주문 및 수령 요청 품목"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "요청 수량"
 
@@ -45284,11 +45699,11 @@ msgstr "요구 사항"
 msgid "Requires Fulfilment"
 msgstr "이행이 필요합니다"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "연구"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "연구 개발"
 
@@ -45316,7 +45731,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45379,7 +45794,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "예약된"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "예약 배치 충돌"
 
@@ -45397,8 +45812,9 @@ msgstr "예약 재고"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "예약 수량"
@@ -45412,11 +45828,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "생산 예약 수량"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45426,6 +45844,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45449,7 +45868,7 @@ msgstr "예약 수량"
 msgid "Reserved Quantity for Production"
 msgstr "생산 예약 수량"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45463,15 +45882,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "예약 재고"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45483,34 +45904,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "하도급 업체 전용"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "판매 예약됨"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45667,8 +46076,8 @@ msgstr "대응 및 해결"
 msgid "Responsible"
 msgstr "책임이 있는"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "나머지 세계"
 
@@ -45694,6 +46103,12 @@ msgstr "자산 복원"
 msgid "Restrict"
 msgstr "얽매다"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45715,6 +46130,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "국가 제한"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45746,7 +46165,7 @@ msgstr "결과 제목 필드"
 msgid "Resume"
 msgstr "재개하다"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "이력서 제출"
@@ -45878,7 +46297,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45990,10 +46409,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "재평가 저널"
 
@@ -46002,10 +46421,6 @@ msgstr "재평가 저널"
 msgid "Revaluation Surplus"
 msgstr "재평가 잉여금"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "수익"
@@ -46028,7 +46443,7 @@ msgstr "반전"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46037,6 +46452,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr "반전 부호"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46160,6 +46579,12 @@ msgstr "울리는"
 msgid "Rod"
 msgstr "막대"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46177,12 +46602,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46248,11 +46667,11 @@ msgstr "루트 유형"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "루트는 편집할 수 없습니다."
 
@@ -46466,7 +46885,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46568,15 +46987,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46682,7 +47101,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}"
 
@@ -46745,7 +47164,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46765,7 +47184,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오."
 
@@ -46842,7 +47261,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46895,7 +47314,7 @@ msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을 
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46945,7 +47364,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46953,7 +47372,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다."
 
@@ -47090,15 +47509,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
 
@@ -47110,8 +47529,8 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
 
@@ -47135,7 +47554,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47192,7 +47611,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47208,7 +47627,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47228,23 +47647,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "행 #{idx}: {field_label} 은 필수입니다."
 
@@ -47252,7 +47671,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다."
 
@@ -47264,7 +47683,7 @@ msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47304,7 +47723,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
 
@@ -47361,7 +47780,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47393,7 +47812,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47405,7 +47824,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47561,7 +47980,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47590,7 +48009,7 @@ msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47626,7 +48045,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47660,7 +48079,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47891,12 +48310,12 @@ msgstr "급여 방식"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47907,7 +48326,7 @@ msgstr "매상"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "판매 계정"
 
@@ -48149,6 +48568,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48183,6 +48603,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48196,7 +48617,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48239,6 +48660,7 @@ msgstr "판매 주문 날짜"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48257,6 +48679,7 @@ msgstr "판매 주문 날짜"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48312,8 +48735,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48378,8 +48801,8 @@ msgstr "판매 주문 배송"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48484,8 +48907,8 @@ msgstr "판매 대금 요약"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48602,7 +49025,7 @@ msgstr "판매 요약"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48669,7 +49092,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48735,24 +49158,28 @@ msgid "Sample Quantity"
 msgstr "샘플 수량"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "샘플 보관 재고 입력"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "시료 보관 창고"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "표본 크기"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48762,7 +49189,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr "승인됨"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48776,7 +49203,7 @@ msgstr "변경 사항을 저장하고 새 송장을 불러오세요"
 msgid "Save the currently opened form"
 msgstr "현재 열려 있는 양식을 저장하세요"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48790,6 +49217,10 @@ msgstr "저금"
 msgid "Sazhen"
 msgstr "사젠"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48818,12 +49249,18 @@ msgstr "사젠"
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48834,23 +49271,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48864,6 +49307,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48873,7 +49320,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr "일정 날짜"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48884,7 +49331,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "예정일"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "예약 날짜를 입력해주세요."
 
@@ -48926,6 +49373,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49066,7 +49517,7 @@ msgstr "검색 거래"
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49203,7 +49654,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "배치 번호를 선택하세요"
@@ -49224,7 +49677,7 @@ msgstr "브랜드를 선택하세요..."
 msgid "Select Columns and Filters"
 msgstr "열 및 필터 선택"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "회사 선택"
 
@@ -49232,7 +49685,7 @@ msgstr "회사 선택"
 msgid "Select Company Address"
 msgstr "회사 주소를 선택하세요"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "교정 작업을 선택하십시오"
 
@@ -49268,7 +49721,7 @@ msgstr "치수를 선택하세요"
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "직원 선택"
 
@@ -49293,7 +49746,7 @@ msgstr "항목을 선택하세요"
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49323,7 +49776,11 @@ msgstr "작업자 주소를 선택하세요"
 msgid "Select Loyalty Program"
 msgstr "로열티 프로그램을 선택하세요"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "지불 일정을 선택하세요"
 
@@ -49337,13 +49794,14 @@ msgid "Select Quantity"
 msgstr "수량을 선택하세요"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "일련번호를 선택하세요"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49361,6 +49819,10 @@ msgstr "배송 주소를 선택하세요"
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "대상 창고를 선택하세요"
@@ -49410,6 +49872,11 @@ msgstr "결제 방법을 선택하세요."
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49450,6 +49917,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49468,7 +49940,7 @@ msgstr "먼저 회사 이름을 선택하세요."
 msgid "Select date"
 msgstr "날짜를 선택하세요"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49480,7 +49952,7 @@ msgstr "항목 그룹을 선택하세요"
 msgid "Select number of days"
 msgstr "일수를 선택하세요"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49686,7 +50158,7 @@ msgstr "판매 가격"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "판매 설정"
@@ -49732,6 +50204,7 @@ msgstr "문서 전송 인쇄"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "이메일 보내기"
 
@@ -49743,8 +50216,12 @@ msgstr "이메일 보내기"
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS 보내기"
@@ -49767,7 +50244,7 @@ msgstr "정기적인 요약 보고서를 이메일로 보내드립니다."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49779,6 +50256,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49822,6 +50304,48 @@ msgstr "시리얼/배치 번들"
 msgid "Serial / Batch Bundle Missing"
 msgstr "시리얼/배치 번들 누락"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49886,7 +50410,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49948,15 +50473,16 @@ msgstr "일련번호 개수"
 msgid "Serial No Ledger"
 msgstr "일련번호 원장"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "일련번호 범위"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "일련번호 시리즈 중복"
 
@@ -49996,7 +50522,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr "일련번호 및 배치 번호"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50009,7 +50535,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "일련번호 및 배치 추적 기능"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50017,6 +50543,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50029,13 +50559,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50055,15 +50585,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50090,11 +50620,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr "일련번호/배치"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
 
@@ -50163,7 +50693,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50175,15 +50705,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50195,11 +50725,12 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50264,7 +50795,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50456,19 +50987,19 @@ msgid "Service Stop Date"
 msgstr "서비스 중단 날짜"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "서비스"
 
@@ -50504,11 +51035,6 @@ msgstr "배송 창고 설정"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50605,7 +51131,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50616,6 +51142,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50623,7 +51153,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50649,7 +51179,7 @@ msgstr "닫힘으로 설정"
 msgid "Set as Completed"
 msgstr "완료로 설정"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "분실로 설정"
@@ -50676,11 +51206,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50800,7 +51330,7 @@ msgstr "Items 테이블의 각 행에 'Warehouse' 값을 설정합니다."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "계좌 유형을 설정하면 거래 시 해당 계좌를 선택하는 데 도움이 됩니다."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51071,7 +51601,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51164,15 +51694,15 @@ msgstr "배송 상태"
 msgid "Shipping Zipcode"
 msgstr "배송 우편번호"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51228,7 +51758,7 @@ msgstr "단기 투자"
 msgid "Short-term Provisions"
 msgstr "단기 조항"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "부족 수량"
 
@@ -51283,14 +51813,14 @@ msgstr "실패 로그 표시"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "향후 결제 금액 보기"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "GL 잔액 표시"
 
@@ -51324,7 +51854,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr "원장 보기 표시"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "연결된 배송 메모 표시"
 
@@ -51372,8 +51902,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "비고 표시"
@@ -51383,7 +51913,7 @@ msgstr "비고 표시"
 msgid "Show Return Entries"
 msgstr "반환 항목 표시"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "판매 담당자를 보여주세요"
 
@@ -51403,6 +51933,12 @@ msgstr "변형 보기"
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51467,7 +52003,7 @@ msgstr "보류 중인 항목 표시"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51658,7 +52194,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "민달팽이/입방피트"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "작은"
 
@@ -51695,7 +52231,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -51703,15 +52239,15 @@ msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51806,11 +52342,11 @@ msgstr "소스 유형"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51826,7 +52362,7 @@ msgstr "출처 창고 주소"
 msgid "Source Warehouse Address Link"
 msgstr "출처 창고 주소 링크"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51950,7 +52486,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52011,9 +52547,9 @@ msgstr "지루한 날들"
 msgid "Stale Days should start from 1."
 msgstr "Stale Days는 1부터 시작해야 합니다."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "표준 구매"
 
@@ -52038,10 +52574,9 @@ msgstr "표준 설명"
 msgid "Standard Rated Expenses"
 msgstr "표준 세율 적용 경비"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "표준 판매"
 
@@ -52110,7 +52645,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "시작/재개"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52126,7 +52661,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52136,6 +52671,7 @@ msgstr "채용 공고 시작"
 msgid "Start Merge"
 msgstr "병합 시작"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "다시 게시하기"
@@ -52169,7 +52705,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr "현재 송장 기간의 시작일"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52269,7 +52805,7 @@ msgstr "상태 일러스트"
 msgid "Status and Reference"
 msgstr "상태 및 참조"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52288,6 +52824,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52306,8 +52843,8 @@ msgstr "재고"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "재고 조정"
@@ -52415,7 +52952,7 @@ msgstr "주식 마감 기록"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52449,7 +52986,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52491,7 +53028,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "재고 입력 {0} 생성됨"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52531,7 +53068,7 @@ msgstr "재고 품목"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52704,9 +53241,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52723,7 +53260,7 @@ msgstr "재고 조정 항목"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "재고 조정"
 
@@ -52763,17 +53300,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52782,15 +53319,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "주식 예약"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "주식 예약 접수가 취소되었습니다"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52854,7 +53391,7 @@ msgstr "예약 재고 수량 (재고 단위)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52897,6 +53434,7 @@ msgstr "주식 거래"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52944,6 +53482,7 @@ msgstr "주식 거래"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53094,7 +53633,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
 
@@ -53119,7 +53658,7 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다."
 
@@ -53127,6 +53666,10 @@ msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53166,11 +53709,10 @@ msgstr "정지 사유"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "백화점"
 
@@ -53190,7 +53732,7 @@ msgstr "일직선"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53199,7 +53741,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53215,7 +53757,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53233,7 +53775,7 @@ msgstr "하위 조립 창고"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53310,7 +53852,7 @@ msgstr "하청 품목"
 msgid "Subcontracted Item To Be Received"
 msgstr "하도급 물품 수령 예정"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "하도급 구매 주문서"
 
@@ -53366,7 +53908,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53379,7 +53921,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "내부 하청"
@@ -53517,7 +54059,7 @@ msgstr "하도급 영수증 공급 품목"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53563,7 +54105,7 @@ msgstr "ERR 저널을 제출하시겠습니까?"
 msgid "Submit Generated Invoices"
 msgstr "생성된 송장 제출"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53573,11 +54115,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53589,12 +54131,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr "견적서를 제출하세요"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53634,11 +54176,11 @@ msgstr "신청"
 msgid "Subscription End Date"
 msgstr "구독 종료일"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53695,7 +54237,7 @@ msgstr "구독 설정"
 msgid "Subscription Start Date"
 msgstr "구독 시작일"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다."
 
@@ -53718,12 +54260,6 @@ msgstr "성공한 항목"
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "성공 설정"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53738,7 +54274,7 @@ msgstr "성공적으로 조정되었습니다"
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53886,7 +54422,7 @@ msgstr "공급 수량"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53937,6 +54473,7 @@ msgstr "공급 수량"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54033,7 +54570,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54081,7 +54618,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54092,7 +54629,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54134,7 +54671,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54174,7 +54711,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54221,7 +54758,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54244,7 +54781,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54333,7 +54870,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54389,7 +54926,7 @@ msgstr "공급"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54444,7 +54981,7 @@ msgstr "정지된"
 msgid "Switch Between Payment Modes"
 msgstr "결제 방식 전환"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54452,7 +54989,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54477,7 +55014,7 @@ msgstr "동기화가 시작되었습니다"
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "시스템 사용 중"
 
@@ -54528,7 +55065,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "TDS 계산 요약"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54679,7 +55216,7 @@ msgstr "목표 수량"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54798,8 +55335,8 @@ msgstr "세무 계정"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54935,8 +55472,8 @@ msgstr "세금 ID"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54975,8 +55512,8 @@ msgstr "세무 전문가"
 msgid "Tax Rate"
 msgstr "세율"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "세율 %"
 
@@ -55062,8 +55599,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55167,8 +55704,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "과세 대상 금액"
 
@@ -55328,7 +55865,7 @@ msgstr "세금 및 수수료 공제"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55379,7 +55916,7 @@ msgstr "텔레비전"
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55589,7 +56126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55707,7 +56244,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55727,15 +56264,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55743,7 +56280,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55759,7 +56296,7 @@ msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55771,7 +56308,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다."
 
@@ -55779,7 +56316,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55793,7 +56330,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55805,6 +56346,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55815,7 +56360,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55827,10 +56372,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55855,7 +56404,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr "거래에 대한 설명"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55925,11 +56474,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                               {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                              {1}

                                                              Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55941,7 +56490,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55950,6 +56499,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "다음 {0} 이 생성되었습니다: {1}"
@@ -55973,23 +56526,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다."
 
@@ -56098,7 +56651,7 @@ msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "예약된 재고가 풀릴 예정입니다. 계속 진행하시겠습니까?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56114,6 +56667,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                              Do you want to continue?"
 msgstr ""
@@ -56143,7 +56700,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56189,7 +56746,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56241,15 +56798,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다."
 
@@ -56261,11 +56814,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
 
@@ -56281,7 +56834,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56330,7 +56883,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56350,7 +56903,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56422,11 +56975,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56470,6 +57027,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56608,6 +57169,10 @@ msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56626,7 +57191,7 @@ msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56733,6 +57298,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "해당 레코드에 대한 일치하는 공통 코드가 발견되지 않을 경우 이 값이 사용됩니다."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56753,10 +57322,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr "이 필드는 설정되지 않은 경우 자동으로 채워집니다."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 항목을 생성하지는 않습니다."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56874,11 +57451,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56989,7 +57566,7 @@ msgstr ""
 msgid "To Currency"
 msgstr "통화로"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57278,7 +57855,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57286,7 +57863,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57606,12 +58183,15 @@ msgstr "총 수수료"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "총 완료 수량"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57962,12 +58542,17 @@ msgstr "총 구매 비용 (구매 송장 기준)"
 msgid "Total Qty"
 msgstr "총 수량"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57982,6 +58567,7 @@ msgstr "총 수량"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58049,7 +58635,7 @@ msgstr "총 작업 수"
 msgid "Total Tax"
 msgstr "총 세금"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "총 과세 금액"
 
@@ -58213,7 +58799,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58238,6 +58824,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58372,7 +58962,7 @@ msgstr "거래일"
 msgid "Transaction Dates"
 msgstr "거래 날짜"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58469,7 +59059,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "거래 유형"
 
@@ -58505,7 +59095,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58556,7 +59146,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58651,7 +59241,7 @@ msgstr "전송 유형"
 msgid "Transfer and Issue"
 msgstr "이체 및 발행"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58705,7 +59295,7 @@ msgstr ""
 msgid "Transit"
 msgstr "운송"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "환승 입장"
 
@@ -58811,7 +59401,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "시험 기간 종료일"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58820,7 +59410,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr "시험 기간 시작일"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58961,6 +59551,7 @@ msgstr "UAE 부가가치세 설정"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59016,6 +59607,7 @@ msgstr "UAE 부가가치세 설정"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59030,6 +59622,7 @@ msgstr "UAE 부가가치세 설정"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59039,14 +59632,14 @@ msgstr "UAE 부가가치세 설정"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59105,7 +59698,7 @@ msgstr "단위 변환 세부 정보"
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59124,7 +59717,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "단위 이름"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59179,6 +59772,10 @@ msgstr "화해할 수 없는"
 msgid "UnReconcile Allocations"
 msgstr "조정되지 않은 할당"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "문서 유형 정보를 가져올 수 없습니다. 시스템 관리자에게 문의하십시오."
@@ -59300,7 +59897,7 @@ msgstr "단위"
 msgid "Unit Of Measure"
 msgstr "측정 단위"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "단가"
 
@@ -59317,7 +59914,7 @@ msgstr "측정 단위"
 msgid "Unit of Measure (UOM)"
 msgstr "측정 단위(UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59761,7 +60358,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "변형 업데이트 중..."
 
@@ -59773,7 +60370,7 @@ msgstr "작업 지시 상태 업데이트"
 msgid "Updating details."
 msgstr "세부 정보를 업데이트합니다."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59810,8 +60407,8 @@ msgstr "이 기능을 활성화하면 합작 투자 건은 다른 환율로 제
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "고소득층"
 
@@ -59876,6 +60473,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59899,7 +60502,7 @@ msgstr "다단계 BOM을 사용하세요"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59959,7 +60562,7 @@ msgstr "사용 제안"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "거래일 환율을 사용하세요"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60055,7 +60658,7 @@ msgstr "사용자 해결 시간"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}"
 
@@ -60116,10 +60719,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60242,7 +60845,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60337,7 +60940,7 @@ msgstr "평가 필드 유형"
 msgid "Valuation Method"
 msgstr "평가 방법"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60382,7 +60985,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60393,19 +60996,19 @@ msgstr "평가 비율"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60480,7 +61083,7 @@ msgid "Value Or Qty"
 msgstr "값 또는 수량"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "가치 제안"
 
@@ -60569,7 +61172,7 @@ msgstr "분산({})"
 msgid "Variant"
 msgstr "변종"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "변형 속성 오류"
 
@@ -60588,7 +61191,7 @@ msgstr "변형 BOM"
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60606,7 +61209,7 @@ msgstr "변형 필드"
 msgid "Variant Item"
 msgstr "변형 상품"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "변형 상품"
 
@@ -60625,11 +61228,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "변형"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60681,16 +61279,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "이메일 인증"
@@ -60785,6 +61398,10 @@ msgstr ""
 msgid "View Now"
 msgstr "지금 보기"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60991,7 +61608,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61023,7 +61640,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61065,7 +61682,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61155,9 +61772,9 @@ msgstr "WIP 창고"
 msgid "WIP Work Orders"
 msgstr "진행 중인 작업 지시서"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "임금"
 
@@ -61184,8 +61801,8 @@ msgid "Warehouse Contact Info"
 msgstr "창고 연락처 정보"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61274,7 +61891,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61292,7 +61909,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."
@@ -61301,7 +61918,7 @@ msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61422,7 +62039,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "주가 하락에 대한 경고"
 
@@ -61438,7 +62055,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61540,6 +62157,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61728,11 +62349,11 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61753,11 +62374,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "자식 회사 {0}에 대한 계정을 생성하는 동안 상위 계정 {1} 이 원장 계정으로 발견되었습니다."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61767,7 +62388,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "하얀색"
 
@@ -61809,7 +62430,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr "자동으로 채워집니다"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "송금"
 
@@ -61850,7 +62471,7 @@ msgstr "철수"
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61900,7 +62521,7 @@ msgstr "작업 완료"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "작업 진행 중"
@@ -61942,7 +62563,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62200,7 +62821,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62223,7 +62844,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "손실 처리"
 
@@ -62328,7 +62949,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr "잘못된 회사입니다"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "잘못된 비밀번호"
 
@@ -62388,11 +63009,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62408,7 +63029,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62428,7 +63049,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62497,7 +63118,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62517,7 +63138,7 @@ msgstr "{0} 이상은 교환할 수 없습니다."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "구독을 취소하지 않으면 다시 시작할 수 없습니다."
 
@@ -62533,7 +63154,7 @@ msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62562,11 +63183,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr "포인트가 부족하여 교환할 수 없습니다."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -62574,7 +63195,7 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -62586,15 +63207,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62610,7 +63231,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62618,6 +63239,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "저장하지 않은 변경 사항이 있습니다. 송장을 저장하시겠습니까?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "상품을 추가하기 전에 먼저 고객을 선택해야 합니다."
@@ -62644,12 +63269,16 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr "성함 (필수)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "주문하신 상품이 배송 중입니다!"
 
@@ -62712,10 +63341,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr "'항목에 대해 음수 요금을 허용합니다'"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "~ 후에"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "양"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "코드로"
@@ -62732,7 +63365,7 @@ msgstr "제목으로"
 msgid "as a percentage of finished item quantity"
 msgstr "완제품 수량 대비 백분율"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "{0} 기준"
 
@@ -62802,7 +63435,7 @@ msgstr ""
 msgid "fieldname"
 msgstr "필드 이름"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62900,7 +63533,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "다음 중 하나를 수행하십시오:"
 
@@ -62916,6 +63549,10 @@ msgstr ""
 msgid "production"
 msgstr "생산"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "수량"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62972,7 +63609,7 @@ msgstr "모래 상자"
 msgid "sold"
 msgstr "판매된"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "구독이 이미 취소되었습니다."
 
@@ -63056,7 +63693,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
 
@@ -63072,7 +63709,7 @@ msgstr "{0} 계정 {1} 에 대한 예산은 {2} {3} 에 대해 {4}입니다. 이
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} 계정 {1} 에 대한 예산은 {2} {3} 에 대해 {4}입니다. 이는 {5}만큼 초과될 것입니다."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63096,10 +63733,14 @@ msgstr "{0} 작업: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} {1}에 대한 요청"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63146,9 +63787,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63172,7 +63811,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63190,7 +63829,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} 생성됨"
@@ -63199,7 +63839,7 @@ msgstr "{0} 생성됨"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오."
 
@@ -63231,15 +63871,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63295,7 +63943,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63328,7 +63976,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63336,11 +63984,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} 는 CSV 파일이 아닙니다."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63384,6 +64032,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63497,16 +64149,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63526,6 +64178,10 @@ msgstr "{0} 변형이 생성되었습니다."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} 는 할인으로 제공됩니다."
@@ -63534,7 +64190,7 @@ msgstr "{0} 는 할인으로 제공됩니다."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63550,10 +64206,18 @@ msgstr "{0} {1} 부분적으로 조정됨"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} 생성됨"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63661,7 +64325,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63696,7 +64360,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63741,7 +64405,7 @@ msgstr "{0}% 전달됨"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다."
 
@@ -63773,15 +64437,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} 는 존재하지 않습니다"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} 는 그룹 계정입니다."
 
@@ -63789,11 +64453,11 @@ msgstr "{0}: {1} 는 그룹 계정입니다."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다."
 
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index 9ae8163638a..fa97d04795c 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Burmese\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " လိပ်စာ"
 msgid " Amount"
 msgstr " ပမာဏ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " ပစ္စည်း"
 
@@ -59,8 +59,8 @@ msgstr " ပစ္စည်း"
 msgid " Name"
 msgstr " အမည်"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " နှုန်း"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " ကုန်ကြမ်း"
 
@@ -77,8 +77,8 @@ msgstr " ကုန်ကြမ်း"
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# ကုန်ပစ္စည်းလက်ဝယ်ရှိ"
@@ -136,6 +140,10 @@ msgstr "ပြေစာဖွင့်ပြီး ရာခိုင်နှ
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'နေ့စွဲမှ' ကို ထည့်သွင်းရန် လိုအပ်သည်"
@@ -293,7 +301,7 @@ msgstr "'နေ့စွဲမှ' ကို ထည့်သွင်းရန
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "စာရင်းဖွင့်"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'နေ့စွဲအထိ' ကို ထည့်သွင်းရန် လိုအပ်သည်"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "ပုံသေပိုင်ဆိုင်မှုရောင်းချမှုအတွက် 'Update Stock' ကို အမှန်ခြစ်ရန်မလိုပါ။"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြုပြီးဖြစ်သည်။ အခြားအကောင့်ကို အသုံးပြုပါ။"
@@ -337,8 +349,8 @@ msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြု
 msgid "'{0}' has been already added."
 msgstr "'{0}' ကို ထည့်သွင်းပြီးပါပြီ။"
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr "၉၀ - ၁၂၀ ရက်"
 msgid "90 Above"
 msgstr "၉၀ အထက်"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr ""
 
@@ -632,7 +644,7 @@ msgstr ""
 msgid "Cannot create asset.

                                                              You're trying to create {0} asset(s) from {2} {3}.
                                                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -838,7 +850,7 @@ msgstr ""
 msgid "
                                                              Posting Date {0} cannot be before Purchase Order date for the following:
                                                                "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                Are you sure you want to continue?"
 msgstr ""
 
@@ -919,11 +931,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -968,7 +980,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -998,6 +1010,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1006,6 +1022,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1022,6 +1042,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1063,6 +1091,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1072,6 +1104,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1149,11 +1185,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr "အတိုကောက်"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1161,7 +1197,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1183,7 +1219,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1219,7 +1255,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1381,7 +1417,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1399,7 +1435,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1412,7 +1448,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1451,7 +1487,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1467,11 +1503,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1541,24 +1577,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1566,11 +1602,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1578,11 +1614,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1598,15 +1634,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1622,19 +1658,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1954,8 +1990,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1978,7 +2014,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2038,12 +2074,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "စာရင်းများ"
 
@@ -2077,7 +2113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2091,7 +2127,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -2107,7 +2143,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2145,7 +2181,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2261,6 +2297,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2519,8 +2561,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "အမှန်တကယ် အရေအတွက်"
 
@@ -2591,10 +2634,6 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ်လက်ကျန်"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2631,7 +2670,7 @@ msgstr "လျှော့စျေးထည့်ပါ။"
 msgid "Add Employees"
 msgstr "ဝန်ထမ်းများထည့်ပါ။"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2687,8 +2726,8 @@ msgstr "ထည့်ပါ သို့မဟုတ် လျော့ပါ။"
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2765,8 +2804,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2805,6 +2844,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2841,7 +2884,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2859,7 +2902,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3007,7 +3050,7 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ (လုပ်ငန်း၏ငွေကြေးယူနစ်)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3264,7 +3307,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3311,6 +3354,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr "ကြိုတင်ငွေပမာဏ"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3355,7 +3402,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3391,7 +3438,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "ကြိုတင်ငွေပမာဏ"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ"
 
@@ -3441,7 +3488,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3619,7 +3666,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3627,6 +3674,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3672,12 +3726,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3767,12 +3815,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3780,21 +3828,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3803,14 +3836,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3854,27 +3880,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3909,11 +3935,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3925,7 +3951,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4065,7 +4091,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4147,8 +4173,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4329,6 +4355,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4468,7 +4500,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4572,7 +4604,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4679,6 +4711,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4726,7 +4760,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4781,7 +4815,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5001,6 +5038,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5011,8 +5052,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5073,7 +5114,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5394,6 +5435,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5406,10 +5453,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5422,25 +5473,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5489,7 +5574,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5567,7 +5652,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5579,12 +5664,12 @@ msgstr "Sub Assembly Items များ လုံလောက်စွာရှ
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5717,7 +5802,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6088,7 +6173,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6112,7 +6197,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6150,15 +6235,15 @@ msgstr ""
 msgid "Assets Setup"
 msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6169,7 +6254,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6195,7 +6280,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6256,7 +6341,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6264,11 +6349,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6332,11 +6417,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6344,19 +6429,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6443,6 +6528,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6563,8 +6658,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6909,8 +7004,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7169,8 +7264,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7301,7 +7396,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7374,7 +7469,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7573,7 +7668,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7747,7 +7842,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7804,11 +7899,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7911,10 +8006,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7963,7 +8058,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8046,8 +8141,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8077,11 +8173,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8093,7 +8189,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8108,7 +8204,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8220,7 +8316,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8239,7 +8335,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8260,7 +8356,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8277,8 +8373,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8467,7 +8563,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8512,7 +8608,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8577,7 +8673,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8648,10 +8744,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8788,7 +8884,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9244,7 +9340,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9296,13 +9392,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9570,11 +9659,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9606,7 +9695,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9614,7 +9703,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9622,9 +9711,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9632,7 +9721,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9648,7 +9737,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9661,7 +9750,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9689,7 +9778,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9697,11 +9786,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9713,15 +9802,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9733,11 +9822,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9753,7 +9842,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9775,7 +9864,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9804,15 +9893,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9824,7 +9913,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9837,7 +9926,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9891,6 +9980,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                The Allowed Qty is calculated as follows:
                                                                • Actual Qty [Available Qty at Warehouse] = {5}
                                                                • Reserved Stock [Ignore current SRE] = {6}
                                                                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                • Voucher Qty [Voucher Item Qty] = {8}
                                                                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                "
 msgstr ""
@@ -9903,7 +9996,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9912,7 +10005,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9920,7 +10013,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9928,7 +10021,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9952,7 +10045,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10096,7 +10189,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10346,7 +10439,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10426,7 +10519,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10530,7 +10623,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10566,7 +10659,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10624,7 +10717,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10633,7 +10726,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10651,7 +10744,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10753,6 +10846,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10813,7 +10910,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10866,7 +10963,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11016,7 +11113,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11039,7 +11136,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11252,6 +11353,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11326,7 +11428,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11498,6 +11600,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11672,11 +11775,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11758,7 +11861,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11792,7 +11895,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11804,8 +11907,8 @@ msgstr "ကုမ္ပဏီနှင့် အကောင့် စစ်ထ
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11821,7 +11924,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11835,7 +11938,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11874,7 +11977,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11916,12 +12019,13 @@ msgstr "ပြိုင်ဘက်အမည်"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11943,7 +12047,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11975,13 +12079,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12001,6 +12113,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12295,12 +12412,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12711,7 +12828,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12719,15 +12836,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12804,13 +12921,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12978,7 +13095,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13068,7 +13185,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13080,7 +13197,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13113,7 +13230,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13436,7 +13553,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13536,14 +13653,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13552,7 +13669,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13564,6 +13681,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13649,6 +13770,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13656,7 +13782,7 @@ msgid "Create Service Item"
 msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13701,7 +13827,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr "လုပ်ဆောင်ချက်များ ထည့်သွင်းရန်"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13763,7 +13889,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13784,7 +13910,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13818,6 +13944,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13871,6 +14002,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13985,7 +14120,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14024,7 +14159,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14058,7 +14193,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14093,9 +14228,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14129,7 +14263,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14138,16 +14272,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14327,7 +14461,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14341,7 +14475,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14576,6 +14710,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14660,6 +14795,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14698,7 +14834,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14795,7 +14931,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14901,7 +15037,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14963,7 +15099,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15000,6 +15136,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15015,7 +15152,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15029,6 +15166,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15122,7 +15260,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15185,10 +15323,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15297,7 +15431,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15388,7 +15522,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15412,7 +15546,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15562,7 +15696,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15604,9 +15738,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15634,7 +15767,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15714,7 +15847,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15787,14 +15920,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15809,11 +15942,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15821,7 +15954,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16040,6 +16173,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16137,15 +16276,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16156,15 +16295,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16190,12 +16329,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16351,6 +16496,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16379,14 +16528,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16440,23 +16595,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16622,7 +16760,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16669,7 +16807,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16775,7 +16913,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16816,7 +16954,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17037,7 +17175,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17400,8 +17538,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17634,7 +17772,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17706,7 +17844,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17756,8 +17894,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17903,7 +18041,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17930,7 +18068,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17990,7 +18128,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18057,7 +18195,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18383,6 +18521,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18494,7 +18636,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18599,8 +18741,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18612,7 +18754,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18621,12 +18763,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18718,6 +18860,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အတွက် email လိုအပ်ပါသည်။"
@@ -18743,8 +18894,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18919,7 +19071,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18944,7 +19096,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18954,10 +19106,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18970,7 +19128,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19065,12 +19223,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19082,6 +19234,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19295,7 +19453,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19304,17 +19462,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19349,7 +19506,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19403,16 +19560,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19465,7 +19617,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19539,7 +19691,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19652,7 +19804,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19671,7 +19823,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19685,7 +19837,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19693,7 +19845,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19729,7 +19881,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19834,7 +19986,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19861,7 +20013,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19906,6 +20058,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19978,7 +20134,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20025,7 +20181,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20048,7 +20204,7 @@ msgstr ""
 msgid "Expense"
 msgstr "စရိတ်"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်"
 
@@ -20100,7 +20256,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် 
 msgid "Expense Account"
 msgstr "စရိတ်ခေါင်းစဉ်များ"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20124,7 +20280,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20156,7 +20312,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20177,7 +20333,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20250,11 +20406,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20264,7 +20420,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20353,7 +20509,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20387,7 +20543,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20450,6 +20606,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20460,7 +20621,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20498,8 +20659,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20527,7 +20688,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20892,7 +21053,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20933,7 +21094,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21088,7 +21249,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21213,7 +21374,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21244,7 +21405,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21275,7 +21436,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21313,7 +21474,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21382,7 +21543,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21436,7 +21597,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21575,7 +21736,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21654,11 +21815,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21680,10 +21837,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21904,7 +22058,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22043,13 +22197,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22140,7 +22294,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22281,7 +22435,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22380,21 +22534,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22409,9 +22563,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22419,7 +22573,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22597,7 +22751,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22606,11 +22760,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22704,6 +22858,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22742,6 +22897,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22763,12 +22920,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22878,11 +23035,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr "အကြမ်း အမြတ်နှင့် အသားတင်အမြတ် အစီရင်ခံစာ"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22900,7 +23057,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22930,8 +23087,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23037,11 +23194,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23238,7 +23395,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23301,6 +23458,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23310,6 +23473,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23374,6 +23543,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23469,7 +23642,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23553,7 +23726,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23918,7 +24091,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23964,7 +24137,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24074,11 +24247,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24134,7 +24307,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24232,7 +24405,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24369,8 +24542,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24397,7 +24576,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24421,11 +24600,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24811,7 +24990,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24865,7 +25044,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24882,7 +25061,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24938,9 +25117,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25044,7 +25224,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25103,7 +25283,7 @@ msgstr ""
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25114,8 +25294,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25139,7 +25319,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25211,9 +25391,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25221,12 +25401,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25371,7 +25551,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25381,7 +25561,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25407,7 +25587,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25482,7 +25662,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25498,7 +25678,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25511,7 +25691,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25541,7 +25721,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25562,7 +25742,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25596,7 +25776,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25618,11 +25798,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25657,7 +25837,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25682,7 +25862,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25731,18 +25911,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25759,11 +25943,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25782,7 +25966,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25796,7 +25980,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25904,7 +26088,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26009,7 +26193,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26031,7 +26215,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26641,7 +26825,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr "ထုတ်ပြန်ရက်စွဲ"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26688,8 +26872,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26715,7 +26901,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26782,7 +26968,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26794,10 +26980,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26818,7 +27005,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26827,7 +27014,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26989,6 +27176,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27092,7 +27280,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27100,6 +27288,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27121,6 +27310,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27155,7 +27345,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27346,7 +27536,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27362,7 +27552,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27492,6 +27682,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27582,8 +27773,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27597,6 +27789,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27613,7 +27806,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27626,7 +27819,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27640,7 +27833,7 @@ msgstr ""
 msgid "Item Name"
 msgstr "ပစ္စည်းအမည်"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27687,8 +27880,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27696,11 +27889,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27903,7 +28096,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27987,7 +28180,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28007,15 +28200,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28037,7 +28230,7 @@ msgstr "ပစ္စည်းအမည်"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28060,7 +28253,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28076,6 +28269,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28085,7 +28282,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28118,7 +28315,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28126,7 +28323,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28134,11 +28331,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28150,7 +28347,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28158,11 +28355,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28170,7 +28367,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28236,7 +28433,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28299,7 +28496,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28374,7 +28571,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28403,7 +28600,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28422,7 +28619,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28446,31 +28643,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28533,11 +28734,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28549,7 +28750,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28768,7 +28969,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28869,7 +29070,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28896,7 +29097,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29403,7 +29604,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29449,7 +29650,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29488,7 +29689,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29592,7 +29793,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29621,8 +29822,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29754,7 +29955,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29779,10 +29980,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29844,7 +30045,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29919,11 +30120,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30017,7 +30218,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30027,8 +30228,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30050,7 +30251,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30088,13 +30289,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30133,7 +30334,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30240,7 +30441,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30248,8 +30449,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30328,7 +30529,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30353,8 +30554,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30568,6 +30769,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30588,7 +30795,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30677,14 +30884,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30697,7 +30904,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30713,8 +30920,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30760,7 +30967,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30778,10 +30985,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30863,7 +31070,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30931,11 +31138,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30943,14 +31150,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31004,8 +31211,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31080,7 +31287,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31110,11 +31317,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31150,7 +31357,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31179,7 +31386,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31227,7 +31434,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31276,7 +31483,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31305,8 +31512,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31547,7 +31754,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31556,7 +31766,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31602,7 +31812,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31618,7 +31828,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31626,6 +31836,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31847,7 +32061,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31898,7 +32112,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31906,7 +32120,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31928,7 +32142,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32060,7 +32274,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32079,7 +32293,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32089,7 +32303,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32495,6 +32709,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32523,10 +32741,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32561,7 +32779,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "အလုပ်ခွင်အသစ်"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32635,7 +32853,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32656,7 +32874,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32672,11 +32890,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32715,7 +32933,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32727,7 +32945,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32739,7 +32957,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32817,7 +33035,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32833,7 +33055,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32882,6 +33104,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33039,11 +33265,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33051,6 +33277,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33107,6 +33337,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33148,8 +33382,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33189,7 +33423,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "အကျိုးအမြတ်မယူသော"
 
@@ -33336,7 +33570,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33362,7 +33596,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33370,7 +33604,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33829,7 +34063,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33837,6 +34071,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33875,7 +34113,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34032,7 +34270,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34153,7 +34391,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                 '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34179,7 +34417,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34191,30 +34429,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34236,7 +34474,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34328,6 +34566,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34338,11 +34580,6 @@ msgstr "လည်ပတ်မှုတန်း ID"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34367,15 +34604,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34390,7 +34631,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34710,7 +34951,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34838,7 +35080,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34947,7 +35189,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35064,19 +35306,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35101,7 +35347,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35135,15 +35381,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr ""
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35429,7 +35666,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35631,7 +35868,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35791,7 +36028,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35857,7 +36094,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35876,11 +36113,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35900,7 +36137,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35922,7 +36159,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36007,6 +36244,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36138,7 +36380,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36167,7 +36409,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36352,7 +36594,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36379,7 +36621,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36468,16 +36710,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36528,15 +36770,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36571,7 +36813,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36702,7 +36944,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36711,7 +36953,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36784,6 +37026,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36963,11 +37209,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36975,7 +37221,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37007,11 +37253,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37029,10 +37275,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "ငွေပေးချေမှု သက်တမ်း"
@@ -37304,12 +37550,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37345,11 +37593,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37462,7 +37710,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37492,11 +37740,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37516,7 +37764,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37558,11 +37806,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37664,15 +37912,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37710,11 +37958,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37974,7 +38222,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38015,7 +38264,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38071,7 +38320,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38095,6 +38344,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38103,6 +38356,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38115,7 +38372,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38174,24 +38431,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38207,15 +38467,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38239,7 +38499,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38251,7 +38511,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38329,11 +38589,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38341,7 +38601,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38390,6 +38650,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38414,7 +38679,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38442,7 +38707,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38454,7 +38719,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38478,6 +38743,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38510,7 +38783,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38523,7 +38796,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38564,12 +38837,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38600,7 +38873,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38615,7 +38888,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38653,7 +38926,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38661,19 +38934,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38681,7 +38954,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38703,7 +38976,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38716,6 +38989,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38728,7 +39005,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38798,6 +39075,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38806,7 +39087,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38834,7 +39115,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38855,11 +39136,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38946,7 +39227,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39000,6 +39281,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39021,6 +39308,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39037,12 +39328,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39062,7 +39353,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39120,7 +39411,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39128,7 +39419,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39183,8 +39474,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39192,7 +39483,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39204,7 +39499,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39235,7 +39530,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39425,11 +39720,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39487,7 +39778,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39646,7 +39937,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39675,7 +39966,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39791,7 +40082,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39914,7 +40205,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40455,11 +40746,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40536,7 +40832,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40643,8 +40939,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40743,7 +41039,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40881,7 +41177,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -40954,7 +41250,58 @@ msgstr "မြတ်စွန်းနိုင်ခြေ"
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40963,7 +41310,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41011,7 +41358,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41119,8 +41466,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41133,19 +41481,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41229,12 +41573,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41275,7 +41619,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41303,7 +41647,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41383,7 +41727,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41458,8 +41802,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41506,7 +41850,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41551,11 +41895,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41596,7 +41935,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41605,7 +41944,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41741,7 +42080,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41794,7 +42133,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41886,7 +42225,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41969,7 +42308,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -41986,7 +42325,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42099,12 +42438,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42233,7 +42574,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42297,6 +42638,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42313,6 +42659,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42332,18 +42683,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42366,12 +42717,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42426,7 +42781,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42515,7 +42870,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42574,7 +42929,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42584,24 +42939,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42610,7 +42965,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42701,6 +43056,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42742,9 +43099,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42753,11 +43112,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42871,6 +43231,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42883,7 +43252,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42901,8 +43270,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်"
 
@@ -42910,7 +43278,7 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42922,7 +43290,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42955,7 +43323,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43068,7 +43436,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43144,6 +43512,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43193,6 +43562,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43374,7 +43744,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43441,8 +43811,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43522,7 +43892,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43601,7 +43971,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43731,10 +44101,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43746,6 +44112,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43797,7 +44167,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43830,7 +44200,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43919,7 +44289,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44149,7 +44519,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44261,7 +44631,7 @@ msgstr ""
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44311,7 +44681,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44393,7 +44763,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44481,6 +44851,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44572,13 +44954,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44630,7 +45012,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44694,7 +45076,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44711,15 +45093,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44732,13 +45114,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44749,7 +45131,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44807,7 +45189,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44830,7 +45216,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44927,7 +45313,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44939,6 +45325,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44970,6 +45362,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44980,6 +45378,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45001,6 +45407,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45084,7 +45498,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45142,7 +45556,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45255,11 +45670,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45287,7 +45702,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45350,7 +45765,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45368,8 +45783,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45383,11 +45799,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45397,6 +45815,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45420,7 +45839,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45434,15 +45853,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45454,34 +45875,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45638,8 +46047,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45665,6 +46074,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45686,6 +46101,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45717,7 +46136,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45849,7 +46268,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45961,10 +46380,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45973,10 +46392,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -45999,7 +46414,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46008,6 +46423,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46131,6 +46550,12 @@ msgstr "မြည်နေသည်"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46148,12 +46573,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46219,11 +46638,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46437,7 +46856,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46539,15 +46958,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46653,7 +47072,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46716,7 +47135,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46736,7 +47155,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46813,7 +47232,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46866,7 +47285,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချယ်ပါ။"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46916,7 +47335,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46924,7 +47343,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47061,15 +47480,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47081,8 +47500,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47106,7 +47525,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47163,7 +47582,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47179,7 +47598,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47199,23 +47618,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47223,7 +47642,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47235,7 +47654,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47275,7 +47694,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47332,7 +47751,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47364,7 +47783,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47376,7 +47795,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47532,7 +47951,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47561,7 +47980,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47597,7 +48016,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47631,7 +48050,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47862,12 +48281,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47878,7 +48297,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48120,6 +48539,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48154,6 +48574,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48167,7 +48588,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48210,6 +48631,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48228,6 +48650,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48283,8 +48706,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48349,8 +48772,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48455,8 +48878,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48573,7 +48996,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48640,7 +49063,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48706,24 +49129,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48733,7 +49160,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48747,7 +49174,7 @@ msgstr "အပြောင်းအလဲများကို သိမ်း
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48761,6 +49188,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48789,12 +49220,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48805,23 +49242,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48835,6 +49278,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48844,7 +49291,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48855,7 +49302,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48897,6 +49344,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49037,7 +49488,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49174,7 +49625,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49195,7 +49648,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49203,7 +49656,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49239,7 +49692,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49264,7 +49717,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49294,7 +49747,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49308,13 +49765,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49332,6 +49790,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49381,6 +49843,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49421,6 +49888,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49439,7 +49911,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49451,7 +49923,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49656,7 +50128,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49702,6 +50174,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49713,8 +50186,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49737,7 +50214,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49749,6 +50226,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49792,6 +50274,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49856,7 +50380,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49918,15 +50443,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49966,7 +50492,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49979,7 +50505,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49987,6 +50513,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -49999,13 +50529,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50025,15 +50555,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50060,11 +50590,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50133,7 +50663,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50145,15 +50675,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50165,11 +50695,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50234,7 +50765,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50426,19 +50957,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50474,11 +51005,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50575,7 +51101,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50586,6 +51112,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50593,7 +51123,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50619,7 +51149,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50646,11 +51176,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50770,7 +51300,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51041,7 +51571,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51134,15 +51664,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51198,7 +51728,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51253,14 +51783,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51294,7 +51824,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51342,8 +51872,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51353,7 +51883,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51373,6 +51903,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51437,7 +51973,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51626,7 +52162,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51663,7 +52199,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51671,15 +52207,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51774,11 +52310,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51794,7 +52330,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51918,7 +52454,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51979,9 +52515,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52006,10 +52542,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52078,7 +52613,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52094,7 +52629,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52104,6 +52639,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52137,7 +52673,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52237,7 +52773,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52256,6 +52792,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52274,8 +52811,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52383,7 +52920,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52417,7 +52954,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52459,7 +52996,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52499,7 +53036,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52672,9 +53209,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52691,7 +53228,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52731,17 +53268,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52750,15 +53287,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52822,7 +53359,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52865,6 +53402,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52912,6 +53450,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53062,7 +53601,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53087,7 +53626,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53095,6 +53634,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53134,11 +53677,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53158,7 +53700,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53167,7 +53709,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53183,7 +53725,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53201,7 +53743,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53278,7 +53820,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53334,7 +53876,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53347,7 +53889,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53485,7 +54027,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53531,7 +54073,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53541,11 +54083,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53557,12 +54099,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53602,11 +54144,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53663,7 +54205,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53686,12 +54228,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53706,7 +54242,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53854,7 +54390,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53905,6 +54441,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54001,7 +54538,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54049,7 +54586,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54060,7 +54597,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54102,7 +54639,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54142,7 +54679,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54189,7 +54726,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54212,7 +54749,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54301,7 +54838,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54357,7 +54894,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54412,7 +54949,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54420,7 +54957,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54445,7 +54982,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54496,7 +55033,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54647,7 +55184,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54766,8 +55303,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54903,8 +55440,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54943,8 +55480,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr ""
 
@@ -55030,8 +55567,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55135,8 +55672,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55296,7 +55833,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55347,7 +55884,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55557,7 +56094,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55675,7 +56212,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55695,15 +56232,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55711,7 +56248,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55727,7 +56264,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55739,7 +56276,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55747,7 +56284,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55761,7 +56298,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55773,6 +56314,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55783,7 +56328,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55795,10 +56340,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55823,7 +56372,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55893,11 +56442,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                 {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                {1}

                                                                Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55909,7 +56458,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55918,6 +56467,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55941,23 +56494,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56066,7 +56619,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56082,6 +56635,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                Do you want to continue?"
 msgstr ""
@@ -56111,7 +56668,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56157,7 +56714,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56209,15 +56766,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56229,11 +56782,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56249,7 +56802,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56298,7 +56851,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56318,7 +56871,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56390,11 +56943,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56438,6 +56995,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56576,6 +57137,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56594,7 +57159,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56701,6 +57266,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56721,10 +57290,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56842,11 +57419,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56957,7 +57534,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57246,7 +57823,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57254,7 +57831,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57574,12 +58151,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57930,12 +58510,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57950,6 +58535,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58017,7 +58603,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58181,7 +58767,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58206,6 +58792,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58340,7 +58930,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58437,7 +59027,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58473,7 +59063,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58524,7 +59114,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58619,7 +59209,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58673,7 +59263,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58779,7 +59369,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58788,7 +59378,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58929,6 +59519,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58984,6 +59575,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58998,6 +59590,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59007,14 +59600,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59073,7 +59666,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59092,7 +59685,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59147,6 +59740,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59268,7 +59865,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59285,7 +59882,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59729,7 +60326,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59741,7 +60338,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59778,8 +60375,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59844,6 +60441,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59867,7 +60470,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59927,7 +60530,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60023,7 +60626,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60084,10 +60687,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60210,7 +60813,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60305,7 +60908,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60350,7 +60953,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60361,19 +60964,19 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60448,7 +61051,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60537,7 +61140,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60556,7 +61159,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60574,7 +61177,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60593,11 +61196,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60649,16 +61247,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60753,6 +61366,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60959,7 +61576,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60991,7 +61608,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61033,7 +61650,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61123,9 +61740,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61152,8 +61769,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61242,7 +61859,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61260,7 +61877,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61269,7 +61886,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61390,7 +62007,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61406,7 +62023,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61508,6 +62125,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61696,10 +62317,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61721,11 +62342,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61735,7 +62356,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr ""
 
@@ -61777,7 +62398,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61818,7 +62439,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61868,7 +62489,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61910,7 +62531,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62168,7 +62789,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62191,7 +62812,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62296,7 +62917,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62356,11 +62977,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62376,7 +62997,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62396,7 +63017,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62465,7 +63086,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62485,7 +63106,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62501,7 +63122,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62530,11 +63151,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62542,7 +63163,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62554,15 +63175,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62578,7 +63199,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62586,6 +63207,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "သင့်တွင် မသိမ်းဆည်းရသေးသော ပြောင်းလဲမှုများ ရှိသည်။ ငွေတောင်းခံလွှာကို သိမ်းဆည်းလိုပါသလား။"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "{0} တစ်ခုမှ ဖန်တီးခဲ့ခြင်း မရှိသေးပါ"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62612,12 +63237,16 @@ msgstr "YouTube အပြန်အလှန်ဆက်သွယ်မှုမ
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62680,10 +63309,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "ပမာဏ"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62700,7 +63333,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62770,7 +63403,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62868,7 +63501,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62884,6 +63517,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr ""
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62940,7 +63577,7 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63024,7 +63661,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63040,7 +63677,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63064,10 +63701,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63114,9 +63755,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63140,7 +63779,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63158,7 +63797,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63167,7 +63807,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63199,15 +63839,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63263,7 +63911,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63296,7 +63944,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63304,11 +63952,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63352,6 +64000,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63465,16 +64117,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63494,6 +64146,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63502,7 +64158,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63518,10 +64174,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63629,7 +64293,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63664,7 +64328,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63709,7 +64373,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63741,15 +64405,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63757,11 +64421,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index b1167ad8010..fe6978dcb42 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Norwegian Bokmal\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "Adresse"
 msgid " Amount"
 msgstr "Beløp"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr "Stykkliste"
 
@@ -50,7 +50,7 @@ msgstr "Er Underordnet Tabell"
 msgid " Is Subcontracted"
 msgstr "Er Underleverandør"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr "Artikkel"
 
@@ -59,8 +59,8 @@ msgstr "Artikkel"
 msgid " Name"
 msgstr "Navn"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Fantom Artikkel"
 
@@ -68,7 +68,7 @@ msgstr " Fantom Artikkel"
 msgid " Rate"
 msgstr "Pris"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr "Råmateriale"
 
@@ -77,8 +77,8 @@ msgstr "Råmateriale"
 msgid " Skip Material Transfer"
 msgstr "Hopp over materialoverføring"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr "Delsammenstilling"
 
@@ -86,15 +86,15 @@ msgstr "Delsammenstilling"
 msgid " Summary"
 msgstr "Sammendrag"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "Artikkel levert fra kunde kan ikke også være innkjøpsartikkel"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "Artikkel levert fra kunde kan ikke ha verdisats"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen"
 
@@ -102,6 +102,10 @@ msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddel
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# På Lager"
@@ -136,6 +140,10 @@ msgstr "% Fakturert"
 msgid "% Complete Method"
 msgstr "% Fullført Metode"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materialer levert mot denne salgsordren"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Konto i regnskapsseksjonen for kunde: {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} konto' i Selskap {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "\"Oppføringer\" kan ikke være tomme"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "\"Fra dato\" er påkrevd"
@@ -293,7 +301,7 @@ msgstr "\"Fra dato\" er påkrevd"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Fra Dato' må være etter 'Til Date'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Åpning'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Til dato' er påkrevd"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "\"Oppdater lagerbeholdning\" kan ikke kontrolleres for salg av anleggsmidler"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto."
@@ -337,8 +349,8 @@ msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto."
 msgid "'{0}' has been already added."
 msgstr "'{0}' er allerede lagt til."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' skal være i selskapets valuta {1}."
 
@@ -623,8 +635,8 @@ msgstr "90–120 dager"
 msgid "90 Above"
 msgstr "90 Over"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                You're trying to create {0} asset(s) from {2} {3}.
                                                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Fra-tidspunktet kan ikke være senere enn Til-tidspunktet for {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                Vennligst korriger følgende rad(er):
                                                                  "
 msgid "
                                                                  Posting Date {0} cannot be before Purchase Order date for the following:
                                                                    "
 msgstr "
                                                                    Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:
                                                                      "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                      Are you sure you want to continue?"
 msgstr "
                                                                      Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.
                                                                      Er du sikker på at du vil fortsette?"
 
@@ -996,11 +1008,11 @@ msgstr "Dine snarveier\n"
 msgid "Your Shortcuts"
 msgstr "Snarveiene dine"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Totalsum: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Utestående beløp: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A–B"
 msgid "A - C"
 msgstr "A–C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "En prisliste er en samling av artikkelpriser for enten salg, kjøp eller
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
@@ -1108,6 +1124,10 @@ msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "En kunde må ha en primærkontakt på e-post."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "En sjåfør må angis for å kunne registrere."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tillatt med hver skattekategori"
@@ -1174,6 +1206,10 @@ msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tilla
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Forkortelse"
 msgid "Abbreviation"
 msgstr "Forkortelse"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1263,7 +1299,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Over"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Kundeansvarlig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1501,7 +1537,7 @@ msgstr "Konto Mangler"
 msgid "Account Name"
 msgstr "Konto Navn"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Konto Ikke Funnet"
 
@@ -1514,7 +1550,7 @@ msgstr "Konto Ikke Funnet"
 msgid "Account Number"
 msgstr "Konto Nummer"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1553,7 +1589,7 @@ msgstr "Konto undertype"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Konto type"
 msgid "Account Value"
 msgstr "Konto verdi"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1668,11 +1704,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1680,11 +1716,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1700,15 +1736,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1724,19 +1760,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -2056,8 +2092,8 @@ msgstr "Regnskapspostering for tjeneste"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Kontoer"
 
@@ -2179,7 +2215,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Oversikt over leverandørgjeld"
@@ -2209,7 +2245,7 @@ msgstr "Oversikt over leverandørgjeld"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Sammendrag av fordringer"
@@ -2363,6 +2399,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr ""
 
@@ -2693,10 +2736,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Legg til rabatt"
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr "Legg til bestillingsrabatt"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2867,8 +2906,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2943,7 +2986,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2961,7 +3004,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3109,7 +3152,7 @@ msgstr "Ekstra rabattbeløp"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Ekstra rabattbeløp (selskapets valuta)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3366,7 +3409,7 @@ msgstr "Adresse og kontakt"
 msgid "Address and Contacts"
 msgstr "Adresse og kontakter"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen Koblinger."
 
@@ -3413,6 +3456,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Status for forskuddsbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3493,7 +3540,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
@@ -3543,7 +3590,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Alder (dager)"
 
@@ -3729,6 +3776,13 @@ msgstr "Alder (dager)"
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3882,21 +3930,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3905,14 +3938,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Alle artikkelgrupper"
 
@@ -3956,27 +3982,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -4011,11 +4037,11 @@ msgstr "Alle artikler er allerede fakturert/returnert"
 msgid "All items have already been received"
 msgstr "Alle artikler er allerede mottatt"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle artikler er allerede overført for denne arbeidsordren."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
 
@@ -4027,7 +4053,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4431,6 +4457,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativ artikkel"
 
@@ -4781,6 +4813,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Det oppstod en feil under oppdateringsprosessen"
 
@@ -5175,7 +5216,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,25 +5575,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5669,7 +5754,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5681,12 +5766,12 @@ msgstr ""
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5819,7 +5904,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Eiendel {0} tilhører ikke plasseringen {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6214,7 +6299,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6252,15 +6337,15 @@ msgstr "Eiendeler"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6358,7 +6443,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6366,11 +6451,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6434,11 +6519,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6446,19 +6531,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6545,6 +6630,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6665,8 +6760,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -7011,8 +7106,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7403,7 +7498,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7849,7 +7944,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7906,11 +8001,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -8013,10 +8108,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -8065,7 +8160,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8322,7 +8418,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8569,7 +8665,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8614,7 +8710,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8679,7 +8775,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8750,10 +8846,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9398,13 +9494,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9724,9 +9813,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9734,7 +9823,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9750,7 +9839,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9791,7 +9880,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
 
@@ -9799,11 +9888,11 @@ msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9877,7 +9966,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9906,15 +9995,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,6 +10082,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                      The Allowed Qty is calculated as follows:
                                                                      • Actual Qty [Available Qty at Warehouse] = {5}
                                                                      • Reserved Stock [Ignore current SRE] = {6}
                                                                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                      • Voucher Qty [Voucher Item Qty] = {8}
                                                                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                      "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -10022,7 +10115,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10030,7 +10123,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -10054,7 +10147,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10448,7 +10541,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10668,7 +10761,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10726,7 +10819,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10735,7 +10828,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10855,6 +10948,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10915,7 +11012,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11118,7 +11215,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11141,7 +11238,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11354,6 +11455,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11860,7 +11963,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11894,7 +11997,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11906,8 +12009,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11923,7 +12026,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -12018,12 +12121,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -12045,7 +12149,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12077,13 +12181,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12397,12 +12514,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12813,7 +12930,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12821,15 +12938,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12906,13 +13023,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13182,7 +13299,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13538,7 +13655,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13638,14 +13755,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13654,7 +13771,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13666,6 +13783,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13803,7 +13929,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13865,7 +13991,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13920,6 +14046,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -14087,7 +14222,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14126,7 +14261,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14160,7 +14295,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14195,9 +14330,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14231,7 +14365,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14240,16 +14374,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14429,7 +14563,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14443,7 +14577,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14678,6 +14812,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14762,6 +14897,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14800,7 +14936,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14897,7 +15033,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15003,7 +15139,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15065,7 +15201,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15102,6 +15238,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15117,7 +15254,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15131,6 +15268,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15224,7 +15362,7 @@ msgstr "Levert fra kunde"
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15287,10 +15425,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15399,7 +15533,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15490,7 +15624,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15514,7 +15648,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15664,7 +15798,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15706,9 +15840,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15736,7 +15869,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15816,7 +15949,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15889,14 +16022,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15911,11 +16044,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15923,7 +16056,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16142,6 +16275,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16239,15 +16378,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16258,15 +16397,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16292,12 +16431,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16453,6 +16598,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Slett alt"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16481,14 +16630,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16542,23 +16697,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16724,7 +16862,7 @@ msgstr "Leveranseansvarlig"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16771,7 +16909,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16877,7 +17015,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16918,7 +17056,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17139,7 +17277,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17502,8 +17640,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17736,7 +17874,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17808,7 +17946,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17858,8 +17996,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -18005,7 +18143,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -18032,7 +18170,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18092,7 +18230,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18159,7 +18297,7 @@ msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18485,6 +18623,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18596,7 +18738,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18701,8 +18843,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18714,7 +18856,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18723,12 +18865,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18820,6 +18962,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18845,8 +18996,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -19021,7 +19173,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19046,7 +19198,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19056,10 +19208,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19072,7 +19230,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19167,12 +19325,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19184,6 +19336,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19397,7 +19555,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19406,17 +19564,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19451,7 +19608,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19505,16 +19662,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19567,7 +19719,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19641,7 +19793,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19754,7 +19906,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19773,7 +19925,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19787,7 +19939,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19795,7 +19947,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19831,7 +19983,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19936,7 +20088,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19963,7 +20115,7 @@ msgstr "Ekskluderte dokumenttyper (DocType)"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -20008,6 +20160,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20080,7 +20236,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20127,7 +20283,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20150,7 +20306,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20202,7 +20358,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20226,7 +20382,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20258,7 +20414,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20279,7 +20435,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20352,11 +20508,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20366,7 +20522,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20455,7 +20611,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20489,7 +20645,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20552,6 +20708,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20562,7 +20723,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20600,8 +20761,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20629,7 +20790,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20994,7 +21155,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -21035,7 +21196,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21190,7 +21351,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21315,7 +21476,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»."
 
@@ -21346,7 +21507,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21377,7 +21538,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21415,7 +21576,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21484,7 +21645,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21538,7 +21699,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21677,7 +21838,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21756,11 +21917,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21782,10 +21939,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -22006,7 +22160,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22145,13 +22299,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22242,7 +22396,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22383,7 +22537,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22482,21 +22636,21 @@ msgstr "Hent artikkelplasseringer"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22511,9 +22665,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22521,7 +22675,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Hent artikler fra buntartikkelen"
 
@@ -22699,7 +22853,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22708,11 +22862,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22806,6 +22960,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22844,6 +22999,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22865,12 +23022,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22980,11 +23137,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -23002,7 +23159,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -23032,8 +23189,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23139,11 +23296,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23340,7 +23497,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23403,6 +23560,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23412,6 +23575,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23476,6 +23645,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23571,7 +23744,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23655,7 +23828,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24020,7 +24193,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24066,7 +24239,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24176,11 +24349,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24236,7 +24409,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24334,7 +24507,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24471,8 +24644,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24499,7 +24678,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24523,11 +24702,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24913,7 +25092,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24967,7 +25146,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24984,7 +25163,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -25040,9 +25219,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25146,7 +25326,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25205,7 +25385,7 @@ msgstr ""
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25216,8 +25396,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25241,7 +25421,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25313,9 +25493,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25323,12 +25503,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25473,7 +25653,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25483,7 +25663,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25509,7 +25689,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25584,7 +25764,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25600,7 +25780,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25613,7 +25793,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25643,7 +25823,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25664,7 +25844,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25698,7 +25878,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25720,11 +25900,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25759,7 +25939,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25784,7 +25964,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie-/partinummer-kombinasjon"
 
@@ -25833,18 +26013,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25861,11 +26045,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25884,7 +26068,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25898,7 +26082,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -26006,7 +26190,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr "Feil ved valg av faktura (DocType)"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26111,7 +26295,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26133,7 +26317,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26743,7 +26927,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26790,8 +26974,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26817,7 +27003,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr "Utstedelsesdato"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26884,7 +27070,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26896,10 +27082,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26920,7 +27107,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26929,7 +27116,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27091,6 +27278,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27194,7 +27382,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27202,6 +27390,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27223,6 +27412,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27257,7 +27447,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27448,7 +27638,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27464,7 +27654,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27594,6 +27784,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27684,8 +27875,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27699,6 +27891,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27715,7 +27908,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27728,7 +27921,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27742,7 +27935,7 @@ msgstr ""
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27789,8 +27982,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27798,11 +27991,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -28005,7 +28198,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -28089,7 +28282,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28109,15 +28302,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28139,7 +28332,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28162,7 +28355,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28178,6 +28371,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28187,7 +28384,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28220,7 +28417,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28228,7 +28425,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28236,11 +28433,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28252,7 +28449,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28260,11 +28457,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28272,7 +28469,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28338,7 +28535,7 @@ msgstr "Varespesifikt salgsregister"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28401,7 +28598,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28476,7 +28673,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28505,7 +28702,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28524,7 +28721,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28548,31 +28745,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28635,11 +28836,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28651,7 +28852,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28870,7 +29071,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28971,7 +29172,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28998,7 +29199,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29506,7 +29707,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "Koblet plassering"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29552,7 +29753,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29591,7 +29792,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29695,7 +29896,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29724,8 +29925,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29857,7 +30058,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29882,10 +30083,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29947,7 +30148,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30022,11 +30223,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30120,7 +30321,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr "ormål med servicebesøk"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30130,8 +30331,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30153,7 +30354,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30191,13 +30392,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30236,7 +30437,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30343,7 +30544,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30351,8 +30552,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30431,7 +30632,7 @@ msgstr "Produsent"
 msgid "Manufacturer Part Number"
 msgstr "Produsentens delenummer"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30456,8 +30657,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30671,6 +30872,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30691,7 +30898,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30780,14 +30987,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30800,7 +31007,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30816,8 +31023,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30863,7 +31070,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30881,10 +31088,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30966,7 +31173,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -31034,11 +31241,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31046,14 +31253,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31107,8 +31314,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31183,7 +31390,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31213,11 +31420,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31253,7 +31460,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31282,7 +31489,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31330,7 +31537,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31379,7 +31586,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31408,8 +31615,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31650,7 +31857,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31659,7 +31869,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31705,7 +31915,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31721,7 +31931,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31729,6 +31939,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31950,7 +32164,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32001,7 +32215,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32009,7 +32223,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32031,7 +32245,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32163,7 +32377,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32182,7 +32396,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32192,7 +32406,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32598,6 +32812,10 @@ msgstr "Ny plassering"
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32626,10 +32844,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32664,7 +32882,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32738,7 +32956,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32759,7 +32977,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32775,11 +32993,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32818,7 +33036,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32830,7 +33048,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32842,7 +33060,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32920,7 +33138,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32936,7 +33158,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32985,6 +33207,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33142,11 +33368,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33154,6 +33380,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33210,6 +33440,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33251,8 +33485,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33292,7 +33526,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33439,7 +33673,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33465,7 +33699,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33473,7 +33707,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33932,7 +34166,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33940,6 +34174,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33978,7 +34216,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34135,7 +34373,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34256,7 +34494,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                       '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                       Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34282,7 +34520,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34294,30 +34532,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34339,7 +34577,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34431,6 +34669,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34441,11 +34683,6 @@ msgstr ""
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34470,15 +34707,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34493,7 +34734,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34813,7 +35054,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34941,7 +35183,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35050,7 +35292,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35167,19 +35409,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35204,7 +35450,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35238,15 +35484,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr ""
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35532,7 +35769,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35734,7 +35971,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35894,7 +36131,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35960,7 +36197,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35979,11 +36216,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -36003,7 +36240,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -36025,7 +36262,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36110,6 +36347,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36241,7 +36483,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36270,7 +36512,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36455,7 +36697,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36482,7 +36724,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                      {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36571,16 +36813,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36631,15 +36873,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36674,7 +36916,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36805,7 +37047,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36814,7 +37056,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36887,6 +37129,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37066,11 +37312,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37078,7 +37324,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37110,11 +37356,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37132,10 +37378,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37407,12 +37653,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37448,11 +37696,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37565,7 +37813,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37595,11 +37843,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37619,7 +37867,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37661,11 +37909,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37767,15 +38015,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Fantom Artikkel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37813,11 +38061,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38077,7 +38325,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38118,7 +38367,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38174,7 +38423,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38198,6 +38447,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38206,6 +38459,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38218,7 +38475,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38277,24 +38534,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Vennligst sjekk Plaid klient-ID-en og secret"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38310,15 +38570,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38342,7 +38602,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}"
 
@@ -38354,7 +38614,7 @@ msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38432,11 +38692,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38444,7 +38704,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38493,6 +38753,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38517,7 +38782,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38545,7 +38810,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38557,7 +38822,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38581,6 +38846,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38613,7 +38886,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38626,7 +38899,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38667,12 +38940,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38703,7 +38976,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38718,7 +38991,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38756,7 +39029,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38764,19 +39037,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38784,7 +39057,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38806,7 +39079,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38819,6 +39092,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38831,7 +39108,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38901,6 +39178,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38909,7 +39190,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38937,7 +39218,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38958,11 +39239,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -39049,7 +39330,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39103,6 +39384,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39124,6 +39411,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39140,12 +39431,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39165,7 +39456,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39223,7 +39514,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39231,7 +39522,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39286,8 +39577,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39295,7 +39586,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39307,7 +39602,7 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39338,7 +39633,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39528,11 +39823,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39590,7 +39881,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39749,7 +40040,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39778,7 +40069,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39894,7 +40185,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -40017,7 +40308,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40558,11 +40849,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40639,7 +40935,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40746,8 +41042,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40846,7 +41142,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40984,7 +41280,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -41057,7 +41353,58 @@ msgstr "Lønnsomhet"
 msgid "Profitability Analysis"
 msgstr "Lønnsomhetsanalyse"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -41066,7 +41413,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Invitasjon til prosjektsamarbeid"
 
@@ -41114,7 +41461,7 @@ msgstr "Status for prosjektet"
 msgid "Project Summary"
 msgstr "Prosjektsammendrag"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Prosjektsammendrag for {0}"
 
@@ -41222,8 +41569,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41236,19 +41584,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41332,12 +41676,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41378,7 +41722,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41406,7 +41750,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41486,7 +41830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41561,8 +41905,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41609,7 +41953,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41654,11 +41998,6 @@ msgstr "Trender for innkjøpsfakturaer"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41699,7 +42038,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41708,7 +42047,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41844,7 +42183,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41897,7 +42236,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41989,7 +42328,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -42072,7 +42411,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -42089,7 +42428,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42202,12 +42541,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42336,7 +42677,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42400,6 +42741,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42416,6 +42762,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42435,18 +42786,18 @@ msgstr "Antall å bygge"
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42469,12 +42820,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42529,7 +42884,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42618,7 +42973,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42677,7 +43032,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42687,24 +43042,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42713,7 +43068,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42804,6 +43159,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42845,9 +43202,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42856,11 +43215,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42974,6 +43334,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42986,7 +43355,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43004,8 +43373,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -43013,7 +43381,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -43025,7 +43393,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43058,7 +43426,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43171,7 +43539,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43247,6 +43615,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43296,6 +43665,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43477,7 +43847,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43544,8 +43914,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43625,7 +43995,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43704,7 +44074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43834,10 +44204,6 @@ msgstr "Gjenoppbygger BTree for perioden ..."
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43849,6 +44215,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43900,7 +44270,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43933,7 +44303,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44022,7 +44392,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44252,7 +44622,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44364,7 +44734,7 @@ msgstr "Referanse #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44414,7 +44784,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44496,7 +44866,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44584,6 +44954,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44675,13 +45057,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44733,7 +45115,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44797,7 +45179,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44814,15 +45196,15 @@ msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er satt i kø."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er ikke satt i kø."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44835,13 +45217,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44852,7 +45234,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44910,7 +45292,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44933,7 +45319,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -45030,7 +45416,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -45042,6 +45428,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45073,6 +45465,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45083,6 +45481,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45104,6 +45510,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45187,7 +45601,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45245,7 +45659,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45358,11 +45773,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45390,7 +45805,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45453,7 +45868,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45471,8 +45886,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45486,11 +45902,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45500,6 +45918,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45523,7 +45942,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45537,15 +45956,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45557,34 +45978,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45741,8 +46150,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45768,6 +46177,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45789,6 +46204,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45820,7 +46239,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45952,7 +46371,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46064,10 +46483,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -46076,10 +46495,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46102,7 +46517,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46111,6 +46526,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46234,6 +46653,12 @@ msgstr ""
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46251,12 +46676,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46322,11 +46741,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46540,7 +46959,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46642,15 +47061,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46756,7 +47175,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46819,7 +47238,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46839,7 +47258,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46916,7 +47335,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46969,7 +47388,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -47019,7 +47438,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47027,7 +47446,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47164,15 +47583,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47184,8 +47603,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47209,7 +47628,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47266,7 +47685,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47282,7 +47701,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47302,23 +47721,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47326,7 +47745,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47338,7 +47757,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47378,7 +47797,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47435,7 +47854,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47467,7 +47886,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47479,7 +47898,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47635,7 +48054,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47664,7 +48083,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47700,7 +48119,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
 
@@ -47734,7 +48153,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47965,12 +48384,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47981,7 +48400,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48223,6 +48642,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48257,6 +48677,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48270,7 +48691,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48313,6 +48734,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48331,6 +48753,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48386,8 +48809,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48452,8 +48875,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48558,8 +48981,8 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48676,7 +49099,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48743,7 +49166,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48809,24 +49232,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48836,7 +49263,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48850,7 +49277,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48864,6 +49291,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48892,12 +49323,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr "Skann strekkode"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48908,23 +49345,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48938,6 +49381,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48947,7 +49394,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48958,7 +49405,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49000,6 +49447,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49140,7 +49591,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49277,7 +49728,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49298,7 +49751,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49306,7 +49759,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49342,7 +49795,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49367,7 +49820,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49397,7 +49850,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49411,13 +49868,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49435,6 +49893,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49484,6 +49946,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49524,6 +49991,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49542,7 +50014,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49554,7 +50026,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49759,7 +50231,7 @@ msgstr "Salgspris"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Innstillinger for salg"
@@ -49805,6 +50277,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49816,8 +50289,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Send SMS"
@@ -49840,7 +50317,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49852,6 +50329,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49895,6 +50377,48 @@ msgstr "Serie-/partinummer-kombinasjon"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie-/partinummer-kombinasjon mangler"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49959,7 +50483,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50021,15 +50546,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50069,7 +50595,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50082,7 +50608,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50090,6 +50616,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50102,13 +50632,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50128,15 +50658,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50163,11 +50693,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50236,7 +50766,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50248,15 +50778,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr "Serie-/partinummer-kombinasjon"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serie-/partinummer-kombinasjon er opprettet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie-/partinummer-kombinasjon er oppdatert"
 
@@ -50268,11 +50798,12 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50337,7 +50868,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50529,19 +51060,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50577,11 +51108,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50678,7 +51204,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50689,6 +51215,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50696,7 +51226,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50722,7 +51252,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50749,11 +51279,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50873,7 +51403,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51144,7 +51674,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51237,15 +51767,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51301,7 +51831,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51356,14 +51886,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51397,7 +51927,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51445,8 +51975,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51456,7 +51986,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51476,6 +52006,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51540,7 +52076,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51729,7 +52265,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51766,7 +52302,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51774,15 +52310,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51877,11 +52413,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51897,7 +52433,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -52021,7 +52557,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52082,9 +52618,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52109,10 +52645,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52181,7 +52716,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52197,7 +52732,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52207,6 +52742,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52240,7 +52776,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52340,7 +52876,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52359,6 +52895,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52377,8 +52914,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52486,7 +53023,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52520,7 +53057,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52562,7 +53099,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52602,7 +53139,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52775,9 +53312,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52794,7 +53331,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52834,17 +53371,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52853,15 +53390,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52925,7 +53462,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52968,6 +53505,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53015,6 +53553,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53165,7 +53704,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53190,7 +53729,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53198,6 +53737,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53237,11 +53780,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53261,7 +53803,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53270,7 +53812,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53286,7 +53828,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53304,7 +53846,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53381,7 +53923,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53437,7 +53979,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53450,7 +53992,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53588,7 +54130,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53634,7 +54176,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53644,11 +54186,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53660,12 +54202,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53705,11 +54247,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53766,7 +54308,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53789,12 +54331,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53809,7 +54345,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53957,7 +54493,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54008,6 +54544,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54104,7 +54641,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54152,7 +54689,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54163,7 +54700,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54205,7 +54742,7 @@ msgstr "Sammendrag av leverandørreskontro"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54245,7 +54782,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54292,7 +54829,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54315,7 +54852,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54404,7 +54941,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54460,7 +54997,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54515,7 +55052,7 @@ msgstr "Suspendert"
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54523,7 +55060,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54548,7 +55085,7 @@ msgstr "Synkronisering startet"
 msgid "Synchronize all accounts every hour"
 msgstr "Synkroniser alle kontoer hver time"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54599,7 +55136,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54750,7 +55287,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54869,8 +55406,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -55006,8 +55543,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55046,8 +55583,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr ""
 
@@ -55133,8 +55670,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55238,8 +55775,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55399,7 +55936,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55450,7 +55987,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55660,7 +56197,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55778,7 +56315,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55798,15 +56335,15 @@ msgstr "Dokumenttypen (DocType) {0} må ha et statusfelt for å kunne konfigurer
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55814,7 +56351,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55830,7 +56367,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55842,7 +56379,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55850,7 +56387,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
 
@@ -55864,7 +56401,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55876,6 +56417,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55886,7 +56431,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55898,10 +56443,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55926,7 +56475,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55996,11 +56545,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                       {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                      {1}

                                                                      Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -56012,7 +56561,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56021,6 +56570,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -56044,23 +56597,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56169,7 +56722,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56185,6 +56738,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                      Do you want to continue?"
 msgstr ""
@@ -56214,7 +56771,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56260,7 +56817,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56312,15 +56869,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56332,11 +56885,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56352,7 +56905,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56401,7 +56954,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56421,7 +56974,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56493,11 +57046,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56541,6 +57098,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56679,6 +57240,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56697,7 +57262,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56804,6 +57369,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56824,10 +57393,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56945,11 +57522,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -57060,7 +57637,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57349,7 +57926,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57357,7 +57934,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57677,12 +58254,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58033,12 +58613,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58053,6 +58638,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58120,7 +58706,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58284,7 +58870,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58309,6 +58895,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58443,7 +59033,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58540,7 +59130,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58576,7 +59166,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58627,7 +59217,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58722,7 +59312,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58776,7 +59366,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58882,7 +59472,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58891,7 +59481,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -59032,6 +59622,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59087,6 +59678,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59101,6 +59693,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59110,14 +59703,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59176,7 +59769,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59195,7 +59788,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59250,6 +59843,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59371,7 +59968,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59388,7 +59985,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr "Måleenhet (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59832,7 +60429,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59844,7 +60441,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59881,8 +60478,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59947,6 +60544,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59970,7 +60573,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60030,7 +60633,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60126,7 +60729,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60187,10 +60790,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60313,7 +60916,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60408,7 +61011,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60453,7 +61056,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60464,19 +61067,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60551,7 +61154,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60640,7 +61243,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60659,7 +61262,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60677,7 +61280,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60696,11 +61299,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60752,16 +61350,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60856,6 +61469,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61062,7 +61679,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61094,7 +61711,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61136,7 +61753,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61226,9 +61843,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61255,8 +61872,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61345,7 +61962,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61363,7 +61980,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61372,7 +61989,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61493,7 +62110,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61509,7 +62126,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61611,6 +62228,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61799,10 +62420,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61824,11 +62445,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61838,7 +62459,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr ""
 
@@ -61880,7 +62501,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61921,7 +62542,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61971,7 +62592,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -62013,7 +62634,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62271,7 +62892,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62294,7 +62915,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62399,7 +63020,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62459,11 +63080,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62479,7 +63100,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62499,7 +63120,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62568,7 +63189,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62588,7 +63209,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62604,7 +63225,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62633,11 +63254,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62645,7 +63266,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62657,15 +63278,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62681,7 +63302,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62689,6 +63310,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Du har ikke opprettet en {0} ennå"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62715,12 +63340,16 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62783,10 +63412,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "beløp"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62803,7 +63436,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62873,7 +63506,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62971,7 +63604,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62987,6 +63620,10 @@ msgstr "navnet på rad i salgsordren for buntartikkelen. Angir også at den valg
 msgid "production"
 msgstr "produksjon"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr ""
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63043,7 +63680,7 @@ msgstr "sandkasse"
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63127,7 +63764,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63143,7 +63780,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63167,10 +63804,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63217,9 +63858,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63243,7 +63882,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63261,7 +63900,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63270,7 +63910,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63302,15 +63942,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63366,7 +64014,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63399,7 +64047,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63407,11 +64055,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63455,6 +64103,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63568,16 +64220,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63597,6 +64249,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63605,7 +64261,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63621,10 +64277,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63732,7 +64396,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63767,7 +64431,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63812,7 +64476,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63844,15 +64508,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63860,11 +64524,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} er kansellert eller stengt."
 
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 8296279ba9b..4db4c3ef71a 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adres"
 msgid " Amount"
 msgstr " Bedrag"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Stukslijst"
 
@@ -50,7 +50,7 @@ msgstr " Is onderliggende tabel"
 msgid " Is Subcontracted"
 msgstr " Is uitbesteed"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikel"
 
@@ -59,8 +59,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Naam"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Spookachtig item"
 
@@ -68,7 +68,7 @@ msgstr " Spookachtig item"
 msgid " Rate"
 msgstr " Tarief"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Grondstof"
 
@@ -77,8 +77,8 @@ msgstr " Grondstof"
 msgid " Skip Material Transfer"
 msgstr " Materiaaloverdracht overslaan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Uitbesteed werk"
 
@@ -86,15 +86,15 @@ msgstr " Uitbesteed werk"
 msgid " Summary"
 msgstr " Samenvatting"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Door klant geleverd artikel\" kan niet ook Aankoop artikel zijn"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel."
 
@@ -102,6 +102,10 @@ msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-rec
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Op voorraad"
@@ -136,6 +140,10 @@ msgstr "% Gefactureerd"
 msgid "% Complete Method"
 msgstr "% Volledige Methode"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% van de materialen geleverd voor deze verkooporder"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standaard {0} rekening' in Bedrijf {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Invoer' kan niet leeg zijn"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "\"Vanaf datum\" is vereist"
@@ -293,7 +301,7 @@ msgstr "\"Vanaf datum\" is vereist"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Vanaf Datum' moet na 'Tot Datum' zijn"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Opening'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Tot datum' is vereist"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Voorraad bijwerken' kan niet worden aangevinkt voor verkoop van vaste activa"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek."
@@ -337,8 +349,8 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek.
 msgid "'{0}' has been already added."
 msgstr "'{0}' is al toegevoegd."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}."
 
@@ -623,8 +635,8 @@ msgstr "90-120 dagen"
 msgid "90 Above"
 msgstr "90 en meer"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                      You're trying to create {0} asset(s) from {2} {3}.
                                                                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Kan geen asset aanmaken.

                                                                      Je probeert {0} asset(s) aan te maken vanuit {2} {3}.
                                                                      Er zijn echter slechts {1} item(s) aangeschaft en {4} asset(s) bestaan al voor {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "From Time kan niet later zijn dan To Time voor {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                      Corrigeer de volgende rij(en):
                                                                        "
 msgid "
                                                                        Posting Date {0} cannot be before Purchase Order date for the following:
                                                                          "
 msgstr "
                                                                          Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:
                                                                            "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                            Are you sure you want to continue?"
 msgstr "
                                                                            De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van Prijslijst bijwerken op basis van op Prijslijstprijs dat de artikelprijs automatisch wordt bijgewerkt.
                                                                            Weet u zeker dat u wilt doorgaan?"
 
@@ -996,11 +1008,11 @@ msgstr "Uw sneltoetsen\n"
 msgid "Your Shortcuts"
 msgstr "Jouw sneltoetsen"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Totaal: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Openstaand bedrag: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
@@ -1108,6 +1124,10 @@ msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Rec
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Een klant moet een primair contact-e-mailadres hebben."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Een chauffeur moet klaarstaan om in te dienen."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts één sjabloon per belastingcategorie toegestaan."
@@ -1174,6 +1206,10 @@ msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts é
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Een distributeur/dealer/commissieagent/partner/wederverkoper die de producten van het bedrijf verkoopt tegen een commissie."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Afk."
 msgid "Abbreviation"
 msgstr "Afkorting"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Afkorting al gebruikt voor een ander bedrijf"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Afkorting is verplicht"
 
@@ -1263,7 +1299,7 @@ msgstr "Afkorting is verplicht"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Afkorting: {0} mag slechts één keer voorkomen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Boven"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Geaccepteerd Aantal"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Accountmanager"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Account ontbreekt"
 
@@ -1501,7 +1537,7 @@ msgstr "Account ontbreekt"
 msgid "Account Name"
 msgstr "Accountnaam"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Account niet gevonden"
 
@@ -1514,7 +1550,7 @@ msgstr "Account niet gevonden"
 msgid "Account Number"
 msgstr "Rekeningnummer"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Accountnummer {0} al gebruikt in account {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Accountsubtype"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Rekening Type"
 msgid "Account Value"
 msgstr "Accountwaarde"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Rekening met bestaande transactie kan niet worden omgezet naar een groep ."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Rekening met bestaande transactie kan niet worden verwijderd"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek"
 
@@ -1668,11 +1704,11 @@ msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar gro
 msgid "Account {0} added multiple times"
 msgstr "Account {0} meerdere keren toegevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Account {0} kan niet worden omgezet naar Groep omdat het al is ingesteld als {1} voor {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als {1} voor {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als
 msgid "Account {0} does not belong to company {1}"
 msgstr "Account {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Rekening {0} bestaat niet"
 
@@ -1700,15 +1736,15 @@ msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Account {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Account {0} bestaat in moederbedrijf {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Account {0} is uitgeschakeld."
 
@@ -1724,19 +1760,19 @@ msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
 msgid "Account {0} should be of type Expense"
 msgstr "Rekening {0} moet van het type Uitgave zijn"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Rekening {0}: Bovenliggende rekening {1} bestaat niet"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening"
 
@@ -2056,8 +2092,8 @@ msgstr "Boekhoudkundige invoer voor service"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Rekeningen"
 
@@ -2179,7 +2215,7 @@ msgstr "Ontbrekende accounts in het rapport"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Crediteuren Samenvatting"
@@ -2209,7 +2245,7 @@ msgstr "Crediteuren Samenvatting"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Debiteuren met korting"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Debiteuren Samenvatting"
@@ -2363,6 +2399,12 @@ msgstr "Acre (VS)"
 msgid "Action Initialised"
 msgstr "Actie geïnitialiseerd"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Werkelijke plaatsing"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Werkelijk aantal"
 
@@ -2693,10 +2736,6 @@ msgstr "Werkelijke tijd en kosten"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Werkelijke tijd in uren (via urenregistratie)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Werkelijke hoeveelheid op voorraad"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Voeg korting toe"
 msgid "Add Employees"
 msgstr "Werknemers toevoegen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Optellen of aftrekken"
 msgid "Add Order Discount"
 msgstr "Bestellingskorting toevoegen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Voeg een spookitem toe"
 
@@ -2867,8 +2906,8 @@ msgstr "Voeg serie-/batchnummer toe (afgekeurde hoeveelheid)"
 msgid "Add Stock"
 msgstr "Voorraad toevoegen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Subassemblage toevoegen"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Voeg details toe"
@@ -2943,7 +2986,7 @@ msgstr "Toevoegen aan prospect"
 msgid "Add to Transit"
 msgstr "Toevoegen aan Transit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Voeg vouchers toe om een voorbeeld te genereren."
 
@@ -2961,7 +3004,7 @@ msgstr "Toegevoegd door"
 msgid "Added On"
 msgstr "Toegevoegd op"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Extra kortingsbedrag"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Extra kortingsbedrag (valuta van het bedrijf)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden."
 
@@ -3366,7 +3409,7 @@ msgstr "Adres en contactgegevens"
 msgid "Address and Contacts"
 msgstr "Adres en contactgegevens"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adres moet aan een bedrijf zijn gekoppeld. Voeg een rij toe voor Bedrijf in de tabel met links."
 
@@ -3413,6 +3456,10 @@ msgstr "Vooruitbetalingsrekening: {0} moet in de factureringsvaluta van de klant
 msgid "Advance Amount"
 msgstr "Voorschot Bedrag"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Status van vooruitbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Vooruitbetalingen"
@@ -3493,7 +3540,7 @@ msgstr "Voorschotvouchertype"
 msgid "Advance amount"
 msgstr "Voorschotbedrag"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Reclame"
 msgid "Aerospace"
 msgstr "Lucht- en ruimtevaart"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "Leeftijd"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Leeftijd (dagen)"
 
@@ -3729,6 +3776,13 @@ msgstr "Leeftijd (dagen)"
 msgid "Age ({0})"
 msgstr "Leeftijd ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Tussenpersoon"
 msgid "Agent Busy Message"
 msgstr "Bericht van de medewerker dat hij bezet is"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentgegevens"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Alle klantcontacten"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Alle Doelgroepen"
 
@@ -3882,21 +3930,6 @@ msgstr "Alle Doelgroepen"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Alle afdelingen"
 
@@ -3905,14 +3938,7 @@ msgstr "Alle afdelingen"
 msgid "All Employee (Active)"
 msgstr "Alle werknemers (actief)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Alle Artikel Groepen"
 
@@ -3956,27 +3982,27 @@ msgstr "Alle leverancierscontactgegevens"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Alle leveranciersgroepen"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Alle gebieden"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Alle magazijnen"
 
@@ -4011,11 +4037,11 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
 
@@ -4027,7 +4053,7 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Toegewezen aantal"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Meervoudig materiaalverbruik toestaan"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Negatieve voorraad toestaan"
 
@@ -4431,6 +4457,12 @@ msgstr "Sta toe dat het bestaande serienummer opnieuw wordt geproduceerd/ontvang
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Sta de overdracht van grondstoffen toe, zelfs nadat de vereiste hoeveelh
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternatief item"
 
@@ -4781,6 +4813,8 @@ msgstr "Vraag het altijd"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Vraag het altijd"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Vraag het altijd"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Bedrag"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Er is een fout opgetreden tijdens het updateproces"
 
@@ -5175,7 +5216,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Een ander betalingsverzoek is reeds verwerkt."
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Afspraak"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Afspraak Boeking Instellingen"
 msgid "Appointment Booking Slots"
 msgstr "Afspraak Boeking Slots"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Afspraak bevestiging"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Afspraakgegevens"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Duur van de afspraak (in minuten)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Afspraken plannen is uitgeschakeld"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Het plannen van afspraken is voor deze site uitgeschakeld."
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Afspraak met"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Er is een afspraak aangemaakt, maar er is geen lead gevonden. Controleer uw e-mail voor bevestiging."
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Weet je zeker dat je dit item wilt verwijderen?"
 
@@ -5669,7 +5754,7 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen."
 
@@ -5681,12 +5766,12 @@ msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder n
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Omdat {0} is ingeschakeld, kunt u {1} niet inschakelen."
 
@@ -5819,7 +5904,7 @@ msgstr "Asset Categorie Account"
 msgid "Asset Category Name"
 msgstr "Naam van de activacategorie"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Asset Categorie is verplicht voor post der vaste activa"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Het object {0} behoort niet tot de locatie {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Het object {0} bestaat niet."
 
@@ -6214,7 +6299,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
 msgid "Asset {0} must be submitted"
 msgstr "Asset {0} moet worden ingediend"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Asset {assets_link} gemaakt voor {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Middelen"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Activa {assets_link} gemaakt voor {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Wijs een taak toe aan een medewerker."
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Wijs toe aan Naam"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0."
 
@@ -6358,7 +6443,7 @@ msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-re
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Attribuutnaam"
 msgid "Attribute Value"
 msgstr "Attribuutwaarde"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Attributentabel is verplicht"
 
@@ -6446,19 +6531,19 @@ msgstr "Attributentabel is verplicht"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Attributen"
 
@@ -6545,6 +6630,16 @@ msgstr "Automatisch aanmaken van een contactpersoon"
 msgid "Auto Fetch"
 msgstr "Automatisch ophalen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Serienummers automatisch ophalen"
@@ -6665,8 +6760,8 @@ msgstr "Automatisch opnieuw bestellen"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Automatisch herhaalde document bijgewerkt"
 
@@ -7011,8 +7106,8 @@ msgstr "BIN Aantal"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor dem
 msgid "BOM and Production"
 msgstr "BOM en productie"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM geen voorraad artikel bevatten"
 
@@ -7403,7 +7498,7 @@ msgstr "Saldo in basisvaluta"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Balanstype"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Banktegoed"
 msgid "Bank Details"
 msgstr "Bankgegevens"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankcheque"
 
@@ -7849,7 +7944,7 @@ msgstr "Banktransactie {0} bijgewerkt"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankrekening kan niet worden genoemd als {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Bankieren"
 msgid "Barcode Type"
 msgstr "Barcodetype"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} is al gebruikt in het Item {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barcode {0} is geen geldige {1} code"
 
@@ -8013,10 +8108,10 @@ msgstr "Gebaseerd op document"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Op basis van betalingsvoorwaarden"
 
@@ -8065,7 +8160,7 @@ msgstr "Basistarief (conform voorraadeenheid)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Partij nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Batchnummer is verplicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in pl
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Batchnummer"
 msgid "Batch Nos"
 msgstr "Batchnummers"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Batchnummers zijn succesvol aangemaakt."
 
@@ -8322,7 +8418,7 @@ msgstr "Vóór de verzoening"
 msgid "Begin On (Days)"
 msgstr "Beginnen op (dagen)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Onderstaande abonnementsplannen hebben een andere valuta dan de standaard factureringsvaluta/bedrijfsvaluta van de partij: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stuklijst"
@@ -8569,7 +8665,7 @@ msgstr "Factureringsinterval aantal"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Factuurintervaltelling kan niet minder zijn dan 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "De factureringsinterval in het abonnementsplan moet maandelijks zijn, overeenkomend met de kalendermaanden."
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Bak"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Aantal per bak opnieuw berekend"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Halvering naar"
 msgid "Biweekly"
 msgstr "Tweewekelijks"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Zwart"
 
@@ -8750,10 +8846,10 @@ msgstr "Blokfactuur"
 msgid "Block Supplier"
 msgstr "Blokleverancier"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Zowel de te betalen rekening: {0} als de voorschotrekening: {1} moeten i
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Zowel debiteurenrekening: {0} als voorschotrekening: {1} moeten in dezelfde valuta zijn als het bedrijf: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Kosten van verkochte goederen per artikelgroep"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Debetkosten van verkochte goederen"
 
@@ -9398,13 +9494,6 @@ msgstr "Kabellengte (VK)"
 msgid "Cable Length (US)"
 msgstr "Kabellengte (VS)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Bereken veroudering met"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Annuleringsdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Kan geen kassier toewijzen"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
 
@@ -9724,9 +9813,9 @@ msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
 msgid "Cannot Create Return"
 msgstr "Kan geen retourzending aanmaken"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Samenvoegen is niet mogelijk"
 
@@ -9734,7 +9823,7 @@ msgstr "Samenvoegen is niet mogelijk"
 msgid "Cannot Relieve Employee"
 msgstr "Kan werknemer niet ontlasten"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Het is niet mogelijk om grootboekposten voor vouchers in een afgesloten boekjaar opnieuw in te dienen."
 
@@ -9750,7 +9839,7 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen."
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Het afschrijvingsschema voor activa {0} kan niet worden geannuleerd omdat er een conceptboekingspost {1} is."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Kan de POS-afsluiting niet annuleren."
 
@@ -9791,7 +9880,7 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
 
@@ -9799,11 +9888,11 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende node
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Kan Taak niet converteren naar niet-groep omdat de volgende onderliggende taken bestaan: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele documenttypen hebben geen databasetabellen."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceer
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,6 +10082,10 @@ msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelhe
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                            The Allowed Qty is calculated as follows:
                                                                            • Actual Qty [Available Qty at Warehouse] = {5}
                                                                            • Reserved Stock [Ignore current SRE] = {6}
                                                                            • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                            • Voucher Qty [Voucher Item Qty] = {8}
                                                                            • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                            • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                            • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                            "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij"
 
@@ -10022,7 +10115,7 @@ msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
 
@@ -10030,7 +10123,7 @@ msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 
@@ -10054,7 +10147,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Communicatie en opmerkingen doorgeven"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Contant"
 
@@ -10448,7 +10541,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen."
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Diagramboom"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Chemisch"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Rekening"
 
@@ -10668,7 +10761,7 @@ msgstr "Cheque breedte"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Reference Data"
 
@@ -10726,7 +10819,7 @@ msgstr "Kinddocumentnaam"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referentie naar onderliggende rij"
@@ -10735,7 +10828,7 @@ msgstr "Referentie naar onderliggende rij"
 msgid "Child Table Not Allowed"
 msgstr "Kindertafel niet toegestaan"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Kindtabellen die ook verwijderd zullen worden"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Kringverwijzing Error"
 
@@ -10855,6 +10948,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr "Demo-gegevens wissen..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald."
@@ -10915,7 +11012,7 @@ msgstr "Lening afsluiten"
 msgid "Close Replied Opportunity After Days"
 msgstr "Sluit de mogelijkheid om na een paar dagen te reageren."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Sluiten (Opening + totaal)"
 msgid "Closing Account Head"
 msgstr "Afsluitingsrekening Hoofd"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn"
 
@@ -11118,7 +11215,7 @@ msgstr "Collectieniveau"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Kleur om waarden te markeren (bijvoorbeeld rood voor uitzonderingen)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Kleur"
 
@@ -11141,7 +11238,11 @@ msgstr "De kolommen komen niet overeen met het sjabloon. Vergelijk het geüpload
 msgid "Combined invoice portion must equal 100%"
 msgstr "Het gecombineerde factuurgedeelte moet gelijk zijn aan 100%."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "commercieel"
 
@@ -11354,6 +11455,7 @@ msgstr "Bedrijven"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Bedrijven"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Bedrijven"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -11860,7 +11963,7 @@ msgstr "Bedrijfslogo"
 msgid "Company Name cannot be Company"
 msgstr "Bedrijfsnaam kan niet bedrijf zijn"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Bedrijf niet gekoppeld"
 
@@ -11894,7 +11997,7 @@ msgstr "Verzendadres van het bedrijf"
 msgid "Company Tax ID"
 msgstr "Bedrijfsbelastingnummer"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Bedrijf en plaatsingsdatum zijn verplicht."
 
@@ -11906,8 +12009,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Bedrijfsveld is verplicht"
 
@@ -11923,7 +12026,7 @@ msgstr "Het bedrijf is verplicht."
 msgid "Company is mandatory for company account"
 msgstr "Een bedrijf is verplicht voor een bedrijfsaccount."
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een standaardbedrijf in bij de algemene instellingen."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om alle records te verwijderen)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Bedrijf dat door de interne leverancier wordt vertegenwoordigd"
 msgid "Company {0} added multiple times"
 msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Company {0} bestaat niet"
@@ -12018,12 +12121,13 @@ msgstr "Naam van de concurrent"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Concurrenten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Voltooi de taak"
 
@@ -12045,7 +12149,7 @@ msgstr "Voltooid door"
 msgid "Completed On"
 msgstr "Voltooid op"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Voltooid op kan niet later zijn dan vandaag"
 
@@ -12077,13 +12181,21 @@ msgstr "Voltooide hoeveelheid"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Voltooide tijd"
 msgid "Completed Work Orders"
 msgstr "Voltooide werkorders"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Voltooiing"
@@ -12397,12 +12514,12 @@ msgstr "Consultant"
 msgid "Consulting"
 msgstr "Consulting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "verbruiksartikelen"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Verbruiksartikelen"
 
@@ -12813,7 +12930,7 @@ msgstr "Conversiefactor"
 msgid "Conversion Rate"
 msgstr "Conversiepercentage"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
 
@@ -12821,15 +12938,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "De conversieratio mag niet 0 zijn."
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
 
@@ -12906,13 +13023,13 @@ msgstr "Correctie"
 msgid "Corrective Action"
 msgstr "Corrigerende maatregelen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Correctiewerkkaart"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Correctieve operatie"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Kostenplaats en budgettering"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenplaats: {0} bestaat niet"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Kostenplaatsen"
 
@@ -13538,7 +13655,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr "Een gegroepeerd object maken"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Creëer Inter Company Journaalboeking"
 
@@ -13638,14 +13755,14 @@ msgstr "Creëer kansen"
 msgid "Create POS Opening Entry"
 msgstr "Maak een POS-openingsitem"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Maak betalingsinvoer"
@@ -13654,7 +13771,7 @@ msgstr "Maak betalingsinvoer"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13666,6 +13783,10 @@ msgstr "Maak een keuzelijst"
 msgid "Create Print Format"
 msgstr "Maak Print Format"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Klantorder creëren"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Creëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Voorraadboeking aanmaken"
 
@@ -13803,7 +13929,7 @@ msgstr "Maak taak"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Maak een BTW-sjabloon"
 
@@ -13865,7 +13991,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "Werkstation aanmaken"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -13920,6 +14046,11 @@ msgstr "Maak {0} {1}?"
 msgid "Created By Migration"
 msgstr "Aangemaakt door migratie"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Pakbon maken ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Inkoopfacturen aanmaken ..."
@@ -14089,7 +14224,7 @@ msgstr "Krediet (transactie)"
 msgid "Credit ({0})"
 msgstr "Krediet ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kredietrekening"
 
@@ -14128,7 +14263,7 @@ msgstr "Creditbedrag in transactievaluta"
 msgid "Credit Balance"
 msgstr "Batig saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kredietkaart"
 
@@ -14162,7 +14297,7 @@ msgstr "Studiedagen"
 msgid "Credit Limit"
 msgstr "Kredietlimiet"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kredietlimiet overschreden"
 
@@ -14197,9 +14332,8 @@ msgstr "Kredietmaanden"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Met dank aan"
 
@@ -14242,16 +14376,16 @@ msgstr "Met dank aan"
 msgid "Credit in Company Currency"
 msgstr "Krediet in de valuta van het bedrijf"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredietlimiet bereikt voor klant {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
 msgid "Currency and Price List"
 msgstr "Valuta- en prijslijst"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd"
 
@@ -14445,7 +14579,7 @@ msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiël
 msgid "Currency for {0} must be {1}"
 msgstr "Munt voor {0} moet {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta van de Closing rekening moet worden {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Aangepaste scheidingstekens"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Klantcode"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Klantartikel"
 msgid "Customer Items"
 msgstr "Klantartikelen"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Klant-LPO"
 
@@ -15104,6 +15240,7 @@ msgstr "Mobiel nummer van de klant"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Door de klant verstrekt"
 msgid "Customer Provided Item Cost"
 msgstr "Klant verstrekte artikelkosten"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Klantenservice"
 
@@ -15289,10 +15427,6 @@ msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klant {0} behoort niet tot project {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Dagelijkse projectsamenvatting voor {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Geboortedatum mag niet groter zijn dan vandaag."
 msgid "Date of Commencement"
 msgstr "Aanvangsdatum"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Aanvangsdatum moet groter zijn dan de datum van oprichting"
 
@@ -15516,7 +15650,7 @@ msgstr "Datum van uitgave"
 msgid "Date of Joining"
 msgstr "Datum van indiensttreding"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Transactiedatum"
 
@@ -15666,7 +15800,7 @@ msgstr "Debet ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Boekingsdatum debet-/creditnota"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debetrekening"
 
@@ -15708,9 +15842,8 @@ msgstr "Debetbedrag in transactievaluta"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debiteren aan"
 
@@ -15818,7 +15951,7 @@ msgstr "Deciliter"
 msgid "Decimeter"
 msgstr "Decimeter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Verklaar verklaren"
 
@@ -15891,14 +16024,14 @@ msgstr "Standaard voorschotrekening"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standaard vooruitbetaalde rekening"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standaard voorschot ontvangen rekening"
 
@@ -15913,11 +16046,11 @@ msgstr "Standaard verouderingsbereik"
 msgid "Default BOM"
 msgstr "Standaard stuklijst"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
@@ -15925,7 +16058,7 @@ msgstr "Standaard BOM voor {0} niet gevonden"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Standaard prijslijst"
 msgid "Default Priority"
 msgstr "Standaardprioriteit"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Standaardgebied"
 msgid "Default Unit of Measure"
 msgstr "Standaard meeteenheid"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Standaardwaarderingmethode"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standaard magazijn"
 
@@ -16294,12 +16433,18 @@ msgstr "Wanneer deze modus is geselecteerd, wordt het standaardaccount in de POS
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standaardinstellingen voor uw aandelentransacties"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen."
 
@@ -16455,6 +16600,10 @@ msgstr "Samenvatting van uitgestelde taken"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Alles verwijderen"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Dimensie verwijderen"
 msgid "Delete Leads and Addresses"
 msgstr "Leads en adressen verwijderen"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Transacties verwijderen"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Geleverd"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Afgeleverd Bedrag"
@@ -16726,7 +16864,7 @@ msgstr "Bezorgmanager"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Vrachtbrief Trends"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Vrachtbrief {0} is niet ingediend"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Pakbonnen"
@@ -16879,7 +17017,7 @@ msgstr "Gevraagde hoeveelheid"
 msgid "Demand vs Supply"
 msgstr "Vraag versus aanbod"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo bankrekening"
 
@@ -16920,7 +17058,7 @@ msgstr "Afhankelijke SLE-vouchergegevens nr."
 msgid "Dependent Task"
 msgstr "Afhankelijke taak"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Afhankelijke taak {0} is geen sjabloontaak"
 
@@ -17141,7 +17279,7 @@ msgstr "Ontwerper"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Gedetailleerde reden"
@@ -17504,8 +17642,8 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
 msgid "Discount must be less than 100"
 msgstr "Korting moet minder dan 100 zijn"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Discretionaire reden"
 msgid "Dislikes"
 msgstr "Houdt niet van"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Verzenden"
 
@@ -17860,8 +17998,8 @@ msgstr "Verzendinformatie"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Bericht verzending"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Distributienaam"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributeur"
 
@@ -18034,7 +18172,7 @@ msgstr "Neem geen contact op"
 msgid "Do Not Explode"
 msgstr "Niet laten ontploffen"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18094,7 +18232,7 @@ msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
 msgid "Do you want to submit the material request"
 msgstr "Wilt u het materiële verzoek indienen?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Wilt u de aandeleninvoer indienen?"
 
@@ -18161,7 +18299,7 @@ msgstr "Documenttype wordt al als dimensie gebruikt"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Verwerkte documenten bij elke trigger. De wachtrijgrootte moet tussen de 5 en 100 liggen."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Documenten: {0} hebben uitgestelde inkomsten/uitgaven ingeschakeld. Kan niet opnieuw worden geboekt."
 
@@ -18487,6 +18625,10 @@ msgstr "Dubbel project is gemaakt"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Dubbele rij {0} met dezelfde {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplicaat {0} gevonden in de tabel"
@@ -18598,7 +18740,7 @@ msgstr "Vroegste leeftijd"
 msgid "Earnest Money"
 msgstr "Onderpand"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Bewerk de stuklijst"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "U moet 'Verkopen' of 'Kopen' selecteren."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Ofwel Werkstation ofwel Werkstationtype is verplicht"
 
@@ -18716,7 +18858,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Elektrisch"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elektrisch"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Elektriciteit"
 
@@ -18822,6 +18964,15 @@ msgstr "E-mailbevestiging"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-mail verzonden naar leverancier {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18847,9 +18998,10 @@ msgstr "E-mail verzonden naar"
 msgid "Email sent to {0}"
 msgstr "E-mail verzonden naar {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-mailverificatie mislukt."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
 
@@ -19048,7 +19200,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Accountdimensies inschakelen"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Afspraken plannen inschakelen"
 msgid "Enable Auto Email"
 msgstr "Automatische e-mail inschakelen"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Automatisch opnieuw bestellen inschakelen"
 
@@ -19169,12 +19327,6 @@ msgstr "Activeer het loyaliteitspuntenprogramma"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Parallel opnieuw plaatsen inschakelen"
 msgid "Enable Perpetual Inventory"
 msgstr "Permanente inventarisatie inschakelen"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Uitbetalingsdatum"
 msgid "End Date cannot be before Start Date."
 msgstr "Einddatum kan niet vóór Startdatum zijn."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Eindtijd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Einde Transit"
 
@@ -19453,7 +19610,7 @@ msgstr "Einddatum van de periode van de huidige factuur"
 msgid "End of Life"
 msgstr "Einde van het leven"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Handmatig invoeren"
 msgid "Enter Serial Nos"
 msgstr "Voer de serienummers in"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Waarde invoeren"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Voer bezoekgegevens in"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Voer een naam in voor de routering."
 
@@ -19569,7 +19721,7 @@ msgstr "Voer het bankgarantienummer in voordat u het formulier verzendt."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Invoertype"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Vermogen"
 
@@ -19757,7 +19909,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Voorbeeld-URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Voorbeeld van een gekoppeld document: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -19791,7 +19943,7 @@ msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Overtollige materialen verbruikt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Overtollige overdracht"
 
@@ -19835,7 +19987,7 @@ msgstr "Wisselwinst of -verlies"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Exchange winst / verlies"
 
@@ -19940,7 +20092,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Accijnsinvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Accijnzen Factuur"
 
@@ -19967,7 +20119,7 @@ msgstr "Uitgesloten documenttypen"
 msgid "Excluded Fee"
 msgstr "Uitgesloten kosten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Uitvoering"
 
@@ -20012,6 +20164,10 @@ msgstr "Bestaand bedrijf "
 msgid "Existing Customer"
 msgstr "Bestaande klant"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
 msgid "Expected End Date"
 msgstr "Verwachte einddatum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "De verwachte einddatum moet kleiner of gelijk zijn aan de verwachte einddatum van de bovenliggende taak {0}."
 
@@ -20131,7 +20287,7 @@ msgstr "Verwachte benodigde tijd (in minuten)"
 msgid "Expected Value After Useful Life"
 msgstr "Verwachte waarde na gebruiksduur"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Kosten"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
 
@@ -20206,7 +20362,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
 msgid "Expense Account"
 msgstr "Kostenrekening"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Onkostenrekening ontbreekt"
 
@@ -20230,7 +20386,7 @@ msgstr "Uitgavenhoofd gewijzigd"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostenrekening is verplicht voor artikel {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Verlopen batches"
 
@@ -20356,11 +20512,11 @@ msgstr "Externe werkervaring"
 msgid "Extra Consumed Qty"
 msgstr "Extra verbruikte hoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Extra aantal werkkaarten"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Extra groot"
 
@@ -20370,7 +20526,7 @@ msgstr "Extra groot"
 msgid "Extra Material Transfer"
 msgstr "Extra materiaaloverdracht"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Extra klein"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Kan presets niet installeren"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "Kan bedrijf niet instellen"
 msgid "Failed to setup defaults"
 msgstr "Kan standaardinstellingen niet instellen"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
 
@@ -20556,6 +20712,11 @@ msgstr ""
 msgid "Fees"
 msgstr "Kosten"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Ophalen op basis van"
@@ -20566,7 +20727,7 @@ msgstr "Ophalen op basis van"
 msgid "Fetch Customers"
 msgstr "Klanten werven"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Items ophalen uit magazijn"
 
@@ -20604,8 +20765,8 @@ msgstr "Urenregistratie ophalen uit verkoopfactuur"
 msgid "Fetch Value From"
 msgstr "Waarde ophalen van"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Verkooporders ophalen..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Wisselkoersen ophalen ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Gereed Product"
 
@@ -21039,7 +21200,7 @@ msgstr "Magazijn voor afgewerkte goederen"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bedrijfskosten gebaseerd op eindproducten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
 
@@ -21194,7 +21355,7 @@ msgstr "Vaste activa-rekening"
 msgid "Fixed Asset Defaults"
 msgstr "Wanbetalingen op vaste activa"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
 
@@ -21319,7 +21480,7 @@ msgstr "Voet/seconde"
 msgid "For"
 msgstr "Voor"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "Voor werkkaart"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Voor gebruik"
@@ -21381,7 +21542,7 @@ msgstr "Voor productie"
 msgid "For Raw Materials"
 msgstr "Voor grondstoffen"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "voor Leverancier"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Voor magazijn"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
@@ -21681,7 +21842,7 @@ msgstr "Gratis aan boord"
 msgid "Free item code is not selected"
 msgstr "Gratis artikelcode is niet geselecteerd"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Gratis item niet ingesteld in de prijsregel {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "Van datum en tot datum zijn verplicht"
 msgid "From Date and To Date are mandatory"
 msgstr "De begindatum en einddatum zijn verplicht."
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "De begindatum en de einddatum zijn verplicht."
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Van datum en datum liggen in verschillende fiscale jaar"
 
@@ -21786,10 +21943,7 @@ msgstr "De begindatum is verplicht."
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Van Datum moet voor Tot Datum"
 
@@ -22010,7 +22164,7 @@ msgstr "De begin- en einddatum zijn verplicht."
 msgid "From date cannot be greater than To date"
 msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Van waarde moet minder zijn dan waarde in rij {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Toekomstig betalingsbedrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Toekomstige betaling Ref"
 
@@ -22246,7 +22400,7 @@ msgstr "Winst/verlies door herwaardering"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Winst / verlies op de verkoop van activa"
 
@@ -22387,7 +22541,7 @@ msgstr "gegenereerd"
 msgid "Generating Master Production Schedule..."
 msgstr "Het genereren van het hoofdproductieplan..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Voorbeeldweergave genereren"
 
@@ -22486,21 +22640,21 @@ msgstr "Locaties van items opvragen"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Krijgen items uit"
@@ -22515,9 +22669,9 @@ msgstr "Artikelen verkrijgen voor aankoop/overdracht"
 msgid "Get Items for Purchase Only"
 msgstr "Ontvang alleen artikelen die te koop zijn."
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Artikelen ophalen van Stuklijst"
 
@@ -22525,7 +22679,7 @@ msgstr "Artikelen ophalen van Stuklijst"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Artikelen ophalen uit materiaal verzoeken voor deze leverancier"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Krijg Items uit Product Bundle"
 
@@ -22703,7 +22857,7 @@ msgstr "Doelen"
 msgid "Goods"
 msgstr "Goederen"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Goederen onderweg"
@@ -22712,11 +22866,11 @@ msgstr "Goederen onderweg"
 msgid "Goods Transferred"
 msgstr "Goederen overgedragen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Overheid"
 
@@ -22810,6 +22964,7 @@ msgstr "Gram/liter"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gram/liter"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Algemeen totaal"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Totaalbedrag (valuta van het bedrijf)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Totaalbedrag (transactievaluta)"
 
@@ -22984,11 +23141,11 @@ msgstr "Brutogewicht UOM"
 msgid "Gross and Net Profit Report"
 msgstr "Bruto- en nettowinstrapport"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Groeperen op klant"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Groeperen op leverancier"
 
@@ -23006,7 +23163,7 @@ msgstr "Groeperingsnode"
 msgid "Group Same Items"
 msgstr "Gelijke items groeperen"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de waarde van {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "Groeperen op inkooporder"
 msgid "Group by Sales Order"
 msgstr "Groeperen op verkooporder"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Groep volgens Voucher"
 
@@ -23143,11 +23300,11 @@ msgstr "Halfjaarlijks"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Omgaan met voorschotten van werknemers"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardware"
 
@@ -23344,7 +23501,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -23407,6 +23564,12 @@ msgstr "Verberg indien nul"
 msgid "Hide Images"
 msgstr "Afbeeldingen verbergen"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Recente bestellingen verbergen"
@@ -23416,6 +23579,12 @@ msgstr "Recente bestellingen verbergen"
 msgid "Hide Unavailable Items"
 msgstr "Niet-beschikbare artikelen verbergen"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Vakantiedatum {0} meerdere keren toegevoegd"
 msgid "Holiday List"
 msgstr "Holiday Lijst"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
 msgid "Hrs"
 msgstr "Uren"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Personeelszaken"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identificatie van het pakket voor levering (voor afdrukken)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Besluitvormers identificeren"
 
@@ -24028,7 +24201,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
@@ -24074,7 +24247,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
 
@@ -24184,11 +24357,11 @@ msgstr "Als je toch wilt doorgaan, schakel dan {0} in."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Als u bewerkingen parallel wilt uitvoeren, gebruik dan dezelfde volg-ID voor al deze bewerkingen."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Als u {0} {1} hoeveelheden van het artikel {2} heeft, wordt het schema {3} op het artikel toegepast."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Als u {0} {1} artikel waard {2} bent, wordt het schema {3} op het artikel toegepast."
 
@@ -24244,7 +24417,7 @@ msgstr "Standaard betalingsvoorwaarden sjabloon negeren"
 msgid "Ignore Employee Time Overlap"
 msgstr "Negeer overlappingen in werktijden van werknemers"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Negeer lege voorraad"
 
@@ -24342,7 +24515,7 @@ msgstr "Negeer overlapping van werkstationtijden"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee het mogelijk is om het beginsaldo toe te voegen nadat het systeem in gebruik is genomen tijdens het genereren van rapporten."
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}."
 
@@ -24479,8 +24652,14 @@ msgstr "In onderhoud"
 msgid "In Mins"
 msgstr "Binnen enkele minuten"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "In partijvaluta"
 
@@ -24507,7 +24686,7 @@ msgid "In Production"
 msgstr "In de maak"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24531,11 +24710,11 @@ msgstr "Op voorraad"
 msgid "In Transit"
 msgstr "Onderweg"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Overdracht tijdens transport"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "In transit magazijn"
 
@@ -24921,7 +25100,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Inkomsten en uitgaven"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24975,7 +25154,7 @@ msgstr "Inkomend tarief (kostenberekening)"
 msgid "Incoming call from {0}"
 msgstr "Inkomende oproep van {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Incompatibele instelling gedetecteerd"
 
@@ -24992,7 +25171,7 @@ msgstr "Onjuist saldo na transactie"
 msgid "Incorrect Batch Consumed"
 msgstr "Onjuiste batch verbruikt"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 
@@ -25048,9 +25227,10 @@ msgstr "Onjuist rapport over de aandelenwaarde"
 msgid "Incorrect Type of Transaction"
 msgstr "Onjuist transactietype"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Onjuist magazijn"
 
@@ -25154,7 +25334,7 @@ msgstr "Indirecte Inkomsten"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Individueel"
 
@@ -25213,7 +25393,7 @@ msgstr "Initialiseer de samenvattingstabel"
 msgid "Initiated"
 msgstr "geïnitieerd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25224,8 +25404,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Geïnspecteerd door"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspectie afgewezen"
@@ -25249,7 +25429,7 @@ msgstr "Inspectie vereist vóór levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspectie vereist vóór aankoop"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Inspectieaanvraag"
@@ -25321,9 +25501,9 @@ msgstr "Onvoldoende capaciteit"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
@@ -25331,12 +25511,12 @@ msgstr "Onvoldoende machtigingen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -25481,7 +25661,7 @@ msgstr "Rente op vaste deposito's"
 msgid "Interested"
 msgstr "Geïnteresseerd"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Intern"
 
@@ -25491,7 +25671,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Interne klantboekhouding"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interne klant voor bedrijf {0} bestaat al"
 
@@ -25517,7 +25697,7 @@ msgstr "Intern verkoopreferentie ontbreekt"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interne leverancier voor bedrijf {0} bestaat al"
 
@@ -25592,7 +25772,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Ongeldig toegewezen bedrag"
 
@@ -25608,7 +25788,7 @@ msgstr "ongeldige attribuut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Ongeldige datum voor automatisch herhalen"
 
@@ -25621,7 +25801,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
 
@@ -25651,7 +25831,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Ongeldig kostenplaats"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25672,7 +25852,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Ongeldige korting"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Ongeldig kortingsbedrag"
 
@@ -25706,7 +25886,7 @@ msgstr "Ongeldige groepering"
 msgid "Invalid Item"
 msgstr "Ongeldig item"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Ongeldige itemstandaardwaarden"
 
@@ -25728,11 +25908,11 @@ msgstr "Ongeldige openingsinvoer"
 msgid "Invalid POS Invoices"
 msgstr "Ongeldige POS-facturen"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Ongeldig ouderaccount"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Ongeldig onderdeelnummer"
 
@@ -25767,7 +25947,7 @@ msgstr "Ongeldige aankoopfactuur"
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Ongeldige hoeveelheid"
 
@@ -25792,7 +25972,7 @@ msgstr "Ongeldig rooster"
 msgid "Invalid Selling Price"
 msgstr "Ongeldige verkoopprijs"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ongeldige serie- en batchbundel"
 
@@ -25841,18 +26021,22 @@ msgstr "Ongeldige bestands-URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ongeldige filterformule. Controleer de syntaxis."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Ongeldige referentie {0} {1}"
@@ -25869,11 +26053,11 @@ msgstr "Ongeldige resultaatcode. Reactie:"
 msgid "Invalid search query"
 msgstr "Ongeldige zoekopdracht"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25892,7 +26076,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Ongeldige {0}"
 
@@ -25906,7 +26090,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ongeldige {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventaris"
 
@@ -26014,7 +26198,7 @@ msgstr "Factuurkorting"
 msgid "Invoice Document Type Selection Error"
 msgstr "Fout bij het selecteren van het factuurdocumenttype"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Totaal factuurbedrag"
 
@@ -26119,7 +26303,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26141,7 +26325,7 @@ msgstr "Gefactureerde hoeveelheid"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26751,7 +26935,7 @@ msgstr "Uitgifte van een creditnota"
 msgid "Issue Date"
 msgstr "Uitgiftedatum"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Materiaal uitgeven"
 
@@ -26798,8 +26982,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26825,7 +27011,7 @@ msgstr "Tickets"
 msgid "Issuing Date"
 msgstr "Uitgiftedatum"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
 
@@ -26892,7 +27078,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26904,10 +27090,11 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26928,7 +27115,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26937,7 +27124,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27099,6 +27286,7 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27202,7 +27390,7 @@ msgstr "Winkelwagen"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27210,6 +27398,7 @@ msgstr "Winkelwagen"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27231,6 +27420,7 @@ msgstr "Winkelwagen"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27265,7 +27455,7 @@ msgstr "Winkelwagen"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27456,7 +27646,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27472,7 +27662,7 @@ msgstr "Artikeldetails"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27602,6 +27792,7 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27692,8 +27883,9 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27707,6 +27899,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27723,7 +27916,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27736,7 +27929,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27750,7 +27943,7 @@ msgstr "Fabrikant van het artikel"
 msgid "Item Name"
 msgstr "Itemnaam"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27797,8 +27990,8 @@ msgstr "Prijsinstellingen voor artikelen"
 msgid "Item Price Stock"
 msgstr "Artikel Prijs Voorraad"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27806,11 +27999,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst, leverancier/klant, valuta, artikel, batch, meeteenheid, hoeveelheid en datums."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
 
@@ -28013,7 +28206,7 @@ msgstr "Instellingen voor artikelvarianten"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Artikelvarianten bijgewerkt"
 
@@ -28097,7 +28290,7 @@ msgstr "Belastingdetails per artikel"
 msgid "Item Wise Tax Details"
 msgstr "Belastingdetails per artikel"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:"
 
@@ -28117,15 +28310,15 @@ msgstr "Artikel en magazijn"
 msgid "Item and Warranty Details"
 msgstr "Artikel- en garantiegegevens"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Item heeft varianten."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Dit item is verplicht in de tabel met grondstoffen."
 
@@ -28147,7 +28340,7 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
 
@@ -28170,7 +28363,7 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
 
@@ -28186,6 +28379,10 @@ msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd."
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}."
@@ -28195,7 +28392,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} bestaat niet"
 
@@ -28228,7 +28425,7 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
 
@@ -28236,7 +28433,7 @@ msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28244,11 +28441,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} is geannuleerd"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Punt {0} is uitgeschakeld"
 
@@ -28260,7 +28457,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} is geen seriegebonden artikel"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} is geen voorraadartikel"
 
@@ -28268,11 +28465,11 @@ msgstr "Artikel {0} is geen voorraadartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} is geen uitbested artikel."
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
@@ -28280,7 +28477,7 @@ msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Item {0} moet een post der vaste activa zijn"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
 
@@ -28346,7 +28543,7 @@ msgstr "Artikelgebaseerde Verkoop Register"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
 
@@ -28409,7 +28606,7 @@ msgstr "Artikelen voor grondstofverzoek"
 msgid "Items not found."
 msgstr "Artikelen niet gevonden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
 
@@ -28484,7 +28681,7 @@ msgstr "Werkcapaciteit"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28513,7 +28710,7 @@ msgstr "Job Card-analyse"
 msgid "Job Card Item"
 msgstr "Opdrachtkaartitem"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28532,7 +28729,7 @@ msgstr "Werkkaart Geplande tijd"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28556,31 +28753,35 @@ msgstr "Tijdkaart taakkaart"
 msgid "Job Card and Capacity Planning"
 msgstr "Taakkaart en capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "De taakkaart {0} is voltooid."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Taak gestart"
@@ -28643,11 +28844,11 @@ msgstr "Functie Werknemer Naam"
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28659,7 +28860,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28878,7 +29079,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattuur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
 
@@ -28979,7 +29180,7 @@ msgstr "Bedrag van de voucher voor de totale landkosten"
 msgid "Lapsed"
 msgstr "Vervallen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Groot"
 
@@ -29006,7 +29207,7 @@ msgstr "Laatste voltooiingsdatum"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr "Gekoppelde facturen"
 msgid "Linked Location"
 msgstr "Gekoppelde locatie"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Gekoppeld aan ingediende documenten"
 
@@ -29560,7 +29761,7 @@ msgstr "Alle criteria laden"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Facturen worden geladen! Even geduld alstublieft..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29599,7 +29800,7 @@ msgstr "Leningen (Passiva)"
 msgid "Loans and Advances (Assets)"
 msgstr "Leningen en voorschotten (activa)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "lokaal"
 
@@ -29703,7 +29904,7 @@ msgstr "Verloren reden Detail"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Verloren redenen"
@@ -29732,8 +29933,8 @@ msgstr "Waardeverlies %"
 msgid "Lower Deduction Certificate"
 msgstr "Lagere aftrekcertificaat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Lager inkomen"
 
@@ -29865,7 +30066,7 @@ msgstr "MPS gegenereerd"
 msgid "MRP Log documents are being created in the background."
 msgstr "MRP-logdocumenten worden op de achtergrond aangemaakt."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "MT940-bestand gedetecteerd. Schakel 'MT940-formaat importeren' in om verder te gaan."
 
@@ -29890,10 +30091,10 @@ msgstr "Machinestoring"
 msgid "Machine operator errors"
 msgstr "Fouten van machinebedieners"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Hoofd"
 
@@ -29955,7 +30156,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30030,11 +30231,11 @@ msgstr "Onderhoudsschema Detail"
 msgid "Maintenance Schedule Item"
 msgstr "Onderhoudsschema Item"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Onderhoudsplan {0} bestaat tegen {1}"
 
@@ -30128,7 +30329,7 @@ msgstr "Onderhoud Bezoek"
 msgid "Maintenance Visit Purpose"
 msgstr "Doel van onderhouds bezoek"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}"
 
@@ -30138,8 +30339,8 @@ msgid "Major/Optional Subjects"
 msgstr "Hoofdvakken/Keuzevakken"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30161,7 +30362,7 @@ msgstr "Maak een afschrijvingsboeking"
 msgid "Make Difference Entry"
 msgstr "Maak het verschil"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30199,13 +30400,13 @@ msgstr "Verkoopfactuur opstellen"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Maak een serienummer/batchnummer aan op basis van de werkorder."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Voorraad invoeren"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Maak een inkooporder voor onderaanneming"
 
@@ -30244,7 +30445,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam."
 msgid "Manage your orders"
 msgstr "Beheer uw bestellingen"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Beheer"
 
@@ -30351,7 +30552,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30359,8 +30560,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30439,7 +30640,7 @@ msgstr "Fabrikant"
 msgid "Manufacturer Part Number"
 msgstr "Onderdeelnummer fabrikant"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Artikelnummer van fabrikant {0} is ongeldig"
 
@@ -30464,8 +30665,8 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30679,6 +30880,12 @@ msgstr "Burgerlijke staat"
 msgid "Mark As Closed"
 msgstr "Markeren als gesloten"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30699,7 +30906,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Marktsegment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30788,14 +30995,14 @@ msgstr "Materiale consumptie"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materiaalverbruik is niet ingesteld in de productie module"
 
@@ -30808,7 +31015,7 @@ msgstr "Materiaalverbruik is niet ingesteld in de productie module"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30824,8 +31031,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30871,7 +31078,7 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30889,10 +31096,10 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30974,7 +31181,7 @@ msgstr "Materiaalaanvraagtype"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
 
@@ -31042,11 +31249,11 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31054,14 +31261,14 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
 msgid "Material Transfer"
 msgstr "Materiaal overdracht"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Materiaaloverdracht (onderweg)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31115,8 +31322,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31191,7 +31398,7 @@ msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
@@ -31221,11 +31428,11 @@ msgstr "Maximale betalingssom"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
 
@@ -31261,7 +31468,7 @@ msgstr "Maximale hoeveelheid gescand voor artikel {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximale hoeveelheid monster die bewaard kan worden"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31290,7 +31497,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -31338,7 +31545,7 @@ msgstr "Samenvoegen met een bestaand account"
 msgid "Merged"
 msgstr "Samengevoegd"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn: Groep, Hoofdtype, Bedrijf en Rekeningvaluta."
 
@@ -31387,7 +31594,7 @@ msgstr "Meter water"
 msgid "Meter/Second"
 msgstr "Meter/seconde"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31416,8 +31623,8 @@ msgstr "Micrometer"
 msgid "Microsecond"
 msgstr "Microseconde"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Modaal Inkomen"
 
@@ -31658,7 +31865,10 @@ msgid "Minutes"
 msgstr "Notulen"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Gemengd"
 
@@ -31667,7 +31877,7 @@ msgstr "Gemengd"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kosten"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Mismatch"
 
@@ -31713,7 +31923,7 @@ msgstr "Ontbrekende filters"
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
@@ -31729,7 +31939,7 @@ msgstr "Ontbrekend item"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "App voor ontbrekende betalingen"
 
@@ -31737,6 +31947,10 @@ msgstr "App voor ontbrekende betalingen"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Ontbrekend serienummerbundel"
@@ -31958,7 +32172,7 @@ msgstr "Item verplaatsen"
 msgid "Move Stock"
 msgstr "Aandelen verplaatsen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32009,7 +32223,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32017,7 +32231,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Meerdere POS-openingsinvoer"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32039,7 +32253,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
 
@@ -32171,7 +32385,7 @@ msgid "Natural Gas"
 msgstr "Aardgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Analyse nodig"
 
@@ -32190,7 +32404,7 @@ msgstr "Negatieve hoeveelheid is niet toegestaan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Negatieve voorraadfout"
@@ -32200,7 +32414,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatieve Waarderingstarief is niet toegestaan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Onderhandelen / Beoordeling"
 
@@ -32606,6 +32820,10 @@ msgstr "Nieuwe locatie"
 msgid "New Note"
 msgstr "Nieuwe notitie"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32634,10 +32852,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Nieuwe verkoopfactuur"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32672,7 +32890,7 @@ msgstr "Nieuwe Warehouse Naam"
 msgid "New Workplace"
 msgstr "Nieuwe werkplek"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32746,7 +32964,7 @@ msgstr "De volgende e-mail wordt verzonden op:"
 msgid "No Account Data row found"
 msgstr "Geen Accountgegevens rij gevonden"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Geen account komt overeen met deze filters: {}"
 
@@ -32767,7 +32985,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Geen klanten gevonden met de geselecteerde opties."
 
@@ -32783,11 +33001,11 @@ msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of im
 msgid "No Impact on Accounting Ledger"
 msgstr "Geen impact op het boekhoudkundig grootboek."
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Geen Artikel met Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Geen artikel met serienummer {0}"
 
@@ -32826,7 +33044,7 @@ msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Geen toestemming"
 
@@ -32838,7 +33056,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Er zijn geen inkooporders aangemaakt."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32850,7 +33068,7 @@ msgstr "Geen selectie"
 msgid "No Serial / Batches are available for return"
 msgstr "Er zijn geen serienummers/batchnummers beschikbaar voor retourzending."
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32928,7 +33146,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Geen extra velden beschikbaar"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Geen beschikbare hoeveelheid om te reserveren voor artikel {0} in magazijn {1}"
 
@@ -32944,7 +33166,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}"
 
@@ -32993,6 +33215,10 @@ msgstr "Er was geen medewerker ingepland voor een pop-upgesprek."
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33150,11 +33376,11 @@ msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Geen primair e-mailadres gevonden voor klant: {0}"
 
@@ -33162,6 +33388,10 @@ msgstr "Geen primair e-mailadres gevonden voor klant: {0}"
 msgid "No products found."
 msgstr "Geen producten gevonden."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Geen recente transacties gevonden"
@@ -33218,6 +33448,10 @@ msgstr "Geen rijen gevonden met een documentaantal van nul."
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33259,8 +33493,8 @@ msgstr "Geen waarden"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33300,7 +33534,7 @@ msgstr "Niet-conformiteit"
 msgid "Non Depreciable Category"
 msgstr "Niet-afschrijfbare categorie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Non-profit"
 
@@ -33447,7 +33681,7 @@ msgstr "Niet op voorraad"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Het is niet toegestaan om inkooporders te plaatsen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33473,7 +33707,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
 msgid "Note: Item {0} added multiple times"
 msgstr "Opmerking: item {0} meerdere keren toegevoegd"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 
@@ -33481,7 +33715,7 @@ msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bank
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Opmerking: om de artikelen samen te voegen, moet u een aparte voorraadafstemming aanmaken voor het oude artikel {0}"
 
@@ -33940,7 +34174,7 @@ msgstr "Trek alleen belasting af over het excessieve bedrag. "
 msgid "Only Include Allocated Payments"
 msgstr "Alleen toegewezen betalingen opnemen"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Alleen de ouder kan van het type {0} zijn."
 
@@ -33948,6 +34182,10 @@ msgstr "Alleen de ouder kan van het type {0} zijn."
 msgid "Only Value available for Payment Entry"
 msgstr "Alleen de waarde is beschikbaar voor betalingsinvoer."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33986,7 +34224,7 @@ msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebb
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
 
@@ -34144,7 +34382,7 @@ msgstr "Open een nieuw ticket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34265,7 +34503,7 @@ msgstr "Openingsfactuurregel"
 msgid "Opening Invoice Item"
 msgstr "Factuuritem openen"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                             '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

                                                                             '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.

                                                                             Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
@@ -34291,7 +34529,7 @@ msgstr "Aanvangsaantal geboekte afschrijvingen"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Opening Aantal"
@@ -34303,30 +34541,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Beginvoorraad"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34348,7 +34586,7 @@ msgstr "Openen en sluiten"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34440,6 +34678,10 @@ msgstr "Beschrijving van de bewerking"
 msgid "Operation ID"
 msgstr "Operatie-ID"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34450,11 +34692,6 @@ msgstr "Bewerkingsrij-ID"
 msgid "Operation Row Id"
 msgstr "Bewerkingsrij-ID"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Bewerking rijnummer"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34479,15 +34716,19 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34502,7 +34743,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34822,7 +35063,8 @@ msgstr "Besteld"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Besteld Aantal"
 
@@ -34950,7 +35192,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (VS)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35059,7 +35301,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35176,21 +35418,25 @@ msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3}
 msgid "Overdue"
 msgstr "Achterstallig"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Te late dagen"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35213,7 +35459,7 @@ msgstr "Achterstallige taken"
 msgid "Overdue and Discounted"
 msgstr "Te laat betaald en met korting"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Overlappende voorwaarden gevonden tussen :"
 
@@ -35247,15 +35493,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Eigendom"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "eigenaar"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35541,7 +35778,7 @@ msgstr "POS Profiel"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "POS-profiel - {0} heeft meerdere openstaande POS-openingsitems. Sluit of annuleer de bestaande items voordat u verdergaat."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "POS-profiel - {0} is momenteel geopend. Sluit de POS of annuleer de bestaande POS-opening voordat u deze POS-sluiting annuleert."
 
@@ -35743,7 +35980,7 @@ msgstr "Betaald"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35903,7 +36140,7 @@ msgstr "Ouderbatch"
 msgid "Parent Company"
 msgstr "Moederbedrijf"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Moederbedrijf moet een groepsmaatschappij zijn"
 
@@ -35969,7 +36206,7 @@ msgstr "Ouderprocedure"
 msgid "Parent Row No"
 msgstr "Ouderrijnummer"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Ouderrijnummer niet gevonden voor {0}"
 
@@ -35988,11 +36225,11 @@ msgstr "Moederleveranciersgroep"
 msgid "Parent Task"
 msgstr "Oudertaak"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Oudertaak {0} is geen sjabloontaak"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Oudertaak {0} moet een groepstaak zijn"
 
@@ -36012,7 +36249,7 @@ msgstr "Ouderlijk grondgebied"
 msgid "Parent Warehouse"
 msgstr "Moedermagazijn"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Het geparseerde bestand heeft niet het juiste MT940-formaat of bevat geen transacties."
 
@@ -36034,7 +36271,7 @@ msgstr "Gedeeltelijk materiaal overgedragen"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Gedeeltelijke voorraadreservering"
 
@@ -36119,6 +36356,11 @@ msgstr "Gedeeltelijk ontvangen"
 msgid "Partially Reconciled"
 msgstr "Gedeeltelijk verzoend"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36250,7 +36492,7 @@ msgstr "Deeltjes per miljoen"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36279,7 +36521,7 @@ msgstr "Partij"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Partijrekening"
 
@@ -36464,7 +36706,7 @@ msgstr "Feestspecifiek artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36491,7 +36733,7 @@ msgstr "partij Type"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                            {0}"
 msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen

                                                                            {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Feesttype en feest is verplicht voor {0} account"
 
@@ -36580,16 +36822,16 @@ msgstr "Voorbije evenementen"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauze"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Werk pauzeren"
 
@@ -36640,15 +36882,15 @@ msgid "Payable"
 msgstr "betaalbaar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Verschuldigd Account"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36683,7 +36925,7 @@ msgstr "Betalerinstellingen"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betaling"
 
@@ -36814,7 +37056,7 @@ msgstr "Betaling Entry Aftrek"
 msgid "Payment Entry Reference"
 msgstr "Betaling Entry Reference"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Betaling Entry bestaat al"
 
@@ -36823,7 +37065,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Betaling Entry is al gemaakt"
 
@@ -36896,6 +37138,10 @@ msgstr "Betalingsboekingspost"
 msgid "Payment Limit"
 msgstr "Betalingslimiet"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37075,11 +37321,11 @@ msgstr "Openstaande betalingsaanvraag"
 msgid "Payment Request Type"
 msgstr "Type betalingsverzoek"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Betalingsverzoek voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Het betalingsverzoek is al aangemaakt."
 
@@ -37087,7 +37333,7 @@ msgstr "Het betalingsverzoek is al aangemaakt."
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}"
 
@@ -37119,11 +37365,11 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e
 msgid "Payment Schedule"
 msgstr "Betalingsschema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37141,10 +37387,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Betalingstermijn"
@@ -37416,12 +37662,14 @@ msgstr "In afwachting Aantal"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "In afwachting van hoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37457,11 +37705,11 @@ msgstr "Afwachting van activiteiten voor vandaag"
 msgid "Pending processing"
 msgstr "In behandeling"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37575,7 +37823,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Bijvoorbeeld: als u 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Perceptie Analyse"
 
@@ -37605,11 +37853,11 @@ msgstr "Afsluitingsboeking voor de huidige periode"
 msgid "Period Closing Voucher"
 msgstr "Periode Closing Voucher"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Periodeafsluitingsvoucher {0} Annulering grootboekboeking mislukt"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Periodeafsluitingsvoucher {0} GL-boekingsverwerking mislukt"
 
@@ -37629,7 +37877,7 @@ msgstr "Periodegegevens"
 msgid "Period End Date"
 msgstr "Einddatum periode"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "De einddatum van de periode mag niet later zijn dan de einddatum van het fiscale jaar."
 
@@ -37671,11 +37919,11 @@ msgstr "Periode-instellingen"
 msgid "Period Start Date"
 msgstr "Begindatum periode"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "De begindatum van de periode mag niet later zijn dan de einddatum van de periode."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "De begindatum van de periode moet {0} zijn."
 
@@ -37777,15 +38025,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Spookachtig item"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Het Phantom-item is verplicht."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "farmaceutisch"
 
@@ -37823,11 +38071,11 @@ msgstr "Telefoonnummer"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38087,7 +38335,8 @@ msgstr "Geplande inkooporder"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Gepland aantal"
 
@@ -38128,7 +38377,7 @@ msgstr "Geplande werkorder"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planning"
 
@@ -38184,7 +38433,7 @@ msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
 msgid "Please Specify Account"
 msgstr "Geef het account op."
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}."
 
@@ -38208,6 +38457,10 @@ msgstr "Voeg een root-account toe voor - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38216,6 +38469,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38228,7 +38485,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Voeg de kolom 'Bankrekening' toe."
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}"
@@ -38287,24 +38544,27 @@ msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te h
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Controleer uw Plaid-klant-ID en geheime waarden"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Controleer uw e-mail om de afspraak te bevestigen."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klik op 'Genereer Planning'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klik op 'Genereer Planning' om planning te krijgen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38320,15 +38580,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Converteer het bovenliggende account in het corresponderende onderliggende bedrijf naar een groepsaccount."
 
@@ -38352,7 +38612,7 @@ msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zel
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}."
 
@@ -38364,7 +38624,7 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Boek de kosten van meerdere activa niet op één enkele activa."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Maak niet meer dan 500 items tegelijk"
 
@@ -38442,11 +38702,11 @@ msgid "Please enter Expense Account"
 msgstr "Vul Kostenrekening in"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vul de artikelcode voor Batch Number krijgen"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Vul de artikelcode  in om batchnummer op te halen"
 
@@ -38454,7 +38714,7 @@ msgstr "Vul de artikelcode  in om batchnummer op te halen"
 msgid "Please enter Item first"
 msgstr "Vul eerst artikel in"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Voer eerst de onderhoudsgegevens in."
 
@@ -38503,6 +38763,11 @@ msgstr "Voer Magazijn en datum in"
 msgid "Please enter Write Off Account"
 msgstr "Voer Afschrijvingenrekening in"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38527,7 +38792,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
 msgid "Please enter company name first"
 msgstr "Vul aub eerst de naam van het bedrijf in"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Vul de standaard valuta in in Bedrijfsstam"
 
@@ -38555,7 +38820,7 @@ msgstr "Vul het verlichten datum ."
 msgid "Please enter serial nos"
 msgstr "Voer de serienummers in."
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Voer de bedrijfsnaam in om te bevestigen"
 
@@ -38567,7 +38832,7 @@ msgstr "Voer de eerste leverdatum in."
 msgid "Please enter the phone number first"
 msgstr "Voer eerst het telefoonnummer in"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Voer de {schedule_date} in."
 
@@ -38591,6 +38856,14 @@ msgstr "Vul de tabel 'Materiaal verzoek' in"
 msgid "Please fill the Sales Orders table"
 msgstr "Vul de tabel met verkooporders in"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Vul eerst de volledige naam, het e-mailadres en het telefoonnummer van de gebruiker in."
@@ -38623,7 +38896,7 @@ msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere a
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38636,7 +38909,7 @@ msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Vermeld '{0}' in Bedrijf: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Vermeld het benodigde aantal bezoeken"
 
@@ -38677,12 +38950,12 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt."
 msgid "Please select Template Type to download template"
 msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Selecteer Apply Korting op"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Selecteer een stuklijst met item {0}"
 
@@ -38713,7 +38986,7 @@ msgstr "Selecteer Company"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Selecteer Company eerste"
@@ -38728,7 +39001,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
 msgid "Please select Customer first"
 msgstr "Selecteer eerst Klant"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
 
@@ -38766,7 +39039,7 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
 msgid "Please select Posting Date before selecting Party"
 msgstr "Selecteer Boekingsdatum voordat Party selecteren"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Selecteer Boekingsdatum eerste"
 
@@ -38774,19 +39047,19 @@ msgstr "Selecteer Boekingsdatum eerste"
 msgid "Please select Price List"
 msgstr "Selecteer Prijslijst"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Selecteer alstublieft aantal tegen item {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Selecteer eerst Sample Retention Warehouse in Stock Settings"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Selecteer de serie-/batchnummers om te reserveren of wijzig de reserveringsgrondslag naar aantal."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
 
@@ -38794,7 +39067,7 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Selecteer de rekening voor voorraadactiva."
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38816,7 +39089,7 @@ msgstr "Selecteer aub een andere vennootschap"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Selecteer eerst een bedrijf."
 
@@ -38829,6 +39102,10 @@ msgstr "Selecteer een klant alsjeblieft"
 msgid "Please select a Delivery Note"
 msgstr "Selecteer een afleveringsbewijs"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Selecteer een inkooporder voor onderaanneming."
@@ -38841,7 +39118,7 @@ msgstr "Selecteer een leverancier"
 msgid "Please select a Warehouse"
 msgstr "Selecteer een magazijn."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Selecteer eerst een werkorder."
 
@@ -38911,6 +39188,10 @@ msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbestedin
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Selecteer een waarde voor {0} quotation_to {1}"
@@ -38919,7 +39200,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38947,7 +39228,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren."
 msgid "Please select at least one row with difference value"
 msgstr "Selecteer ten minste één rij met een afwijkende waarde."
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38968,11 +39249,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Selecteer het filter 'Artikel', 'Magazijn' of 'Magazijntype' om het rapport te genereren."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Selecteer artikelcode"
 
@@ -39059,7 +39340,7 @@ msgstr "Stel uw account in."
 msgid "Please set Account for Change Amount"
 msgstr "Stel de rekening in voor het wisselbedrag."
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}"
 
@@ -39113,6 +39394,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Stel het bovenliggende rijnummer in voor item {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39134,6 +39421,10 @@ msgstr "Stel de btw-rekeningen in op {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Stel de btw-rekeningen voor het bedrijf in op: \"{0}\" in de btw-instellingen van de VAE."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Stel een bedrijf in"
@@ -39150,12 +39441,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
 
@@ -39175,7 +39466,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Stel een adres in voor het bedrijf '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
 
@@ -39233,7 +39524,7 @@ msgstr "Stel default {0} in Company {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Stel filter op basis van artikel of Warehouse"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Selecteer een van de volgende opties:"
 
@@ -39241,7 +39532,7 @@ msgstr "Selecteer een van de volgende opties:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Stel het openingsaantal geboekte afschrijvingen in."
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Stel terugkerende na het opslaan"
 
@@ -39296,8 +39587,8 @@ msgstr "Stel {0} in voor adres {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Stel {0} in bij BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39305,7 +39596,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}."
 
@@ -39317,7 +39612,7 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Specificeer Bedrijf"
 
@@ -39348,7 +39643,7 @@ msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
 msgid "Please specify from/to range"
 msgstr "Gelieve te specificeren van / naar variëren"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39538,11 +39833,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39600,7 +39891,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
 
@@ -39759,7 +40050,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Voorkeur"
 
@@ -39788,7 +40079,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Vooruitbetaalde kosten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39904,7 +40195,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "Eerdere werkervaring"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Het venster 'Vorig jaar' is nog niet gesloten, sluit het eerst."
 
@@ -40027,7 +40318,7 @@ msgstr "Prijslijst Land"
 msgid "Price List Currency"
 msgstr "Prijslijst Valuta"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Prijslijst Valuta nog niet geselecteerd"
 
@@ -40568,11 +40859,16 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 msgid "Process Loss Qty"
 msgstr "Procesverlieshoeveelheid"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Procesverlieshoeveelheid"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40649,7 +40945,7 @@ msgstr "Procesabonnement"
 msgid "Process in Single Transaction"
 msgstr "Verwerking in één transactie"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40756,8 +41052,8 @@ msgstr "Product"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40856,7 +41152,7 @@ msgstr "Productprijs-ID"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Productie"
 
@@ -40994,7 +41290,7 @@ msgstr "Samenvatting van het productieplan"
 msgid "Production Planning Report"
 msgstr "Productieplanningsrapport"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "producten"
 
@@ -41067,7 +41363,58 @@ msgstr "Winstgevendheid"
 msgid "Profitability Analysis"
 msgstr "winstgevendheid Analyse"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
@@ -41076,7 +41423,7 @@ msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
 msgid "Progress (%)"
 msgstr "Voortgang (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Project Uitnodiging Collaboration"
 
@@ -41124,7 +41471,7 @@ msgstr "Project status"
 msgid "Project Summary"
 msgstr "Project samenvatting"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Projectsamenvatting voor {0}"
 
@@ -41232,8 +41579,9 @@ msgstr "Geprojecteerd op de hand"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Geprojecteerde aantal"
@@ -41246,19 +41594,15 @@ msgstr "Geprojecteerde hoeveelheid"
 msgid "Projected Quantity Formula"
 msgstr "Formule voor de verwachte hoeveelheid"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Geprojecteerde aantal"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41342,12 +41686,12 @@ msgstr "Promotieschema Productkorting"
 msgid "Prompt Qty"
 msgstr "Aantal prompt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Voorstel schrijven"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Offerte / prijsofferte"
 
@@ -41388,7 +41732,7 @@ msgid "Prospect {0} already exists"
 msgstr "Prospect {0} bestaat al"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "prospectie"
 
@@ -41416,7 +41760,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
 msgid "Providing"
 msgstr "Het verstrekken van"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Voorlopige rekening"
 
@@ -41496,7 +41840,7 @@ msgstr "Uitgeverij"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41571,8 +41915,8 @@ msgstr "Inkoopkostenrekening"
 msgid "Purchase Expense Contra Account"
 msgstr "Tegenrekening inkoopkosten"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Aankoopkosten voor artikel {0}"
 
@@ -41619,7 +41963,7 @@ msgstr "Aankoopkosten voor artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41664,11 +42008,6 @@ msgstr "Inkoopfactuur Trends"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Inkoopfactuur {0} is al ingediend"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Inkoopfacturen"
@@ -41709,7 +42048,7 @@ msgstr "Inkoopfacturen"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41718,7 +42057,7 @@ msgstr "Inkoopfacturen"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41854,7 +42193,7 @@ msgstr "Inkooporders te factureren"
 msgid "Purchase Orders to Receive"
 msgstr "Te ontvangen inkooporders"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41907,7 +42246,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41999,7 +42338,7 @@ msgstr "Inkoop Retour"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Kopen Tax Template"
 
@@ -42082,7 +42421,7 @@ msgstr "Aankopen"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "inkoop"
@@ -42099,7 +42438,7 @@ msgstr "inkoop"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42212,12 +42551,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42346,7 +42687,7 @@ msgstr "Aantal te produceren"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                            Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}. 

                                                                            Oplossing:  U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
 
@@ -42410,6 +42751,11 @@ msgstr "Aantal voor {0}"
 msgid "Qty in Stock UOM"
 msgstr "Aantal op voorraad Eenheid"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42426,6 +42772,11 @@ msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "De hoeveelheid grondstoffen wordt bepaald op basis van de hoeveelheid eindproducten."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42445,19 +42796,19 @@ msgstr "Aantal te bouwen"
 msgid "Qty to Deliver"
 msgstr "Aantal te leveren"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Aantal op te halen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Aantal te produceren"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42479,12 +42830,16 @@ msgstr "Te produceren hoeveelheid"
 msgid "Qty to Receive"
 msgstr "Aantal te ontvangen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kwalificatie"
 
@@ -42539,7 +42894,7 @@ msgstr "Kwaliteitsactie"
 msgid "Quality Action Resolution"
 msgstr "Kwaliteit Actie Resolutie"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42628,7 +42983,7 @@ msgstr "Kwaliteitscontrole"
 msgid "Quality Inspection Analysis"
 msgstr "Kwaliteitscontrole-analyse"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42687,7 +43042,7 @@ msgstr "Samenvatting kwaliteitscontrole"
 msgid "Quality Inspection Template"
 msgstr "Kwaliteitscontrolesjabloon"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42697,24 +43052,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kwaliteitsinspectie(s)"
 
@@ -42723,7 +43078,7 @@ msgstr "Kwaliteitsinspectie(s)"
 msgid "Quality Inspections"
 msgstr "Kwaliteitsinspecties"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Kwaliteitsmanagement"
 
@@ -42814,6 +43169,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42855,9 +43212,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42866,11 +43225,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42984,6 +43344,15 @@ msgstr "Hoeveelheid en magazijn"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "De hoeveelheid is verplicht voor de geselecteerde artikelen."
@@ -42996,7 +43365,7 @@ msgstr "Hoeveelheid vereist"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43014,8 +43383,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Hoeveelheid moet groter zijn dan 0"
 
@@ -43023,7 +43391,7 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
@@ -43035,7 +43403,7 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 msgid "Quantity to Scan"
 msgstr "Aantal om te scannen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43068,7 +43436,7 @@ msgstr "Queryroute-string"
 msgid "Queue Size should be between 5 and 100"
 msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Korte dagboeknotitie"
 
@@ -43181,7 +43549,7 @@ msgstr "Offerte {0} is geannuleerd"
 msgid "Quotation {0} not of type {1}"
 msgstr "Offerte {0} niet van het type {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Offertes"
@@ -43257,6 +43625,7 @@ msgstr "Opgelost door (e-mail)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43306,6 +43675,7 @@ msgstr "Opgelost door (e-mail)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43487,7 +43857,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43554,8 +43924,8 @@ msgid "Ratios"
 msgstr "Verhoudingen"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Grondstof"
 
@@ -43635,7 +44005,7 @@ msgstr "Grondstofmagazijn"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Grondstoffen"
 
@@ -43714,7 +44084,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43844,10 +44214,6 @@ msgstr "BTree herbouwen voor periode ..."
 msgid "Recalculate Batch Qty"
 msgstr "Batchhoeveelheid opnieuw berekenen"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Aantal per bak opnieuw berekenen"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43859,6 +44225,10 @@ msgstr "Herbereken inkomend/uitgaand tarief"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43910,7 +44280,7 @@ msgid "Receivable / Payable Account"
 msgstr "Debiteuren-/crediteurenrekening"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43943,7 +44313,7 @@ msgstr "Ontvangen"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44032,7 +44402,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
 msgid "Received Quantity"
 msgstr "Ontvangen hoeveelheid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Ontvangen voorraadinvoer"
 
@@ -44262,7 +44632,7 @@ msgstr "HTML-opname"
 msgid "Recording URL"
 msgstr "Opname-URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44374,7 +44744,7 @@ msgstr "Referentie #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referentie #{0} gedateerd {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
 
@@ -44424,7 +44794,7 @@ msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentienummer is verplicht als u een referentiedatum hebt ingevoerd"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referentienummer."
 
@@ -44506,7 +44876,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referentienummer van de factuur uit het vorige systeem"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
 
@@ -44594,6 +44964,18 @@ msgstr "Afgekeurde hoeveelheid"
 msgid "Rejected Quantity"
 msgstr "Afgekeurde hoeveelheid"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44685,13 +45067,13 @@ msgid "Remaining Amount"
 msgstr "Resterend bedrag"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Resterende saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44743,7 +45125,7 @@ msgstr "Opmerking"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44807,7 +45189,7 @@ msgstr "De naam van de attribuutwaarde in het itemattribuut wijzigen."
 msgid "Rename Log"
 msgstr "Logboek hernoemen"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Naam wijzigen niet toegestaan"
 
@@ -44824,15 +45206,15 @@ msgstr "Hernoemtaken voor doctype {0} zijn in de wachtrij geplaatst."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Hernoemtaken voor doctype {0} zijn niet in de wachtrij geplaatst."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voorkomen."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Huur"
 
@@ -44845,13 +45227,13 @@ msgstr "Verhuurd"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Bestelniveau"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Bestelaantal"
 
@@ -44862,7 +45244,7 @@ msgstr "Nabestelniveau gebaseerd op magazijn"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44921,7 +45303,11 @@ msgstr "Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44944,7 +45330,7 @@ msgstr "Rapportregelitems"
 msgid "Report Template"
 msgstr "Rapportsjabloon"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Rapport type is verplicht"
 
@@ -45041,7 +45427,7 @@ msgstr "Betalingsposten opnieuw boeken"
 msgid "Repost Status"
 msgstr "Status van herplaatsing"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Het opnieuw plaatsen is op de achtergrond gestart."
 
@@ -45053,6 +45439,12 @@ msgstr "Opnieuw geplaatst op de achtergrond"
 msgid "Repost started in the background"
 msgstr "Het opnieuw plaatsen is op de achtergrond gestart."
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45084,6 +45476,12 @@ msgstr "Voortgang van het opnieuw plaatsen"
 msgid "Reposting Reference"
 msgstr "Referentie voor herplaatsing"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45094,6 +45492,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45115,6 +45521,14 @@ msgstr "Het opnieuw plaatsen van berichten is op de achtergrond gestart."
 msgid "Reposting in the background."
 msgstr "Wordt op de achtergrond opnieuw geplaatst."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45198,7 +45612,7 @@ msgstr "Verzoek om informatie"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Offerte-verzoek"
@@ -45256,7 +45670,8 @@ msgstr "Gevraagde artikelen om te bestellen en te ontvangen"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Aangevraagde Hoeveelheid"
 
@@ -45369,11 +45784,11 @@ msgstr "Vereiste"
 msgid "Requires Fulfilment"
 msgstr "Vereist vervulling"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Onderzoek"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Onderzoek en ontwikkeling"
 
@@ -45401,7 +45816,7 @@ msgstr "Selecteer opnieuw als het gekozen contact na het opslaan wordt bewerkt."
 msgid "Reseller"
 msgstr "wederverkoper"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "E-mail opnieuw te verzenden Betaling"
 
@@ -45464,7 +45879,7 @@ msgstr "Reserveer voor subassemblage"
 msgid "Reserved"
 msgstr "Gereserveerd"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Conflict in gereserveerde batch"
 
@@ -45482,8 +45897,9 @@ msgstr "Gereserveerde inventaris"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Gereserveerde hoeveelheid"
@@ -45497,11 +45913,13 @@ msgstr "Gereserveerde hoeveelheid ({0}) mag geen breuk zijn. Om dit toe te staan
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Gereserveerde hoeveelheid voor productieplan"
 
@@ -45511,6 +45929,7 @@ msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen di
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Gereserveerde hoeveelheid voor onderaanneming"
 
@@ -45534,7 +45953,7 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
@@ -45548,15 +45967,17 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
@@ -45568,34 +45989,22 @@ msgstr "Gereserveerde voorraad voor grondstoffen"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Gereserveerde voorraad voor subassemblage"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Gereserveerd voor POS-transacties"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Gereserveerd voor productie"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Gereserveerd voor productieplan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Gereserveerd voor onderaanneming"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Gereserveerd voor productie"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Gereserveerd voor verkoop"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Gereserveerd voor onderaanneming"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45752,8 +46161,8 @@ msgstr "Reactie en oplossing"
 msgid "Responsible"
 msgstr "Verantwoordelijk"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Rest van de wereld"
 
@@ -45779,6 +46188,12 @@ msgstr "Herstel activa"
 msgid "Restrict"
 msgstr "Beperken"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45800,6 +46215,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Beperken tot landen"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45831,7 +46250,7 @@ msgstr "Resultaattitelveld"
 msgid "Resume"
 msgstr "Hervat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "CV voor een baan"
@@ -45963,7 +46382,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46075,10 +46494,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Herwaarderingsjournaals"
 
@@ -46087,10 +46506,6 @@ msgstr "Herwaarderingsjournaals"
 msgid "Revaluation Surplus"
 msgstr "Herwaarderingsoverschot"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Winst"
@@ -46113,7 +46528,7 @@ msgstr "Omkering van"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Omgekeerde journaalpost"
 
@@ -46122,6 +46537,10 @@ msgstr "Omgekeerde journaalpost"
 msgid "Reverse Sign"
 msgstr "Omgekeerd teken"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46245,6 +46664,12 @@ msgstr "rinkelen"
 msgid "Rod"
 msgstr "Hengel"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46262,12 +46687,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46333,11 +46752,11 @@ msgstr "Worteltype"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Root Type is verplicht"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Root kan niet worden bewerkt ."
 
@@ -46551,7 +46970,7 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}."
 
@@ -46653,15 +47072,15 @@ msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegew
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46767,7 +47186,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
 
@@ -46830,7 +47249,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 
@@ -46850,7 +47269,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Rij #{0}: Item {1} bestaat niet"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst."
 
@@ -46927,7 +47346,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 
@@ -46980,7 +47399,7 @@ msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleve
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
 
@@ -47030,7 +47449,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
 
@@ -47038,7 +47457,7 @@ msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0."
 
@@ -47175,15 +47594,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
@@ -47195,8 +47614,8 @@ msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
 
@@ -47220,7 +47639,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
 
@@ -47277,7 +47696,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
 
@@ -47293,7 +47712,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47313,23 +47732,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rij #{idx}: {field_label} is verplicht."
 
@@ -47337,7 +47756,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
 
@@ -47349,7 +47768,7 @@ msgstr "Rij #{}: Wijs de taak toe aan een lid."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
 
@@ -47389,7 +47808,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
 
@@ -47446,7 +47865,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rij {0}: Wisselkoers is verplicht"
 
@@ -47478,7 +47897,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47490,7 +47909,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
 
@@ -47646,7 +48065,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
 
@@ -47675,7 +48094,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
 
@@ -47711,7 +48130,7 @@ msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
 
@@ -47745,7 +48164,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47976,12 +48395,12 @@ msgstr "Salarismodus"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47992,7 +48411,7 @@ msgstr "verkoop"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Verkoopaccount"
 
@@ -48234,6 +48653,7 @@ msgstr "Verkoopkansen per bron"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48268,6 +48688,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48281,7 +48702,7 @@ msgstr "Verkoopkansen per bron"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48324,6 +48745,7 @@ msgstr "Verkooporderdatum"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48342,6 +48764,7 @@ msgstr "Verkooporderdatum"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48397,8 +48820,8 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48463,8 +48886,8 @@ msgstr "Te leveren verkooporders"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48569,8 +48992,8 @@ msgstr "Samenvatting verkoopbetaling"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48687,7 +49110,7 @@ msgstr "Verkoopoverzicht"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Omzetbelastingsjabloon"
 
@@ -48754,7 +49177,7 @@ msgstr "Sales en -heffingen Template"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Verkoop team"
@@ -48820,24 +49243,28 @@ msgid "Sample Quantity"
 msgstr "Aantal monsters"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Voorraadbeheer van monsters"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Monsterbewaringsmagazijn"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Monster grootte"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 
@@ -48847,7 +49274,7 @@ msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 msgid "Sanctioned"
 msgstr "Gesanctioneerd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48861,7 +49288,7 @@ msgstr "Wijzigingen opslaan en nieuwe factuur laden"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48875,6 +49302,10 @@ msgstr "Besparingen"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48903,12 +49334,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Scan barcode"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Scanbatchnummer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48919,23 +49356,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Scanmodus"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Scan serienummer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Scan de barcode voor het artikel {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "De scanmodus is ingeschakeld, de bestaande hoeveelheid wordt niet opgehaald."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48949,6 +49392,10 @@ msgstr "Gescande cheque"
 msgid "Scanned Quantity"
 msgstr "Gescande hoeveelheid"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48958,7 +49405,7 @@ msgstr "Gescande hoeveelheid"
 msgid "Schedule Date"
 msgstr "Plan datum"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48969,7 +49416,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Geplande Datum"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49011,6 +49458,10 @@ msgstr "De scheduler is inactief. Kan geen taak in de wachtrij plaatsen."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "De planner is inactief. Accounts kunnen niet worden samengevoegd."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49153,7 +49604,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49290,7 +49741,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Selecteer BOM en Aantal voor productie"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Selecteer batchnummer"
@@ -49311,7 +49764,7 @@ msgstr "Selecteer merk ..."
 msgid "Select Columns and Filters"
 msgstr "Kolommen en filters selecteren"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Selecteer Bedrijf"
 
@@ -49319,7 +49772,7 @@ msgstr "Selecteer Bedrijf"
 msgid "Select Company Address"
 msgstr "Selecteer het bedrijfsadres"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Selecteer Correctieve bewerking"
 
@@ -49355,7 +49808,7 @@ msgstr "Selecteer dimensie"
 msgid "Select Dispatch Address "
 msgstr "Selecteer verzendadres "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Selecteer Medewerkers"
 
@@ -49380,7 +49833,7 @@ msgstr "Selecteer items"
 msgid "Select Items based on Delivery Date"
 msgstr "Selecteer items op basis van leveringsdatum"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Selecteer artikelen voor kwaliteitscontrole"
 
@@ -49410,7 +49863,11 @@ msgstr "Selecteer het adres van de werknemer"
 msgid "Select Loyalty Program"
 msgstr "Selecteer Loyaliteitsprogramma"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49424,13 +49881,14 @@ msgid "Select Quantity"
 msgstr "Kies aantal"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Selecteer serienummer"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Selecteer serienummer en batchnummer."
@@ -49448,6 +49906,10 @@ msgstr "Selecteer verzendadres"
 msgid "Select Supplier Address"
 msgstr "Selecteer het adres van de leverancier"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Selecteer Target Warehouse"
@@ -49497,6 +49959,11 @@ msgstr "Kies een betaalmethode."
 msgid "Select a Supplier"
 msgstr "Selecteer een leverancier"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49537,6 +50004,11 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden."
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49555,7 +50027,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
 
@@ -49567,7 +50039,7 @@ msgstr "Selecteer artikelgroep"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49773,7 +50245,7 @@ msgstr "Verkoopcijfers"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Verkoop Instellingen"
@@ -49819,6 +50291,7 @@ msgstr "Document afdrukken verzenden"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "E-mail verzenden"
 
@@ -49830,8 +50303,12 @@ msgstr "E-mails verzenden"
 msgid "Send Emails to Suppliers"
 msgstr "Stuur e-mails naar leveranciers"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS versturen"
@@ -49854,7 +50331,7 @@ msgstr "Verstuur regelmatig samenvattende rapporten via e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49866,6 +50343,11 @@ msgstr "Verzenden naar onderaannemer"
 msgid "Send with Attachment"
 msgstr "Verzenden met bijlage"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49909,6 +50391,48 @@ msgstr "Serieel / Batchbundel"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serienummer / Batchbundel ontbreekt"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49973,7 +50497,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50035,15 +50560,16 @@ msgstr "Serienummer tellen"
 msgid "Serial No Ledger"
 msgstr "Serienummer grootboek"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serienummerbereik"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Serienummer gereserveerd"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Serienummerreeks overlapt"
 
@@ -50083,7 +50609,7 @@ msgstr "Serienummer Garantie Afloop"
 msgid "Serial No and Batch"
 msgstr "Serienummer en batch"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50096,7 +50622,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Traceerbaarheid van serienummer en batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serienummer is verplicht"
 
@@ -50104,6 +50630,10 @@ msgstr "Serienummer is verplicht"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serienummer is verplicht voor Artikel {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serienummer {0} bestaat al"
@@ -50116,13 +50646,13 @@ msgstr "Serienummer {0} is al gescand"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serienummer {0} behoort niet tot Vrachtbrief {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serienummer {0} behoort niet tot Artikel {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} bestaat niet"
 
@@ -50142,15 +50672,15 @@ msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden gereto
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serienummer {0} niet gevonden"
 
@@ -50177,11 +50707,11 @@ msgstr "Serienummers / Batchnummers"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
@@ -50250,7 +50780,7 @@ msgstr "Serieel en batchgewijs"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50262,15 +50792,15 @@ msgstr "Serieel en batchgewijs"
 msgid "Serial and Batch Bundle"
 msgstr "Seriële en batchbundel"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Seriële en batchbundel gemaakt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriële en batchbundel bijgewerkt"
 
@@ -50282,11 +50812,12 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriële en batchbundel {0} is niet ingediend"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50351,7 +50882,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie voor afschrijvingsboekingen (journaalposten)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Reeks is verplicht"
 
@@ -50543,19 +51074,19 @@ msgid "Service Stop Date"
 msgstr "Einddatum van de dienstverlening"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Diensten"
 
@@ -50591,11 +51122,6 @@ msgstr "Set Delivery Warehouse"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Set voltooid, goede hoeveelheid"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50692,7 +51218,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50703,6 +51229,10 @@ msgstr "Set Source Warehouse"
 msgid "Set Supplier"
 msgstr "Setleverancier"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50710,7 +51240,7 @@ msgstr "Setleverancier"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50736,7 +51266,7 @@ msgstr "Instellen als gesloten"
 msgid "Set as Completed"
 msgstr "Instellen als voltooid"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Instellen als verloren"
@@ -50763,11 +51293,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Stel standaard inventaris rekening voor permanente inventaris"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
 
@@ -50887,7 +51417,7 @@ msgstr "Stelt 'Magazijn' in voor elke rij in de tabel 'Items'."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Door het accounttype in te stellen, kunt u dit account selecteren bij transacties."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
 
@@ -51158,7 +51688,7 @@ msgstr "Verzendadressjabloon"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Het verzendadres hoort niet bij de {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
 
@@ -51251,15 +51781,15 @@ msgstr "Verzendstaat"
 msgid "Shipping Zipcode"
 msgstr "Verzendpostcode"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Verzendregel niet van toepassing voor land {0} in verzendadres"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Verzendregel alleen van toepassing voor kopen"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Verzendregel alleen van toepassing op verkopen"
 
@@ -51315,7 +51845,7 @@ msgstr "Kortetermijninvesteringen"
 msgid "Short-term Provisions"
 msgstr "Kortetermijnvoorzieningen"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Tekort aantal"
 
@@ -51370,14 +51900,14 @@ msgstr "Foutlogboeken weergeven"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Toekomstige betalingen weergeven"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Toon GL-saldo"
 
@@ -51411,7 +51941,7 @@ msgstr "Toon de nieuwste forumberichten"
 msgid "Show Ledger View"
 msgstr "Toon grootboekweergave"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Toon gekoppelde leveringsbonnen"
 
@@ -51459,8 +51989,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Toon opmerkingen"
@@ -51470,7 +52000,7 @@ msgstr "Toon opmerkingen"
 msgid "Show Return Entries"
 msgstr "Return-items weergeven"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Verkoopmedewerker weergeven"
 
@@ -51490,6 +52020,12 @@ msgstr "Toon Varianten"
 msgid "Show Warehouse-wise Stock"
 msgstr "Magazijngewijze voorraad weergeven"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51554,7 +52090,7 @@ msgstr "Toon lopende inzendingen"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51745,7 +52281,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slag/kubieke voet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Klein"
 
@@ -51782,7 +52318,7 @@ msgstr "Verkocht door"
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -51790,15 +52326,15 @@ msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Sorry, deze couponcode is niet langer geldig"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Sorry, de geldigheid van deze couponcode is verlopen"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Sorry, de geldigheid van deze couponcode is niet gestart"
 
@@ -51893,11 +52429,11 @@ msgstr "Brontype"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Bron Magazijn"
@@ -51913,7 +52449,7 @@ msgstr "Bronmagazijnadres"
 msgid "Source Warehouse Address Link"
 msgstr "Link naar het adres van het bronmagazijn"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Het bronmagazijn is verplicht voor het item {0}."
 
@@ -52037,7 +52573,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52098,9 +52634,9 @@ msgstr "Oude dagen"
 msgid "Stale Days should start from 1."
 msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard kopen"
 
@@ -52125,10 +52661,9 @@ msgstr "Standaardbeschrijving"
 msgid "Standard Rated Expenses"
 msgstr "Standaardtariefkosten"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standaard Verkoop"
 
@@ -52197,7 +52732,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Start / Hervatten"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52213,7 +52748,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen"
 msgid "Start Date should be lower than End Date"
 msgstr "De begindatum moet lager zijn dan de einddatum."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52223,6 +52758,7 @@ msgstr "Beginnen met de baan"
 msgid "Start Merge"
 msgstr "Samenvoegen starten"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Begin met opnieuw plaatsen"
@@ -52256,7 +52792,7 @@ msgstr "Startjaar en eindjaar zijn verplicht"
 msgid "Start date of current invoice's period"
 msgstr "Begindatum van de periode van de huidige factuur"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Startdatum moet kleiner zijn dan einddatum voor Artikel {0}"
 
@@ -52356,7 +52892,7 @@ msgstr "Statusillustratie"
 msgid "Status and Reference"
 msgstr "Status en referentie"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status moet worden geannuleerd of voltooid"
 
@@ -52375,6 +52911,7 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52393,8 +52930,8 @@ msgstr "Voorraad"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Voorraad aanpassing"
@@ -52502,7 +53039,7 @@ msgstr "Logboek voor voorraadafsluiting"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52536,7 +53073,7 @@ msgstr "Voorraadgegevens"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52578,7 +53115,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Stock Entry {0} aangemaakt"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52618,7 +53155,7 @@ msgstr "Voorraadartikelen"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52791,9 +53328,9 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52810,7 +53347,7 @@ msgstr "Voorraad Afletteren Artikel"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Voorraadafstemmingen"
 
@@ -52850,17 +53387,17 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52869,15 +53406,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 msgid "Stock Reservation"
 msgstr "Voorraadreservering"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Aangemaakte reserveringsposten voor voorraden"
 
@@ -52941,7 +53478,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52984,6 +53521,7 @@ msgstr "Aandelentransacties"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53031,6 +53569,7 @@ msgstr "Aandelentransacties"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53181,7 +53720,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
 
@@ -53206,7 +53745,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "De voorraad is vrijgegeven voor werkorder {0}."
 
@@ -53214,6 +53753,10 @@ msgstr "De voorraad is vrijgegeven voor werkorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Artikel {0} is niet op voorraad in magazijn {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53253,11 +53796,10 @@ msgstr "Stop reden"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Winkels"
 
@@ -53277,7 +53819,7 @@ msgstr "Rechte lijn"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Uitbesteed werk"
 
@@ -53286,7 +53828,7 @@ msgstr "Uitbesteed werk"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Subassemblages en grondstoffen"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Subassemblage-onderdeel"
 
@@ -53302,7 +53844,7 @@ msgstr "Subassemblage artikelcode"
 msgid "Sub Assembly Item Reference"
 msgstr "Referentie van subassemblageonderdeel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Het subassemblageonderdeel is verplicht."
 
@@ -53320,7 +53862,7 @@ msgstr "Subassemblagemagazijn"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53397,7 +53939,7 @@ msgstr "Object in onderaanneming"
 msgid "Subcontracted Item To Be Received"
 msgstr "Uitbesteed item ontvangen"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Inkooporder via onderaanneming"
 
@@ -53453,7 +53995,7 @@ msgstr "Omrekeningsfactor onderaanneming"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53466,7 +54008,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Inkomende onderaanneming"
@@ -53604,7 +54146,7 @@ msgstr "Ontvangstbewijs onderaanneming Geleverd artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53650,7 +54192,7 @@ msgstr "Foutmeldingen indienen?"
 msgid "Submit Generated Invoices"
 msgstr "Facturen indienen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53660,11 +54202,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53676,12 +54218,12 @@ msgstr "Dien deze werkbon in voor verdere verwerking."
 msgid "Submit your Quotation"
 msgstr "Dien uw offerte in"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53721,11 +54263,11 @@ msgstr "Abonnement"
 msgid "Subscription End Date"
 msgstr "Einddatum abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "De einddatum van het abonnement is verplicht om kalendermaanden te volgen"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "De einddatum van het abonnement moet na {0} liggen volgens het abonnement"
 
@@ -53782,7 +54324,7 @@ msgstr "Abonnementsinstellingen"
 msgid "Subscription Start Date"
 msgstr "Ingangsdatum abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Aanvragen voor toekomstige data kunnen niet worden verwerkt."
 
@@ -53805,12 +54347,6 @@ msgstr "Succesvolle inzendingen"
 msgid "Success Redirect URL"
 msgstr "Succesvolle omleidings-URL"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Succesinstellingen"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53825,7 +54361,7 @@ msgstr "Succesvol Afgeletterd"
 msgid "Successfully Set Supplier"
 msgstr "Leverancier met succes instellen"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "De artikeleenheid is succesvol gewijzigd. Definieer de conversiefactoren opnieuw voor de nieuwe eenheid."
 
@@ -53973,7 +54509,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54024,6 +54560,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54120,7 +54657,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54168,7 +54705,7 @@ msgstr "Leveranciersfactuur"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Factuurdatum Leverancier"
 
@@ -54179,7 +54716,7 @@ msgstr "Factuurdatum Leverancier"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Factuurnr. Leverancier"
 
@@ -54221,7 +54758,7 @@ msgstr "Overzicht leveranciersboek"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54261,7 +54798,7 @@ msgstr "Leveranciersnummer bij de klant"
 msgid "Supplier Numbers"
 msgstr "Leveranciersnummers"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54308,7 +54845,7 @@ msgstr "Gebruikers leveranciersportaal"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Leverancier Offerte"
@@ -54331,7 +54868,7 @@ msgstr "Vergelijking van offertes van leveranciers"
 msgid "Supplier Quotation Item"
 msgstr "Leverancier Offerte Artikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Offerte van leverancier {0} gemaakt"
 
@@ -54420,7 +54957,7 @@ msgstr "Leverancierstype"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Leveranciersmagazijn"
@@ -54476,7 +55013,7 @@ msgstr "Levering"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54531,7 +55068,7 @@ msgstr "Opgeschort"
 msgid "Switch Between Payment Modes"
 msgstr "Schakel tussen betalingsmodi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54539,7 +55076,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54564,7 +55101,7 @@ msgstr "Synchronisatie gestart"
 msgid "Synchronize all accounts every hour"
 msgstr "Synchroniseer alle accounts elk uur."
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Systeem in gebruik"
 
@@ -54616,7 +55153,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Samenvatting van de TDS-berekening"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Ingehouden bronbelasting"
 
@@ -54767,7 +55304,7 @@ msgstr "Doelhoeveelheid"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Doel Magazijn"
@@ -54886,8 +55423,8 @@ msgstr "Belastingrekening"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Belastingbedrag"
 
@@ -55023,8 +55560,8 @@ msgstr "BTW-nummer"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55063,8 +55600,8 @@ msgstr "Belastingmeesters"
 msgid "Tax Rate"
 msgstr "Belastingtarief"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Belastingtarief %"
 
@@ -55150,8 +55687,8 @@ msgstr "Belasting-inhouding-account"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55256,8 +55793,8 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Belastbaar bedrag"
 
@@ -55417,7 +55954,7 @@ msgstr "Afgetrokken belastingen en heffingen"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Ingehouden belastingen en heffingen (valuta van het bedrijf)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Belastingen rij #{0}: {1} kan niet kleiner zijn dan {2}"
 
@@ -55468,7 +56005,7 @@ msgstr "Televisie"
 msgid "Template Item"
 msgstr "Sjabloonitem"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Sjabloonitem geselecteerd"
 
@@ -55678,7 +56215,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55796,7 +56333,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55816,15 +56353,15 @@ msgstr "Het documenttype {0} moet een statusveld hebben om de service level agre
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "De uitgesloten kosten zijn hoger dan de aanbetaling waarvan ze worden afgetrokken."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "De grootboekboekingen en eindsaldi worden op de achtergrond verwerkt; dit kan enkele minuten duren."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minuten duren."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55832,7 +56369,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
 
@@ -55848,7 +56385,7 @@ msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55860,7 +56397,7 @@ msgstr "De verkoper is verbonden met {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
 
@@ -55868,7 +56405,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
 
@@ -55883,7 +56420,11 @@ msgstr "Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
 
@@ -55895,6 +56436,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55905,7 +56450,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55917,10 +56462,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55945,7 +56494,7 @@ msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opg
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Het verschil tussen van tijd en tot tijd moet een veelvoud van afspraak zijn"
 
@@ -56015,11 +56564,11 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne
 msgid "The following batches are expired, please restock them: 
                                                                             {0}"
 msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: 
                                                                             {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                            {1}

                                                                            Kindly delete these entries before continuing."
 msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor {0}:

                                                                            {1}

                                                                            Verwijder deze berichten voordat u verdergaat."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "De volgende verwijderde attributen bestaan in varianten maar niet in de sjabloon. U kunt de varianten verwijderen of het / de attribuut (en) in de sjabloon behouden."
 
@@ -56031,7 +56580,7 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56040,6 +56589,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "De volgende rijen zijn duplicaten:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "De volgende {0} zijn gemaakt: {1}"
@@ -56063,23 +56616,23 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnieuw starten."
 
@@ -56188,7 +56741,7 @@ msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerk
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "De gereserveerde voorraad wordt vrijgegeven. Weet u zeker dat u wilt doorgaan?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Het root-account {0} moet een groep zijn"
 
@@ -56204,6 +56757,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Het geselecteerde item kan niet Batch hebben"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                            Do you want to continue?"
 msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De resterende hoeveelheid wordt verdeeld over een nieuw actief. Deze actie kan niet ongedaan worden gemaakt. 

                                                                            Wilt u doorgaan?"
@@ -56233,7 +56790,7 @@ msgstr "De aandelen bestaan al"
 msgid "The shares don't exist with the {0}"
 msgstr "De shares bestaan niet met de {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
 
@@ -56279,7 +56836,7 @@ msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1}
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Het geüploade bestand lijkt niet in een geldig MT940-formaat te zijn."
 
@@ -56331,15 +56888,11 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "De {0} bevat artikelen met een eenheidsprijs."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
@@ -56351,11 +56904,11 @@ msgstr "De {0} {1} is succesvol aangemaakt"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
 
@@ -56371,7 +56924,7 @@ msgstr "Er zijn actief onderhoud of reparaties aan het activum. U moet ze allema
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Er zijn grootboekposten gekoppeld aan deze rekening. Het wijzigen van {0} naar een niet-{1} in het live systeem zal leiden tot onjuiste uitvoer in het rapport 'Rekeningen {2}'."
 
@@ -56420,7 +56973,7 @@ msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale b
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor \"To Value \""
 
@@ -56440,7 +56993,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56512,11 +57065,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Deze inkooporder is volledig uitbesteed."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Deze verkooporder is volledig uitbesteed."
 
@@ -56560,6 +57117,10 @@ msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Dit veld wordt gebruikt om de 'Klant' in te stellen."
@@ -56698,6 +57259,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Dit itemfilter is al toegepast voor de {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56716,7 +57281,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Deze module zal binnenkort niet meer ondersteund worden en volledig verwijderd worden in versie 17. Gebruik in plaats daarvan Frappe Helpdesk."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56823,6 +57388,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Deze waarde wordt gebruikt wanneer er geen overeenkomende algemene code voor een record wordt gevonden."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56843,10 +57412,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56964,11 +57541,11 @@ msgstr "Tijd in minuten"
 msgid "Time in mins."
 msgstr "Tijd in minuten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Er is geen tijdslot beschikbaar"
 
@@ -57079,7 +57656,7 @@ msgstr "Bill"
 msgid "To Currency"
 msgstr "Naar valuta"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Tot Datum kan niet eerder zijn dan Van Datum"
@@ -57368,7 +57945,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
 
@@ -57376,7 +57953,7 @@ msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Om een prijsregel niet toe te passen op een bepaalde transactie, moeten alle toepasselijke prijsregels worden uitgeschakeld."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren"
 
@@ -57696,12 +58273,15 @@ msgstr "Totaal Commissie"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totaal voltooid aantal"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
 
@@ -58052,12 +58632,17 @@ msgstr "Totale aankoopkosten (via aankoopfactuur)"
 msgid "Total Qty"
 msgstr "Totaal Aantal"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58072,6 +58657,7 @@ msgstr "Totaal Aantal"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58139,7 +58725,7 @@ msgstr "Totaal aantal taken"
 msgid "Total Tax"
 msgstr "Totale belasting"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Totaal belastbaar bedrag"
 
@@ -58303,7 +58889,7 @@ msgstr "Totale werktijd (in uren)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100"
 
@@ -58328,6 +58914,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Het totale percentage ten opzichte van de kostenplaatsen moet 100 zijn."
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de hoeveelheid van het artikel."
@@ -58462,7 +59052,7 @@ msgstr "transactie datum"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
 
@@ -58559,7 +59149,7 @@ msgstr "Transactiedrempel"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Transactie Type"
 
@@ -58595,7 +59185,7 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
 msgid "Transaction from which tax is withheld"
 msgstr "Transactie waarover belasting wordt ingehouden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
@@ -58646,7 +59236,7 @@ msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningsc
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58741,7 +59331,7 @@ msgstr "Overdrachtstype"
 msgid "Transfer and Issue"
 msgstr "Overdracht en uitgifte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58795,7 +59385,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Doorvoer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Transitingang"
 
@@ -58901,7 +59491,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Einddatum proefperiode"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn"
 
@@ -58910,7 +59500,7 @@ msgstr "Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn"
 msgid "Trial Period Start Date"
 msgstr "Startdatum proefperiode"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "De startdatum van de proefperiode kan niet na de startdatum van het abonnement liggen"
 
@@ -59051,6 +59641,7 @@ msgstr "BTW-instellingen van de VAE"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59106,6 +59697,7 @@ msgstr "BTW-instellingen van de VAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59120,6 +59712,7 @@ msgstr "BTW-instellingen van de VAE"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59129,14 +59722,14 @@ msgstr "BTW-instellingen van de VAE"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59195,7 +59788,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Eenheid Omrekeningsfactor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}"
 
@@ -59214,7 +59807,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Eenheidsnaam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
 
@@ -59269,6 +59862,10 @@ msgstr "Niet verzoenen"
 msgid "UnReconcile Allocations"
 msgstr "Niet-afgestemde toewijzingen"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Het lukt niet om de DocType-gegevens op te halen. Neem contact op met de systeembeheerder."
@@ -59390,7 +59987,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -59407,7 +60004,7 @@ msgstr "Meeteenheid"
 msgid "Unit of Measure (UOM)"
 msgstr "Hoeveelheidseenheid (HE)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel"
 
@@ -59851,7 +60448,7 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
@@ -59863,7 +60460,7 @@ msgstr "Werkorderstatus bijwerken"
 msgid "Updating details."
 msgstr "Gegevens worden bijgewerkt."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59900,8 +60497,8 @@ msgstr "Zodra dit is ingeschakeld, wordt de joint venture ingediend voor een and
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Na het indienen van de verkooporder, werkorder of productieplan reserveert het systeem automatisch de voorraad."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Bovenste Inkomen"
 
@@ -59966,6 +60563,12 @@ msgstr "Gebruik de Google Maps Direction API om de route te optimaliseren."
 msgid "Use HTTP Protocol"
 msgstr "Gebruik het HTTP-protocol."
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59989,8 +60592,8 @@ msgstr "Gebruik een stuklijst met meerdere niveaus."
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Gebruik de boekingsdatum en -tijd voor het benoemen van documenten."
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60049,7 +60652,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Gebruik de wisselkoers van de transactiedatum"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Gebruik een naam die verschilt van de vorige projectnaam"
 
@@ -60145,7 +60748,7 @@ msgstr "Oplossingstijd voor de gebruiker"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Gebruiker heeft geen regel toegepast op factuur {0}"
 
@@ -60206,10 +60809,10 @@ msgstr "Gebruikers met deze rol mogen meer in rekening brengen dan het toegestan
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Gebruikers met deze rol mogen meer leveren/ontvangen dan toegestaan is volgens het vastgestelde percentage."
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60332,7 +60935,7 @@ msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Geldig tot Datum kan niet voor Transactiedatum liggen"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Geldig tot datum kan niet vóór de transactiedatum zijn"
 
@@ -60427,7 +61030,7 @@ msgstr "Waarderingsveldtype"
 msgid "Valuation Method"
 msgstr "Waardering Methode"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60472,7 +61075,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60483,19 +61086,19 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd"
 
@@ -60570,7 +61173,7 @@ msgid "Value Or Qty"
 msgstr "Waarde of aantal"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Waarde voorstel"
 
@@ -60659,7 +61262,7 @@ msgstr "Variantie ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Fout bij variantkenmerk"
 
@@ -60678,7 +61281,7 @@ msgstr "Variant stuklijst"
 msgid "Variant Based On"
 msgstr "Variant gebaseerd op"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Variant op basis kan niet worden gewijzigd"
 
@@ -60696,7 +61299,7 @@ msgstr "Variantveld"
 msgid "Variant Item"
 msgstr "Variant item"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Variantartikelen"
 
@@ -60715,11 +61318,6 @@ msgstr "Het maken van varianten is in de wachtrij geplaatst."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianten"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60771,16 +61369,31 @@ msgstr "Naam van de leverancier"
 msgid "Venture Capital"
 msgstr "durfkapitaal"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verificatie mislukt, controleer de link."
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Geverifieerd door"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verifieer Email"
@@ -60875,6 +61488,10 @@ msgstr "Bekijk de adviesprijs"
 msgid "View Now"
 msgstr "Bekijk nu"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61081,7 +61698,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61113,7 +61730,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "Voucher nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Vouchernummer is verplicht"
 
@@ -61155,7 +61772,7 @@ msgstr "Voucher-subtype"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61245,9 +61862,9 @@ msgstr "WIP-magazijn"
 msgid "WIP Work Orders"
 msgstr "Werkorders in uitvoering"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Loon"
 
@@ -61274,8 +61891,8 @@ msgid "Warehouse Contact Info"
 msgstr "Contactgegevens van het magazijn"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61364,7 +61981,7 @@ msgstr "Magazijn is verplicht"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Magazijn niet gevonden voor account {0}"
 
@@ -61382,7 +61999,7 @@ msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Magazijn {0} behoort niet tot bedrijf {1}."
@@ -61391,7 +62008,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
@@ -61512,7 +62129,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Waarschuwing voor negatieve aandelenkoers"
 
@@ -61528,7 +62145,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
@@ -61630,6 +62247,10 @@ msgstr "Golflengte in megameters"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "We kunnen zien dat {0} is gemaakt ten opzichte van {1}. Als u wilt dat de openstaande waarde van {1}wordt bijgewerkt, schakelt u het selectievakje '{2}' uit."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61818,11 +62439,11 @@ msgstr "Indien aangevinkt, wordt alleen de cumulatieve drempelwaarde toegepast."
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transactie afzonderlijk toegepast."
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61843,11 +62464,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Bij het aanmaken van een account voor kindbedrijf {0}, werd bovenliggende account {1} gevonden als grootboekrekening."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het bovenliggende account {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA"
 
@@ -61857,7 +62478,7 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Wit"
 
@@ -61899,7 +62520,7 @@ msgstr "Dit geldt ook voor varianten, tenzij anders vermeld."
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "overboeking"
 
@@ -61940,7 +62561,7 @@ msgstr "Opname"
 msgid "Withholding Date"
 msgstr "Inhoudingsdatum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Inhoudingsdocument"
 
@@ -61990,7 +62611,7 @@ msgstr "Werk voltooid"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Onderhanden Werk"
@@ -62032,7 +62653,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62290,7 +62911,7 @@ msgstr "Werkstationtype"
 msgid "Workstation Working Hour"
 msgstr "Werkstation Werkuur"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}"
 
@@ -62313,7 +62934,7 @@ msgstr "Werkstations"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Afschrijven"
 
@@ -62418,7 +63039,7 @@ msgstr "Afgeschreven waarde"
 msgid "Wrong Company"
 msgstr "Verkeerd bedrijf"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Verkeerd wachtwoord"
 
@@ -62478,11 +63099,11 @@ msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62498,7 +63119,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
 
@@ -62518,7 +63139,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben"
 
@@ -62587,7 +63208,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62607,7 +63228,7 @@ msgstr "U kunt niet meer dan {0} inwisselen."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten."
 
@@ -62623,7 +63244,7 @@ msgstr "U kunt de bestelling niet plaatsen zonder betaling."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat."
 
@@ -62652,11 +63273,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62664,7 +63285,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62676,15 +63297,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "U heeft reeds geselecteerde items uit {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Je bent uitgenodigd om mee te werken aan het project {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen."
 
@@ -62700,7 +63321,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen."
 
@@ -62708,6 +63329,10 @@ msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Je hebt nog niet-opgeslagen wijzigingen. Wil je de factuur opslaan?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Je hebt nog geen {0} gemaakt."
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
@@ -62734,12 +63359,16 @@ msgstr "YouTube-interacties"
 msgid "Your Name (required)"
 msgstr "Uw naam (verplicht)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Je e-mailadres is geverifieerd en je afspraak is ingepland."
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Je bestelling is uit voor levering!"
 
@@ -62802,10 +63431,14 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "na"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "bedrag"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "als code"
@@ -62822,7 +63455,7 @@ msgstr "als titel"
 msgid "as a percentage of finished item quantity"
 msgstr "als percentage van de hoeveelheid afgewerkte producten"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62892,7 +63525,7 @@ msgstr "wisselkoers.host"
 msgid "fieldname"
 msgstr "veldnaam"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62990,7 +63623,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -63006,6 +63639,10 @@ msgstr "De naam van het artikel in de productbundel in de verkooporder. Geeft oo
 msgid "production"
 msgstr "productie"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "hoeveelheid"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63062,7 +63699,7 @@ msgstr "zandbak"
 msgid "sold"
 msgstr "verkocht"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "Het abonnement is reeds geannuleerd."
 
@@ -63146,7 +63783,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Account niet gevonden voor klant {1}."
 
@@ -63162,7 +63799,7 @@ msgstr "{0} Budget voor rekening {1} ten opzichte van {2} {3} is {4}. Het is al
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Budget voor rekening {1} tegen {2} {3} is {4}. Het zal worden overschreden door {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op"
 
@@ -63186,10 +63823,14 @@ msgstr "{0} Bewerkingen: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Verzoek om {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Bewaar monster is gebaseerd op batch. Controleer Heeft batchnummer om een monster van het artikel te behouden"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transactie(s) afgestemd"
@@ -63236,9 +63877,7 @@ msgstr "{0} heeft al een ouderprocedure {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} en {1} zijn verplicht"
 
@@ -63262,7 +63901,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} kan niet worden gewijzigd met geopende openingsitems."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63280,7 +63919,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} aangemaakt"
@@ -63289,7 +63929,7 @@ msgstr "{0} aangemaakt"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening."
 
@@ -63321,15 +63961,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} twee keer opgenomen in Artikel BTW"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} tweemaal ingevoerd {1} in Artikelbelastingen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63385,7 +64033,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie. 
                                                                            Stel een waarde in v
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63418,7 +64066,7 @@ msgstr "{0} is verplicht voor Artikel {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} is verplicht voor account {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}"
 
@@ -63426,11 +64074,11 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} is geen zakelijke bankrekening"
 
@@ -63474,6 +64122,10 @@ msgstr "{0} is niet ingeschakeld in {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} is niet de standaardleverancier voor artikelen."
@@ -63587,16 +64239,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -63616,6 +64268,10 @@ msgstr "{0} varianten gemaakt."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financiële rapporten"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} wordt als korting gegeven."
@@ -63624,7 +64280,7 @@ msgstr "{0} wordt als korting gegeven."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63640,10 +64296,18 @@ msgstr "{0} {1} Gedeeltelijk verzoend"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande vermelding te annuleren en een nieuwe aan te maken."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} aangemaakt"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63751,7 +64415,7 @@ msgstr "{0} {1} is in de wachtstand"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} moet worden ingediend"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63786,7 +64450,7 @@ msgstr "{0} {1}: Account {2} is niet actief"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}"
 
@@ -63831,7 +64495,7 @@ msgstr "{0}% Geleverd"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
 
@@ -63863,15 +64527,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} behoort niet tot het bedrijf: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} is een groepsaccount."
 
@@ -63879,11 +64543,11 @@ msgstr "{0}: {1} is een groepsaccount."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} moet kleiner zijn dan {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Assets gemaakt voor {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} is geannuleerd of gesloten."
 
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index ae04aae41d4..c19c8a775a3 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adres"
 msgid " Amount"
 msgstr " Kwota"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Pozycja"
 
@@ -59,8 +59,8 @@ msgstr " Pozycja"
 msgid " Name"
 msgstr " Nazwa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Stawka"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" dla \"SN-01\" do \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Na magazynie"
@@ -136,6 +140,10 @@ msgstr "%  Rozliczonych"
 msgid "% Complete Method"
 msgstr "%  Metoda Kompletna"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "„Domyślne konto {0} ” w firmie {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta."
@@ -337,8 +349,8 @@ msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta."
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "Powyżej 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                            You're trying to create {0} asset(s) from {2} {3}.
                                                                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -863,7 +875,7 @@ msgstr ""
 msgid "
                                                                            Posting Date {0} cannot be before Purchase Order date for the following:
                                                                              "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                              Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                              Are you sure you want to continue?"
 msgstr ""
 
@@ -944,11 +956,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -1018,7 +1030,7 @@ msgstr "A-B"
 msgid "A - C"
 msgstr "A-C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1048,6 +1060,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1056,6 +1072,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1072,6 +1092,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1113,6 +1141,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1122,6 +1154,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1199,11 +1235,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1211,7 +1247,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skrót: {0} może pojawić się tylko raz."
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1233,7 +1269,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1269,7 +1305,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1431,7 +1467,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1449,7 +1485,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1462,7 +1498,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1501,7 +1537,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1517,11 +1553,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1591,24 +1627,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone)."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1616,11 +1652,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1628,11 +1664,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1648,15 +1684,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1672,19 +1708,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -2004,8 +2040,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2028,7 +2064,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2088,12 +2124,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr ""
 
@@ -2127,7 +2163,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2141,7 +2177,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Zobowiązania Podsumowanie"
@@ -2157,7 +2193,7 @@ msgstr "Zobowiązania Podsumowanie"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2195,7 +2231,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Konto z rabatem należności"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2311,6 +2347,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2569,8 +2611,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Rzeczywista ilość"
 
@@ -2641,10 +2684,6 @@ msgstr "Rzeczywisty Czas i Koszt"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Rzeczywisty czas (w godzinach)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2681,7 +2720,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2737,8 +2776,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2815,8 +2854,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2855,6 +2894,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2891,7 +2934,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr "Dodaj do transportu publicznego"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2909,7 +2952,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3057,7 +3100,7 @@ msgstr "Dodatkowa kwota rabatu"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatkowa kwota rabatu (waluta firmy)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3314,7 +3357,7 @@ msgstr "Adres i Kontakt"
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3361,6 +3404,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3405,7 +3452,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3441,7 +3488,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Kwota Zaliczki"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}"
 
@@ -3491,7 +3538,7 @@ msgstr "Reklamowanie"
 msgid "Aerospace"
 msgstr "Lotnictwo"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3669,7 +3716,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3677,6 +3724,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3722,12 +3776,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Dane agenta"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3817,12 +3865,12 @@ msgid "All Customer Contact"
 msgstr "Wszystkie dane kontaktowe klienta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3830,21 +3878,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3853,14 +3886,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr "Wszyscy pracownicy (aktywni)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3904,27 +3930,27 @@ msgstr "Dane wszystkich dostawców"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3959,11 +3985,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3975,7 +4001,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4115,7 +4141,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4197,8 +4223,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dozwolony ujemny stan"
 
@@ -4379,6 +4405,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4518,7 +4550,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4622,7 +4654,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4729,6 +4761,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4776,7 +4810,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4831,7 +4865,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5051,6 +5088,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5061,8 +5102,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5123,7 +5164,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5444,6 +5485,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5456,10 +5503,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5472,25 +5523,59 @@ msgstr "Szczegóły terminu"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Czas trwania spotkania (w minutach)"
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Spotkanie z"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5539,7 +5624,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5617,7 +5702,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5629,12 +5714,12 @@ msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półprod
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5767,7 +5852,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr "Zaleta Nazwa kategorii"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów"
 
@@ -6138,7 +6223,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Zasób {0} nie należy do lokalizacji {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6162,7 +6247,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6200,15 +6285,15 @@ msgstr ""
 msgid "Assets Setup"
 msgstr "Ustawienia zasobów"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6219,7 +6304,7 @@ msgid "Assign to Name"
 msgstr "Przypisz do nazwy"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6245,7 +6330,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6306,7 +6391,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6314,11 +6399,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6382,11 +6467,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr "Wartość atrybutu"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6394,19 +6479,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6493,6 +6578,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6613,8 +6708,8 @@ msgstr "Automatyczne ponowne zamówienie"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6959,8 +7054,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7219,8 +7314,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7351,7 +7446,7 @@ msgstr "Saldo w walucie podstawowej"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7424,7 +7519,7 @@ msgid "Balance Type"
 msgstr "Typ bilansu"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7623,7 +7718,7 @@ msgstr "Saldo kredytu bankowego"
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7797,7 +7892,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7854,11 +7949,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7961,10 +8056,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -8013,7 +8108,7 @@ msgstr "Stawki podstawowej (zgodnie Stock UOM)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8096,8 +8191,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8127,11 +8223,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8143,7 +8239,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8158,7 +8254,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8270,7 +8366,7 @@ msgstr "Przed pojednania"
 msgid "Begin On (Days)"
 msgstr "Rozpocznij od (dni)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8289,7 +8385,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8310,7 +8406,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8327,8 +8423,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8517,7 +8613,7 @@ msgstr "Liczba interwałów rozliczeń"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8562,7 +8658,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8627,7 +8723,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8698,10 +8794,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr "Blokuj dostawcę"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8838,7 +8934,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9294,7 +9390,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9346,13 +9442,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9620,11 +9709,11 @@ msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9656,7 +9745,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Data Anulowania"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9664,7 +9753,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9672,9 +9761,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9682,7 +9771,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9698,7 +9787,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9711,7 +9800,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9739,7 +9828,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9747,11 +9836,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9763,15 +9852,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9783,11 +9872,11 @@ msgstr "Nie można przekonwertować centrum kosztów do księgi głównej, jak t
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9803,7 +9892,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9825,8 +9914,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9854,15 +9943,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9874,7 +9963,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9887,7 +9976,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9941,6 +10030,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                              The Allowed Qty is calculated as follows:
                                                                              • Actual Qty [Available Qty at Warehouse] = {5}
                                                                              • Reserved Stock [Ignore current SRE] = {6}
                                                                              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                              • Voucher Qty [Voucher Item Qty] = {8}
                                                                              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                              "
 msgstr ""
@@ -9953,7 +10046,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9962,7 +10055,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9970,7 +10063,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9978,7 +10071,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -10002,7 +10095,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10146,7 +10239,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10396,7 +10489,7 @@ msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10476,7 +10569,7 @@ msgstr "Drzewo wykresów"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10580,7 +10673,7 @@ msgstr "Chemiczny"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10616,7 +10709,7 @@ msgstr "Czek Szerokość"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Czek / Reference Data"
 
@@ -10674,7 +10767,7 @@ msgstr "Nazwa dziecka"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10683,7 +10776,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10701,7 +10794,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Circular Error Referencje"
 
@@ -10803,6 +10896,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10863,7 +10960,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10916,7 +11013,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Zamknięcie konta {0} musi być typu odpowiedzialności / Equity"
 
@@ -11066,7 +11163,7 @@ msgstr "Poziom kolekcji"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11089,7 +11186,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11302,6 +11403,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11376,7 +11478,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11548,6 +11650,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11722,11 +11825,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nazwa firmy"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11808,7 +11911,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11842,7 +11945,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11854,8 +11957,8 @@ msgstr "Nie ustawiono filtrów firmy i konta!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11871,7 +11974,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11885,7 +11988,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11924,7 +12027,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11966,12 +12069,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11993,7 +12097,7 @@ msgstr "Ukończony przez"
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12025,13 +12129,21 @@ msgstr "Ukończona wartość"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12051,6 +12163,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12345,12 +12462,12 @@ msgstr "Konsultant"
 msgid "Consulting"
 msgstr "Konsulting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12761,7 +12878,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12769,15 +12886,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2}  "
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12854,13 +12971,13 @@ msgstr "Poprawczy"
 msgid "Corrective Action"
 msgstr "Działania naprawcze"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -13028,7 +13145,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13118,7 +13235,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13130,7 +13247,7 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13163,7 +13280,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13486,7 +13603,7 @@ msgstr "Utwórz produkty gotowe"
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13586,14 +13703,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13602,7 +13719,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Utwórz żądanie płatności"
 
@@ -13614,6 +13731,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13699,6 +13820,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13706,7 +13832,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13751,7 +13877,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13813,7 +13939,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13834,7 +13960,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13868,6 +13994,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13921,6 +14052,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -14036,7 +14171,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14075,7 +14210,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14109,7 +14244,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14144,9 +14279,8 @@ msgstr "Miesiące kredytowe"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14180,7 +14314,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14189,16 +14323,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr "Kredyt w walucie Spółki"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14378,7 +14512,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr "Waluta i cennik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14392,7 +14526,7 @@ msgstr "Filtry walutowe nie są obecnie obsługiwane w niestandardowym raporcie
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14627,6 +14761,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14711,6 +14846,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14749,7 +14885,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14846,7 +14982,7 @@ msgstr "Kod Klienta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14952,7 +15088,7 @@ msgstr "Informacja zwrotna Klienta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15014,7 +15150,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr "Pozycje klientów"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15051,6 +15187,7 @@ msgstr "Komórka klienta Nie"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15066,7 +15203,7 @@ msgstr "Komórka klienta Nie"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15080,6 +15217,7 @@ msgstr "Komórka klienta Nie"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15173,7 +15311,7 @@ msgstr "Dostarczony Klient"
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15236,10 +15374,6 @@ msgstr "Klient wymagany dla „Rabat klientowy”  "
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15348,7 +15482,7 @@ msgstr "D - E  "
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15439,7 +15573,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr "Data rozpoczęcia"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15463,7 +15597,7 @@ msgstr "Data wydania"
 msgid "Date of Joining"
 msgstr "Data Wstąpienia"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15613,7 +15747,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15655,9 +15789,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15685,7 +15818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15765,7 +15898,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15838,14 +15971,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15860,11 +15993,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr "Domyślne Zestawienie Materiałów"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15872,7 +16005,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16091,6 +16224,12 @@ msgstr "Domyślny cennik"
 msgid "Default Priority"
 msgstr "Domyślny priorytet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16188,15 +16327,15 @@ msgstr "Domyślne terytorium"
 msgid "Default Unit of Measure"
 msgstr "Domyślna jednostka miary"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16207,15 +16346,15 @@ msgstr "Domyślna metoda wyceny"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Domyślny magazyn"
 
@@ -16241,12 +16380,18 @@ msgstr "Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16402,6 +16547,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Usuń wszystko"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16430,14 +16579,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16491,23 +16646,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16673,7 +16811,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16720,7 +16858,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16826,7 +16964,7 @@ msgstr "Zapotrzebowanie"
 msgid "Demand vs Supply"
 msgstr "Zapotrzebowanie vs zaopatrzenie"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16867,7 +17005,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17088,7 +17226,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17451,8 +17589,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17685,7 +17823,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17757,7 +17895,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17807,8 +17945,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17954,7 +18092,7 @@ msgid "Distribution Name"
 msgstr "Nazwa Dystrybucji"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17981,7 +18119,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18041,7 +18179,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18108,7 +18246,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18434,6 +18572,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18545,7 +18687,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18650,8 +18792,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18663,7 +18805,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18672,12 +18814,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18769,6 +18911,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Adres e-mail jest wymagany do utworzenia użytkownika"
@@ -18794,8 +18945,9 @@ msgstr "Email wysłany do"
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18970,7 +19122,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Pracownik {0} nie należy do firmy {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18995,7 +19147,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19005,10 +19157,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19021,7 +19179,7 @@ msgstr "Włącz harmonogram spotkań"
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19116,12 +19274,6 @@ msgstr "Włącz program punktów lojalnościowych"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19133,6 +19285,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "Włącz wieczne zapasy"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19346,7 +19504,7 @@ msgstr "Data Inkaso"
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19355,17 +19513,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19400,7 +19557,7 @@ msgstr "Data zakończenia okresu bieżącej faktury"
 msgid "End of Life"
 msgstr "Zakończenie okresu eksploatacji"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19454,16 +19611,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19516,7 +19668,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19590,7 +19742,7 @@ msgstr "Rodzaj wpisu"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19703,7 +19855,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19722,7 +19874,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19736,7 +19888,7 @@ msgstr "Rola zatwierdzającego wyjątku dla budżetu"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19744,7 +19896,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19780,7 +19932,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19885,7 +20037,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr "Akcyza Wejścia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19912,7 +20064,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Opłata wyłączona"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19957,6 +20109,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20029,7 +20185,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20076,7 +20232,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr "Przewidywany okres użytkowania wartości po"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20099,7 +20255,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20151,7 +20307,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20175,7 +20331,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20207,7 +20363,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20228,7 +20384,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20301,11 +20457,11 @@ msgstr "Historia Zewnętrzna Pracy"
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20315,7 +20471,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20404,7 +20560,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20438,7 +20594,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20501,6 +20657,11 @@ msgstr "Szablon opinii"
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20511,7 +20672,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20549,8 +20710,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20578,7 +20739,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20943,7 +21104,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20984,7 +21145,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21139,7 +21300,7 @@ msgstr "Konto trwałego"
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21264,7 +21425,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21295,7 +21456,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21326,7 +21487,7 @@ msgstr "Dla Produkcji"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21364,7 +21525,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21433,7 +21594,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21487,7 +21648,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21626,7 +21787,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21705,11 +21866,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21731,10 +21888,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21955,7 +22109,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22094,13 +22248,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22191,7 +22345,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22332,7 +22486,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22431,21 +22585,21 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22460,9 +22614,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22470,7 +22624,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22648,7 +22802,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22657,11 +22811,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22755,6 +22909,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22793,6 +22948,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22814,12 +22971,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Całkowita suma (w walucie firmy)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22929,11 +23086,11 @@ msgstr "Waga brutto Jednostka miary"
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22951,7 +23108,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22981,8 +23138,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23088,11 +23245,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23289,7 +23446,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23352,6 +23509,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23361,6 +23524,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr "Ukryj niedostępne elementy"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23425,6 +23594,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23520,7 +23693,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23604,7 +23777,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Nr identyfikujący paczkę do dostawy (do druku)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23969,7 +24142,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24015,7 +24188,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24125,11 +24298,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24185,7 +24358,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr "Zignoruj nakładanie się czasu pracownika"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24283,7 +24456,7 @@ msgstr "Zignoruj nakładanie się czasu w stacji roboczej"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24420,8 +24593,14 @@ msgstr ""
 msgid "In Mins"
 msgstr "W min"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24448,7 +24627,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24472,11 +24651,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24862,7 +25041,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Przychody i wydatki"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24916,7 +25095,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24933,7 +25112,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24989,9 +25168,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25095,7 +25275,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25154,7 +25334,7 @@ msgstr "Inicjalizacja tabeli podsumowań"
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25165,8 +25345,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25190,7 +25370,7 @@ msgstr "Wymagane Kontrola przed dostawą"
 msgid "Inspection Required before Purchase"
 msgstr "Wymagane Kontrola przed zakupem"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25262,9 +25442,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25272,12 +25452,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25422,7 +25602,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25432,7 +25612,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25458,7 +25638,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25533,7 +25713,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25549,7 +25729,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25562,7 +25742,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25592,7 +25772,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25613,7 +25793,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25647,7 +25827,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25669,11 +25849,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25708,7 +25888,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25733,7 +25913,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25782,18 +25962,22 @@ msgstr "Nieprawidłowy adres URL pliku"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25810,11 +25994,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr "Nieprawidłowe zapytanie wyszukiwania"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25833,7 +26017,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25847,7 +26031,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inwentarz"
 
@@ -25955,7 +26139,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26060,7 +26244,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26082,7 +26266,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26692,7 +26876,7 @@ msgstr "Problem Uwaga kredytowa"
 msgid "Issue Date"
 msgstr "Data zdarzenia"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26739,8 +26923,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26766,7 +26952,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr "Data emisji"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26833,7 +27019,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26845,10 +27031,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26869,7 +27056,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26878,7 +27065,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27040,6 +27227,7 @@ msgstr "poz Koszyk"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27143,7 +27331,7 @@ msgstr "poz Koszyk"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27151,6 +27339,7 @@ msgstr "poz Koszyk"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27172,6 +27361,7 @@ msgstr "poz Koszyk"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27206,7 +27396,7 @@ msgstr "poz Koszyk"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27397,7 +27587,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27413,7 +27603,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27543,6 +27733,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27633,8 +27824,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27648,6 +27840,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27664,7 +27857,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27677,7 +27870,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27691,7 +27884,7 @@ msgstr ""
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27738,8 +27931,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27747,11 +27940,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27954,7 +28147,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -28038,7 +28231,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28058,15 +28251,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28088,7 +28281,7 @@ msgstr ""
 msgid "Item operation"
 msgstr "Obsługa przedmiotu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28111,7 +28304,7 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28127,6 +28320,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28136,7 +28333,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28169,7 +28366,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28177,7 +28374,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28185,11 +28382,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28201,7 +28398,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28209,11 +28406,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28221,7 +28418,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28287,7 +28484,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28350,7 +28547,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Nie znaleziono elementów."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28425,7 +28622,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28454,7 +28651,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28473,7 +28670,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28497,31 +28694,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28584,11 +28785,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28600,7 +28801,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28819,7 +29020,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28920,7 +29121,7 @@ msgstr "Kwota Kosztu Voucheru"
 msgid "Lapsed"
 msgstr "Nieaktualne"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28947,7 +29148,7 @@ msgstr "Ostatnia data ukończenia"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29454,7 +29655,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29500,7 +29701,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29539,7 +29740,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29643,7 +29844,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29672,8 +29873,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29805,7 +30006,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29830,10 +30031,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29895,7 +30096,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29970,11 +30171,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30068,7 +30269,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30078,8 +30279,8 @@ msgid "Major/Optional Subjects"
 msgstr "Główne/Opcjonalne Tematy"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30101,7 +30302,7 @@ msgstr "Bądź Amortyzacja Entry"
 msgid "Make Difference Entry"
 msgstr "Wprowadź różnicę"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30139,13 +30340,13 @@ msgstr "Nowa faktura sprzedaży"
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30184,7 +30385,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30291,7 +30492,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30299,8 +30500,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30379,7 +30580,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30404,8 +30605,8 @@ msgstr "Producenci używane w pozycji"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30619,6 +30820,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30639,7 +30846,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30728,14 +30935,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30748,7 +30955,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30764,8 +30971,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30811,7 +31018,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30829,10 +31036,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30914,7 +31121,7 @@ msgstr "Typ zamówienia produktu"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30982,11 +31189,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30994,14 +31201,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31055,8 +31262,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31131,7 +31338,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31161,11 +31368,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31201,7 +31408,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksymalna ilość próbki, którą można zatrzymać"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31230,7 +31437,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31278,7 +31485,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31327,7 +31534,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31356,8 +31563,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31598,7 +31805,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Pozostałe"
 
@@ -31607,7 +31817,7 @@ msgstr "Pozostałe"
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31653,7 +31863,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31669,7 +31879,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr "Brakujący parametr"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31677,6 +31887,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31898,7 +32112,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31949,7 +32163,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31957,7 +32171,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31979,7 +32193,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32111,7 +32325,7 @@ msgid "Natural Gas"
 msgstr "Gazu ziemnego"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32130,7 +32344,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32140,7 +32354,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32546,6 +32760,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32574,10 +32792,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32612,7 +32830,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nowe Miejsce Pracy"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32686,7 +32904,7 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32707,7 +32925,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32723,11 +32941,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32766,7 +32984,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32778,7 +32996,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32790,7 +33008,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32868,7 +33086,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32884,7 +33106,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32933,6 +33155,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33090,11 +33316,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33102,6 +33328,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33158,6 +33388,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33199,8 +33433,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33240,7 +33474,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33387,7 +33621,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33413,7 +33647,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33421,7 +33655,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33880,7 +34114,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33888,6 +34122,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33926,7 +34164,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34083,7 +34321,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34204,7 +34442,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                               '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.

                                                                               Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.

                                                                               Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -34230,7 +34468,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34242,30 +34480,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34287,7 +34525,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34379,6 +34617,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr "Identyfikator operacji"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34389,11 +34631,6 @@ msgstr "ID wiersza operacji"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34418,15 +34655,19 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34441,7 +34682,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34761,7 +35002,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34889,7 +35131,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34998,7 +35240,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35115,21 +35357,25 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Zaległe dni"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35152,7 +35398,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35186,15 +35432,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Zawłaszczony"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr ""
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35480,7 +35717,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35682,7 +35919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35842,7 +36079,7 @@ msgstr "Nadrzędna partia"
 msgid "Parent Company"
 msgstr "Przedsiębiorstwo macierzyste"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35908,7 +36145,7 @@ msgstr "Procedura rodzicielska"
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35927,11 +36164,11 @@ msgstr "Rodzicielska grupa dostawców"
 msgid "Parent Task"
 msgstr "Zadanie rodzica"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35951,7 +36188,7 @@ msgstr "Nadrzędne terytorium"
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35973,7 +36210,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36058,6 +36295,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36189,7 +36431,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36218,7 +36460,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36403,7 +36645,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36430,7 +36672,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                              {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36519,16 +36761,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36579,15 +36821,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36622,7 +36864,7 @@ msgstr "Ustawienia płatnik"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36753,7 +36995,7 @@ msgstr "Potrącenie z wpisu płatności"
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36762,7 +37004,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36835,6 +37077,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37014,11 +37260,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37026,7 +37272,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37058,11 +37304,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37080,10 +37326,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37355,12 +37601,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37396,11 +37644,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37513,7 +37761,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37543,11 +37791,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37567,7 +37815,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37609,11 +37857,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37715,15 +37963,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37761,11 +38009,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38025,7 +38273,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38066,7 +38315,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38122,7 +38371,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38146,6 +38395,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38154,6 +38407,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38166,7 +38423,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38225,24 +38482,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Proszę sprawdzić wartości ID klienta Plaid i tajne wartości."
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38258,15 +38518,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38290,7 +38550,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38302,7 +38562,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38380,11 +38640,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38392,7 +38652,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38441,6 +38701,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38465,7 +38730,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38493,7 +38758,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38505,7 +38770,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38529,6 +38794,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38561,7 +38834,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38574,7 +38847,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38615,12 +38888,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38651,7 +38924,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38666,7 +38939,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38704,7 +38977,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38712,19 +38985,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38732,7 +39005,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38754,7 +39027,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38767,6 +39040,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38779,7 +39056,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38849,6 +39126,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38857,7 +39138,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38885,7 +39166,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia"
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38906,11 +39187,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38997,7 +39278,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39051,6 +39332,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39072,6 +39359,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39088,12 +39379,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39113,7 +39404,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Proszę ustawić adres na firmie '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39171,7 +39462,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39179,7 +39470,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39234,8 +39525,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39243,7 +39534,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39255,7 +39550,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39286,7 +39581,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39476,11 +39771,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39538,7 +39829,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39697,7 +39988,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39726,7 +40017,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39842,7 +40133,7 @@ msgstr "Poprzednia Ilość"
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39965,7 +40256,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40506,11 +40797,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Ilość straty procesu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40587,7 +40883,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40694,8 +40990,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40794,7 +41090,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40932,7 +41228,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -41005,7 +41301,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -41014,7 +41361,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr "Postęp (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41062,7 +41409,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41170,8 +41517,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41184,19 +41532,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr "Formuła przewidywanej ilości"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41280,12 +41624,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41326,7 +41670,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41354,7 +41698,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie"
 msgid "Providing"
 msgstr "Że"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41434,7 +41778,7 @@ msgstr "Działalność wydawnicza"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41509,8 +41853,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41557,7 +41901,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41602,11 +41946,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41647,7 +41986,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41656,7 +41995,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41792,7 +42131,7 @@ msgstr "Zamówienia zakupu do rachunku"
 msgid "Purchase Orders to Receive"
 msgstr "Zamówienia zakupu do odbioru"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41845,7 +42184,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41937,7 +42276,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -42020,7 +42359,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -42037,7 +42376,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42150,12 +42489,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42284,7 +42625,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                              Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42348,6 +42689,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42364,6 +42710,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42383,18 +42734,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42417,12 +42768,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42477,7 +42832,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42566,7 +42921,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42625,7 +42980,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42635,24 +42990,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42661,7 +43016,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr "Kontrole jakości"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42752,6 +43107,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42793,9 +43150,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42804,11 +43163,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42922,6 +43282,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42934,7 +43303,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42952,8 +43321,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Ilość powinna być większa niż 0"
 
@@ -42961,7 +43329,7 @@ msgstr "Ilość powinna być większa niż 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42973,7 +43341,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43006,7 +43374,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43119,7 +43487,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43195,6 +43563,7 @@ msgstr "Wywołany przez (Email)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43244,6 +43613,7 @@ msgstr "Wywołany przez (Email)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43425,7 +43795,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
 msgid "Rate at which this tax is applied"
 msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43492,8 +43862,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43573,7 +43943,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43652,7 +44022,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43782,10 +44152,6 @@ msgstr "Odbudowa BTree dla okresu ..."
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43797,6 +44163,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43848,7 +44218,7 @@ msgid "Receivable / Payable Account"
 msgstr "Konto Należności / Zobowiązań"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43881,7 +44251,7 @@ msgstr "Odbierać"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43970,7 +44340,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44200,7 +44570,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr "Adres URL nagrywania"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44312,7 +44682,7 @@ msgstr "Odniesienie #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44362,7 +44732,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44444,7 +44814,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44532,6 +44902,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr "Odrzucona Ilość"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44623,13 +45005,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44681,7 +45063,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44745,7 +45127,7 @@ msgstr "Zmień nazwę atrybutu w atrybucie elementu."
 msgid "Rename Log"
 msgstr "Zmień nazwę dziennika"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44762,15 +45144,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Wynajem"
 
@@ -44783,13 +45165,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44800,7 +45182,7 @@ msgstr "Zmiana kolejności w oparciu o poziom Magazynu"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44858,7 +45240,11 @@ msgstr "\"Zamień określony BOM we wszystkich innych BOM-ach, gdzie jest używa
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44881,7 +45267,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44978,7 +45364,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44990,6 +45376,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45021,6 +45413,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45031,6 +45429,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45052,6 +45458,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45135,7 +45549,7 @@ msgstr "Prośba o informację"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45193,7 +45607,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45306,11 +45721,11 @@ msgstr "Wymaganie"
 msgid "Requires Fulfilment"
 msgstr "Wymaga spełnienia"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45338,7 +45753,7 @@ msgstr "Ponownie wybierz, jeśli wybrany kontakt jest edytowany po zapisaniu"
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45401,7 +45816,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45419,8 +45834,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45434,11 +45850,13 @@ msgstr "Zarezerwowana ilość ({0}) nie może być ułamkiem. Aby to umożliwić
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Reserved Ilość Produkcji"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45448,6 +45866,7 @@ msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji arty
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45471,7 +45890,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45485,15 +45904,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45505,34 +45926,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45689,8 +46098,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45716,6 +46125,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45737,6 +46152,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45768,7 +46187,7 @@ msgstr "Pole wyniku wyniku"
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45900,7 +46319,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46012,10 +46431,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -46024,10 +46443,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46050,7 +46465,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46059,6 +46474,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46182,6 +46601,12 @@ msgstr "Dzwonienie"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46199,12 +46624,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46270,11 +46689,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46488,7 +46907,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46590,15 +47009,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46704,7 +47123,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46767,7 +47186,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46787,7 +47206,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46864,7 +47283,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46917,7 +47336,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46967,7 +47386,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46975,7 +47394,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47112,15 +47531,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47132,8 +47551,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47157,7 +47576,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47214,7 +47633,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47230,7 +47649,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47250,23 +47669,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47274,7 +47693,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47286,7 +47705,7 @@ msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47326,7 +47745,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47383,7 +47802,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47415,7 +47834,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47427,7 +47846,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47583,7 +48002,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47612,7 +48031,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47648,7 +48067,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47682,7 +48101,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47913,12 +48332,12 @@ msgstr "Moduł Wynagrodzenia"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47929,7 +48348,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48171,6 +48590,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48205,6 +48625,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48218,7 +48639,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48261,6 +48682,7 @@ msgstr "Data Zlecenia"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48279,6 +48701,7 @@ msgstr "Data Zlecenia"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48334,8 +48757,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48400,8 +48823,8 @@ msgstr "Zlecenia sprzedaży do realizacji"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48506,8 +48929,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48624,7 +49047,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48691,7 +49114,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48757,24 +49180,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Przykładowy magazyn retencyjny"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48784,7 +49211,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48798,7 +49225,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48812,6 +49239,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48840,12 +49271,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48856,23 +49293,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48886,6 +49329,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48895,7 +49342,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48906,7 +49353,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48948,6 +49395,10 @@ msgstr "Harmonogram jest nieaktywny. Nie można zakolejkować zadania."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49090,7 +49541,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49227,7 +49678,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49248,7 +49701,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49256,7 +49709,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr "Wybierz adres firmy"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49292,7 +49745,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49317,7 +49770,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49347,7 +49800,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49361,13 +49818,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49385,6 +49843,10 @@ msgstr "Wybierz adres dostawy"
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49434,6 +49896,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49474,6 +49941,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49492,7 +49964,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49504,7 +49976,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49709,7 +50181,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49755,6 +50227,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49766,8 +50239,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49790,7 +50267,7 @@ msgstr "Wyślij regularne raporty podsumowujące poprzez e-mail."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49802,6 +50279,11 @@ msgstr "Wyślij do Podwykonawcy"
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49845,6 +50327,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49909,7 +50433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49971,15 +50496,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50019,7 +50545,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50032,7 +50558,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50040,6 +50566,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50052,13 +50582,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50078,15 +50608,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50113,11 +50643,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
 
@@ -50186,7 +50716,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50198,15 +50728,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50218,11 +50748,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50287,7 +50818,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50479,19 +51010,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50527,11 +51058,6 @@ msgstr "Ustaw magazyn dostawy"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50628,7 +51154,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50639,6 +51165,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr "Ustaw dostawcę"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50646,7 +51176,7 @@ msgstr "Ustaw dostawcę"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50672,7 +51202,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50699,11 +51229,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50823,7 +51353,7 @@ msgstr "Ustawia „Magazyn” w każdym wierszu tabeli Towary."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51094,7 +51624,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51187,15 +51717,15 @@ msgstr "Stan zakupu"
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51251,7 +51781,7 @@ msgstr "Inwestycje krótkoterminowe"
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51306,14 +51836,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51347,7 +51877,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51395,8 +51925,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51406,7 +51936,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51426,6 +51956,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51490,7 +52026,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51679,7 +52215,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51716,7 +52252,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51724,15 +52260,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51827,11 +52363,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51847,7 +52383,7 @@ msgstr "Adres hurtowni"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51971,7 +52507,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52032,9 +52568,9 @@ msgstr "Stale Dni"
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52059,10 +52595,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52131,7 +52666,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52147,7 +52682,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52157,6 +52692,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52190,7 +52726,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr "Początek okresu rozliczeniowego dla faktury"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52290,7 +52826,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr "Status i referencje"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52309,6 +52845,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52327,8 +52864,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52436,7 +52973,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52470,7 +53007,7 @@ msgstr "Zdjęcie Szczegóły"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52512,7 +53049,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52552,7 +53089,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52725,9 +53262,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52744,7 +53281,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52784,17 +53321,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52803,15 +53340,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52875,7 +53412,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52918,6 +53455,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52965,6 +53503,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53115,7 +53654,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53140,7 +53679,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53148,6 +53687,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53187,11 +53730,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53211,7 +53753,7 @@ msgstr "Linia prosta"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53220,7 +53762,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53236,7 +53778,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53254,7 +53796,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53331,7 +53873,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53387,7 +53929,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53400,7 +53942,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53538,7 +54080,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53584,7 +54126,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53594,11 +54136,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53610,12 +54152,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53655,11 +54197,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53716,7 +54258,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53739,12 +54281,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr "Sukces Przekierowanie URL"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53759,7 +54295,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53907,7 +54443,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53958,6 +54494,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54054,7 +54591,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54102,7 +54639,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54113,7 +54650,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54155,7 +54692,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54195,7 +54732,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54242,7 +54779,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54265,7 +54802,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54354,7 +54891,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54410,7 +54947,7 @@ msgstr "Zaopatrzenie"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54465,7 +55002,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54473,7 +55010,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54498,7 +55035,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54549,7 +55086,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54700,7 +55237,7 @@ msgstr "Ilość docelowa"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54819,8 +55356,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54956,8 +55493,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54996,8 +55533,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Stawki podatkowe %"
 
@@ -55083,8 +55620,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55188,8 +55725,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55349,7 +55886,7 @@ msgstr "Podatki i opłaty potrącenia"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Podatki i opłaty potrącone (Firmowe)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55400,7 +55937,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55610,7 +56147,7 @@ msgstr "Szablony warunków i regulaminów"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55728,7 +56265,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55748,15 +56285,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55764,7 +56301,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55780,7 +56317,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55792,7 +56329,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55800,7 +56337,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55814,7 +56351,11 @@ msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55826,6 +56367,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55836,7 +56381,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55848,10 +56393,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55876,7 +56425,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55946,11 +56495,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                               {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                              {1}

                                                                              Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55962,7 +56511,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55971,6 +56520,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55994,23 +56547,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56119,7 +56672,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56135,6 +56688,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                              Do you want to continue?"
 msgstr ""
@@ -56164,7 +56721,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację."
 
@@ -56210,7 +56767,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56262,15 +56819,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56282,11 +56835,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56302,7 +56855,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56351,7 +56904,7 @@ msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56371,7 +56924,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56443,11 +56996,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56491,6 +57048,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ten dokument przekracza limit o {0} {1} dla pozycji {4}. Czy realizujesz kolejne {3} w ramach tego samego {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56629,6 +57190,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56647,7 +57212,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56754,6 +57319,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56774,10 +57343,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56895,11 +57472,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -57010,7 +57587,7 @@ msgstr ""
 msgid "To Currency"
 msgstr "Do przewalutowania"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57299,7 +57876,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57307,7 +57884,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57627,12 +58204,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57983,12 +58563,17 @@ msgstr "Całkowity koszt zakupu (faktura zakupu za pośrednictwem)"
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58003,6 +58588,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58070,7 +58656,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58234,7 +58820,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58259,6 +58845,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58393,7 +58983,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58490,7 +59080,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58526,7 +59116,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58577,7 +59167,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58672,7 +59262,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58726,7 +59316,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58832,7 +59422,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Termin zakończenia okresu próbnego"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58841,7 +59431,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58982,6 +59572,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59037,6 +59628,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59051,6 +59643,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59060,14 +59653,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59126,7 +59719,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Współczynnik konwersji jm"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}"
 
@@ -59145,7 +59738,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -59200,6 +59793,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59321,7 +59918,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
@@ -59338,7 +59935,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59782,7 +60379,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59794,7 +60391,7 @@ msgstr ""
 msgid "Updating details."
 msgstr "Aktualizacja szczegółów."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59831,8 +60428,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59897,6 +60494,12 @@ msgstr "Użyj Google Maps Direction API, aby zoptymalizować trasę"
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59920,7 +60523,7 @@ msgstr "Używaj wielopoziomowych zestawień materiałowych"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59980,7 +60583,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60076,7 +60679,7 @@ msgstr "Czas rozwiązania użytkownika"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60137,10 +60740,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60263,7 +60866,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60358,7 +60961,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60403,7 +61006,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60414,19 +61017,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60501,7 +61104,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60590,7 +61193,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60609,7 +61212,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60627,7 +61230,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60646,11 +61249,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60702,16 +61300,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60806,6 +61419,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61012,7 +61629,7 @@ msgstr "Nazwa Voucheru"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61044,7 +61661,7 @@ msgstr "Nazwa Voucheru"
 msgid "Voucher No"
 msgstr "Nr Voucheru"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Nr Voucheru jest wymagany"
 
@@ -61086,7 +61703,7 @@ msgstr "Podtyp Voucheru"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61176,9 +61793,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Zarobki"
 
@@ -61205,8 +61822,8 @@ msgid "Warehouse Contact Info"
 msgstr "Dane kontaktowe dla magazynu"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61295,7 +61912,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61313,7 +61930,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61322,7 +61939,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Magazyn {0} nie istnieje"
 
@@ -61443,7 +62060,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61459,7 +62076,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61561,6 +62178,10 @@ msgstr "Długość fali w megametrach"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61749,10 +62370,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61774,11 +62395,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61788,7 +62409,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Biały"
 
@@ -61830,7 +62451,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61871,7 +62492,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61921,7 +62542,7 @@ msgstr "Praca wykonana"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61963,7 +62584,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62221,7 +62842,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62244,7 +62865,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62349,7 +62970,7 @@ msgstr "Zapisana wartość"
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62409,11 +63030,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62429,7 +63050,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62449,7 +63070,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62518,7 +63139,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62538,7 +63159,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62554,7 +63175,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62583,11 +63204,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62595,7 +63216,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62607,15 +63228,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62631,7 +63252,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62639,6 +63260,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Nie utworzyłeś jeszcze żadnego {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62665,12 +63290,16 @@ msgstr "Interakcje YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62733,10 +63362,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "kwota"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62753,7 +63386,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62823,7 +63456,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62921,7 +63554,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62937,6 +63570,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "ilość"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62993,7 +63630,7 @@ msgstr ""
 msgid "sold"
 msgstr "sprzedane"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63077,7 +63714,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63093,7 +63730,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63117,10 +63754,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63167,9 +63808,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63193,7 +63832,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63211,7 +63850,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63220,7 +63860,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63252,15 +63892,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63316,7 +63964,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym. 
                                                                              Proszę ustawić wartoś
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63349,7 +63997,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63357,11 +64005,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63405,6 +64053,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63518,16 +64170,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63547,6 +64199,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Widok {0} nie jest obecnie obsługiwany w niestandardowym raporcie finansowym"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63555,7 +64211,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63571,10 +64227,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63682,7 +64346,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63717,7 +64381,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63762,7 +64426,7 @@ msgstr "{0}% Dostarczone"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63794,15 +64458,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} nie istnieje"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} jest kontem grupowym."
 
@@ -63810,11 +64474,11 @@ msgstr "{0}: {1} jest kontem grupowym."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 05f63d0aac8..51acf1c1a14 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Endereço"
 msgid " Amount"
 msgstr " Valor"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr " É uma Subtabela"
 msgid " Is Subcontracted"
 msgstr " É Subcontratado"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Item"
 
@@ -59,8 +59,8 @@ msgstr " Item"
 msgid " Name"
 msgstr " Nome"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Taxa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr " Resumo"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Em Stock"
@@ -136,6 +140,10 @@ msgstr "% Faturado"
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr ""
@@ -293,7 +301,7 @@ msgstr ""
 msgid "'From Date' must be after 'To Date'"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr ""
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta."
@@ -337,8 +349,8 @@ msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta."
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "90 Acima"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                              You're trying to create {0} asset(s) from {2} {3}.
                                                                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -840,7 +852,7 @@ msgstr ""
 msgid "
                                                                              Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                Are you sure you want to continue?"
 msgstr ""
 
@@ -921,11 +933,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr "Os seus Atalhos"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -970,7 +982,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1000,6 +1012,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1008,6 +1024,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1024,6 +1044,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1065,6 +1093,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1074,6 +1106,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1151,11 +1187,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr ""
 
@@ -1163,7 +1199,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviação: {0} deve aparecer apenas uma vez"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1185,7 +1221,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1221,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
@@ -1383,7 +1419,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr ""
 
@@ -1401,7 +1437,7 @@ msgstr ""
 msgid "Account Name"
 msgstr "Nome da Conta"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr ""
 
@@ -1414,7 +1450,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1453,7 +1489,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1469,11 +1505,11 @@ msgstr ""
 msgid "Account Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1543,24 +1579,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1568,11 +1604,11 @@ msgstr ""
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1580,11 +1616,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1600,15 +1636,15 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1624,19 +1660,19 @@ msgstr ""
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1956,8 +1992,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1980,7 +2016,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2040,12 +2076,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr ""
 
@@ -2079,7 +2115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2093,7 +2129,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Resumo de Contas a Pagar"
@@ -2109,7 +2145,7 @@ msgstr "Resumo de Contas a Pagar"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2147,7 +2183,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2263,6 +2299,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr ""
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2521,8 +2563,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Quantidade Real"
 
@@ -2593,10 +2636,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr ""
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2633,7 +2672,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2689,8 +2728,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2767,8 +2806,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2807,6 +2846,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2843,7 +2886,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2861,7 +2904,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3009,7 +3052,7 @@ msgstr ""
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Quantia de Desconto Adicional (Moeda da Empresa)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3266,7 +3309,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3313,6 +3356,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3357,7 +3404,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
@@ -3393,7 +3440,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Valor do Adiantamento"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "O montante do adiantamento não pode ser maior do que {0} {1}"
 
@@ -3443,7 +3490,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3621,7 +3668,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr ""
 
@@ -3629,6 +3676,13 @@ msgstr ""
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3674,12 +3728,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3769,12 +3817,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3782,21 +3830,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr ""
 
@@ -3805,14 +3838,7 @@ msgstr ""
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3856,27 +3882,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr ""
 
@@ -3911,11 +3937,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3927,7 +3953,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4067,7 +4093,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4149,8 +4175,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4331,6 +4357,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4470,7 +4502,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4574,7 +4606,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4681,6 +4713,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4728,7 +4762,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4783,7 +4817,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5003,6 +5040,10 @@ msgstr ""
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5013,8 +5054,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5075,7 +5116,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5396,6 +5437,12 @@ msgstr ""
 msgid "Appointment"
 msgstr ""
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5408,10 +5455,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5424,25 +5475,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5491,7 +5576,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5569,7 +5654,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5581,12 +5666,12 @@ msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5719,7 +5804,7 @@ msgstr ""
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6090,7 +6175,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "O Ativo {0} não pertence ao local {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6114,7 +6199,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6152,15 +6237,15 @@ msgstr ""
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6171,7 +6256,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6197,7 +6282,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6258,7 +6343,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6266,11 +6351,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6334,11 +6419,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr ""
 
@@ -6346,19 +6431,19 @@ msgstr ""
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr ""
 
@@ -6445,6 +6530,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6565,8 +6660,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6911,8 +7006,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7171,8 +7266,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7303,7 +7398,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7376,7 +7471,7 @@ msgid "Balance Type"
 msgstr "Tipo de Saldo"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7575,7 +7670,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr ""
 
@@ -7749,7 +7844,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7806,11 +7901,11 @@ msgstr ""
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
@@ -7913,10 +8008,10 @@ msgstr ""
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7965,7 +8060,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8048,8 +8143,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8079,11 +8175,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8095,7 +8191,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8110,7 +8206,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8222,7 +8318,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8241,7 +8337,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8262,7 +8358,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8279,8 +8375,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr ""
@@ -8469,7 +8565,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8514,7 +8610,7 @@ msgid "Bin"
 msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8579,7 +8675,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr ""
 
@@ -8650,10 +8746,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8790,7 +8886,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9246,7 +9342,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9298,13 +9394,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9572,11 +9661,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9608,7 +9697,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9616,7 +9705,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9624,9 +9713,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9634,7 +9723,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9650,7 +9739,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9663,7 +9752,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9691,7 +9780,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9699,11 +9788,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9715,15 +9804,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9735,11 +9824,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9755,7 +9844,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9777,7 +9866,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9806,15 +9895,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9826,7 +9915,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9839,7 +9928,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9893,6 +9982,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                The Allowed Qty is calculated as follows:
                                                                                • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                • Reserved Stock [Ignore current SRE] = {6}
                                                                                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                • Voucher Qty [Voucher Item Qty] = {8}
                                                                                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                "
 msgstr ""
@@ -9905,7 +9998,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9914,7 +10007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9922,7 +10015,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9930,7 +10023,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9954,7 +10047,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10098,7 +10191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr ""
 
@@ -10348,7 +10441,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10428,7 +10521,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10532,7 +10625,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10568,7 +10661,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10626,7 +10719,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10635,7 +10728,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10653,7 +10746,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10755,6 +10848,10 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10815,7 +10912,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10868,7 +10965,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11018,7 +11115,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11041,7 +11138,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11254,6 +11355,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11328,7 +11430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11500,6 +11602,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11674,11 +11777,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11760,7 +11863,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11794,7 +11897,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11806,8 +11909,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11823,7 +11926,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11837,7 +11940,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11876,7 +11979,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -11918,12 +12021,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11945,7 +12049,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11977,13 +12081,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12003,6 +12115,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12297,12 +12414,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12713,7 +12830,7 @@ msgstr ""
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12721,15 +12838,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12806,13 +12923,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12980,7 +13097,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13070,7 +13187,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13082,7 +13199,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13115,7 +13232,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13438,7 +13555,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13538,14 +13655,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13554,7 +13671,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13566,6 +13683,10 @@ msgstr ""
 msgid "Create Print Format"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13651,6 +13772,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13658,7 +13784,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13703,7 +13829,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13765,7 +13891,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13786,7 +13912,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13820,6 +13946,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13873,6 +14004,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13987,7 +14122,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14026,7 +14161,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14060,7 +14195,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14095,9 +14230,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14131,7 +14265,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14140,16 +14274,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14329,7 +14463,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14343,7 +14477,7 @@ msgstr "Os filtros de moeda não são atualmente suportados no Relatório Financ
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14578,6 +14712,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14662,6 +14797,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14700,7 +14836,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14797,7 +14933,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14903,7 +15039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14965,7 +15101,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15002,6 +15138,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15017,7 +15154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15031,6 +15168,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15124,7 +15262,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15187,10 +15325,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15299,7 +15433,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15390,7 +15524,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15414,7 +15548,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15564,7 +15698,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15606,9 +15740,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15636,7 +15769,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15716,7 +15849,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15789,14 +15922,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15811,11 +15944,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15823,7 +15956,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16042,6 +16175,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16139,15 +16278,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16158,15 +16297,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16192,12 +16331,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16353,6 +16498,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16381,14 +16530,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16442,23 +16597,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr ""
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr ""
@@ -16624,7 +16762,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16671,7 +16809,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16777,7 +16915,7 @@ msgstr "Qtd. de Procura"
 msgid "Demand vs Supply"
 msgstr "Procura vs Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16818,7 +16956,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17039,7 +17177,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17402,8 +17540,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17636,7 +17774,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17708,7 +17846,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17758,8 +17896,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17905,7 +18043,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr ""
 
@@ -17932,7 +18070,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17992,7 +18130,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18059,7 +18197,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18385,6 +18523,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18496,7 +18638,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18601,8 +18743,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18614,7 +18756,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18623,12 +18765,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18720,6 +18862,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18745,8 +18896,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18921,7 +19073,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "O Empregado {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18956,10 +19108,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18972,7 +19130,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19067,12 +19225,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19084,6 +19236,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19297,7 +19455,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19306,17 +19464,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19351,7 +19508,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19405,16 +19562,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19467,7 +19619,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19541,7 +19693,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19654,7 +19806,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19673,7 +19825,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19687,7 +19839,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19695,7 +19847,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19731,7 +19883,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19836,7 +19988,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19863,7 +20015,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Taxa Excluída"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -19908,6 +20060,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19980,7 +20136,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20027,7 +20183,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20050,7 +20206,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20102,7 +20258,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20126,7 +20282,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20158,7 +20314,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20179,7 +20335,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr ""
 
@@ -20252,11 +20408,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20266,7 +20422,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20355,7 +20511,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20389,7 +20545,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20452,6 +20608,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20462,7 +20623,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20500,8 +20661,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20529,7 +20690,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20894,7 +21055,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -20935,7 +21096,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21090,7 +21251,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21215,7 +21376,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21246,7 +21407,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21277,7 +21438,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21315,7 +21476,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21384,7 +21545,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21438,7 +21599,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21577,7 +21738,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21656,11 +21817,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21682,10 +21839,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21906,7 +22060,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22045,13 +22199,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22142,7 +22296,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22283,7 +22437,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22382,21 +22536,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22411,9 +22565,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22421,7 +22575,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22599,7 +22753,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22608,11 +22762,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22706,6 +22860,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22744,6 +22899,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22765,12 +22922,12 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22880,11 +23037,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22902,7 +23059,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -22932,8 +23089,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23039,11 +23196,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23240,7 +23397,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23303,6 +23460,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23312,6 +23475,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23376,6 +23545,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23471,7 +23644,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23555,7 +23728,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23920,7 +24093,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23966,7 +24139,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24076,11 +24249,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24136,7 +24309,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24234,7 +24407,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24371,8 +24544,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24399,7 +24578,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24423,11 +24602,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24813,7 +24992,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24867,7 +25046,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24884,7 +25063,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24940,9 +25119,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25046,7 +25226,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25105,7 +25285,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Iniciado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25116,8 +25296,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25141,7 +25321,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25213,9 +25393,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25223,12 +25403,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25373,7 +25553,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25383,7 +25563,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25409,7 +25589,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25484,7 +25664,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25500,7 +25680,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25513,7 +25693,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25543,7 +25723,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25564,7 +25744,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25598,7 +25778,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25620,11 +25800,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25659,7 +25839,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25684,7 +25864,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25733,18 +25913,22 @@ msgstr "URL de ficheiro inválido"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25761,11 +25945,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr "Consulta de pesquisa inválida"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25784,7 +25968,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25798,7 +25982,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25906,7 +26090,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26011,7 +26195,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26033,7 +26217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26643,7 +26827,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26690,8 +26874,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26717,7 +26903,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26784,7 +26970,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26796,10 +26982,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26820,7 +27007,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26829,7 +27016,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26991,6 +27178,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27094,7 +27282,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27102,6 +27290,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27123,6 +27312,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27157,7 +27347,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27348,7 +27538,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27364,7 +27554,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27494,6 +27684,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27584,8 +27775,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27599,6 +27791,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27615,7 +27808,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27628,7 +27821,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27642,7 +27835,7 @@ msgstr ""
 msgid "Item Name"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27689,8 +27882,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27698,11 +27891,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27905,7 +28098,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27989,7 +28182,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28009,15 +28202,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28039,7 +28232,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28062,7 +28255,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28078,6 +28271,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28087,7 +28284,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28120,7 +28317,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28128,7 +28325,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28136,11 +28333,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28152,7 +28349,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28160,11 +28357,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28172,7 +28369,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28238,7 +28435,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28301,7 +28498,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Artigos não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28376,7 +28573,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28405,7 +28602,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28424,7 +28621,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28448,31 +28645,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28535,11 +28736,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28551,7 +28752,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28770,7 +28971,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28871,7 +29072,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28898,7 +29099,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29405,7 +29606,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29451,7 +29652,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29490,7 +29691,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29594,7 +29795,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29623,8 +29824,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29756,7 +29957,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29781,10 +29982,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29846,7 +30047,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29921,11 +30122,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30019,7 +30220,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30029,8 +30230,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30052,7 +30253,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30090,13 +30291,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30135,7 +30336,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30242,7 +30443,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30250,8 +30451,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30330,7 +30531,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30355,8 +30556,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30570,6 +30771,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30590,7 +30797,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30679,14 +30886,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30699,7 +30906,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30715,8 +30922,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30762,7 +30969,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30780,10 +30987,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30865,7 +31072,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30933,11 +31140,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30945,14 +31152,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31006,8 +31213,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31082,7 +31289,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31112,11 +31319,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31152,7 +31359,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31181,7 +31388,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31229,7 +31436,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31278,7 +31485,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31307,8 +31514,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31549,7 +31756,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31558,7 +31768,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31604,7 +31814,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31620,7 +31830,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31628,6 +31838,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31849,7 +32063,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31900,7 +32114,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31908,7 +32122,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31930,7 +32144,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32062,7 +32276,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32081,7 +32295,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32091,7 +32305,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32497,6 +32711,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32525,10 +32743,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32563,7 +32781,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo Local de Trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32637,7 +32855,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32658,7 +32876,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32674,11 +32892,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32717,7 +32935,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32729,7 +32947,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32741,7 +32959,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32819,7 +33037,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32835,7 +33057,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32884,6 +33106,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33041,11 +33267,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33053,6 +33279,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33109,6 +33339,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33150,8 +33384,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33191,7 +33425,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33338,7 +33572,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33364,7 +33598,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33372,7 +33606,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33831,7 +34065,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33839,6 +34073,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33877,7 +34115,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34034,7 +34272,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34155,7 +34393,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                 '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34181,7 +34419,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34193,30 +34431,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34238,7 +34476,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34330,6 +34568,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34340,11 +34582,6 @@ msgstr "ID da Linha da Operação"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34369,15 +34606,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34392,7 +34633,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34712,7 +34953,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34840,7 +35082,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34949,7 +35191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35066,19 +35308,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35103,7 +35349,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35137,15 +35383,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Dono"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35431,7 +35668,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35633,7 +35870,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35793,7 +36030,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35859,7 +36096,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35878,11 +36115,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35902,7 +36139,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35924,7 +36161,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36009,6 +36246,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36140,7 +36382,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36169,7 +36411,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36354,7 +36596,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36381,7 +36623,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36470,16 +36712,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36530,15 +36772,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36573,7 +36815,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr ""
 
@@ -36704,7 +36946,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36713,7 +36955,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36786,6 +37028,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36965,11 +37211,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36977,7 +37223,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37009,11 +37255,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37031,10 +37277,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37306,12 +37552,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37347,11 +37595,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37464,7 +37712,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37494,11 +37742,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37518,7 +37766,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37560,11 +37808,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37666,15 +37914,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37712,11 +37960,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37976,7 +38224,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38017,7 +38266,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38073,7 +38322,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38097,6 +38346,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38105,6 +38358,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38117,7 +38374,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38176,24 +38433,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Por favor verifique o seu email para confirmar a marcação."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38209,15 +38469,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38241,7 +38501,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38253,7 +38513,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38331,11 +38591,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38343,7 +38603,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38392,6 +38652,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38416,7 +38681,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38444,7 +38709,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38456,7 +38721,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38480,6 +38745,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38512,7 +38785,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38525,7 +38798,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38566,12 +38839,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38602,7 +38875,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38617,7 +38890,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38655,7 +38928,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38663,19 +38936,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38683,7 +38956,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38705,7 +38978,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38718,6 +38991,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38730,7 +39007,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38800,6 +39077,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38808,7 +39089,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38836,7 +39117,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir"
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38857,11 +39138,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38948,7 +39229,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39002,6 +39283,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39023,6 +39310,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39039,12 +39330,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39064,7 +39355,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Defina um Endereço na Empresa '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39122,7 +39413,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39130,7 +39421,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39185,8 +39476,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39194,7 +39485,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39206,7 +39501,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39237,7 +39532,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39427,11 +39722,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39489,7 +39780,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39648,7 +39939,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39677,7 +39968,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39793,7 +40084,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39916,7 +40207,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40457,11 +40748,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Quantidade de Perda de Processo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40538,7 +40834,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40645,8 +40941,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40745,7 +41041,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40883,7 +41179,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -40956,7 +41252,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40965,7 +41312,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41013,7 +41360,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41121,8 +41468,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41135,19 +41483,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41231,12 +41575,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41277,7 +41621,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41305,7 +41649,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41385,7 +41729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41460,8 +41804,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41508,7 +41852,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41553,11 +41897,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41598,7 +41937,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41607,7 +41946,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41743,7 +42082,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41796,7 +42135,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41888,7 +42227,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -41971,7 +42310,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
@@ -41988,7 +42327,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42101,12 +42440,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42235,7 +42576,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42299,6 +42640,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42315,6 +42661,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42334,18 +42685,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42368,12 +42719,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42428,7 +42783,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42517,7 +42872,7 @@ msgstr ""
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42576,7 +42931,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42586,24 +42941,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42612,7 +42967,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr "Inspeções de Qualidade"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42703,6 +43058,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42744,9 +43101,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42755,11 +43114,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42873,6 +43233,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42885,7 +43254,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42903,8 +43272,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "A quantidade deve ser superior a 0"
 
@@ -42912,7 +43280,7 @@ msgstr "A quantidade deve ser superior a 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42924,7 +43292,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42957,7 +43325,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43070,7 +43438,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43146,6 +43514,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43195,6 +43564,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43376,7 +43746,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43443,8 +43813,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43524,7 +43894,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43603,7 +43973,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43733,10 +44103,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43748,6 +44114,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43799,7 +44169,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43832,7 +44202,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43921,7 +44291,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44151,7 +44521,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44263,7 +44633,7 @@ msgstr "Referência #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44313,7 +44683,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44395,7 +44765,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44483,6 +44853,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44574,13 +44956,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44632,7 +45014,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44696,7 +45078,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44713,15 +45095,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Renda"
 
@@ -44734,13 +45116,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44751,7 +45133,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44809,7 +45191,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44832,7 +45218,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44929,7 +45315,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44941,6 +45327,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44972,6 +45364,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44982,6 +45380,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45003,6 +45409,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45086,7 +45500,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45144,7 +45558,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45257,11 +45672,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45289,7 +45704,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45352,7 +45767,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45370,8 +45785,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45385,11 +45801,13 @@ msgstr "Qtd Reservada ({0}) não pode ser uma fração. Para permitir isto, desa
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45399,6 +45817,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45422,7 +45841,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45436,15 +45855,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45456,34 +45877,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45640,8 +46049,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45667,6 +46076,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45688,6 +46103,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45719,7 +46138,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45851,7 +46270,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45963,10 +46382,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45975,10 +46394,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46001,7 +46416,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46010,6 +46425,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46133,6 +46552,12 @@ msgstr "A Tocar"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46150,12 +46575,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46221,11 +46640,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46439,7 +46858,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46541,15 +46960,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46655,7 +47074,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46718,7 +47137,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46738,7 +47157,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46815,7 +47234,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46868,7 +47287,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Linha #{0}: Selecione o Armazém de Submontagem"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46918,7 +47337,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46926,7 +47345,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47063,15 +47482,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47083,8 +47502,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47108,7 +47527,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47165,7 +47584,7 @@ msgstr "Linha #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47181,7 +47600,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47201,23 +47620,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47225,7 +47644,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47237,7 +47656,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47277,7 +47696,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47334,7 +47753,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47366,7 +47785,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47378,7 +47797,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47534,7 +47953,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47563,7 +47982,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47599,7 +48018,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47633,7 +48052,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47864,12 +48283,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47880,7 +48299,7 @@ msgstr ""
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr ""
 
@@ -48122,6 +48541,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48156,6 +48576,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48169,7 +48590,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48212,6 +48633,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48230,6 +48652,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48285,8 +48708,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48351,8 +48774,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48457,8 +48880,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48575,7 +48998,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48642,7 +49065,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48708,24 +49131,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48735,7 +49162,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48749,7 +49176,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48763,6 +49190,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48791,12 +49222,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48807,23 +49244,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48837,6 +49280,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48846,7 +49293,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48857,7 +49304,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48899,6 +49346,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49039,7 +49490,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49176,7 +49627,9 @@ msgid "Select BOM and Qty for Production"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49197,7 +49650,7 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
@@ -49205,7 +49658,7 @@ msgstr ""
 msgid "Select Company Address"
 msgstr "Selecionar Morada da Empresa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49241,7 +49694,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49266,7 +49719,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49296,7 +49749,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49310,13 +49767,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49334,6 +49792,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49383,6 +49845,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49423,6 +49890,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49441,7 +49913,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49453,7 +49925,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49658,7 +50130,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49704,6 +50176,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49715,8 +50188,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49739,7 +50216,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49751,6 +50228,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49794,6 +50276,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49858,7 +50382,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49920,15 +50445,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49968,7 +50494,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49981,7 +50507,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49989,6 +50515,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50001,13 +50531,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50027,15 +50557,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50062,11 +50592,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50135,7 +50665,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50147,15 +50677,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50167,11 +50697,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50236,7 +50767,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50428,19 +50959,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50476,11 +51007,6 @@ msgstr "Definir Armazém de Entrega"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50577,7 +51103,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50588,6 +51114,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr "Definir Fornecedor"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50595,7 +51125,7 @@ msgstr "Definir Fornecedor"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50621,7 +51151,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50648,11 +51178,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50772,7 +51302,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51043,7 +51573,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51136,15 +51666,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51200,7 +51730,7 @@ msgstr "Investimentos de Curto Prazo"
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51255,14 +51785,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51296,7 +51826,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51344,8 +51874,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51355,7 +51885,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51375,6 +51905,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51439,7 +51975,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51628,7 +52164,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51665,7 +52201,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51673,15 +52209,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51776,11 +52312,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
@@ -51796,7 +52332,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51920,7 +52456,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51981,9 +52517,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52008,10 +52544,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52080,7 +52615,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52096,7 +52631,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52106,6 +52641,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52139,7 +52675,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52239,7 +52775,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52258,6 +52794,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52276,8 +52813,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52385,7 +52922,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52419,7 +52956,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52461,7 +52998,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52501,7 +53038,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52674,9 +53211,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52693,7 +53230,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52733,17 +53270,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52752,15 +53289,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52824,7 +53361,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52867,6 +53404,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52914,6 +53452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53064,7 +53603,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53089,7 +53628,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53097,6 +53636,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53136,11 +53679,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53160,7 +53702,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53169,7 +53711,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53185,7 +53727,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53203,7 +53745,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53280,7 +53822,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53336,7 +53878,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53349,7 +53891,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53487,7 +54029,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53533,7 +54075,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53543,11 +54085,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53559,12 +54101,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53604,11 +54146,11 @@ msgstr ""
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53665,7 +54207,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53688,12 +54230,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53708,7 +54244,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53856,7 +54392,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53907,6 +54443,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54003,7 +54540,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54051,7 +54588,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54062,7 +54599,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54104,7 +54641,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54144,7 +54681,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54191,7 +54728,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54214,7 +54751,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54303,7 +54840,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54359,7 +54896,7 @@ msgstr "Fornecimento"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54414,7 +54951,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54422,7 +54959,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54447,7 +54984,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54498,7 +55035,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54649,7 +55186,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
@@ -54768,8 +55305,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54905,8 +55442,8 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54945,8 +55482,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Taxa de imposto %"
 
@@ -55032,8 +55569,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55137,8 +55674,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55298,7 +55835,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55349,7 +55886,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55559,7 +56096,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55677,7 +56214,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55697,15 +56234,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55713,7 +56250,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55729,7 +56266,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55741,7 +56278,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55749,7 +56286,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55763,7 +56300,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55775,6 +56316,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55785,7 +56330,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55797,10 +56342,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55825,7 +56374,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55895,11 +56444,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                                 {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                {1}

                                                                                Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55911,7 +56460,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55920,6 +56469,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -55943,23 +56496,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56068,7 +56621,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56084,6 +56637,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                Do you want to continue?"
 msgstr ""
@@ -56113,7 +56670,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação."
 
@@ -56159,7 +56716,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56211,15 +56768,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56231,11 +56784,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56251,7 +56804,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56300,7 +56853,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56320,7 +56873,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56392,11 +56945,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56440,6 +56997,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56578,6 +57139,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56596,7 +57161,7 @@ msgstr "Este módulo está programado para desativação e será completamente r
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56703,6 +57268,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56723,10 +57292,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56844,11 +57421,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56959,7 +57536,7 @@ msgstr ""
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57248,7 +57825,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57256,7 +57833,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57576,12 +58153,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57932,12 +58512,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57952,6 +58537,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58019,7 +58605,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58183,7 +58769,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58208,6 +58794,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58342,7 +58932,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58439,7 +59029,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58475,7 +59065,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58526,7 +59116,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58621,7 +59211,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58675,7 +59265,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58781,7 +59371,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58790,7 +59380,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -58931,6 +59521,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58986,6 +59577,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59000,6 +59592,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59009,14 +59602,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59075,7 +59668,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59094,7 +59687,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59149,6 +59742,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59270,7 +59867,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -59287,7 +59884,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59731,7 +60328,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59743,7 +60340,7 @@ msgstr ""
 msgid "Updating details."
 msgstr "A atualizar detalhes."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59780,8 +60377,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59846,6 +60443,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59869,7 +60472,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59929,7 +60532,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60025,7 +60628,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60086,10 +60689,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60212,7 +60815,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60307,7 +60910,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60352,7 +60955,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60363,19 +60966,19 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60450,7 +61053,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60539,7 +61142,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60558,7 +61161,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60576,7 +61179,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60595,11 +61198,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60651,16 +61249,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60755,6 +61368,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60961,7 +61578,7 @@ msgstr "Nome do Documento"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60993,7 +61610,7 @@ msgstr "Nome do Documento"
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61035,7 +61652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61125,9 +61742,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61154,8 +61771,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61244,7 +61861,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61262,7 +61879,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61271,7 +61888,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "O Armazém {0} não existe"
 
@@ -61392,7 +62009,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61408,7 +62025,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61510,6 +62127,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61698,10 +62319,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61723,11 +62344,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61737,7 +62358,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Branco"
 
@@ -61779,7 +62400,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61820,7 +62441,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61870,7 +62491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -61912,7 +62533,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62170,7 +62791,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62193,7 +62814,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr ""
 
@@ -62298,7 +62919,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62358,11 +62979,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62378,7 +62999,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62398,7 +63019,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62467,7 +63088,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62487,7 +63108,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62503,7 +63124,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62532,11 +63153,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62544,7 +63165,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62556,15 +63177,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
@@ -62588,6 +63209,10 @@ msgstr ""
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62614,12 +63239,16 @@ msgstr "Interações no YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62682,10 +63311,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "valor"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62702,7 +63335,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62772,7 +63405,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62870,7 +63503,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62886,6 +63519,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "quantidade"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62942,7 +63579,7 @@ msgstr ""
 msgid "sold"
 msgstr "vendido"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63026,7 +63663,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63042,7 +63679,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63066,10 +63703,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63116,9 +63757,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63142,7 +63781,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63160,7 +63799,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63169,7 +63809,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63201,15 +63841,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63265,7 +63913,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63298,7 +63946,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63306,11 +63954,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63354,6 +64002,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63467,16 +64119,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63496,6 +64148,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "A vista {0} não é suportada atualmente no Relatório Financeiro Personalizado"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63504,7 +64160,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63520,10 +64176,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63631,7 +64295,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63666,7 +64330,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63711,7 +64375,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63743,15 +64407,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} é uma conta de grupo."
 
@@ -63759,11 +64423,11 @@ msgstr "{0}: {1} é uma conta de grupo."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 929c42163fc..1fe4ab4f7a5 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Endereço"
 msgid " Amount"
 msgstr " Montante"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr ""
 
@@ -50,7 +50,7 @@ msgstr ""
 msgid " Is Subcontracted"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Item"
 
@@ -59,8 +59,8 @@ msgstr " Item"
 msgid " Name"
 msgstr " Nome"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Avaliar"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr ""
 
@@ -77,8 +77,8 @@ msgstr ""
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr ""
 
@@ -86,15 +86,15 @@ msgstr ""
 msgid " Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Item fornecido pelo cliente\" não pode ser item de compra também"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr ""
 
@@ -102,6 +102,10 @@ msgstr ""
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Em Estoque"
@@ -136,6 +140,10 @@ msgstr "% Faturado"
 msgid "% Complete Method"
 msgstr ""
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Entradas' não pode estar vazio"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Informe a 'Data Inicial'"
@@ -293,7 +301,7 @@ msgstr "'Informe a 'Data Inicial'"
 msgid "'From Date' must be after 'To Date'"
 msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Abrindo'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Data Final' é necessária"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta."
@@ -337,8 +349,8 @@ msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta."
 msgid "'{0}' has been already added."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
@@ -623,8 +635,8 @@ msgstr ""
 msgid "90 Above"
 msgstr "90 acima"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                You're trying to create {0} asset(s) from {2} {3}.
                                                                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr ""
 
@@ -840,7 +852,7 @@ msgstr ""
 msgid "
                                                                                Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                  "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                  Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                  Are you sure you want to continue?"
 msgstr ""
 
@@ -921,11 +933,11 @@ msgstr ""
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
@@ -970,7 +982,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1000,6 +1012,10 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
@@ -1008,6 +1024,10 @@ msgstr ""
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1024,6 +1044,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1065,6 +1093,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1074,6 +1106,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1151,11 +1187,11 @@ msgstr ""
 msgid "Abbreviation"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Abreviatura já utilizado para outra empresa"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Abreviatura é obrigatória"
 
@@ -1163,7 +1199,7 @@ msgstr "Abreviatura é obrigatória"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr ""
 
@@ -1185,7 +1221,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1221,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Quantidade Aceita"
@@ -1383,7 +1419,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Falta de Conta"
 
@@ -1401,7 +1437,7 @@ msgstr "Falta de Conta"
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Conta Não Encontrada"
 
@@ -1414,7 +1450,7 @@ msgstr "Conta Não Encontrada"
 msgid "Account Number"
 msgstr "Número da Conta"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Número de conta {0} já utilizado na conta {1}"
 
@@ -1453,7 +1489,7 @@ msgstr ""
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1469,11 +1505,11 @@ msgstr ""
 msgid "Account Value"
 msgstr "Valor da Conta"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
 
@@ -1543,24 +1579,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Contas com a transações existentes não pode ser convertidas em um grupo."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Contas com transações existentes não pode ser excluídas"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Contas com transações existentes não pode ser convertidas em livro-razão"
 
@@ -1568,11 +1604,11 @@ msgstr "Contas com transações existentes não pode ser convertidas em livro-ra
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1580,11 +1616,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "A Conta {0} não pertence à Empresa: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "A Conta {0} não existe"
 
@@ -1600,15 +1636,15 @@ msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "A conta {0} existe na empresa-mãe {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Conta {0} é adicionada na empresa filha {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1624,19 +1660,19 @@ msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Conta {0}: a Conta Superior {1} não pode ser um livro-razão"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Conta {0}: a Conta Superior {1} não pertence à empresa: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Conta {0}: a Conta Superior {1} não existe"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
@@ -1956,8 +1992,8 @@ msgstr "Lançamento Contábil Para Serviço"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -1980,7 +2016,7 @@ msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2040,12 +2076,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Contas"
 
@@ -2079,7 +2115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2093,7 +2129,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Resumo do Contas a Pagar"
@@ -2109,7 +2145,7 @@ msgstr "Resumo do Contas a Pagar"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2147,7 +2183,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr ""
@@ -2263,6 +2299,12 @@ msgstr ""
 msgid "Action Initialised"
 msgstr "Ação Inicializada"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2521,8 +2563,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Quantidade real"
 
@@ -2593,10 +2636,6 @@ msgstr ""
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Quantidade real em estoque"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2633,7 +2672,7 @@ msgstr ""
 msgid "Add Employees"
 msgstr "Adicionar Colaboradores"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2689,8 +2728,8 @@ msgstr ""
 msgid "Add Order Discount"
 msgstr "Adicionar Desconto de Pedido"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2767,8 +2806,8 @@ msgstr ""
 msgid "Add Stock"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr ""
 
@@ -2807,6 +2846,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
@@ -2843,7 +2886,7 @@ msgstr ""
 msgid "Add to Transit"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2861,7 +2904,7 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
@@ -3009,7 +3052,7 @@ msgstr "Valor do Desconto Adicional"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Valor de desconto adicional (moeda da empresa)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3266,7 +3309,7 @@ msgstr ""
 msgid "Address and Contacts"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "O endereço precisa estar vinculado a uma empresa. Adicione uma linha para Empresa na tabela de Links."
 
@@ -3313,6 +3356,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr "Valor Adiantado"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3357,7 +3404,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Adiantamentos"
@@ -3393,7 +3440,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Valor adiantado"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "O valor do adiantamento não pode ser superior a {0} {1}"
 
@@ -3443,7 +3490,7 @@ msgstr ""
 msgid "Aerospace"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3621,7 +3668,7 @@ msgstr "Idade"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Idade (dias)"
 
@@ -3629,6 +3676,13 @@ msgstr "Idade (dias)"
 msgid "Age ({0})"
 msgstr ""
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3674,12 +3728,6 @@ msgstr ""
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr ""
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3769,12 +3817,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Todos os Grupos de Clientes"
 
@@ -3782,21 +3830,6 @@ msgstr "Todos os Grupos de Clientes"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Todos os Departamentos"
 
@@ -3805,14 +3838,7 @@ msgstr "Todos os Departamentos"
 msgid "All Employee (Active)"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Todos os Grupos de Itens"
 
@@ -3856,27 +3882,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Todos os Grupos de Fornecedores"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Todos os Territórios"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Todos os Armazéns"
 
@@ -3911,11 +3937,11 @@ msgstr "Todos os itens já foram faturados / devolvidos"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3927,7 +3953,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4067,7 +4093,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4149,8 +4175,8 @@ msgstr "Permitir o Consumo de Vários Materiais"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr ""
 
@@ -4331,6 +4357,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4470,7 +4502,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4574,7 +4606,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr ""
 
@@ -4681,6 +4713,8 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4728,7 +4762,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4783,7 +4817,10 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5003,6 +5040,10 @@ msgstr "Total"
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5013,8 +5054,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Ocorreu um erro durante o processo de atualização"
 
@@ -5075,7 +5116,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5396,6 +5437,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Compromisso"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5408,10 +5455,14 @@ msgstr "Configurações de Reserva de Compromisso"
 msgid "Appointment Booking Slots"
 msgstr "Horários de Agendamento"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Confirmação de Compromisso"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5424,25 +5475,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5491,7 +5576,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5569,7 +5654,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5581,12 +5666,12 @@ msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é n
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5719,7 +5804,7 @@ msgstr "Ativo Categoria Conta"
 msgid "Asset Category Name"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6090,7 +6175,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "O Ativo {0} não pertence à localização {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6114,7 +6199,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros
 msgid "Asset {0} must be submitted"
 msgstr "O Ativo {0} deve ser enviado"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6152,15 +6237,15 @@ msgstr "Ativos"
 msgid "Assets Setup"
 msgstr "Configurações de Ativos"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6171,7 +6256,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6197,7 +6282,7 @@ msgstr ""
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6258,7 +6343,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6266,11 +6351,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6334,11 +6419,11 @@ msgstr ""
 msgid "Attribute Value"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "A tabela de atributos é obrigatório"
 
@@ -6346,19 +6431,19 @@ msgstr "A tabela de atributos é obrigatório"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributo {0} selecionada várias vezes na tabela de atributos"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributos"
 
@@ -6445,6 +6530,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6565,8 +6660,8 @@ msgstr ""
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Auto repetir documento atualizado"
 
@@ -6911,8 +7006,8 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7171,8 +7266,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr ""
 
@@ -7303,7 +7398,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7376,7 +7471,7 @@ msgid "Balance Type"
 msgstr "Tipo de Saldo"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7575,7 +7670,7 @@ msgstr ""
 msgid "Bank Details"
 msgstr "Detalhes Bancários"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Cheque Administrativo"
 
@@ -7749,7 +7844,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "A conta bancária não pode ser nomeada como {0}"
 
@@ -7806,11 +7901,11 @@ msgstr "Bancos"
 msgid "Barcode Type"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "O código de barras {0} não é um código {1} válido"
 
@@ -7913,10 +8008,10 @@ msgstr "Com Base no Documento"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr ""
 
@@ -7965,7 +8060,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8048,8 +8143,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8079,11 +8175,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8095,7 +8191,7 @@ msgstr ""
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8110,7 +8206,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8222,7 +8318,7 @@ msgstr ""
 msgid "Begin On (Days)"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8241,7 +8337,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8262,7 +8358,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8279,8 +8375,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Lista de Materiais"
@@ -8469,7 +8565,7 @@ msgstr ""
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "A contagem do intervalo de faturamento não pode ser menor que 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8514,7 +8610,7 @@ msgid "Bin"
 msgstr "Caixa"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8579,7 +8675,7 @@ msgstr ""
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Preto"
 
@@ -8650,10 +8746,10 @@ msgstr "Bloquear Fatura"
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8790,7 +8886,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas"
 
@@ -9246,7 +9342,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9298,13 +9394,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9572,11 +9661,11 @@ msgstr "Só pode fazer o pagamento contra a faturar {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9608,7 +9697,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9616,7 +9705,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9624,9 +9713,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9634,7 +9723,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr "Não Pode Dispensar o Funcionário"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9650,7 +9739,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9663,7 +9752,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9691,7 +9780,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9699,11 +9788,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9715,15 +9804,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9735,11 +9824,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9755,7 +9844,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9777,7 +9866,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9806,15 +9895,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9826,7 +9915,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9839,7 +9928,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9893,6 +9982,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                  The Allowed Qty is calculated as follows:
                                                                                  • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                  • Reserved Stock [Ignore current SRE] = {6}
                                                                                  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                  • Voucher Qty [Voucher Item Qty] = {8}
                                                                                  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                  "
 msgstr ""
@@ -9905,7 +9998,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9914,7 +10007,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -9922,7 +10015,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -9930,7 +10023,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Não é possível definir a autorização com base em desconto para {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -9954,7 +10047,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10098,7 +10191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Dinheiro"
 
@@ -10348,7 +10441,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10428,7 +10521,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10532,7 +10625,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr ""
 
@@ -10568,7 +10661,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Data do Cheque/referência"
 
@@ -10626,7 +10719,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10635,7 +10728,7 @@ msgstr ""
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10653,7 +10746,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Erro de Referência Circular"
 
@@ -10755,6 +10848,10 @@ msgstr "Liberado"
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10815,7 +10912,7 @@ msgstr "Fechar Empréstimo"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10868,7 +10965,7 @@ msgstr "Fechamento (Abertura + Total)"
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11018,7 +11115,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Cor"
 
@@ -11041,7 +11138,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Comercial"
 
@@ -11254,6 +11355,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11328,7 +11430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11500,6 +11602,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11674,11 +11777,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nome do Endereço da Empresa"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11760,7 +11863,7 @@ msgstr ""
 msgid "Company Name cannot be Company"
 msgstr "Nome da empresa não pode ser Empresa"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Empresa Não Vinculada"
 
@@ -11794,7 +11897,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11806,8 +11909,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Campo da empresa é obrigatório"
 
@@ -11823,7 +11926,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11837,7 +11940,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11876,7 +11979,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "A Empresa {0} não existe"
@@ -11918,12 +12021,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Concorrentes"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -11945,7 +12049,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -11977,13 +12081,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Quantidade Concluída"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12003,6 +12115,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr "Ordens de Trabalho Concluídas"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Conclusão"
@@ -12297,12 +12414,12 @@ msgstr "Consultor"
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Consumíveis"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12713,7 +12830,7 @@ msgstr "Fator de Conversão"
 msgid "Conversion Rate"
 msgstr "Taxa de Conversão"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
 
@@ -12721,15 +12838,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12806,13 +12923,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12980,7 +13097,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13070,7 +13187,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Centro de Custo e Orçamento"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13082,7 +13199,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -13115,7 +13232,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Centro de custo: {0} não existe"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Centros de Custo"
 
@@ -13438,7 +13555,7 @@ msgstr "Criar produtos acabados"
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Criar Entrada de Diário Entre Empresas"
 
@@ -13538,14 +13655,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr "Criar Entrada de Abertura de PDV"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Criar Entrada de Pagamento"
@@ -13554,7 +13671,7 @@ msgstr "Criar Entrada de Pagamento"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Criar solicitação de pagamento"
 
@@ -13566,6 +13683,10 @@ msgstr "Criar Lista de Seleção"
 msgid "Create Print Format"
 msgstr "Criar Formato de Impressão"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13651,6 +13772,11 @@ msgstr "Criar Pedido de Venda"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13658,7 +13784,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13703,7 +13829,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Criar Modelo de Imposto"
 
@@ -13765,7 +13891,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13786,7 +13912,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13820,6 +13946,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13873,6 +14004,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -13987,7 +14122,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Conta de Crédito"
 
@@ -14026,7 +14161,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr "Saldo Credor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Cartão de Crédito"
 
@@ -14060,7 +14195,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Limite de Crédito"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14095,9 +14230,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14131,7 +14265,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr ""
 
@@ -14140,16 +14274,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "O limite de crédito já está definido para a empresa {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédito atingido para o cliente {0}"
 
@@ -14329,7 +14463,7 @@ msgstr "Câmbio deve ser aplicável para compra ou venda."
 msgid "Currency and Price List"
 msgstr "Moeda e Lista de Preço"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14343,7 +14477,7 @@ msgstr "Filtros de moeda não são suportados atualmente no Relatório Financeir
 msgid "Currency for {0} must be {1}"
 msgstr "A moeda para {0} deve ser {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Moeda da Conta de encerramento deve ser {0}"
 
@@ -14578,6 +14712,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14662,6 +14797,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14700,7 +14836,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14797,7 +14933,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14903,7 +15039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14965,7 +15101,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "LPO do Cliente"
 
@@ -15002,6 +15138,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15017,7 +15154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15031,6 +15168,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15124,7 +15262,7 @@ msgstr ""
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Atendimento Ao Cliente"
 
@@ -15187,10 +15325,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} não pertence ao projeto {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15299,7 +15433,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Resumo Diário do Projeto Para {0}"
 
@@ -15390,7 +15524,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "A data de início deve ser maior que a data de incorporação"
 
@@ -15414,7 +15548,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Data da Transação"
 
@@ -15564,7 +15698,7 @@ msgstr "Débito ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Conta de Débito"
 
@@ -15606,9 +15740,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15636,7 +15769,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr ""
 
@@ -15716,7 +15849,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Declarar Perdido"
 
@@ -15789,14 +15922,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15811,11 +15944,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
@@ -15823,7 +15956,7 @@ msgstr "Não foi encontrado a LDM Padrão para {0}"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16042,6 +16175,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16139,15 +16278,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'"
 
@@ -16158,15 +16297,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
@@ -16192,12 +16331,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16353,6 +16498,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Excluir tudo"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16381,14 +16530,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16442,23 +16597,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Entregue"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Quantia Entregue"
@@ -16624,7 +16762,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16671,7 +16809,7 @@ msgstr "Tendência de Remessas"
 msgid "Delivery Note {0} is not submitted"
 msgstr "A Guia de Remessa {0} não foi enviada"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Notas de Entrega"
@@ -16777,7 +16915,7 @@ msgstr "Qtd de Demanda"
 msgid "Demand vs Supply"
 msgstr "Demanda vs Oferta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16818,7 +16956,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr "Tarefa Dependente"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17039,7 +17177,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Razão Detalhada"
@@ -17402,8 +17540,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17636,7 +17774,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Desconto deve ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17708,7 +17846,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr "Não Gosta"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Expedição"
 
@@ -17758,8 +17896,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Notificação de Despacho"
 
@@ -17905,7 +18043,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distribuidor"
 
@@ -17932,7 +18070,7 @@ msgstr "Não Contatar"
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -17992,7 +18130,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr "Você deseja enviar a solicitação de material"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18059,7 +18197,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18385,6 +18523,10 @@ msgstr "Projeto duplicado foi criado"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Linha duplicada {0} com o mesmo {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplicar {0} encontrado na tabela"
@@ -18496,7 +18638,7 @@ msgstr "Idade Mais Antiga"
 msgid "Earnest Money"
 msgstr "Sinal/garantia Em Dinheiro"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18601,8 +18743,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18614,7 +18756,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18623,12 +18765,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elétrico"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18720,6 +18862,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18745,8 +18896,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -18921,7 +19073,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "O Funcionário {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -18946,7 +19098,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -18956,10 +19108,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -18972,7 +19130,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Ativar Reordenação Automática"
 
@@ -19067,12 +19225,6 @@ msgstr "Habilitar Programa de Pontos de Fidelidade"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19084,6 +19236,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19297,7 +19455,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr "A data de término não pode ser anterior à data de início."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19306,17 +19464,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19351,7 +19508,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19405,16 +19562,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Digite o Valor"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19467,7 +19619,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19541,7 +19693,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Patrimônio Líquido"
 
@@ -19654,7 +19806,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19673,7 +19825,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19687,7 +19839,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19695,7 +19847,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19731,7 +19883,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Ganho/perda Com Câmbio"
 
@@ -19836,7 +19988,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Guia de Recolhimento de Tributos"
 
@@ -19863,7 +20015,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr "Taxa Excluída"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Execução"
 
@@ -19908,6 +20060,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -19980,7 +20136,7 @@ msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
 msgid "Expected End Date"
 msgstr "Data Prevista de Término"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20027,7 +20183,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20050,7 +20206,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Despesa"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
 
@@ -20102,7 +20258,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
 msgid "Expense Account"
 msgstr "Conta de Despesas"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Conta de Despesas Ausente"
 
@@ -20126,7 +20282,7 @@ msgstr "Cabeça de Despesas Alterada"
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20158,7 +20314,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20179,7 +20335,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Despesas Incluídas na Avaliação"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Lotes Expirados"
 
@@ -20252,11 +20408,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Extra Grande"
 
@@ -20266,7 +20422,7 @@ msgstr "Extra Grande"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Muito Pequeno"
 
@@ -20355,7 +20511,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Falha na instalação de predefinições"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20389,7 +20545,7 @@ msgstr "Falha na configuração da empresa"
 msgid "Failed to setup defaults"
 msgstr "Falha ao configurar os padrões"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20452,6 +20608,11 @@ msgstr "Modelo de feedback"
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20462,7 +20623,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Buscar itens do armazém"
 
@@ -20500,8 +20661,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20529,7 +20690,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20894,7 +21055,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Produtos Acabados"
 
@@ -20935,7 +21096,7 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21090,7 +21251,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21215,7 +21376,7 @@ msgstr ""
 msgid "For"
 msgstr "Para"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21246,7 +21407,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21277,7 +21438,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21315,7 +21476,7 @@ msgstr "Para Fornecedor"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Para Armazém"
@@ -21384,7 +21545,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21438,7 +21599,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21577,7 +21738,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21656,11 +21817,7 @@ msgstr "A Partir da Data e Até a Data São Obrigatórias"
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "De data e até a data estão em diferentes anos fiscais"
 
@@ -21682,10 +21839,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "A Data de deve ser anterior à Data A"
 
@@ -21906,7 +22060,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr "A partir de data não pode ser maior que a Data"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22045,13 +22199,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Valor do Pagamento Futuro"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Referência de Pagamento Futuro"
 
@@ -22142,7 +22296,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Ganho/perda no Descarte de Ativo"
 
@@ -22283,7 +22437,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22382,21 +22536,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Obter Itens De"
@@ -22411,9 +22565,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Obter itens da LDM"
 
@@ -22421,7 +22575,7 @@ msgstr "Obter itens da LDM"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtenha itens de solicitações de materiais contra este fornecedor"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Obter Itens do Pacote de Produtos"
 
@@ -22599,7 +22753,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Mercadorias Em Trânsito"
@@ -22608,11 +22762,11 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Governo"
 
@@ -22706,6 +22860,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22744,6 +22899,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22765,12 +22922,12 @@ msgstr "Total Geral"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22880,11 +23037,11 @@ msgstr ""
 msgid "Gross and Net Profit Report"
 msgstr "Relatório de Lucro Bruto e Líquido"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Agrupar Por Cliente"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Agrupar Por Fornecedor"
 
@@ -22902,7 +23059,7 @@ msgstr "Grupo de Nós"
 msgid "Group Same Items"
 msgstr "Agrupar Itens Iguais"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor de {0}"
 
@@ -22932,8 +23089,8 @@ msgstr "Agrupar Por Ordem de Compra"
 msgid "Group by Sales Order"
 msgstr "Agrupar Por Pedido de Venda"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Agrupar Por Comprovante"
 
@@ -23039,11 +23196,11 @@ msgstr "Semestralmente"
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Ferramentas"
 
@@ -23240,7 +23397,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23303,6 +23460,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23312,6 +23475,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23376,6 +23545,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr "Lista de Feriados"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23471,7 +23644,7 @@ msgstr ""
 msgid "Hrs"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Recursos Humanos"
 
@@ -23555,7 +23728,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identificando os Tomadores de Decisão"
 
@@ -23920,7 +24093,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23966,7 +24139,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24076,11 +24249,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24136,7 +24309,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24234,7 +24407,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24371,8 +24544,14 @@ msgstr "Em Manutenção"
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24399,7 +24578,7 @@ msgid "In Production"
 msgstr "Em Produção"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24423,11 +24602,11 @@ msgstr ""
 msgid "In Transit"
 msgstr "Em Trânsito"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24813,7 +24992,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Receita e Despesa"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24867,7 +25046,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr "Chamada recebida de {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24884,7 +25063,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24940,9 +25119,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Armazém Incorreto"
 
@@ -25046,7 +25226,7 @@ msgstr "Receita Indireta"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Pessoa Física"
 
@@ -25105,7 +25285,7 @@ msgstr ""
 msgid "Initiated"
 msgstr "Iniciada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25116,8 +25296,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspecionado Por"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25141,7 +25321,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25213,9 +25393,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Permissões Insuficientes"
 
@@ -25223,12 +25403,12 @@ msgstr "Permissões Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25373,7 +25553,7 @@ msgstr ""
 msgid "Interested"
 msgstr "Interessado"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25383,7 +25563,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25409,7 +25589,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25484,7 +25664,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25500,7 +25680,7 @@ msgstr "Atributo Inválido"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25513,7 +25693,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25543,7 +25723,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25564,7 +25744,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25598,7 +25778,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr "Artigo Inválido"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25620,11 +25800,11 @@ msgstr "Entrada de Abertura Inválida"
 msgid "Invalid POS Invoices"
 msgstr "Faturas de PDV inválidas"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Conta Pai Inválida"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Número de Peça Inválido"
 
@@ -25659,7 +25839,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Quantidade Inválida"
 
@@ -25684,7 +25864,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25733,18 +25913,22 @@ msgstr "URL de arquivo inválida"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Referência inválida {0} {1}"
@@ -25761,11 +25945,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr "Consulta de busca inválida"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25784,7 +25968,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Inválido {0}"
 
@@ -25798,7 +25982,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Inválido {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25906,7 +26090,7 @@ msgstr "Desconto de Fatura"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Total Geral da Fatura"
 
@@ -26011,7 +26195,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26033,7 +26217,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26643,7 +26827,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr "Data de emissão"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Saída de Material"
 
@@ -26690,8 +26874,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26717,7 +26903,7 @@ msgstr "Incidentes"
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26784,7 +26970,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26796,10 +26982,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26820,7 +27007,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26829,7 +27016,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26991,6 +27178,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27094,7 +27282,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27102,6 +27290,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27123,6 +27312,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27157,7 +27347,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27348,7 +27538,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27364,7 +27554,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27494,6 +27684,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27584,8 +27775,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27599,6 +27791,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27615,7 +27808,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27628,7 +27821,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27642,7 +27835,7 @@ msgstr ""
 msgid "Item Name"
 msgstr "Nome do Item"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27689,8 +27882,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr "Preço do Item Preço"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27698,11 +27891,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
 
@@ -27905,7 +28098,7 @@ msgstr "Configurações da Variante de Item"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -27989,7 +28182,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28009,15 +28202,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28039,7 +28232,7 @@ msgstr "Nome do item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28062,7 +28255,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28078,6 +28271,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
@@ -28087,7 +28284,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28120,7 +28317,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28128,7 +28325,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28136,11 +28333,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28152,7 +28349,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28160,11 +28357,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28172,7 +28369,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "O Item {0} deve ser um Item de Ativo Imobilizado"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28238,7 +28435,7 @@ msgstr "Registro de Vendas Por Item"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28301,7 +28498,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
 msgid "Items not found."
 msgstr "Itens não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28376,7 +28573,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28405,7 +28602,7 @@ msgstr "Análise de Carteira de Trabalho"
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28424,7 +28621,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28448,31 +28645,35 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28535,11 +28736,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28551,7 +28752,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28770,7 +28971,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28871,7 +29072,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Grande"
 
@@ -28898,7 +29099,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29405,7 +29606,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr "Local Vinculado"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29451,7 +29652,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29490,7 +29691,7 @@ msgstr "Empréstimos (passivo)"
 msgid "Loans and Advances (Assets)"
 msgstr "Empréstimos e Adiantamentos (ativos)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29594,7 +29795,7 @@ msgstr "Detalhe da Razão Perdida"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Motivo da Perda"
@@ -29623,8 +29824,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr "Certificado de Menor Dedução"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Baixa Renda"
 
@@ -29756,7 +29957,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29781,10 +29982,10 @@ msgstr ""
 msgid "Machine operator errors"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Principal"
 
@@ -29846,7 +30047,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29921,11 +30122,11 @@ msgstr "Detalhe da Programação da Manutenção"
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Programação de manutenção não é gerada para todos os itens. Por favor, clique em \"Gerar Agenda\""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "O cronograma de manutenção {0} existe contra {1}"
 
@@ -30019,7 +30220,7 @@ msgstr "Visita de Manutenção"
 msgid "Maintenance Visit Purpose"
 msgstr "Finalidade da Visita de Manutenção"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}"
 
@@ -30029,8 +30230,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30052,7 +30253,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30090,13 +30291,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Fazer Entrada de Estoque"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30135,7 +30336,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Gerir seus pedidos"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30242,7 +30443,7 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30250,8 +30451,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30330,7 +30531,7 @@ msgstr "Fabricante"
 msgid "Manufacturer Part Number"
 msgstr "Número de Peça do Fabricante"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Número da peça do fabricante {0} é inválido"
 
@@ -30355,8 +30556,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30570,6 +30771,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30590,7 +30797,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Segmento de Renda"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30679,14 +30886,14 @@ msgstr "Consumo de Material"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "O consumo de material não está definido em Configurações de fabricação."
 
@@ -30699,7 +30906,7 @@ msgstr "O consumo de material não está definido em Configurações de fabrica
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30715,8 +30922,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30762,7 +30969,7 @@ msgstr "Entrada de Material"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30780,10 +30987,10 @@ msgstr "Entrada de Material"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30865,7 +31072,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
 
@@ -30933,11 +31140,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30945,14 +31152,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr "Transferência de Material"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31006,8 +31213,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31082,7 +31289,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31112,11 +31319,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31152,7 +31359,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31181,7 +31388,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione a taxa de avaliação no cadastro de itens."
 
@@ -31229,7 +31436,7 @@ msgstr "Mesclar com conta existente"
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31278,7 +31485,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31307,8 +31514,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Renda Média"
 
@@ -31549,7 +31756,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Diversos"
 
@@ -31558,7 +31768,7 @@ msgstr "Diversos"
 msgid "Miscellaneous Expenses"
 msgstr "Despesas Diversas"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31604,7 +31814,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31620,7 +31830,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr "Faltando Parâmetro"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31628,6 +31838,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31849,7 +32063,7 @@ msgstr "Mover Item"
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31900,7 +32114,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31908,7 +32122,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31930,7 +32144,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32062,7 +32276,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Precisa de Análise"
 
@@ -32081,7 +32295,7 @@ msgstr "Negativo Quantidade não é permitido"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32091,7 +32305,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Taxa de Avaliação negativa não é permitida"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Negociação / Revisão"
 
@@ -32497,6 +32711,10 @@ msgstr "Nova Localização"
 msgid "New Note"
 msgstr "Nova Anotação"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32525,10 +32743,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32563,7 +32781,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo local de trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32637,7 +32855,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Nenhuma conta corresponde a esses filtros: {}"
 
@@ -32658,7 +32876,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32674,11 +32892,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Nenhum artigo com código de barras {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32717,7 +32935,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Nenhuma Permissão"
 
@@ -32729,7 +32947,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32741,7 +32959,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32819,7 +33037,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32835,7 +33057,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32884,6 +33106,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33041,11 +33267,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33053,6 +33279,10 @@ msgstr ""
 msgid "No products found."
 msgstr "Não foram encontrados produtos."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33109,6 +33339,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33150,8 +33384,8 @@ msgstr "Sem valores"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33191,7 +33425,7 @@ msgstr "Não Conformidade"
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Sem Fins Lucrativos"
 
@@ -33338,7 +33572,7 @@ msgstr "Esgotado"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33364,7 +33598,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: Item {0} adicionado várias vezes"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33372,7 +33606,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33831,7 +34065,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33839,6 +34073,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33877,7 +34115,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34034,7 +34272,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34155,7 +34393,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                   '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                   Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34181,7 +34419,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr ""
@@ -34193,30 +34431,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Abertura de Estoque"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34238,7 +34476,7 @@ msgstr "Abertura e Fechamento"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34330,6 +34568,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34340,11 +34582,6 @@ msgstr "ID da linha da operação"
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34369,15 +34606,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "A operação {0} não pertence à ordem de serviço {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34392,7 +34633,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34712,7 +34953,8 @@ msgstr "Pedido"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34840,7 +35082,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -34949,7 +35191,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35066,19 +35308,23 @@ msgstr ""
 msgid "Overdue"
 msgstr "Vencido"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35103,7 +35349,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35137,15 +35383,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Proprietário"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35431,7 +35668,7 @@ msgstr "Perfil do PDV"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35633,7 +35870,7 @@ msgstr "Pago"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35793,7 +36030,7 @@ msgstr ""
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "A controladora deve ser uma empresa do grupo"
 
@@ -35859,7 +36096,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35878,11 +36115,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35902,7 +36139,7 @@ msgstr "Território Superior"
 msgid "Parent Warehouse"
 msgstr "Armazém Pai"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -35924,7 +36161,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36009,6 +36246,11 @@ msgstr "Parcialmente Recebido"
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36140,7 +36382,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36169,7 +36411,7 @@ msgstr "Parceiro"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Conta do Parceiro"
 
@@ -36354,7 +36596,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36381,7 +36623,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                  {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36470,16 +36712,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36530,15 +36772,15 @@ msgid "Payable"
 msgstr "A Pagar"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Conta Para Pagamento"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36573,7 +36815,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Pagamento"
 
@@ -36704,7 +36946,7 @@ msgstr "Dedução de Registo de Pagamento"
 msgid "Payment Entry Reference"
 msgstr "Referência de Registo de Pagamento"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Pagamento já existe"
 
@@ -36713,7 +36955,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Entrada de pagamento já foi criada"
 
@@ -36786,6 +37028,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36965,11 +37211,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Pedido de Pagamento Para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36977,7 +37223,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37009,11 +37255,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Cronograma de Pagamentos"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37031,10 +37277,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Termo de Pagamento"
@@ -37306,12 +37552,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Quantidade Pendente"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37347,11 +37595,11 @@ msgstr "Atividades pendentes para hoje"
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37464,7 +37712,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Análise de Percepção"
 
@@ -37494,11 +37742,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr "Comprovante de Encerramento do Período"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37518,7 +37766,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37560,11 +37808,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37666,15 +37914,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Item Fantasma"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmacêutico"
 
@@ -37712,11 +37960,11 @@ msgstr "Número de Telefone"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37976,7 +38224,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38017,7 +38266,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planejamento"
 
@@ -38073,7 +38322,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38097,6 +38346,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Adicione uma conta de abertura temporária no plano de contas"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38105,6 +38358,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38117,7 +38374,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38176,24 +38433,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Verifique seu e-mail para confirmar o agendamento."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Por favor, clique em \"Gerar Agenda\""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38209,15 +38469,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Converta a conta-mãe da empresa-filha correspondente em uma conta de grupo."
 
@@ -38241,7 +38501,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38253,7 +38513,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38331,11 +38591,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38343,7 +38603,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38392,6 +38652,11 @@ msgstr "Entre o armazém e a data"
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38416,7 +38681,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38444,7 +38709,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Insira o nome da empresa para confirmar"
 
@@ -38456,7 +38721,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38480,6 +38745,14 @@ msgstr "Preencha a tabela de Solicitações de Materiais"
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38512,7 +38785,7 @@ msgstr "Certifique-se de que os funcionários acima se reportem a outro funcion
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38525,7 +38798,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "O número de visitas é obrigatório"
 
@@ -38566,12 +38839,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38602,7 +38875,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38617,7 +38890,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38655,7 +38928,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38663,19 +38936,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38683,7 +38956,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38705,7 +38978,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Selecione uma empresa primeiro."
 
@@ -38718,6 +38991,10 @@ msgstr "Selecione um Cliente"
 msgid "Please select a Delivery Note"
 msgstr "Selecione uma nota de entrega"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38730,7 +39007,7 @@ msgstr "Selecione um fornecedor"
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38800,6 +39077,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38808,7 +39089,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38836,7 +39117,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir"
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Por favor, selecione pelo menos um cronograma."
 
@@ -38857,11 +39138,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -38948,7 +39229,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39002,6 +39283,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39023,6 +39310,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Defina Uma Empresa"
@@ -39039,12 +39330,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39064,7 +39355,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Por favor defina um endereço na empresa '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39122,7 +39413,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39130,7 +39421,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39185,8 +39476,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39194,7 +39485,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39206,7 +39501,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39237,7 +39532,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39427,11 +39722,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39489,7 +39780,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39648,7 +39939,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Preferência"
 
@@ -39677,7 +39968,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39793,7 +40084,7 @@ msgstr "Qtd Anterior"
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -39916,7 +40207,7 @@ msgstr "Preço da Lista País"
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Lista de Preço Moeda não selecionado"
 
@@ -40457,11 +40748,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr "Quantidade de perda de processo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40538,7 +40834,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40645,8 +40941,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40745,7 +41041,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Produção"
 
@@ -40883,7 +41179,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr "Relatório de Planejamento de Produção"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Produtos"
 
@@ -40956,7 +41252,58 @@ msgstr "Rentabilidade"
 msgid "Profitability Analysis"
 msgstr "Análise de Lucratividade"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -40965,7 +41312,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Convite Para Colaboração Em Projeto"
 
@@ -41013,7 +41360,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr "Resumo do Projeto"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Resumo do Projeto Para {0}"
 
@@ -41121,8 +41468,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Quantidade Projetada"
@@ -41135,19 +41483,15 @@ msgstr "Quantidade Projetada"
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41231,12 +41575,12 @@ msgstr "Desconto do Produto do Esquema Promocional"
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Proposta Redação"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Proposta / Cotação de Preço"
 
@@ -41277,7 +41621,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospecção"
 
@@ -41305,7 +41649,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41385,7 +41729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41460,8 +41804,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41508,7 +41852,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41553,11 +41897,6 @@ msgstr "Tendência de Faturas de Compra"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "A Fatura de Compra {0} já foi enviada"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Faturas de Compra"
@@ -41598,7 +41937,7 @@ msgstr "Faturas de Compra"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41607,7 +41946,7 @@ msgstr "Faturas de Compra"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41743,7 +42082,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41796,7 +42135,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41888,7 +42227,7 @@ msgstr "Devolução de Compra"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Modelo de Impostos Sobre a Compra"
 
@@ -41971,7 +42310,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Requisições"
@@ -41988,7 +42327,7 @@ msgstr "Requisições"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42101,12 +42440,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42235,7 +42576,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                  Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42299,6 +42640,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42315,6 +42661,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42334,18 +42685,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42368,12 +42719,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Qualificação"
 
@@ -42428,7 +42783,7 @@ msgstr "Ação de Qualidade"
 msgid "Quality Action Resolution"
 msgstr "Resolução de Ação de Qualidade"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42517,7 +42872,7 @@ msgstr "Inspeção de Qualidade"
 msgid "Quality Inspection Analysis"
 msgstr "Análise de Inspeção de Qualidade"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42576,7 +42931,7 @@ msgstr "Resumo de Inspeção de Qualidade"
 msgid "Quality Inspection Template"
 msgstr "Modelo de Inspeção de Qualidade"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42586,24 +42941,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42612,7 +42967,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr "Inspeções de Qualidade"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42703,6 +43058,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42744,9 +43101,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42755,11 +43114,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42873,6 +43233,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42885,7 +43254,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42903,8 +43272,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "A quantidade deve ser maior que 0"
 
@@ -42912,7 +43280,7 @@ msgstr "A quantidade deve ser maior que 0"
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
@@ -42924,7 +43292,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -42957,7 +43325,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Lançamento no Livro Diário Rápido"
 
@@ -43070,7 +43438,7 @@ msgstr "O Orçamento {0} está cancelado"
 msgid "Quotation {0} not of type {1}"
 msgstr "O Orçamento {0} não é do tipo {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Orçamentos"
@@ -43146,6 +43514,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43195,6 +43564,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43376,7 +43746,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43443,8 +43813,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Matéria-prima"
 
@@ -43524,7 +43894,7 @@ msgstr "Armazém de Matéria-prima"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Matérias-primas"
 
@@ -43603,7 +43973,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43733,10 +44103,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43748,6 +44114,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43799,7 +44169,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43832,7 +44202,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43921,7 +44291,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr "Quantidade Recebida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Entradas de Estoque Recebidas"
 
@@ -44151,7 +44521,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44263,7 +44633,7 @@ msgstr "Referência #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referência #{0} datado de {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44313,7 +44683,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referência Não é obrigatório se você entrou Data de Referência"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referência No."
 
@@ -44395,7 +44765,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}"
 
@@ -44483,6 +44853,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44574,13 +44956,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Saldo Remanescente"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44632,7 +45014,7 @@ msgstr "Observação"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44696,7 +45078,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Renomear Não Permitido"
 
@@ -44713,15 +45095,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar incompatibilidade."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Aluguel"
 
@@ -44734,13 +45116,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Estoque Mínimo"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44751,7 +45133,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44809,7 +45191,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44832,7 +45218,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -44929,7 +45315,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -44941,6 +45327,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44972,6 +45364,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44982,6 +45380,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45003,6 +45409,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45086,7 +45500,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Solicitação de Orçamento"
@@ -45144,7 +45558,8 @@ msgstr "Itens Solicitados Para Solicitar e Receber"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45257,11 +45672,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Pesquisa"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Pesquisa e Desenvolvimento"
 
@@ -45289,7 +45704,7 @@ msgstr ""
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45352,7 +45767,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45370,8 +45785,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45385,11 +45801,13 @@ msgstr "A Quantidade reservada ({0}) não pode ser uma fração. Para permitir i
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45399,6 +45817,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45422,7 +45841,7 @@ msgstr "Quantidade Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Quantidade Reservada Para Produção"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45436,15 +45855,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45456,34 +45877,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reservado para fabricação"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reservado para venda"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reservado para subcontratação"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45640,8 +46049,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Resto do Mundo"
 
@@ -45667,6 +46076,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45688,6 +46103,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45719,7 +46138,7 @@ msgstr ""
 msgid "Resume"
 msgstr "Currículo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45851,7 +46270,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -45963,10 +46382,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -45975,10 +46394,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46001,7 +46416,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Entrada de Diário Reversa"
 
@@ -46010,6 +46425,10 @@ msgstr "Entrada de Diário Reversa"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46133,6 +46552,12 @@ msgstr "Toque"
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46150,12 +46575,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46221,11 +46640,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46439,7 +46858,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46541,15 +46960,15 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46655,7 +47074,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46718,7 +47137,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46738,7 +47157,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46815,7 +47234,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46868,7 +47287,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Linha #{0}: selecione o armazém de subconjuntos"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -46918,7 +47337,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46926,7 +47345,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47063,15 +47482,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47083,8 +47502,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47108,7 +47527,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47165,7 +47584,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47181,7 +47600,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47201,23 +47620,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47225,7 +47644,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47237,7 +47656,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47277,7 +47696,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47334,7 +47753,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
 
@@ -47366,7 +47785,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47378,7 +47797,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Linha {0}: do tempo deve ser menor que a hora"
 
@@ -47534,7 +47953,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47563,7 +47982,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47599,7 +48018,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47633,7 +48052,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47864,12 +48283,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47880,7 +48299,7 @@ msgstr "Vendas"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Conta de Vendas"
 
@@ -48122,6 +48541,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48156,6 +48576,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48169,7 +48590,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48212,6 +48633,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48230,6 +48652,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48285,8 +48708,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48351,8 +48774,8 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48457,8 +48880,8 @@ msgstr "Resumo de Recebimento de Vendas"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48575,7 +48998,7 @@ msgstr "Resumo de Vendas"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Modelo de Impostos Sobre Vendas"
 
@@ -48642,7 +49065,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Vendas"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Equipe de Vendas"
@@ -48708,24 +49131,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -48735,7 +49162,7 @@ msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebid
 msgid "Sanctioned"
 msgstr "Liberada"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48749,7 +49176,7 @@ msgstr ""
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48763,6 +49190,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48791,12 +49222,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr "Escanear o Código de Barras"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48807,23 +49244,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48837,6 +49280,10 @@ msgstr ""
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48846,7 +49293,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr "Data Agendada"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48857,7 +49304,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Data Agendada"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48899,6 +49346,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49039,7 +49490,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49176,7 +49627,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Selecionar LDM e Quantidade Para Produção"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49197,7 +49650,7 @@ msgstr "Selecione a Marca..."
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Selecione Empresa"
 
@@ -49205,7 +49658,7 @@ msgstr "Selecione Empresa"
 msgid "Select Company Address"
 msgstr "Selecionar Endereço da Empresa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49241,7 +49694,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Selecione Colaboradores"
 
@@ -49266,7 +49719,7 @@ msgstr "Selecione Itens"
 msgid "Select Items based on Delivery Date"
 msgstr "Selecione itens com base na data de entrega"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49296,7 +49749,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr "Selecione o Programa de Fidelidade"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49310,13 +49767,14 @@ msgid "Select Quantity"
 msgstr "Selecionar Quantidade"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49334,6 +49792,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Selecionar Depósito de Destino"
@@ -49383,6 +49845,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "Selecione Um Fornecedor"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49423,6 +49890,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49441,7 +49913,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49453,7 +49925,7 @@ msgstr "Selecione o grupo de itens"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49658,7 +50130,7 @@ msgstr "Taxa de Vendas"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Configurações de Vendas"
@@ -49704,6 +50176,7 @@ msgstr ""
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr ""
 
@@ -49715,8 +50188,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Envie SMS"
@@ -49739,7 +50216,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49751,6 +50228,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49794,6 +50276,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49858,7 +50382,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49920,15 +50445,16 @@ msgstr "Série Sem Contagem"
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -49968,7 +50494,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr "Número de Série e Lote"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -49981,7 +50507,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -49989,6 +50515,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50001,13 +50531,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50027,15 +50557,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serial no {0} não foi encontrado"
 
@@ -50062,11 +50592,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50135,7 +50665,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50147,15 +50677,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50167,11 +50697,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50236,7 +50767,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Série é obrigatório"
 
@@ -50428,19 +50959,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Data de parada de serviço não pode ser após a data de término do serviço"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Serviços"
 
@@ -50476,11 +51007,6 @@ msgstr "Definir Depósito de Entrega"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50577,7 +51103,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50588,6 +51114,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr "Definir Fornecedor"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50595,7 +51125,7 @@ msgstr "Definir Fornecedor"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50621,7 +51151,7 @@ msgstr "Definir Como Fechado"
 msgid "Set as Completed"
 msgstr "Definir Como Concluído"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Definir Como Perdido"
@@ -50648,11 +51178,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Defina a conta de inventário padrão para o inventário perpétuo"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50772,7 +51302,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51043,7 +51573,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "O endereço de envio não tem país, o que é necessário para esta regra de envio"
 
@@ -51136,15 +51666,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "A regra de envio não se aplica ao país {0} no endereço de entrega"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Regra de envio aplicável apenas para compra"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Regra de envio aplicável apenas para venda"
 
@@ -51200,7 +51730,7 @@ msgstr "Investimentos de Curto Prazo"
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51255,14 +51785,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Mostrar Pagamentos Futuros"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51296,7 +51826,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Mostrar Notas de Entrega Vinculadas"
 
@@ -51344,8 +51874,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51355,7 +51885,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr "Mostrar Entradas de Devolução"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Mostrar Vendedor"
 
@@ -51375,6 +51905,12 @@ msgstr "Mostrar Variantes"
 msgid "Show Warehouse-wise Stock"
 msgstr "Mostrar Estoque Em Armazém"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51439,7 +51975,7 @@ msgstr ""
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51628,7 +52164,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Pequeno"
 
@@ -51665,7 +52201,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51673,15 +52209,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Desculpe, este código de cupom não é mais válido"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "A validade deste código de cupom expirou"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "A validade deste código de cupom não começou"
 
@@ -51776,11 +52312,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Armazém de Origem"
@@ -51796,7 +52332,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -51920,7 +52456,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -51981,9 +52517,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Compra Padrão"
 
@@ -52008,10 +52544,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Venda Padrão"
 
@@ -52080,7 +52615,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52096,7 +52631,7 @@ msgstr "Data de início não pode ser anterior à data atual"
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52106,6 +52641,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52139,7 +52675,7 @@ msgstr "Ano inicial e ano final são obrigatórios"
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52239,7 +52775,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr "Status e Referência"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52258,6 +52794,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52276,8 +52813,8 @@ msgstr "Estoque"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste do Estoque"
@@ -52385,7 +52922,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52419,7 +52956,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52461,7 +52998,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Lançamento de Estoque {0} criado"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52501,7 +53038,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52674,9 +53211,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52693,7 +53230,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Reconciliações de Estoque"
 
@@ -52733,17 +53270,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52752,15 +53289,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52824,7 +53361,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52867,6 +53404,7 @@ msgstr "Transações de Estoque"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52914,6 +53452,7 @@ msgstr "Transações de Estoque"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53064,7 +53603,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53089,7 +53628,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53097,6 +53636,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53136,11 +53679,10 @@ msgstr "Razão de Parada"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Lojas"
 
@@ -53160,7 +53702,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Subconjuntos"
 
@@ -53169,7 +53711,7 @@ msgstr "Subconjuntos"
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53185,7 +53727,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53203,7 +53745,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53280,7 +53822,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53336,7 +53878,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53349,7 +53891,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53487,7 +54029,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53533,7 +54075,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53543,11 +54085,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53559,12 +54101,12 @@ msgstr "Envie esta Ordem de Serviço para processamento adicional."
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53604,11 +54146,11 @@ msgstr "Inscrição"
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "A data de término da assinatura é obrigatória para seguir os meses do calendário"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53665,7 +54207,7 @@ msgstr "Configurações de Assinatura"
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53688,12 +54230,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53708,7 +54244,7 @@ msgstr "Reconciliados Com Sucesso"
 msgid "Successfully Set Supplier"
 msgstr "Definir o Fornecedor Com Sucesso"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53856,7 +54392,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53907,6 +54443,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54003,7 +54540,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54051,7 +54588,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Data de Emissão da Nota Fiscal de Compra"
 
@@ -54062,7 +54599,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54104,7 +54641,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54144,7 +54681,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54191,7 +54728,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Orçamento de Fornecedor"
@@ -54214,7 +54751,7 @@ msgstr "Comparação de Cotação de Fornecedor"
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Orçamento do Fornecedor {0} Criado"
 
@@ -54303,7 +54840,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -54359,7 +54896,7 @@ msgstr "Fornecimento"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54414,7 +54951,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr "Alternar Entre os Modos de Pagamento"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54422,7 +54959,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54447,7 +54984,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54498,7 +55035,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54649,7 +55186,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Armazém de Destino"
@@ -54768,8 +55305,8 @@ msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54905,8 +55442,8 @@ msgstr "Cpf/cnpj"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -54945,8 +55482,8 @@ msgstr ""
 msgid "Tax Rate"
 msgstr "Alíquota do Imposto"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Alíquota do Imposto %"
 
@@ -55032,8 +55569,8 @@ msgstr "Conta de Imposto Retido"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55137,8 +55674,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Valor Tributável"
 
@@ -55298,7 +55835,7 @@ msgstr ""
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55349,7 +55886,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55559,7 +56096,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55677,7 +56214,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55697,15 +56234,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55713,7 +56250,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "O programa de fidelidade não é válido para a empresa selecionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55729,7 +56266,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55741,7 +56278,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55749,7 +56286,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55763,7 +56300,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55775,6 +56316,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55785,7 +56330,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55797,10 +56342,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55825,7 +56374,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55895,11 +56444,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                                   {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                  {1}

                                                                                  Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -55911,7 +56460,7 @@ msgstr "Os seguintes funcionários ainda estão subordinados a {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -55920,6 +56469,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Os seguintes {0} foram criados: {1}"
@@ -55943,23 +56496,23 @@ msgstr "O feriado em {0} não é entre de Data e To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56068,7 +56621,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "A conta raiz {0} deve ser um grupo"
 
@@ -56084,6 +56637,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                  Do you want to continue?"
 msgstr ""
@@ -56113,7 +56670,7 @@ msgstr "As ações já existem"
 msgid "The shares don't exist with the {0}"
 msgstr "As ações não existem com o {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação."
 
@@ -56159,7 +56716,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56211,15 +56768,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "O {0} ({1}) deve ser igual a {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56231,11 +56784,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56251,7 +56804,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Existem inconsistências entre a taxa, o número de ações e o valor calculado"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56300,7 +56853,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56320,7 +56873,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56392,11 +56945,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56440,6 +56997,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56578,6 +57139,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56596,7 +57161,7 @@ msgstr "Este módulo está programado para descontinuação e será completament
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56703,6 +57268,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56723,10 +57292,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56844,11 +57421,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Registros de tempo são necessários para {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -56959,7 +57536,7 @@ msgstr "Para Faturar"
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Até o momento não pode ser antes a partir da data"
@@ -57248,7 +57825,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57256,7 +57833,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Para anular isso, ative ';{0}'; na empresa {1}"
 
@@ -57576,12 +58153,15 @@ msgstr "Total da Comissão"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57932,12 +58512,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr "Quantidade Total"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -57952,6 +58537,7 @@ msgstr "Quantidade Total"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58019,7 +58605,7 @@ msgstr "Total de Tarefas"
 msgid "Total Tax"
 msgstr "Fiscal Total"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58183,7 +58769,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "A porcentagem total de contribuição deve ser igual a 100"
 
@@ -58208,6 +58794,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58342,7 +58932,7 @@ msgstr "Data da Transação"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58439,7 +59029,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58475,7 +59065,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}"
@@ -58526,7 +59116,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58621,7 +59211,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58675,7 +59265,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58781,7 +59371,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação"
 
@@ -58790,7 +59380,7 @@ msgstr "Data de término do período de avaliação não pode ser anterior à da
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "A data de início do período de teste não pode ser posterior à data de início da assinatura"
 
@@ -58931,6 +59521,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -58986,6 +59577,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59000,6 +59592,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59009,14 +59602,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59075,7 +59668,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Fator de Conversão da Unidade de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59094,7 +59687,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59149,6 +59742,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59270,7 +59867,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -59287,7 +59884,7 @@ msgstr "Unidade de Medida"
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator"
 
@@ -59731,7 +60328,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Atualizando Variantes..."
 
@@ -59743,7 +60340,7 @@ msgstr ""
 msgid "Updating details."
 msgstr "Atualizando detalhes."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59780,8 +60377,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Alta Renda"
 
@@ -59846,6 +60443,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59869,7 +60472,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -59929,7 +60532,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Use um nome diferente do nome do projeto anterior"
 
@@ -60025,7 +60628,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "O usuário não aplicou regra na fatura {0}"
 
@@ -60086,10 +60689,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60212,7 +60815,7 @@ msgstr "Válido de e válido até campos são obrigatórios para o cumulativo"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Válido até a data não pode ser anterior à data da transação"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60307,7 +60910,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr "Método de Avaliação"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60352,7 +60955,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60363,19 +60966,19 @@ msgstr "Custo Unitário"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Taxa de Avaliação Ausente"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura"
 
@@ -60450,7 +61053,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Proposta de Valor"
 
@@ -60539,7 +61142,7 @@ msgstr "Variação ({})"
 msgid "Variant"
 msgstr "Variante"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Erro de Atributo Variante"
 
@@ -60558,7 +61161,7 @@ msgstr "Bom Variante"
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "A variante baseada em não pode ser alterada"
 
@@ -60576,7 +61179,7 @@ msgstr "Campo Variante"
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Itens Variantes"
 
@@ -60595,11 +61198,6 @@ msgstr "A criação de variantes foi colocada na fila."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60651,16 +61249,31 @@ msgstr "Nome do Vendedor"
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60755,6 +61368,10 @@ msgstr ""
 msgid "View Now"
 msgstr "Ver Agora"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -60961,7 +61578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60993,7 +61610,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61035,7 +61652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61125,9 +61742,9 @@ msgstr "Armazém de Trabalho Em Andamento"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61154,8 +61771,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61244,7 +61861,7 @@ msgstr "Armazém é obrigatório"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Armazém não encontrado na conta {0}"
 
@@ -61262,7 +61879,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61271,7 +61888,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Armazém {0} não pertence à empresa {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "O Depósito {0} não existe"
 
@@ -61392,7 +62009,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61408,7 +62025,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61510,6 +62127,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61698,10 +62319,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61723,11 +62344,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrada. Por favor, crie a conta principal no COA correspondente"
 
@@ -61737,7 +62358,7 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Branco"
 
@@ -61779,7 +62400,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Transferência Bancária"
 
@@ -61820,7 +62441,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61870,7 +62491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Trabalho Em Andamento"
@@ -61912,7 +62533,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62170,7 +62791,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr "Hora de Trabalho da Estação de Trabalho"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62193,7 +62814,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Abatimento"
 
@@ -62298,7 +62919,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Senha Incorreta"
 
@@ -62358,11 +62979,11 @@ msgstr "Você não está autorizado para adicionar ou atualizar entradas antes d
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Você não está autorizado para definir o valor congelado"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62378,7 +62999,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Você também pode copiar e colar este link no seu navegador"
 
@@ -62398,7 +63019,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura"
 
@@ -62467,7 +63088,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62487,7 +63108,7 @@ msgstr "Você não pode resgatar mais de {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada."
 
@@ -62503,7 +63124,7 @@ msgstr "Você não pode enviar o pedido sem pagamento."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62532,11 +63153,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62544,7 +63165,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62556,15 +63177,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Já selecionou itens de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento."
 
@@ -62588,6 +63209,10 @@ msgstr "Você precisa habilitar a reordenação automática nas Configurações
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Você ainda não criou um {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr ""
@@ -62614,12 +63239,16 @@ msgstr "Interações no YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Seu pedido está fora de prazo!"
 
@@ -62682,10 +63311,14 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "valor Total"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62702,7 +63335,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62772,7 +63405,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62870,7 +63503,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62886,6 +63519,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "quantidade"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -62942,7 +63579,7 @@ msgstr ""
 msgid "sold"
 msgstr "vendido"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63026,7 +63663,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63042,7 +63679,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} o cupom usado é {1}. a quantidade permitida está esgotada"
 
@@ -63066,10 +63703,14 @@ msgstr "{0} Operações: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} pedido para {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63116,9 +63757,7 @@ msgstr "{0} já tem um procedimento pai {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} e {1} são obrigatórios"
 
@@ -63142,7 +63781,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63160,7 +63799,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} criou"
@@ -63169,7 +63809,7 @@ msgstr "{0} criou"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63201,15 +63841,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} entrou duas vezes no Imposto do Item"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63265,7 +63913,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63298,7 +63946,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}"
 
@@ -63306,11 +63954,11 @@ msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} não é uma conta bancária da empresa"
 
@@ -63354,6 +64002,10 @@ msgstr "{0} não está habilitado em {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63467,16 +64119,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
 
@@ -63496,6 +64148,10 @@ msgstr "{0} variantes criadas."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "A visualização {0} não é suportada atualmente no Relatório Financeiro Personalizado"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63504,7 +64160,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63520,10 +64176,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} criado"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63631,7 +64295,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} deve ser enviado"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63666,7 +64330,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63711,7 +64375,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63743,15 +64407,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} é uma conta de grupo."
 
@@ -63759,11 +64423,11 @@ msgstr "{0}: {1} é uma conta de grupo."
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po
new file mode 100644
index 00000000000..9f6c10407a2
--- /dev/null
+++ b/erpnext/locale/ro.po
@@ -0,0 +1,64457 @@
+msgid ""
+msgstr ""
+"Project-Id-Version: frappe\n"
+"Report-Msgid-Bugs-To: hello@frappe.io\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
+"Last-Translator: hello@frappe.io\n"
+"Language-Team: Romanian\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : (n==0 || (n%100>0 && n%100<20)) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: ro\n"
+"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 46\n"
+"Language: ro_RO\n"
+
+#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "  "
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:82
+msgid " Address"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
+msgid " Amount"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+msgid " BOM"
+msgstr ""
+
+#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid " Default Work In Progress Warehouse "
+msgstr ""
+
+#. Label of the istable (Check) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid " Is Child Table"
+msgstr ""
+
+#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid " Is Subcontracted"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+msgid " Item"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+msgid " Name"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+msgid " Phantom Item"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
+msgid " Rate"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+msgid " Raw Material"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid " Skip Material Transfer"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+msgid " Sub Assembly"
+msgstr ""
+
+#: erpnext/projects/doctype/project_update/project_update.py:140
+msgid " Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:284
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:286
+msgid "\"Customer Provided Item\" cannot have Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:386
+msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
+msgid "# In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150
+msgid "# Req'd Items"
+msgstr ""
+
+#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "%  Delivered"
+msgstr ""
+
+#. Label of the per_billed (Percent) field in DocType 'Timesheet'
+#. Label of the per_billed (Percent) field in DocType 'Sales Order'
+#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "% Amount Billed"
+msgstr ""
+
+#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "% Billed"
+msgstr ""
+
+#. Label of the percent_complete_method (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "% Complete Method"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
+#. Label of the percent_complete (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "% Completed"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "% Cost Allocation"
+msgstr ""
+
+#. Label of the per_delivered (Percent) field in DocType 'Pick List'
+#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Delivered"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#, python-format
+msgid "% Finished Item Quantity"
+msgstr ""
+
+#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "% Installed"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+msgid "% Occupied"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
+msgid "% Of Grand Total"
+msgstr ""
+
+#. Label of the per_ordered (Percent) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "% Ordered"
+msgstr ""
+
+#. Label of the per_picked (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "% Picked"
+msgstr ""
+
+#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
+#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
+#. Entry'
+#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Process Loss"
+msgstr ""
+
+#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Produced"
+msgstr ""
+
+#. Label of the progress (Percent) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "% Progress"
+msgstr ""
+
+#. Label of the per_raw_material_received (Percent) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Raw Material Received"
+msgstr ""
+
+#. Label of the per_raw_material_returned (Percent) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "% Raw Material Returned"
+msgstr ""
+
+#. Label of the per_received (Percent) field in DocType 'Purchase Order'
+#. Label of the per_received (Percent) field in DocType 'Material Request'
+#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "% Received"
+msgstr ""
+
+#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
+#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
+#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the per_returned (Percent) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "% Returned"
+msgstr ""
+
+#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials billed against this Sales Order"
+msgstr ""
+
+#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#, python-format
+msgid "% of materials delivered against this Pick List"
+msgstr ""
+
+#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#, python-format
+msgid "% of materials delivered against this Sales Order"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1227
+msgid "'Account' in the Accounting section of Customer {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
+msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:66
+msgid "'Based On' and 'Group By' can not be the same"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
+msgid "'Days Since Last Order' must be greater than or equal to zero"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1232
+msgid "'Default {0} Account' in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893
+msgid "'Entries' cannot be empty"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
+msgid "'From Date' is required"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+msgid "'From Date' must be after 'To Date'"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:471
+msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149
+msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140
+msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:832
+msgid "'Opening'"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
+msgid "'To Date' is required"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:93
+msgid "'To Package No.' cannot be less than 'From Package No.'"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:80
+msgid "'Update Stock' cannot be checked because items are not delivered via {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46
+msgid "'Update Stock' cannot be checked for fixed asset sale"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:79
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "'{0}' has been already added."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
+msgid "'{0}' should be in company currency {1}."
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
+msgid "(A) Qty After Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
+msgid "(B) Expected Qty After Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
+msgid "(C) Total Qty in Queue"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+msgid "(C) Total qty in queue"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
+msgid "(D) Balance Stock Value"
+msgstr ""
+
+#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Daily Yield * No of Units Produced) / 100"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
+msgid "(E) Balance Stock Value in Queue"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
+msgid "(F) Change in Stock Value"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+msgid "(Forecast)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
+msgid "(G) Sum of Change in Stock Value"
+msgstr ""
+
+#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Good Units Produced / Total Units Produced) × 100"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
+msgid "(H) Change in Stock Value (FIFO Queue)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+msgid "(H) Valuation Rate"
+msgstr ""
+
+#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "(Hour Rate / 60) * Actual Operation Time"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
+msgid "(I) Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
+msgid "(J) Valuation Rate as per FIFO"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
+msgid "(K) Valuation = Value (D) ÷ Qty (A)"
+msgstr ""
+
+#. Description of the 'Applicable on Cumulative Expense' (Check) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "(Purchase Order + Material Request + Actual Expense)"
+msgstr ""
+
+#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Total Workstation Time / Manufacturing Time) * 60"
+msgstr ""
+
+#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
+#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "(including)"
+msgstr ""
+
+#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
+#. Taxes and Charges Template'
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "* Will be calculated in the transaction."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:128
+#: erpnext/stock/doctype/item/item_prices.html:136
+msgid "+ Add Price"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
+msgid "0 - 30 Days"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123
+msgid "0-30"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "0-30 Days"
+msgstr ""
+
+#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "1 Loyalty Points = How much base currency?"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1012
+msgid "1 completed job card"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:880
+msgid "1 draft job card awaiting submission"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "1 hr"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
+msgid "1 invoice"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:921
+msgid "1 job card awaiting Manufacture entry"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:962
+msgid "1 pending job card"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1050
+msgid "1 submitted today"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "1-10"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "1000+"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "11-50"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
+msgid "1{0}"
+msgstr ""
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "2 Yearly"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "201-500"
+msgstr ""
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "3 Yearly"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
+msgid "30 - 60 Days"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "30 mins"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+msgid "30-60"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "30-60 Days"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "501-1000"
+msgstr ""
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "51-200"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "6 hrs"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
+msgid "60 - 90 Days"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125
+msgid "60-90"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "60-90 Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
+msgid "90 - 120 Days"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "90 Above"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+msgid "<0"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:550
+msgid "Cannot create asset.

                                                                                  You're trying to create {0} asset(s) from {2} {3}.
                                                                                  However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+msgid "From Time cannot be later than To Time for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
+msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
                                                                                    {3}
                                                                                  "
+msgstr ""
+
+#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#, python-format
+msgid "
                                                                                  \n"
+"
                                                                                  Note
                                                                                  \n"
+"
                                                                                    \n"
+"
                                                                                  • \n"
+"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
+"
                                                                                  • \n"
+"    All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the  customer object.\n"
+"
                                                                                  \n"
+"
                                                                                   Examples
                                                                                  \n"
+"\n"
+"
                                                                                    \n"
+"    
                                                                                  • Subject:

                                                                                    Statement Of Accounts for {{ customer.customer_name }}

                                                                                    • \n"
+"    
                                                                                  • Body: 

                                                                                    \n"
+"
                                                                                    Hello {{ customer.customer_name }},
                                                                                    PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.                                                                                     
                                                                                    • \n"
+"
                                                                                  \n"
+""
+msgstr ""
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "
                                                                                  Other Details
                                                                                  "
+msgstr ""
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "
                                                                                  No Matching Bank Transactions Found
                                                                                  "
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "
                                                                                  {0}
                                                                                  "
+msgstr ""
+
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
                                                                                  "
+msgstr ""
+
+#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
                                                                                  "
+msgstr ""
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
                                                                                  Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
                                                                                  "
+msgstr ""
+
+#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "
                                                                                  \n"
+"
                                                                                   All dimensions in centimeter only 
                                                                                  \n"
+"
                                                                                  "
+msgstr ""
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "
                                                                                  About Product Bundle
                                                                                  \n\n"
+"
                                                                                  Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
                                                                                  \n"
+"
                                                                                  The package Item will have Is Stock Item as No and Is Sales Item as Yes.
                                                                                  \n"
+"
                                                                                  Example:
                                                                                  \n"
+"
                                                                                  If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
                                                                                  "
+msgstr ""
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "
                                                                                  Currency Exchange Settings Help
                                                                                  \n"
+"
                                                                                  There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
                                                                                  \n"
+"
                                                                                  Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
                                                                                  \n"
+"
                                                                                  Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
                                                                                  "
+msgstr ""
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "
                                                                                  Body Text and Closing Text Example
                                                                                  \n\n"
+"
                                                                                  We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
                                                                                  \n\n"
+"
                                                                                  How to get fieldnames
                                                                                  \n\n"
+"
                                                                                  The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
                                                                                  \n\n"
+"
                                                                                  Templating
                                                                                  \n\n"
+"
                                                                                  Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                  "
+msgstr ""
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "
                                                                                  Contract Template Example
                                                                                  \n\n"
+"
                                                                                  Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+"
                                                                                  \n\n"
+"
                                                                                  How to get fieldnames
                                                                                  \n\n"
+"
                                                                                  The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
                                                                                  \n\n"
+"
                                                                                  Templating
                                                                                  \n\n"
+"
                                                                                  Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                  "
+msgstr ""
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "
                                                                                  Standard Terms and Conditions Example
                                                                                  \n\n"
+"
                                                                                  Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+"
                                                                                  \n\n"
+"
                                                                                  How to get fieldnames
                                                                                  \n\n"
+"
                                                                                  The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
                                                                                  \n\n"
+"
                                                                                  Templating
                                                                                  \n\n"
+"
                                                                                  Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                  "
+msgstr ""
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid ""
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
+msgid "
                                                                                • Clearance date must be after cheque date for row(s): {0}
                                                                                  • "
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:139
+msgid "
                                                                                • Item {0} in row(s) {1} billed more than {2}
                                                                                  • "
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
+msgid "
                                                                                • Packed Item {0}: Required {1}, Available {2}
                                                                                  • "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
+msgid "
                                                                                • Payment document required for row(s): {0}
                                                                                  • "
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165
+#: erpnext/utilities/bulk_transaction.py:33
+msgid "
                                                                                • {0}
                                                                                  • "
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:136
+msgid "
                                                                                  Cannot overbill for the following Items:
                                                                                  "
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159
+msgid "
                                                                                  Following {0}s do not belong to Company {1}:
                                                                                  "
+msgstr ""
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "
                                                                                  In your Email Template, you can use the following special variables:\n"
+"
                                                                                  \n"
+"
                                                                                    \n"
+"        
                                                                                  • \n"
+"            {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
+"        
                                                                                    • \n"
+"        
                                                                                  • \n"
+"            {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
+"        
                                                                                    • \n"
+"        
                                                                                  • \n"
+"            {{ supplier_name }}: The company name of your supplier.\n"
+"        
                                                                                    • \n"
+"        
                                                                                  • \n"
+"            {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
+"        
                                                                                  • \n"
+"            {{ user_fullname }}: Your full name.\n"
+"        
                                                                                    • \n"
+"    
                                                                                  \n"
+"
                                                                                  \n"
+"
                                                                                  Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
                                                                                  "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
+msgid "
                                                                                  Please correct the following row(s):
                                                                                    "
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:124
+msgid "
                                                                                    Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                      "
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
+msgid "
                                                                                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                      Are you sure you want to continue?"
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:150
+msgid "
                                                                                      To allow over-billing, please set allowance in Accounts Settings.
                                                                                      "
+msgstr ""
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "
                                                                                      Message Example
                                                                                      \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.
                                                                                      After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                                                                                      So here are our little ways to help you get more time for life! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
                                                                                      \n"
+msgstr ""
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "
                                                                                      Message Example
                                                                                      \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
                                                                                      \n"
+msgstr ""
+
+#. Header text in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Accounting Overview"
+msgstr ""
+
+#. Header text in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Masters & Reports"
+msgstr ""
+
+#. Header text in the Invoicing Workspace
+#. Header text in the Assets Workspace
+#. Header text in the Buying Workspace
+#. Header text in the CRM Workspace
+#. Header text in the Manufacturing Workspace
+#. Header text in the Projects Workspace
+#. Header text in the Quality Workspace
+#. Header text in the Selling Workspace
+#. Header text in the Home Workspace
+#. Header text in the Support Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
+msgid "Reports & Masters"
+msgstr ""
+
+#. Header text in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Your Shortcuts\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t"
+msgstr ""
+
+#. Header text in the Manufacturing Workspace
+#. Header text in the Home Workspace
+#. Header text in the Support Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
+msgid "Your Shortcuts"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+msgid "Grand Total: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+msgid "Outstanding Amount: {0}"
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "\n"
+"\n"
+"  \n"
+"         \n"
+"         \n"
+"   \n"
+"\n"
+"\n"
+"\n"
+"         \n"
+"         \n"
+"\n"
+"\n"
+"        \n"
+"         \n"
+"\n\n"
+"\n"
+"
                                                                                      Child DocumentNon Child Document
                                                                                      \n"
+"                  
                                                                                       To access parent document field use parent.fieldname and to access child table document field use doc.fieldname 
                                                                                      \n\n"
+"                                                                                               		\n"
+"                    
                                                                                      To access document field use doc.fieldname 
                                                                                      \n"
+"         
                                                                                      \n"
+"                   
                                                                                      Example:  parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" 
                                                                                      \n\n"
+"                                                                                              		\n"
+"                   
                                                                                      Example:  doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
                                                                                          \n"
+"          
                                                                                      \n\n\n\n\n\n\n"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
+msgid "A - B"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
+msgid "A - C"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:370
+msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:70
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:140
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+msgid "A Packing Slip can only be created for a Draft Delivery Note."
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:123
+msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr ""
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "A customer must have primary contact email."
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
+msgid "A driver must be set to submit."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1525
+msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "A new fiscal year has been automatically created."
+msgstr ""
+
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A-"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB-"
+msgstr ""
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "ACC-PINV-.YYYY.-"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "ALL records will be deleted (entire DocType cleared)"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
+msgid "AMC Expiry (Serial)"
+msgstr ""
+
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "AMC Expiry Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AP Summary"
+msgstr ""
+
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "API Details"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AR Summary"
+msgstr ""
+
+#. Label of the awb_number (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "AWB Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Abbr"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Abbreviation"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:351
+msgid "Abbreviation already used for another company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:348
+msgid "Abbreviation is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
+msgid "Abbreviation: {0} must appear only once"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+msgid "Above"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+msgid "Above 120 Days"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/department/department.json
+msgid "Academics User"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
+msgid "Accept Matching Rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
+msgid "Accept the rule for the selected transaction"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
+msgid "Acceptable range: {0} to {1}"
+msgstr ""
+
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Formula"
+msgstr ""
+
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Value"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Qty"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Qty in Stock UOM"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/public/js/controllers/transaction.js:2955
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Quantity"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
+msgid "Accepting the suggestion will reconcile both transactions."
+msgstr ""
+
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Access Key"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+msgid "Access Key is required for Service Provider: {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
+msgstr ""
+
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr ""
+
+#. Label of the account_category (Link) field in DocType 'Account'
+#. Name of a DocType
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:162
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category"
+msgstr ""
+
+#. Label of the account_category_name (Data) field in DocType 'Account
+#. Category'
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category Name"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr ""
+
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Account Currency"
+msgstr ""
+
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (From)"
+msgstr ""
+
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (To)"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Account Data"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
+msgid "Account Detail Level"
+msgstr ""
+
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the account_details_section (Section Break) field in DocType 'GL
+#. Entry'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Account Details"
+msgstr ""
+
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Account Head"
+msgstr ""
+
+#. Label of the account_manager (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Account Manager"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/controllers/accounts_controller.py:1236
+msgid "Account Missing"
+msgstr ""
+
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
+#: erpnext/accounts/report/financial_statements.py:891
+#: erpnext/accounts/report/trial_balance/trial_balance.py:498
+msgid "Account Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:408
+msgid "Account Not Found"
+msgstr ""
+
+#. Label of the account_number (Data) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:128
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
+#: erpnext/accounts/report/financial_statements.py:898
+#: erpnext/accounts/report/trial_balance/trial_balance.py:505
+msgid "Account Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:394
+msgid "Account Number {0} already used in account {1}"
+msgstr ""
+
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Account Opening Balance"
+msgstr ""
+
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid From"
+msgstr ""
+
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid To"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
+msgid "Account Pay Only"
+msgstr ""
+
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Account Subtype"
+msgstr ""
+
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account_tree.js:154
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Account Type"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171
+msgid "Account Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:363
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:357
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
+msgid "Account company does not match with the rule company."
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr ""
+
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Account for Change Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:153
+msgid "Account is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
+msgid "Account is mandatory to get payment entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
+msgid "Account is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:919
+msgid "Account not Found"
+msgstr ""
+
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs"
+msgstr ""
+
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
+#. Description of the 'COGS Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr ""
+
+#. Description of the 'Income Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr ""
+
+#. Description of the 'Expense Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:462
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:314
+msgid "Account with child nodes cannot be set as ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:473
+msgid "Account with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:498
+msgid "Account with existing transaction can not be deleted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
+msgid "Account {0} added multiple times"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:326
+msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:323
+msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:162
+msgid "Account {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:399
+msgid "Account {0} does not belong to company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:633
+msgid "Account {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
+msgid "Account {0} does not exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140
+msgid "Account {0} doesn't belong to Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:588
+msgid "Account {0} exists in parent company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:446
+msgid "Account {0} is added in the child company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:388
+msgid "Account {0} is disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435
+msgid "Account {0} is frozen"
+msgstr ""
+
+#: erpnext/accounts/services/base_gl_composer.py:213
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
+msgid "Account {0} should be of type Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:154
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:160
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:148
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:151
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:90
+msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:333
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
+#. Group in Bank Account's connections
+#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
+#. Name of a Workspace
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of a Desktop Icon
+#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Accounting"
+msgstr ""
+
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Details"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (Link) field in DocType 'Allowed
+#. Dimension'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
+msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
+msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Dimensions"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounting Dimensions "
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:953
+#: erpnext/assets/doctype/asset/asset.py:968
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+msgid "Accounting Entry for Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+msgid "Accounting Entry for LCV in Stock Entry {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
+msgid "Accounting Entry for Service"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
+#: erpnext/stock/services/base_stock_gl_composer.py:72
+#: erpnext/stock/services/base_stock_gl_composer.py:87
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67
+msgid "Accounting Entry for Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+msgid "Accounting Entry for {0}"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:98
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
+#: erpnext/buying/doctype/supplier/supplier.js:132
+#: erpnext/public/js/controllers/stock_controller.js:118
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:182
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
+msgid "Accounting Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Accounting Masters"
+msgstr ""
+
+#. Title of the Module Onboarding 'Accounting Onboarding'
+#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
+msgid "Accounting Onboarding"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Accounting Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77
+msgid "Accounting Period overlaps with {0}"
+msgstr ""
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
+msgstr ""
+
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of the accounts (Table) field in DocType 'Supplier Group'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/install.py:410
+msgid "Accounts"
+msgstr ""
+
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Closing"
+msgstr ""
+
+#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Frozen Till Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
+msgid "Accounts Included in Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
+msgid "Accounts Missing from Report"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/buying/doctype/supplier/supplier.js:144
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Payable"
+msgstr ""
+
+#. Label of a chart in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Accounts Payable Ageing"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+msgid "Accounts Payable Summary"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/selling/doctype/customer/customer.js:171
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Receivable"
+msgstr ""
+
+#. Label of the accounts_receivable_payable_tuning_section (Section Break)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable Tuning"
+msgstr ""
+
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable remarks length"
+msgstr ""
+
+#. Label of a chart in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Accounts Receivable Ageing"
+msgstr ""
+
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr ""
+
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Discounted Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+msgid "Accounts Receivable Summary"
+msgstr ""
+
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Unpaid Account"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Accounts Settings"
+msgstr ""
+
+#. Label of a Desktop Icon
+#: erpnext/desktop_icon/accounts_setup.json
+msgid "Accounts Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
+msgid "Accounts table cannot be blank."
+msgstr ""
+
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Accounts to Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
+msgid "Accrued Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr ""
+
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
+msgstr ""
+
+#. Label of the accumulated_depreciation_amount (Currency) field in DocType
+#. 'Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173
+#: erpnext/assets/doctype/asset/asset.js:393
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Accumulated Depreciation Amount"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
+msgid "Accumulated Depreciation as on"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:533
+msgid "Accumulated Monthly"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:429
+msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:331
+msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
+msgid "Accumulated Values"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr ""
+
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Acquisition Date"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr ""
+
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
+#. (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
+#. in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Anual Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is not submitted"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is rejected"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if same rate is not maintained throughout internal transaction"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Action if same rate is not maintained throughout sales cycle"
+msgstr ""
+
+#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Action on New Invoice"
+msgstr ""
+
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Actions performed"
+msgstr ""
+
+#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Activate Serial / Batch No for Item"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
+msgid "Active Leads"
+msgstr ""
+
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr ""
+
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Activities"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Cost"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:55
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr ""
+
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (Link) field in DocType 'Activity Cost'
+#. Name of a DocType
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Type"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330
+msgid "Actual"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Actual Batch Quantity"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102
+msgid "Actual Cost"
+msgstr ""
+
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Actual Date"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr ""
+
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr ""
+
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
+msgid "Actual End Date"
+msgstr ""
+
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual End Date (via Timesheet)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
+
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual End Time"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464
+msgid "Actual Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:613
+msgid "Actual Expenses"
+msgstr ""
+
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operating Cost"
+msgstr ""
+
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operation Time"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461
+msgid "Actual Posting"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+msgid "Actual Qty"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Actual Qty (at source/target)"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Actual Qty in Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+msgid "Actual Qty is mandatory"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr ""
+
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr ""
+
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Start Date (via Timesheet)"
+msgstr ""
+
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Start Time"
+msgstr ""
+
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Actual Time"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Time and Cost"
+msgstr ""
+
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/public/js/controllers/accounts.js:194
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+msgid "Ad-hoc Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.js:7
+msgid "Add / Edit Prices"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
+msgid "Add Columns in Transaction Currency"
+msgstr ""
+
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr ""
+
+#: erpnext/public/js/event.js:24
+msgid "Add Customers"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
+msgid "Add Discount"
+msgstr ""
+
+#: erpnext/public/js/event.js:40
+msgid "Add Employees"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/selling/doctype/sales_order/sales_order.js:278
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Add Item"
+msgstr ""
+
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr ""
+
+#: erpnext/public/js/event.js:16
+msgid "Add Leads"
+msgstr ""
+
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Local Holidays"
+msgstr ""
+
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Add Manually"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1002
+msgid "Add Opening Stock"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Add Or Deduct"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
+msgid "Add Order Discount"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+msgid "Add Phantom Item"
+msgstr ""
+
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Add Quote"
+msgstr ""
+
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
+msgid "Add Row"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
+#: banking/src/components/features/Settings/MatchingRules.tsx:30
+msgid "Add Rule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
+msgid "Add Safety Stock"
+msgstr ""
+
+#: erpnext/public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr ""
+
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Add Serial / Batch No"
+msgstr ""
+
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
+msgid "Add Stock"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+msgid "Add Sub Assembly"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/public/js/event.js:32
+msgid "Add Suppliers"
+msgstr ""
+
+#: erpnext/utilities/activation.py:126
+msgid "Add Timesheets"
+msgstr ""
+
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Weekly Holidays"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:144
+msgid "Add a Note"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
+msgid "Add a charge to the payment entry with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
+msgid "Add a charge to the payment entry with the unallocated amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
+msgid "Add a row with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
+msgid "Add all accounts that you want to split the transaction into."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:42
+msgid "Add details"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/mapper.py:23
+#: erpnext/stock/doctype/pick_list/pick_list.js:89
+msgid "Add items in the Item Locations table"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Add or Deduct"
+msgstr ""
+
+#: erpnext/utilities/activation.py:116
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr ""
+
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add to Holidays"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:38
+msgid "Add to Prospect"
+msgstr ""
+
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Add to Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
+msgid "Add vouchers to generate preview."
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr ""
+
+#. Label of the added_by (Link) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added By"
+msgstr ""
+
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added On"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:142
+msgid "Added Supplier Role to User {0}."
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:313
+msgid "Added {1} role to user {0}."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
+msgid "Additional"
+msgstr ""
+
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Additional Asset Cost"
+msgstr ""
+
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Additional Cost"
+msgstr ""
+
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Cost Per Qty"
+msgstr ""
+
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
+msgstr ""
+
+#. Label of the non_stock_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Costs (as per BOM)"
+msgstr ""
+
+#. Label of the additional_data (Code) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Additional Data"
+msgstr ""
+
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Additional Details"
+msgstr ""
+
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount"
+msgstr ""
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr ""
+
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:891
+msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
+msgstr ""
+
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr ""
+
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Info"
+msgstr ""
+
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
+msgid "Additional Information"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
+msgid "Additional Information updated successfully."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
+msgid "Additional Material Transfer"
+msgstr ""
+
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Additional Notes"
+msgstr ""
+
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Operating Cost"
+msgstr ""
+
+#. Label of the additional_transferred_qty (Float) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Transferred Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
+msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630
+msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
+msgstr ""
+
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Address & Contact"
+msgstr ""
+
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address & Contacts"
+msgstr ""
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Address And Contacts"
+msgstr ""
+
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address Desc"
+msgstr ""
+
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Address HTML"
+msgstr ""
+
+#. Label of the address (Link) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Address Name"
+msgstr ""
+
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the tab_address_and_contact (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Address and Contact"
+msgstr ""
+
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Address and Contacts"
+msgstr ""
+
+#: erpnext/accounts/custom/address.py:35
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr ""
+
+#. Description of the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Address used to determine Tax Category in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
+msgid "Adjustment Against"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
+msgid "Administrative Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
+#. Label of the advance_account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/party_account/party_account.json
+msgid "Advance Account"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:273
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+msgid "Advance Amount"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Paid"
+msgstr ""
+
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Advance Paid (Company Currency)"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+msgid "Advance Payment"
+msgstr ""
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Advance Payment Ledger Entry"
+msgstr ""
+
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr ""
+
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payments"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Taxes and Charges"
+msgstr ""
+
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Advance amount"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:1028
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr ""
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr ""
+
+#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Advanced Features"
+msgstr ""
+
+#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Advanced Filtering"
+msgstr ""
+
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
+msgid "Advertisement"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
+msgid "After save, please refresh the page to apply the changes."
+msgstr ""
+
+#. Label of the against (Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
+msgid "Against"
+msgstr ""
+
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
+msgid "Against Account"
+msgstr ""
+
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+msgid "Against Customer Order {0}"
+msgstr ""
+
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Delivery Note Item"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Docname"
+msgstr ""
+
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Doctype"
+msgstr ""
+
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document Detail No"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document No"
+msgstr ""
+
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Against Expense Account"
+msgstr ""
+
+#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Finished Good"
+msgstr ""
+
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Against Income Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr ""
+
+#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
+#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Pick List"
+msgstr ""
+
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice"
+msgstr ""
+
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice Item"
+msgstr ""
+
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order"
+msgstr ""
+
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order Item"
+msgstr ""
+
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+msgid "Against Supplier Invoice {0}"
+msgstr ""
+
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
+msgid "Against Voucher"
+msgstr ""
+
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
+#. Payment Ledger Entry'
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
+msgid "Against Voucher No"
+msgstr ""
+
+#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
+msgid "Against Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+msgid "Age"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+msgid "Age (Days)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
+msgid "Age ({0})"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
+#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
+msgid "Ageing Report based on {0} up to {1}"
+msgstr ""
+
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Agenda"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr ""
+
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Busy Message"
+msgstr ""
+
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Agent Group"
+msgstr ""
+
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Unavailable Message"
+msgstr ""
+
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agents"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Algorithm"
+msgstr ""
+
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
+msgid "All Accounts"
+msgstr ""
+
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities"
+msgstr ""
+
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:423
+msgid "All BOMs"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Customer Contact"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+msgid "All Customer Groups"
+msgstr ""
+
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+msgid "All Departments"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Employee (Active)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
+msgid "All Item Groups"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
+msgid "All Items"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Lead (Open)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
+msgid "All Parties"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Partner Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Person"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Supplier Contact"
+msgstr ""
+
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+msgid "All Supplier Groups"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+msgid "All Territories"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:492
+msgid "All Warehouses"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:72
+msgid "All active prices for this item across buying and selling price lists."
+msgstr ""
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "All allocations have been successfully reconciled"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:109
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr ""
+
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/mapper.py:73
+msgid "All items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/mapper.py:450
+msgid "All items have already been received"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+msgid "All items have already been transferred for this Work Order."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3078
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+msgid "All linked Sales Orders must be subcontracted."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/mapper.py:314
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
+msgid "All the items have already been returned."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
+msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/mapper.py:82
+msgid "All these items have already been invoiced/returned"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
+msgid "Allocate"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr ""
+
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+msgid "Allocate Payment Amount"
+msgstr ""
+
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "Allocate Payment Based On Payment Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+msgid "Allocate Payment Request"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Allocated"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
+#. Payment Entries'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
+#: erpnext/public/js/utils/unreconcile.js:87
+msgid "Allocated Amount"
+msgstr ""
+
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocated Entries"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:666
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:664
+msgid "Allocated amount cannot be negative"
+msgstr ""
+
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocation"
+msgstr ""
+
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:104
+msgid "Allocations"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434
+msgid "Allotted Qty"
+msgstr ""
+
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
+#: erpnext/accounts/doctype/account/account.py:586
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr ""
+
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:68
+msgid "Allow Alternative Item must be checked on Item {0}"
+msgstr ""
+
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Continuous Material Consumption"
+msgstr ""
+
+#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Editing of Items and Quantities in Work Order"
+msgstr ""
+
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Excess Material Transfer"
+msgstr ""
+
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "Allow In Returns"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:873
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allow Lead Duplication based on Emails"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+msgid "Allow Negative Stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Allow Negative Stock for Batch"
+msgstr ""
+
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow Or Restrict Dimension"
+msgstr ""
+
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Overtime"
+msgstr ""
+
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Production on Holidays"
+msgstr ""
+
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Purchase"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Purchase Order with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Quotation with zero quantity"
+msgstr ""
+
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/controllers/item_variant.py:272
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Rename Attribute Value"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Request for Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Allow Resetting Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr ""
+
+#. Label of the is_sales_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Sales"
+msgstr ""
+
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order creation for expired Quotation"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order with zero quantity"
+msgstr ""
+
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Supplier Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow UOM with conversion rate defined in Item"
+msgstr ""
+
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Discount"
+msgstr ""
+
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Rate"
+msgstr ""
+
+#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Warehouse"
+msgstr ""
+
+#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Variant UOM to be different from Template UOM"
+msgstr ""
+
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Allow Zero Rate"
+msgstr ""
+
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Allow Zero Valuation Rate"
+msgstr ""
+
+#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow delivery of overproduced quantity"
+msgstr ""
+
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow editing Price List rate in transactions"
+msgstr ""
+
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr ""
+
+#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow internal transfers at user-defined rate"
+msgstr ""
+
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr ""
+
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow multi-currency invoices against single party account "
+msgstr ""
+
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow multiple Sales Orders against a customer's Purchase Order"
+msgstr ""
+
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow negative rates for Items"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock for Batch"
+msgstr ""
+
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow partial reservation"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
+#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow same Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Purchase documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Sales documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
+#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to make Quality Inspection after Purchase / Delivery"
+msgstr ""
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr ""
+
+#. Label of the allowed_companies (Table MultiSelect) field in DocType
+#. 'Supplier'
+#. Label of the allowed_companies (Table MultiSelect) field in DocType
+#. 'Customer'
+#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Allowed Companies"
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
+msgid "Allowed Companies is required when Restrict to Companies is checked"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr ""
+
+#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allowed DocTypes"
+msgstr ""
+
+#. Group in Supplier's connections
+#. Group in Customer's connections
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed Items"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgid "Allowed To Transact With"
+msgstr ""
+
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
+#: erpnext/accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
+#. Description of the 'Enable stock reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr ""
+
+#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313
+msgid "Already Imported"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1132
+msgid "Already Picked"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:40
+msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:644
+msgid "Alt UOM"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:291
+#: erpnext/manufacturing/doctype/work_order/work_order.js:158
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
+#: erpnext/public/js/utils.js:616
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
+msgid "Alternate Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
+msgid "Alternative For Item"
+msgstr ""
+
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Code"
+msgstr ""
+
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Name"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:379
+msgid "Alternative Items"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:40
+msgid "Alternative item must not be same as item code"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Always Ask"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the amount (Currency) field in DocType 'Budget Distribution'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the amount (Currency) field in DocType 'Payment Reference'
+#. Label of the grand_total (Currency) field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
+#. Reference'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of the amount (Currency) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242
+#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25
+#: banking/src/pages/BankStatementImporter.tsx:189
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:315
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+msgid "Amount"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35
+msgid "Amount (AED)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325
+msgid "Amount Delivered"
+msgstr ""
+
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Amount Difference"
+msgstr ""
+
+#. Label of the amount_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount Difference with Purchase Invoice"
+msgstr ""
+
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Amount Eligible for Commission"
+msgstr ""
+
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Figure"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has positive/negative values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount does not match the selected transaction"
+msgstr ""
+
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
+msgid "Amount in Account Currency"
+msgstr ""
+
+#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in party's bank account currency"
+msgstr ""
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in transaction currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
+msgid "Amount in {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount matches the selected transaction"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+msgid "Amount to Bill"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+msgid "Amount {0} {1} {2} {3}"
+msgstr ""
+
+#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Amounts"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
+msgid "Amt"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
+#. Description of the 'Notify by email on creation of automatic Material
+#. Request' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
+msgid "An error occurred during the update process"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:372
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
+msgid "Analysis Chart"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr ""
+
+#. Label of the analytics_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Analytical Accounting"
+msgstr ""
+
+#: erpnext/public/js/utils.js:184
+msgid "Annual Billing: {0}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:453
+msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:318
+msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Expenses"
+msgstr ""
+
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Income"
+msgstr ""
+
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Annual Revenue"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:145
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+msgid "Another Payment Request is already processed"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:123
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr ""
+
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Any"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
+msgid "Any debit transaction with the keyword 'Bank Fee'."
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+msgid "Any one of following filters required: warehouse, Item Code, Item Group"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
+
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Applicable Charges"
+msgstr ""
+
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Applicable Dimension"
+msgstr ""
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Applicable Holiday List"
+msgstr ""
+
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Applicable Modules"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr ""
+
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Designation)"
+msgstr ""
+
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Employee)"
+msgstr ""
+
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Role)"
+msgstr ""
+
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (User)"
+msgstr ""
+
+#. Label of the countries (Table) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Applicable for Countries"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable for Users"
+msgstr ""
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Applicable for external driver"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:162
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:171
+msgid "Applicable if the company is a limited liability company"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:122
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr ""
+
+#. Label of the applicable_on_cumulative_expense (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Cumulative Expense"
+msgstr ""
+
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Material Request"
+msgstr ""
+
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Purchase Order"
+msgstr ""
+
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on booking actual expenses"
+msgstr ""
+
+#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable only on Transactions made using POS"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr ""
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Applied on each reading."
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
+msgid "Applied putaway rules."
+msgstr ""
+
+#. Label of the applies_to (Table) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Applies To"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to deposits"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals and deposits"
+msgstr ""
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Apply Additional Discount On"
+msgstr ""
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount On"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
+msgid "Apply Discount on Discounted Rate"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Apply Discount on Rate"
+msgstr ""
+
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Multiple Pricing Rules"
+msgstr ""
+
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply On"
+msgstr ""
+
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Apply Putaway Rule"
+msgstr ""
+
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr ""
+
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Brand"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Code"
+msgstr ""
+
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Group"
+msgstr ""
+
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Apply Rule On Other"
+msgstr ""
+
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply SLA for Resolution Time"
+msgstr ""
+
+#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Apply discounts and margins on products"
+msgstr ""
+
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Apply restriction on dimension values"
+msgstr ""
+
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to All Inventory Documents"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to Document"
+msgstr ""
+
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Appointment"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Appointment Booking Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:181
+msgid "Appointment Confirmation"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Details"
+msgstr ""
+
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Duration (In Minutes)"
+msgstr ""
+
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Appointment With"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:237
+msgid "Appointment created successfully"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
+
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving Role (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr ""
+
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving User  (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr ""
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Approximately match the description/party name against parties"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to cancel this {} {}?"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:17
+msgid "Are you sure you want to clear all demo data?"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100
+msgid "Are you sure you want to create Reposting Entries?"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66
+msgid "Are you sure you want to create a Reposting Entry?"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+msgid "Are you sure you want to delete this Item?"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:18
+msgid "Are you sure you want to delete {0}?
                                                                                      This action will also delete all associated Common Code documents.
                                                                                      "
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:81
+msgid "Are you sure you want to restart this subscription?"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:83
+msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to unmatch the voucher from this transaction?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
+msgid "Are you sure you want to unreconcile this transaction?"
+msgstr ""
+
+#. Label of the area (Float) field in DocType 'Location'
+#. Name of a UOM
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr ""
+
+#. Label of the area_uom (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Area UOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442
+msgid "Arrival Quantity"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
+msgctxt "Do MMM YYYY"
+msgid "As of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
+msgid "As on Date"
+msgstr ""
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "As per Stock UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1125
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+msgid "As there is reserved stock, you cannot disable {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr ""
+
+#. Label of the po_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Assembly Items"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset (Link) field in DocType 'Serial No'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset"
+msgstr ""
+
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Asset Account"
+msgstr ""
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Activity"
+msgstr ""
+
+#. Group in Asset's connections
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Capitalization"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr ""
+
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (Link) field in DocType 'Asset'
+#. Name of a DocType
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr ""
+
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Asset Category Name"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:378
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr ""
+
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Asset Depreciation Cost Center"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:239
+msgid "Asset Depreciation Schedules created/updated:
                                                                                      {0}

                                                                                      Please check, edit if needed, and submit the Asset."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Depreciations and Balances"
+msgstr ""
+
+#. Label of the asset_details (Section Break) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Asset Details"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Asset Disposal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Asset Finance Book"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474
+msgid "Asset ID"
+msgstr ""
+
+#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Asset Location"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
+#. Log'
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Maintenance"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Maintenance Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Asset Maintenance Task"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Maintenance Team"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Movement"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Asset Movement Item"
+msgstr ""
+
+#. Label of the asset_name (Data) field in DocType 'Asset'
+#. Label of the target_asset_name (Data) field in DocType 'Asset
+#. Capitalization'
+#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480
+msgid "Asset Name"
+msgstr ""
+
+#. Label of the asset_naming_series (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Asset Naming Series"
+msgstr ""
+
+#. Label of the asset_owner (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Asset Owner"
+msgstr ""
+
+#. Label of the asset_owner_company (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Asset Owner Company"
+msgstr ""
+
+#. Label of the asset_quantity (Int) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Asset Quantity"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
+msgid "Asset Received But Not Billed"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Repair"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Asset Repair Consumed Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Asset Repair Purchase Invoice"
+msgstr ""
+
+#. Label of the asset_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Asset Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgid "Asset Shift Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Asset Shift Factor"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
+msgstr ""
+
+#. Label of the asset_status (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Asset Status"
+msgstr ""
+
+#. Label of the asset_type (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Asset Type"
+msgstr ""
+
+#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
+#. Asset Item'
+#: erpnext/assets/doctype/asset/asset.js:525
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+msgid "Asset Value"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Value Adjustment"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
+msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
+msgstr ""
+
+#. Label of a chart in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:281
+msgid "Asset cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:741
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:402
+msgid "Asset cannot be scrapped before the last depreciation entry."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:290
+msgid "Asset created"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:258
+msgid "Asset created after being split from Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:293
+msgid "Asset deleted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:178
+msgid "Asset issued to Employee {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:464
+msgid "Asset restored"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121
+msgid "Asset returned"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:450
+msgid "Asset scrapped"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:452
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124
+msgid "Asset sold"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:268
+msgid "Asset submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
+msgid "Asset transferred to Location {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:267
+msgid "Asset updated after being split into Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+msgid "Asset updated due to Asset Repair {0} {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:384
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+msgid "Asset {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
+msgid "Asset {0} does not belong to the custodian {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
+msgid "Asset {0} does not belong to the location {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+msgid "Asset {0} does not exist"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
+msgid "Asset {0} is not set to calculate depreciation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101
+msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:382
+msgid "Asset {0} must be submitted"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1058
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr ""
+
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Assets"
+msgstr ""
+
+#. Title of the Module Onboarding 'Asset Onboarding'
+#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
+msgid "Assets Setup"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1076
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1063
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+msgid "Assign Job to Employee"
+msgstr ""
+
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign to Name"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
+#: erpnext/public/js/controllers/buying.js:560
+msgid "Assigning {0} to {1} (row {2})"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Assignment Conditions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:138
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:163
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
+msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:98
+msgid "At Row {0}: The field {1} is mandatory for internal transfer"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85
+msgid "At least one account with exchange gain or loss is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:168
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:169
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195
+msgid "At least one mode of payment is required for POS invoice."
+msgstr ""
+
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
+msgid "At least one of the Applicable Modules should be selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
+msgid "At least one raw material for Finished Good Item {0} should be customer provided."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+msgid "At least one raw material item must be present in the stock entry for the type {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
+msgid "At least one row is required for a financial report template"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165
+msgid "At row #{0}: the Difference Account must not be a Stock type account..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176
+msgid "At row #{0}: you have selected the Difference Account {1}..."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:504
+msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
+msgid "Attach CSV File"
+msgstr ""
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
+msgstr ""
+
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Attach custom Chart of Accounts file"
+msgstr ""
+
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance & Leaves"
+msgstr ""
+
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr ""
+
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute"
+msgstr ""
+
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+msgid "Attribute Name"
+msgstr ""
+
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute Value"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:891
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1037
+msgid "Attribute table is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
+msgid "Attribute value: {0} must appear only once"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:880
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:868
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1041
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:969
+msgid "Attributes"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Auditor"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67
+msgid "Authentication Failed"
+msgstr ""
+
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Authorised By"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr ""
+
+#. Label of the value (Float) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorized Value"
+msgstr ""
+
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Auto Created"
+msgstr ""
+
+#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Auto Created (Reorder)"
+msgstr ""
+
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Auto Created Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto Creation of Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+msgid "Auto Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+msgid "Auto Fetch Serial Numbers"
+msgstr ""
+
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Material Request"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:323
+msgid "Auto Material Requests Generated"
+msgstr ""
+
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Auto Opt In (For all customers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
+msgid "Auto Reconcile"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034
+msgid "Auto Reconciliation"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation job trigger"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr ""
+
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat Detail"
+msgstr ""
+
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+msgid "Auto Tax Settings Error"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:166
+msgid "Auto User Creation Error"
+msgstr ""
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr ""
+
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto create Serial and Batch Bundle for outward"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto insert Item Price if missing"
+msgstr ""
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr ""
+
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto re-order"
+msgstr ""
+
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto reconcile Payments"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
+msgid "Auto repeat document updated"
+msgstr ""
+
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Serial and Batch Nos"
+msgstr ""
+
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Stock for Sales Order on Purchase"
+msgstr ""
+
+#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve stock"
+msgstr ""
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Auto write off precision loss while consolidation"
+msgstr ""
+
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Automatically Add Filtered Item To Cart"
+msgstr ""
+
+#. Label of the create_new_batch (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Automatically Create New Batch"
+msgstr ""
+
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add Taxes and Charges from Item Tax Template"
+msgstr ""
+
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add taxes from Taxes and Charges Template"
+msgstr ""
+
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically fetch Payment Terms from Order/Quotation"
+msgstr ""
+
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Automatically post balancing accounting entry"
+msgstr ""
+
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically process deferred Accounting entry"
+msgstr ""
+
+#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
+#. field in DocType 'Accounts Settings'
+#: banking/src/components/features/Settings/Preferences.tsx:84
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically run rules on unreconciled transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
+#. Label of the availability_of_slots (Table) field in DocType 'Appointment
+#. Booking Settings'
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
+#: erpnext/public/js/templates/shop_floor_template.html:826
+msgid "Available"
+msgstr ""
+
+#. Label of the available__future_inventory_section (Section Break) field in
+#. DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Available / Future Inventory"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Batch Qty at From Warehouse"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Batch Qty at Warehouse"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491
+msgid "Available For Use Date"
+msgstr ""
+
+#. Label of the available_qty_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
+#: erpnext/public/js/utils.js:676
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+msgid "Available Qty"
+msgstr ""
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Available Qty For Consumption"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Company"
+msgstr ""
+
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at Source Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Target Warehouse"
+msgstr ""
+
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at WIP Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "Available Qty at Warehouse"
+msgstr ""
+
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr ""
+
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Available Quantity"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/available_serial_no/available_serial_no.json
+msgid "Available Serial No"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Available Stock for Packing Items"
+msgstr ""
+
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Available for Use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:386
+msgid "Available for use date is required"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:251
+msgid "Available {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:497
+msgid "Available-for-use Date should be after purchase date"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:591
+msgid "Average Age"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:124
+msgid "Average Completion"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Average Discount"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Average Order Value"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Average Order Values"
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Average Rate"
+msgstr ""
+
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Average Response Time"
+msgstr ""
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Average time taken by the supplier to deliver"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Avg Daily Outgoing"
+msgstr ""
+
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Avg Rate"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+msgid "Avg Rate (Balance Stock)"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
+msgid "Avg. Selling Rate"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:986
+msgid "Awaiting Transfer"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B-"
+msgstr ""
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "BFS"
+msgstr ""
+
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "BIN Qty"
+msgstr ""
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#. Label of the bom (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/mapper.py:82
+msgid "BOM 1 {0} and BOM 2 {1} should not be the same"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
+msgid "BOM Component"
+msgstr ""
+
+#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "BOM Configuration"
+msgstr ""
+
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Created"
+msgstr ""
+
+#. Label of the bom_creator (Link) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Creator"
+msgstr ""
+
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
+msgid "BOM Level"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr ""
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No. for a Finished Good Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the operations (Table) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "BOM Operation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Operations Time"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
+msgid "BOM Output"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Search"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
+msgid "BOM Stock Analysis"
+msgstr ""
+
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Tree"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Update Tool"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250
+msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
+msgstr ""
+
+#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "BOM and Production"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+msgid "BOM does not contain any stock item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94
+msgid "BOM recursion: {0} cannot be an ancestor of itself"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:766
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
+msgid "BOM {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
+msgid "BOM {0} must be active"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
+msgid "BOM {0} must be submitted"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:839
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOMs Updated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
+msgid "BOMs created successfully"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325
+msgid "BOMs creation failed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51
+msgid "Backdated Entries Will Be Blocked"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:100
+msgid "Backdated Entry Not Allowed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+msgid "Backdated Stock Entry"
+msgstr ""
+
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr ""
+
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Backflush Raw Materials Based On"
+msgstr ""
+
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr ""
+
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
+
+#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.html:168
+#: erpnext/accounts/report/purchase_register/purchase_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
+msgid "Balance"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+msgid "Balance (Dr - Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
+msgid "Balance ({0})"
+msgstr ""
+
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Account Currency"
+msgstr ""
+
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+msgid "Balance Qty"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:635
+msgid "Balance Qty (Alt UOM)"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
+msgid "Balance Serial No"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:352
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Balance Sheet"
+msgstr ""
+
+#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Balance Sheet Closing Balance"
+msgstr ""
+
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Balance Sheet Summary"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Balance Stock Value"
+msgstr ""
+
+#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Balance Type"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:525
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+msgid "Balance Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347
+msgid "Balance for Account {0} must always be {1}"
+msgstr ""
+
+#. Label of the balance_must_be (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Balance must be"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
+msgctxt "Do MMM YYYY"
+msgid "Balances as per bank statement before {0}"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Name of a DocType
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (Link) field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr ""
+
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import
+#. Log'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
+#: banking/src/pages/BankStatementImporter.tsx:90
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Account"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+msgid "Bank Account Balance"
+msgstr ""
+
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr ""
+
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr ""
+
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Bank Account Subtype"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+msgid "Bank Account Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443
+msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
+msgid "Bank Accounts"
+msgstr ""
+
+#. Label of a chart in the Accounting Workspace
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Balance"
+msgstr ""
+
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges"
+msgstr ""
+
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges Account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
+msgid "Bank Charges, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Clearance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr ""
+
+#. Name of a report
+#: banking/src/pages/BankReconciliation.tsx:119
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr ""
+
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Credit Balance"
+msgstr ""
+
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Details"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+msgid "Bank Draft"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
+msgid "Bank Entries Created"
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
+msgid "Bank Entry Created"
+msgstr ""
+
+#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Entry Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
+msgid "Bank Fee, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee"
+msgstr ""
+
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Number"
+msgstr ""
+
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Type"
+msgstr ""
+
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
+msgid "Bank Overdraft Account"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
+#: banking/src/pages/BankReconciliation.tsx:117
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Statement"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Tool"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:99
+msgid "Bank Statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
+msgid "Bank Statement Balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Bank Statement Import Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Bank Statement Import Log Column Map"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+msgid "Bank Statement balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "Bank Transaction"
+msgstr ""
+
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Transaction Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+msgid "Bank Transaction Rule Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Bank Transaction Rule Description Conditions"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} Matched"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
+msgid "Bank Transaction {0} updated"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:118
+msgid "Bank Transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+msgid "Bank account cannot be named as {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
+msgid "Bank account credit for withdrawal"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
+msgid "Bank account debit for deposit"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145
+msgid "Bank account {0} already exists and could not be created again"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
+msgid "Bank accounts added"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
+msgid "Bank statement imported."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320
+msgid "Bank transaction creation error"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Bank/Cash Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr ""
+
+#. Label of the banking_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#: banking/src/pages/BankReconciliation.tsx:57
+#: banking/src/pages/BankReconciliation.tsx:87
+#: banking/src/pages/BankStatementImporterContainer.tsx:22
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/banking.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
+msgid "Banking"
+msgstr ""
+
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "Barcode Type"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:550
+msgid "Barcode {0} already used in Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:565
+msgid "Barcode {0} is not a valid {1} code"
+msgstr ""
+
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Barcodes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Amount"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Base Amount (Company Currency)"
+msgstr ""
+
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Base Change Amount (Company Currency)"
+msgstr ""
+
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr ""
+
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Cost Per Unit"
+msgstr ""
+
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Hour Rate(Company Currency)"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Rate"
+msgstr ""
+
+#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Tax Withheld"
+msgstr ""
+
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Taxable Amount"
+msgstr ""
+
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billable Amount"
+msgstr ""
+
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billed Amount"
+msgstr ""
+
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Costing Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr ""
+
+#. Label of the based_on_payment_terms (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
+msgid "Based On Payment Terms"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Based On Price List"
+msgstr ""
+
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Based On Value"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
+msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr ""
+
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Amount"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Basic Rate (Company Currency)"
+msgstr ""
+
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Rate (as per Stock UOM)"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Batch"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Description"
+msgstr ""
+
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Details"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:217
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
+msgid "Batch Expiry Date"
+msgstr ""
+
+#. Label of the batch_id (Data) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch ID"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:129
+msgid "Batch ID is mandatory"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch Item Expiry Status"
+msgstr ""
+
+#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Batch Item settings"
+msgstr ""
+
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2981
+#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
+#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:50
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:162
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
+msgid "Batch No is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
+msgid "Batch No {0} does not exist"
+msgstr ""
+
+#: erpnext/stock/utils.py:625
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
+msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
+msgstr ""
+
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "Batch No."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+msgid "Batch Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
+msgid "Batch Nos are created successfully"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1203
+msgid "Batch Not Available for Return"
+msgstr ""
+
+#. Label of the batch_number_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr ""
+
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
+msgid "Batch Qty"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
+msgid "Batch Qty updated successfully"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:177
+msgid "Batch Qty updated to {0}"
+msgstr ""
+
+#. Label of the batch_qty (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Quantity"
+msgstr ""
+
+#. Label of the batch_size (Float) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Batch Size"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch UOM"
+msgstr ""
+
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Batch and Serial No"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+msgid "Batch not created for item {0} since it does not have a batch series."
+msgstr ""
+
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
+msgid "Batch {0} and Warehouse"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1202
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+msgid "Batch {0} of Item {1} has expired."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94
+msgid "Batch {0} of Item {1} is disabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch-Wise Balance History"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
+msgid "Batchwise Valuation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Before reconciliation"
+msgstr ""
+
+#. Label of the start (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Begin On (Days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:397
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
+msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
+msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
+msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
+msgstr ""
+
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill Date"
+msgstr ""
+
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:231
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill No"
+msgstr ""
+
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.py:1168
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Bill of Materials"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: erpnext/controllers/website_list_for_contact.py:212
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
+msgid "Billed"
+msgstr ""
+
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309
+msgid "Billed Amount"
+msgstr ""
+
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Billed Amt"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr ""
+
+#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Billed Qty"
+msgstr ""
+
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Billed, Received & Returned"
+msgstr ""
+
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Billing Address"
+msgstr ""
+
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Billing Address Details"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Billing Address Name"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:206
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr ""
+
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing City"
+msgstr ""
+
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Country"
+msgstr ""
+
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing County"
+msgstr ""
+
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Billing Currency"
+msgstr ""
+
+#: erpnext/public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr ""
+
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Billing Details"
+msgstr ""
+
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Billing Email"
+msgstr ""
+
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr ""
+
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval"
+msgstr ""
+
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval Count"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42
+msgid "Billing Interval Count cannot be less than 1"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:446
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr ""
+
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Billing Rate"
+msgstr ""
+
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing State"
+msgstr ""
+
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
+msgid "Billing Status"
+msgstr ""
+
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Zipcode"
+msgstr ""
+
+#: erpnext/accounts/party.py:635
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr ""
+
+#: erpnext/stock/doctype/bin/bin.js:16
+msgid "Bin Values Recalculated"
+msgstr ""
+
+#. Label of the bio (Text Editor) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bio / Cover Letter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:156
+msgid "Birthday"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr ""
+
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting From"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr ""
+
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting To"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Biweekly"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+msgid "Black"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Blank Line"
+msgstr ""
+
+#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Blanket Order"
+msgstr ""
+
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Order Allowance (%)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr ""
+
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order Rate"
+msgstr ""
+
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_orders_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+msgid "Block Invoice"
+msgstr ""
+
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Block Supplier"
+msgstr ""
+
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr ""
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Blog Subscriber"
+msgstr ""
+
+#. Label of the blood_group (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Blood Group"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:149
+msgid "Board"
+msgstr ""
+
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text"
+msgstr ""
+
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body and Closing Text Help"
+msgstr ""
+
+#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold Text"
+msgstr ""
+
+#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold text for emphasis (totals, major headings)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr ""
+
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Book Advance Payments in Separate Party Account"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr ""
+
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Asset Depreciation entry automatically"
+msgstr ""
+
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred entries based on"
+msgstr ""
+
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr ""
+
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book deferred entries via Journal Entry"
+msgstr ""
+
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book tax loss on early payment discount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr ""
+
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Booked Fixed Asset"
+msgstr ""
+
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:143
+msgid "Books have been closed until the period ending on {0}"
+msgstr ""
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Both"
+msgstr ""
+
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:416
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:288
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr ""
+
+#. Label of the branch (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Branch"
+msgstr ""
+
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Branch Code"
+msgstr ""
+
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
+#: erpnext/setup/doctype/brand/brand.json
+msgid "Brand Defaults"
+msgstr ""
+
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Brand Name"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Breakdown"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:234
+msgid "Browse BOM"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
+msgid "Bucket Size"
+msgstr ""
+
+#. Label of the budget_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/budget.json
+msgid "Budget"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr ""
+
+#. Label of the budget_against (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr ""
+
+#. Label of the budget_amount (Currency) field in DocType 'Budget'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:84
+msgid "Budget Amount can not be {0}."
+msgstr ""
+
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Budget Detail"
+msgstr ""
+
+#. Label of the budget_distribution (Table) field in DocType 'Budget'
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+msgid "Budget Distribution"
+msgstr ""
+
+#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Distribution Total"
+msgstr ""
+
+#. Label of the budget_end_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:582
+#: erpnext/accounts/doctype/budget/budget.py:584
+#: erpnext/controllers/budget_controller.py:293
+#: erpnext/controllers/budget_controller.py:296
+msgid "Budget Exceeded"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:232
+msgid "Budget Limit Exceeded"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr ""
+
+#. Label of the budget_start_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Start Date"
+msgstr ""
+
+#. Label of a chart in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Budget Variance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Budget Variance Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:160
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:165
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+msgid "Budgets"
+msgstr ""
+
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Buffer Time"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Buffered Cursor"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171
+msgid "Build All?"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164
+msgid "Buildable Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+msgid "Buildings"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
+msgid "Bulk Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
+msgid "Bulk Payment"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:84
+msgid "Bulk Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:75
+msgid "Bulk Payment Entry creation failed for {0}"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:61
+msgid "Bulk Payment Entry skipped for {0}"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
+msgid "Bulk Rename Jobs"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
+msgid "Bulk Transfer"
+msgstr ""
+
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Bundle Items"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+msgid "Bundle Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:96
+msgid "Buy & Sell"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
+
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Desktop Icon
+#. Group in Incoterm's connections
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Buying"
+msgstr ""
+
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying & Selling Settings"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
+msgid "Buying Amount"
+msgstr ""
+
+#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
+#. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Buying Cost Center"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Buying Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Buying Onboarding'
+#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
+msgid "Buying Setup"
+msgstr ""
+
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying and Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "CC To"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "CODE-39"
+msgstr ""
+
+#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
+#. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "COGS Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr ""
+
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+msgid "COGS Debit"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Label of a Card Break in the Home Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
+#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+msgid "CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "CRM Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+msgid "CWIP Account"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Calculate Based On"
+msgstr ""
+
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Calculate Depreciation"
+msgstr ""
+
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Calculate Estimated Arrival Times"
+msgstr ""
+
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Calculate Product Bundle price based on child Item's rates"
+msgstr ""
+
+#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
+#. DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculate but don't show on final report"
+msgstr ""
+
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculated Amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
+msgid "Calculated Bank Statement Balance"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
+msgid "Calculated Bank Statement balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
+msgid "Calculating arrival times"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr ""
+
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Calendar Event"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Calibration"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr ""
+
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Details"
+msgstr ""
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Duration in seconds"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr ""
+
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Handling Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr ""
+
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Received By"
+msgstr ""
+
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Call Receiving Device"
+msgstr ""
+
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Routing"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:135
+msgid "Call Summary"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:187
+msgid "Call Summary Saved"
+msgstr ""
+
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Call Type"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Campaign Efficiency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr ""
+
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Name"
+msgstr ""
+
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Naming By"
+msgstr ""
+
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Campaign Schedules"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
+msgid "Campaign {0} not found"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:61
+msgid "Can be approved by {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:133
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:80
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:130
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:136
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:83
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+msgid "Can only make payment against unbilled {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/services/taxes.py:242
+#: erpnext/public/js/controllers/accounts.js:100
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:283
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:54
+msgid "Cancel Subscription"
+msgstr ""
+
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Cancel Subscription After Grace Period"
+msgstr ""
+
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancelation Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
+msgid "Cannot Assign Cashier"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:302
+msgid "Cannot Change Inventory Account Setting"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:445
+msgid "Cannot Create Return"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
+msgid "Cannot Merge"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:292
+msgid "Cannot Relieve Employee"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
+msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:381
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
+msgid "Cannot calculate arrival time as the driver address is missing."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117
+msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
+msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:230
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:599
+msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
+msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1164
+msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:989
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1150
+msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+msgid "Cannot change Reference Document Type."
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:53
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:980
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:444
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:147
+msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.js:55
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:475
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:311
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:277
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/stock/doctype/pick_list/pick_list.py:258
+msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:34
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146
+msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:444
+msgid "Cannot create return for consolidated invoice {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:912
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.py:283
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
+msgid "Cannot delete Exchange Gain/Loss row"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:119
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:403
+msgid "Cannot delete an item which has been ordered"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794
+msgid "Cannot delete protected core DocType: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
+msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
+msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:676
+msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46
+msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:299
+msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+msgid "Cannot fetch selected rows for submitted Payment Request"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:67
+msgid "Cannot find Item or Warehouse with this Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:68
+msgid "Cannot find Item with this Barcode"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:356
+msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+msgstr ""
+
+#: erpnext/accounts/party.py:1116
+msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
+msgid "Cannot optimize route as the driver address is missing."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:90
+msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/status.py:41
+msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+msgid "Cannot produce more item for {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+msgid "Cannot produce more than {0} items for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+msgid "Cannot receive from customer against negative outstanding"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:289
+msgid "Cannot reduce quantity than ordered or purchased quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/services/taxes.py:257
+#: erpnext/public/js/controllers/accounts.js:117
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
+msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                      The Allowed Qty is calculated as follows:
                                                                                      • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                      • Reserved Stock [Ignore current SRE] = {6}
                                                                                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                      • Voucher Qty [Voucher Item Qty] = {8}
                                                                                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                      "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:63
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:383
+msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/services/taxes.py:247
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:36
+msgid "Cannot set alternative item for the item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:296
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:780
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:108
+msgid "Cannot set multiple account rows for the same company"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:258
+msgid "Cannot set quantity less than delivered quantity."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:259
+msgid "Cannot set quantity less than received quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
+msgid "Cannot set the field {0} for copying in variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
+msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
+msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+msgid "Cannot {0} from {1} without any negative outstanding invoice"
+msgstr ""
+
+#. Label of the canonical_uri (Data) field in DocType 'Code List'
+#. Label of the canonical_uri (Data) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Canonical URI"
+msgstr ""
+
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr ""
+
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr ""
+
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning For (Days)"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:698
+msgid "Capacity Reached"
+msgstr ""
+
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity in Stock UOM"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
+msgid "Capacity must be greater than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Capital Equipment"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+msgid "Capital Stock"
+msgstr ""
+
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Capital Work In Progress Account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:236
+msgid "Capitalize Asset"
+msgstr ""
+
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Capitalize Repair Cost"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:234
+msgid "Capitalize this asset before submitting."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
+msgid "Capitalized"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
+#. Label of the carrier (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier"
+msgstr ""
+
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier Service"
+msgstr ""
+
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Carry Forward Communication and Comments"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Cash"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Cash Entry"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Cash Flow"
+msgstr ""
+
+#: erpnext/public/js/financial_statements.js:384
+msgid "Cash Flow Statement"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
+msgid "Cash Flow from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
+msgid "Cash Flow from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
+msgid "Cash Flow from Operations"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Cash In Hand"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr ""
+
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Cash/Bank Account"
+msgstr ""
+
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:132
+#: erpnext/accounts/report/pos_register/pos_register.py:211
+msgid "Cashier"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr ""
+
+#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Categorize By"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:117
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+msgid "Categorize by"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:130
+msgid "Categorize by Account"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Categorize by Item"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:134
+msgid "Categorize by Party"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
+msgid "Categorize by Supplier"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:122
+msgid "Categorize by Voucher"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:126
+msgid "Categorize by Voucher (Consolidated)"
+msgstr ""
+
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Category Details"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+msgid "Caution"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218
+msgid "Caution: This might alter frozen accounts."
+msgstr ""
+
+#. Label of the cell_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Cellphone Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr ""
+
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Certificate"
+msgstr ""
+
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Details"
+msgstr ""
+
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Limit"
+msgstr ""
+
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate No"
+msgstr ""
+
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Certificate Required"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Change Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+msgid "Change Release Date"
+msgstr ""
+
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171
+msgid "Change in Stock Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+msgid "Change the account type to Receivable or select a different account."
+msgstr ""
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:167
+msgid "Changed customer name to '{0}' as '{1}' already exists."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
+msgid "Changes in {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:462
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr ""
+
+#. Description of the 'column_break_mfor' (Column Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:36
+msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
+msgid "Channel Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/services/taxes.py:309
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr ""
+
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Charges Incurred"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Chart Of Accounts Template"
+msgstr ""
+
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Preview"
+msgstr ""
+
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Tree"
+msgstr ""
+
+#. Label of the chart_of_accounts_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the section_break_28 (Section Break) field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:87
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/setup_wizard.js:137
+#: erpnext/setup/doctype/company/company.js:148
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Chart of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Chart of Accounts Importer"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/account/account_tree.js:191
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Chart of Cost Centers"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
+msgid "Charts Based On"
+msgstr ""
+
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Chassis No"
+msgstr ""
+
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Check Availability in Warehouse"
+msgstr ""
+
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Check Supplier invoice number uniqueness"
+msgstr ""
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Check if it is a hydroponic unit"
+msgstr ""
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Check if material transfer entry is not required"
+msgstr ""
+
+#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
+#. Template Detail'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#, python-format
+msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72
+msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79
+msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
+msgstr ""
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr ""
+
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr ""
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
+msgid "Checkout Order / Submit Order / New Order"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
+msgid "Checks and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr ""
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+msgid "Cheque"
+msgstr ""
+
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Date"
+msgstr ""
+
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Height"
+msgstr ""
+
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr ""
+
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Size"
+msgstr ""
+
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Width"
+msgstr ""
+
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2892
+msgid "Cheque/Reference Date"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+msgid "Cheque/Reference No"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
+msgid "Cheque/Reference Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
+msgid "Cheques Required"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+msgid "Cheques and Deposits Incorrectly cleared"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr ""
+
+#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child DocTypes"
+msgstr ""
+
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr ""
+
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2987
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
+msgid "Child Table Not Allowed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:327
+msgid "Child Task exists for this Task. You cannot delete this Task."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#. Description of the 'Child DocTypes' (Small Text) field in DocType
+#. 'Transaction Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child tables that will also be deleted"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:104
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:257
+msgid "Circular Reference Error"
+msgstr ""
+
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr ""
+
+#. Label of the class_per (Data) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Class / Percentage"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr ""
+
+#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Classify As"
+msgstr ""
+
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Clauses and Conditions"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:502
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#. Label of the clear_notifications_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr ""
+
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Clear Table"
+msgstr ""
+
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
+msgid "Clearance Date not mentioned"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
+msgid "Clearance Date updated"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
+msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
+msgid "Clearance date updated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
+msgid "Cleared"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:21
+msgid "Clearing Demo Data..."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr ""
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr ""
+
+#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
+msgid "Click to add email / phone"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
+msgid "Click to pay in full."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
+msgid "Click to set the closing balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
+msgid "Click to set this as the header row."
+msgstr ""
+
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Close Issue After Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr ""
+
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Close Replied Opportunity After Days"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
+msgid "Close detail / blur search"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
+msgid "Close the POS"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr ""
+
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Closed Documents"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455
+#: erpnext/accounts/report/trial_balance/trial_balance.py:554
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
+msgid "Closing (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448
+#: erpnext/accounts/report/trial_balance/trial_balance.py:547
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
+msgid "Closing (Dr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+msgid "Closing (Opening + Total)"
+msgstr ""
+
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Account Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr ""
+
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Closing Amount"
+msgstr ""
+
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
+#. Label of the closing_balance (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: banking/src/pages/BankStatementImporter.tsx:255
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
+msgid "Closing Balance"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
+msgctxt "Do MMMM YYYY"
+msgid "Closing Balance as of {}"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
+msgid "Closing Balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
+msgid "Closing Balance as per system"
+msgstr ""
+
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Closing Date"
+msgstr ""
+
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Closing Text"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:211
+msgid "Closing [Opening + Total] "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
+msgid "Closing balance as per system"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
+msgid "Closing balance deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
+msgid "Closing balance is required."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
+msgctxt "Do MMM YYYY"
+msgid "Closing balance on bank statement as of {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
+msgid "Closing balance set."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the code_list (Link) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Code List"
+msgstr ""
+
+#. Description of the 'Line Reference' (Data) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
+msgid "Cold Calling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
+msgid "Collect Outstanding Amount"
+msgstr ""
+
+#. Label of the collect_progress (Check) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Collect Progress"
+msgstr ""
+
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Collection Factor (=1 LP)"
+msgstr ""
+
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Rules"
+msgstr ""
+
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Tier"
+msgstr ""
+
+#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Color to highlight values (e.g., red for exceptions)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+msgid "Colour"
+msgstr ""
+
+#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
+#. Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Column Mapping"
+msgstr ""
+
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Column in Bank File"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
+msgid "Combined invoice portion must equal 100%"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+msgid "Commercial"
+msgstr ""
+
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission"
+msgstr ""
+
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Percent) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (Percent) field in DocType 'Sales Person'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Commission Rate"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81
+msgid "Commission Rate %"
+msgstr ""
+
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission Rate (%)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177
+msgid "Commission on Sales"
+msgstr ""
+
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of the common_code (Data) field in DocType 'UOM'
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr ""
+
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Channel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr ""
+
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium Type"
+msgstr ""
+
+#: erpnext/setup/install.py:109
+msgid "Compact Item Print"
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
+msgid "Companies"
+msgstr ""
+
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Account Balance'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bank Transaction Rule'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Gateway Account'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Payment Request'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
+#. Label of the company (Link) field in DocType 'Unreconcile Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (Link) field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Master Production Schedule'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Sales Forecast'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (Link) field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Vehicle'
+#. Label of a Link in the Home Workspace
+#. Label of the company (Link) field in DocType 'Bin'
+#. Label of the company (Link) field in DocType 'Company Restriction'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Item Standard Cost'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_company (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (Link) field in DocType 'Warranty Claim'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82
+#: banking/src/pages/BankStatementImporter.tsx:84
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.html:128
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:116
+#: erpnext/accounts/report/pos_register/pos_register.py:239
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:133
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/financial_statements.js:418
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
+#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/company_restriction/company_restriction.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:114
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:580
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
+msgid "Company"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:130
+msgid "Company Abbreviation"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:268
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Company Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+msgid "Company Account is mandatory"
+msgstr ""
+
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address"
+msgstr ""
+
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Company Address Display"
+msgstr ""
+
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address Name"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1633
+msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1621
+msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
+msgstr ""
+
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Company Bank Account"
+msgstr ""
+
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Billing Address"
+msgstr ""
+
+#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Quotation'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Contact Person"
+msgstr ""
+
+#. Label of the company_description (Text Editor) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company Description"
+msgstr ""
+
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Details"
+msgstr ""
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Email"
+msgstr ""
+
+#. Label of the company_field (Data) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company Field"
+msgstr ""
+
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
+#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
+msgid "Company Logo"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:171
+msgid "Company Name cannot be Company"
+msgstr ""
+
+#: erpnext/accounts/custom/address.py:38
+msgid "Company Not Linked"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/company_restriction/company_restriction.json
+msgid "Company Restriction"
+msgstr ""
+
+#. Label of the company_restrictions_section (Section Break) field in DocType
+#. 'Supplier'
+#. Label of the company_restrictions_section (Section Break) field in DocType
+#. 'Customer'
+#. Label of the company_restrictions_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Company Restrictions"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Shipping Address"
+msgstr ""
+
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company Tax ID"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
+msgid "Company and Posting Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:169
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+msgid "Company field is required"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+msgid "Company is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:482
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
+msgid "Company is required"
+msgstr ""
+
+#. Description of the 'Company Field' (Data) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:248
+msgid "Company name does not match"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:334
+msgid "Company of asset {0} and purchase document {1} does not match."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:164
+msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
+msgstr ""
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company which internal customer represents"
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company which internal customer represents."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Company which internal supplier represents"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
+msgid "Company {0} added multiple times"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:550
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+msgid "Company {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {0} does not exist yet. Taxes setup aborted."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579
+msgid "Company {0} does not match with POS Profile Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+msgid "Company {0} is added more than once"
+msgstr ""
+
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
+msgid "Company {0} is not in South Africa."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr ""
+
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
+#: erpnext/crm/doctype/competitor/competitor.json
+msgid "Competitor Name"
+msgstr ""
+
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Competitors"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+msgid "Complete Job"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "Complete Match"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
+msgid "Complete Order"
+msgstr ""
+
+#. Label of the completed_by (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed By"
+msgstr ""
+
+#. Label of the completed_on (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed On"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:187
+msgid "Completed On cannot be greater than Today"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1010
+msgid "Completed Operations"
+msgstr ""
+
+#. Label of a chart in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Completed Projects"
+msgstr ""
+
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Completed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
+msgid "Completed Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
+msgid "Completed Quantity should be greater than 0"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/test_project_summary.py:64
+#: erpnext/public/js/templates/crm_activities.html:64
+msgid "Completed Tasks"
+msgstr ""
+
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Completed Time"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:73
+msgid "Completion"
+msgstr ""
+
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Completion By"
+msgstr ""
+
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49
+msgid "Completion Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr ""
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Completion Status"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr ""
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Components"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Asset"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Component"
+msgstr ""
+
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Comprehensive Insurance"
+msgstr ""
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Computer"
+msgstr ""
+
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule"
+msgstr ""
+
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule Examples"
+msgstr ""
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
+msgid "Configure Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
+msgid "Configure Accounts for Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
+msgid "Configure Bank Accounts"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Configure Chart of Accounts"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+msgid "Configure Product Assembly"
+msgstr ""
+
+#. Label of the configure (Button) field in DocType 'Buying Settings'
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#. Label of the configure (Button) field in DocType 'Stock Settings'
+#. Label of the configure_series (Button) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Configure Series"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
+msgid "Configure match filters for vouchers"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
+msgid "Configure rules to save time when reconciling transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:44
+msgid "Configure settings for the banking module"
+msgstr ""
+
+#. Description of the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr ""
+
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Confirmation Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
+msgid "Conflicting Transactions"
+msgstr ""
+
+#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Connection"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:176
+msgid "Consider Accounting Dimensions"
+msgstr ""
+
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+msgid "Consider Process Loss"
+msgstr ""
+
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation"
+msgstr ""
+
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation (RM)"
+msgstr ""
+
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Consider Tax or Charge for"
+msgstr ""
+
+#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Consider for Tax Withholding"
+msgstr ""
+
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Consider for Tax Withholding "
+msgstr ""
+
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Considered In Paid Amount"
+msgstr ""
+
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sales Order Items"
+msgstr ""
+
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sub Assembly Items"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Consolidated"
+msgstr ""
+
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Credit Note"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Consolidated Report"
+msgstr ""
+
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277
+msgid "Consolidated Sales Invoice"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
+msgid "Consolidated Trial Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
+msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
+msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
+msgid "Consultant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+msgid "Consumable"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+msgid "Consumables"
+msgstr ""
+
+#. Label of the consume_components_section (Section Break) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Consume Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Consumed"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
+msgid "Consumed Amount"
+msgstr ""
+
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Asset Total Value"
+msgstr ""
+
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Assets"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Consumed Items"
+msgstr ""
+
+#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Items Cost"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Consumed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
+msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}"
+msgstr ""
+
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Consumed Quantity"
+msgstr ""
+
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Stock Items"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
+msgstr ""
+
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Total Value"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+msgid "Consumed quantity of item {0} exceeds transferred quantity."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
+msgid "Consumption Rate"
+msgstr ""
+
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Contact Desc"
+msgstr ""
+
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Contact HTML"
+msgstr ""
+
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Contact Info"
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Contact Information"
+msgstr ""
+
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Contact List"
+msgstr ""
+
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Contact Mobile"
+msgstr ""
+
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Mobile No"
+msgstr ""
+
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Name"
+msgstr ""
+
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contact No."
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Person"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:220
+msgid "Contact Person does not belong to the {0}"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Contains"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Contra Entry"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Contract"
+msgstr ""
+
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Details"
+msgstr ""
+
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Contract End Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr ""
+
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Period"
+msgstr ""
+
+#. Label of the contract_template (Link) field in DocType 'Contract'
+#. Name of a DocType
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr ""
+
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Help"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Terms"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Terms and Conditions"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
+msgid "Contribution %"
+msgstr ""
+
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution (%)"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
+msgid "Contribution Amount"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
+msgid "Contribution Qty"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution to Net Total"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action"
+msgstr ""
+
+#. Label of the control_action_for_cumulative_expense_section (Section Break)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action for Cumulative Expense"
+msgstr ""
+
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Control Historical Stock Transactions"
+msgstr ""
+
+#. Description of the 'Based On' (Select) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
+msgstr ""
+
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:927
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Conversion Factor"
+msgstr ""
+
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Conversion Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:466
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:77
+msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1314
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1321
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1317
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
+
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Convert Item description to clean HTML in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:124
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:96
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:73
+msgid "Converted"
+msgstr ""
+
+#. Label of the copied_from (Data) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Copied From"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
+msgid "Copied to clipboard"
+msgstr ""
+
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Copy Fields to Variant"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective"
+msgstr ""
+
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Corrective Action"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+msgid "Corrective Job Card"
+msgstr ""
+
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Corrective Operation"
+msgstr ""
+
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Corrective Operation Cost"
+msgstr ""
+
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective/Preventive"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost"
+msgstr ""
+
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr ""
+
+#. Label of the cost_allocation__process_loss_section (Section Break) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation / Process Loss"
+msgstr ""
+
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
+#: erpnext/accounts/report/general_ledger/general_ledger.js:154
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
+#: erpnext/public/js/financial_statements.js:512
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Cost Center"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Cost Center Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr ""
+
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation Percentages"
+msgstr ""
+
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
+msgstr ""
+
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Cost Center and Budgeting"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:549
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
+msgid "Cost Center is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:362
+msgid "Cost Center {0} does not belong to Company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:369
+msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:863
+msgid "Cost Center: {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:138
+msgid "Cost Centers"
+msgstr ""
+
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Configuration"
+msgstr ""
+
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Cost Per Unit"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:474
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
+
+#. Description of the 'Buying Cost Center' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Selling Cost Center' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Cost of Delivered Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the cost_of_good_sold_section (Section Break) field in DocType
+#. 'Item Default'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/report/account_balance/account_balance.js:43
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Issued Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Purchased Items"
+msgstr ""
+
+#: erpnext/config/projects.py:67
+msgid "Cost of various activities"
+msgstr ""
+
+#. Label of the ctc (Currency) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Cost to Company (CTC)"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
+
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the costing_tab (Tab Break) field in DocType 'Project'
+#. Label of the sb_costing (Section Break) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Costing"
+msgstr ""
+
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Amount"
+msgstr ""
+
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Costing Details"
+msgstr ""
+
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Rate"
+msgstr ""
+
+#. Label of the project_details (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Costing and Billing"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:140
+msgid "Costing and Billing fields have been updated"
+msgstr ""
+
+#: erpnext/setup/demo.py:78
+msgid "Could Not Delete Demo Data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:263
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
+msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128
+msgid "Could not find a suitable shift to match the difference: {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for {0}"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
+msgid "Could not re-extract the table."
+msgstr ""
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
+#: erpnext/accounts/report/financial_statements.py:420
+msgid "Could not retrieve information for {0}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
+msgid "Could not save the column mapping."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
+msgid "Could not save the table settings."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
+msgid "Could not update the header row."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr ""
+
+#. Label of the country_of_origin (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Country of Origin"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Coupon Code"
+msgstr ""
+
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Coupon Code Based"
+msgstr ""
+
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Description"
+msgstr ""
+
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Name"
+msgstr ""
+
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Category'
+#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
+msgid "Create Asset Category"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Item'
+#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
+msgid "Create Asset Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Location'
+#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
+msgid "Create Asset Location"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
+msgid "Create Bank Entry against"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Bill of Materials'
+#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+msgid "Create Bill of Materials"
+msgstr ""
+
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Create Chart Of Accounts Based On"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Customer'
+#: erpnext/selling/onboarding_step/create_customer/create_customer.json
+msgid "Create Customer"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
+msgid "Create Delivery Trip"
+msgstr ""
+
+#: erpnext/utilities/activation.py:139
+msgid "Create Employee"
+msgstr ""
+
+#: erpnext/utilities/activation.py:137
+msgid "Create Employee Records"
+msgstr ""
+
+#: erpnext/utilities/activation.py:138
+msgid "Create Employee records."
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Existing Asset'
+#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
+msgid "Create Existing Asset"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Finished Goods'
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Good"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Goods"
+msgstr ""
+
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Create Grouped Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
+msgid "Create Inter Company Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
+msgid "Create Invoices"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Item'
+#: erpnext/buying/onboarding_step/create_item/create_item.json
+#: erpnext/selling/onboarding_step/create_item/create_item.json
+#: erpnext/stock/onboarding_step/create_item/create_item.json
+msgid "Create Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+msgid "Create Job Card"
+msgstr ""
+
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Create Job Card based on Batch Size"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr ""
+
+#: erpnext/utilities/activation.py:81
+msgid "Create Lead"
+msgstr ""
+
+#: erpnext/utilities/activation.py:79
+msgid "Create Leads"
+msgstr ""
+
+#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Create Ledger Entries for Change Amount"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:266
+#: erpnext/selling/doctype/customer/customer.js:298
+msgid "Create Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
+msgid "Create MPS"
+msgstr ""
+
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create Missing Party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
+msgid "Create Multi-level BOM"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:284
+msgid "Create New {0}"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Operations'
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operation"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operations"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:161
+msgid "Create Opportunity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
+msgid "Create POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
+msgid "Create Payment Entries"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Payment Entry'
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
+#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
+msgid "Create Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:592
+msgid "Create Payment Request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:821
+msgid "Create Pick List"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Create Print Format"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Project'
+#: erpnext/projects/onboarding_step/create_project/create_project.json
+msgid "Create Project"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead_list.js:8
+msgid "Create Prospect"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
+#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
+msgid "Create Purchase Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Order'
+#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/utilities/activation.py:108
+msgid "Create Purchase Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:106
+msgid "Create Purchase Orders"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
+#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
+msgid "Create Purchase Receipt"
+msgstr ""
+
+#: erpnext/utilities/activation.py:90
+msgid "Create Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Raw Materials'
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Material"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr ""
+
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
+msgid "Create Reposting Entries"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
+msgid "Create Reposting Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Invoice'
+#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
+#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
+msgid "Create Sales Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Order'
+#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
+#: erpnext/utilities/activation.py:99
+msgid "Create Sales Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:98
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Service Item'
+#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
+msgid "Create Service Item"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:283
+#: erpnext/stock/doctype/material_request/material_request.js:654
+msgid "Create Stock Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
+#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
+msgid "Create Subcontracted Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
+msgid "Create Subcontracting Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting PO"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting Purchase Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create Supplier"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+msgid "Create Supplier Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Tasks'
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Task"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Tasks"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:182
+msgid "Create Tax Template"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Timesheet'
+#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
+#: erpnext/utilities/activation.py:130
+msgid "Create Timesheet"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Transfer Entry'
+#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
+msgid "Create Transfer Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:50
+#: erpnext/setup/doctype/employee/employee.js:52
+#: erpnext/utilities/activation.py:119
+msgid "Create User"
+msgstr ""
+
+#. Label of the create_user_automatically (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Automatically"
+msgstr ""
+
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.js:65
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Permission"
+msgstr ""
+
+#: erpnext/utilities/activation.py:115
+msgid "Create Users"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1415
+msgid "Create Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1227
+#: erpnext/stock/doctype/item/item.js:1264
+msgid "Create Variants"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Warehouse'
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Create Warehouses"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Work Order'
+#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
+msgid "Create Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
+msgid "Create Workstation"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
+msgid "Create a Manufacture stock entry for the finished goods?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
+msgid "Create a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
+msgid "Create a new entry based on the rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
+msgid "Create a new rule to automatically classify transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1247
+#: erpnext/stock/doctype/item/item.js:1408
+msgid "Create a variant with the template image."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2220
+msgid "Create an incoming stock transaction for the Item."
+msgstr ""
+
+#: erpnext/utilities/activation.py:88
+msgid "Create customer quotes"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create delivery note"
+msgstr ""
+
+#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create payment requests in Draft status"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Supplier'
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create supplier"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr ""
+
+#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Created By Migration"
+msgstr ""
+
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:77
+msgid "Created {0} draft Grouped Payment Entries"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232
+msgid "Created {0} scorecards for {1} between:"
+msgstr ""
+
+#. Description of the 'Create User Automatically' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
+msgstr ""
+
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+msgid "Creating Delivery Note ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:715
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+msgid "Creating Dimensions..."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
+msgid "Creating Journal Entries..."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1016
+msgid "Creating Opening Stock Entry..."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
+msgid "Creating Purchase Invoices ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+msgid "Creating Purchase Order ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+msgid "Creating Purchase Receipt ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603
+msgid "Creating Return of Components ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
+msgid "Creating Sales Invoices ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:87
+msgid "Creating Stock Entry"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+msgid "Creating Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:486
+msgid "Creating Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692
+msgid "Creating Subcontracting Receipt ..."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:85
+msgid "Creating User..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
+msgid "Creating demo data"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
+msgid "Creating {} out of {} {}"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
+msgid "Creation"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:208
+msgid "Creation of {1}(s) successful"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:225
+msgid "Creation of {0} failed.\n"
+"\t\t\t\tCheck Bulk Transaction Log"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:216
+msgid "Creation of {0} partially successful.\n"
+"\t\t\t\tCheck Bulk Transaction Log"
+msgstr ""
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
+#. Entry Account'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
+#: erpnext/accounts/report/general_ledger/general_ledger.html:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/trial_balance/trial_balance.py:540
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+msgid "Credit"
+msgstr ""
+
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit & Overdue Limits"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
+msgid "Credit (Transaction)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
+msgid "Credit ({0})"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
+msgid "Credit Account"
+msgstr ""
+
+#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the credit (Currency) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount"
+msgstr ""
+
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount in Account Currency"
+msgstr ""
+
+#. Label of the credit_in_reporting_currency (Currency) field in DocType
+#. 'Account Closing Balance'
+#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount in Reporting Currency"
+msgstr ""
+
+#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Credit Amount in Transaction Currency"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
+msgid "Credit Balance"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+msgid "Credit Card"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Credit Card Entry"
+msgstr ""
+
+#. Label of the credit_days (Int) field in DocType 'Payment Schedule'
+#. Label of the credit_days (Int) field in DocType 'Payment Term'
+#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Credit Days"
+msgstr ""
+
+#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
+#. Limit'
+#. Label of the credit_limit (Currency) field in DocType 'Company'
+#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
+#. Group'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Credit Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:557
+msgid "Credit Limit Crossed"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+msgid "Credit Limit:"
+msgstr ""
+
+#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
+#. Group'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Credit Limits"
+msgstr ""
+
+#. Label of the credit_months (Int) field in DocType 'Payment Schedule'
+#. Label of the credit_months (Int) field in DocType 'Payment Term'
+#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Credit Months"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the credit_note (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Credit Note"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137
+msgid "Credit Note Amount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:73
+msgid "Credit Note Issued"
+msgstr ""
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
+msgid "Credit Note {0} has been created automatically"
+msgstr ""
+
+#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/controllers/accounts_controller.py:1216
+msgid "Credit To"
+msgstr ""
+
+#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Credit in Company Currency"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
+msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:410
+msgid "Credit limit is already defined for the Company {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:578
+msgid "Credit limit reached for customer {0}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2850
+msgid "Credit limit warning — submission may be blocked: {0}"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
+msgid "Creditor Turnover Ratio"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
+msgid "Creditors"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
+msgid "Credits"
+msgstr ""
+
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Criteria"
+msgstr ""
+
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Formula"
+msgstr ""
+
+#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Name"
+msgstr ""
+
+#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Criteria Setup"
+msgstr ""
+
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Criteria Weight"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+msgid "Criteria weights must add up to 100%"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+msgid "Cron Interval should be between 1 and 59 Min"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Decimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Yard"
+msgstr ""
+
+#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Cumulative Threshold"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cup"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "Currency Exchange"
+msgstr ""
+
+#. Label of the currency_exchange_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Currency Exchange Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgid "Currency Exchange Settings Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgid "Currency Exchange Settings Result"
+msgstr ""
+
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
+msgid "Currency Exchange must be applicable for Buying or for Selling."
+msgstr ""
+
+#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Currency and Price List"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:381
+msgid "Currency can not be changed after making entries using some other currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
+#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
+#: erpnext/accounts/utils.py:2569
+msgid "Currency for {0} must be {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
+msgid "Currency of the Closing Account must be {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:680
+msgid "Currency of the price list {0} must be {1} or {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+msgid "Currency should be same as Price List Currency: {0}"
+msgstr ""
+
+#. Label of the current_address (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Current Address"
+msgstr ""
+
+#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Current Address Is"
+msgstr ""
+
+#. Label of the current_amount (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Current Asset"
+msgstr ""
+
+#. Label of the current_asset_value (Currency) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Current Asset Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+msgid "Current Assets"
+msgstr ""
+
+#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Current BOM"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81
+msgid "Current BOM and New BOM cannot be the same"
+msgstr ""
+
+#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Current Exchange Rate"
+msgstr ""
+
+#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Current Invoice End"
+msgstr ""
+
+#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Current Invoice Start"
+msgstr ""
+
+#. Label of the current_level (Int) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Current Level"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
+msgid "Current Liabilities"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Current Liability"
+msgstr ""
+
+#. Label of the current_node (Link) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Current Node"
+msgstr ""
+
+#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
+msgid "Current Qty"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
+msgid "Current Ratio"
+msgstr ""
+
+#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the current_serial_no (Long Text) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Serial No"
+msgstr ""
+
+#. Label of the current_state (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+msgid "Current State"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205
+msgid "Current Status"
+msgstr ""
+
+#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Current Stock"
+msgstr ""
+
+#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Current Valuation Rate"
+msgstr ""
+
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+msgid "Curves"
+msgstr ""
+
+#. Label of the custodian (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Custodian"
+msgstr ""
+
+#. Label of the custody (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Custody"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Custom API"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Custom Financial Statement"
+msgstr ""
+
+#. Label of the custom_remark (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Custom Remark"
+msgstr ""
+
+#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Custom Remarks"
+msgstr ""
+
+#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Custom delimiters"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Bank Guarantee'
+#. Label of the customer (Link) field in DocType 'Coupon Code'
+#. Label of the customer (Link) field in DocType 'Discounted Invoice'
+#. Label of the customer (Link) field in DocType 'Dunning'
+#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the customer (Link) field in DocType 'POS Invoice'
+#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
+#. Label of the customer (Link) field in DocType 'POS Profile'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the customer (Link) field in DocType 'Pricing Rule'
+#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
+#. Customer'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer (Link) field in DocType 'Sales Invoice'
+#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
+#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the customer (Link) field in DocType 'Asset'
+#. Label of the customer (Link) field in DocType 'Purchase Order'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer (Link) field in DocType 'Blanket Order'
+#. Label of the customer (Link) field in DocType 'Production Plan'
+#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
+#. Label of the customer (Link) field in DocType 'Project'
+#. Label of the customer (Link) field in DocType 'Timesheet'
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#. Name of a DocType
+#. Label of the customer (Link) field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
+#. Label of the customer (Link) field in DocType 'Sales Order'
+#. Label of the customer (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a role
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the customer (Link) field in DocType 'Delivery Note'
+#. Label of the customer (Link) field in DocType 'Delivery Stop'
+#. Label of the customer (Link) field in DocType 'Item Price'
+#. Label of the customer (Link) field in DocType 'Material Request'
+#. Label of the customer (Link) field in DocType 'Pick List'
+#. Label of the customer (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_customer (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_customer (Link) field in DocType 'Shipment'
+#. Label of the customer (Link) field in DocType 'Warehouse'
+#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order'
+#. Label of the customer (Link) field in DocType 'Issue'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of the customer (Link) field in DocType 'Warranty Claim'
+#. Label of a field in the issues Web Form
+#. Label of the customer (Link) field in DocType 'Call Log'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:114
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:112
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:134
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:136
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:129
+#: erpnext/accounts/report/pos_register/pos_register.py:197
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:234
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:534
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:35
+#: erpnext/support/web_form/issues/issues.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Customer"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Customer Item'
+#: erpnext/accounts/doctype/customer_item/customer_item.json
+msgid "Customer "
+msgstr ""
+
+#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
+#. Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customer / Item / Item Group"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Customer / Lead Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
+msgid "Customer > Customer Group > Territory"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Customer Acquisition and Loyalty"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Dunning'
+#. Label of the customer_address (Link) field in DocType 'POS Invoice'
+#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_address (Link) field in DocType 'Installation Note'
+#. Label of the customer_address (Link) field in DocType 'Quotation'
+#. Label of the customer_address (Link) field in DocType 'Sales Order'
+#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
+#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Address"
+msgstr ""
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Customer Addresses And Contacts"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
+msgid "Customer Advances"
+msgstr ""
+
+#. Label of the customer_code (Small Text) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Customer Code"
+msgstr ""
+
+#. Label of the customer_contact_person (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the customer_contact_display (Small Text) field in DocType
+#. 'Purchase Order'
+#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Customer Contact"
+msgstr ""
+
+#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Customer Contact Email"
+msgstr ""
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Customer Credit Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Customer Credit Limit"
+msgstr ""
+
+#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Customer Currency"
+msgstr ""
+
+#. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Customer Defaults"
+msgstr ""
+
+#. Label of the customer_details_section (Section Break) field in DocType
+#. 'Appointment'
+#. Label of the customer_details (Section Break) field in DocType 'Project'
+#. Label of the customer_details (Text) field in DocType 'Customer'
+#. Label of the customer_details (Section Break) field in DocType 'Item'
+#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Details"
+msgstr ""
+
+#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Customer Feedback"
+msgstr ""
+
+#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
+#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
+#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
+#. Label of the customer_group (Link) field in DocType 'POS Invoice'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_group (Link) field in DocType 'Tax Rule'
+#. Label of the customer_group (Link) field in DocType 'Opportunity'
+#. Label of the customer_group (Link) field in DocType 'Prospect'
+#. Label of a Link in the CRM Workspace
+#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_group (Link) field in DocType 'Customer'
+#. Label of the customer_group (Link) field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer_group (Link) field in DocType 'Quotation'
+#. Label of the customer_group (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Name of a DocType
+#. Label of a Link in the Home Workspace
+#. Label of the customer_group (Link) field in DocType 'Delivery Note'
+#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
+msgid "Customer Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+msgid "Customer Group Item"
+msgstr ""
+
+#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Customer Group Name"
+msgstr ""
+
+#. Label of the customer_groups (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Customer Groups"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/customer_item/customer_item.json
+msgid "Customer Item"
+msgstr ""
+
+#. Label of the customer_items (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Customer Items"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+msgid "Customer LPO"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+msgid "Customer LPO No."
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Customer Ledger"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Customer Ledger Summary"
+msgstr ""
+
+#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Customer Mobile No"
+msgstr ""
+
+#. Label of the customer_name (Data) field in DocType 'Dunning'
+#. Label of the customer_name (Data) field in DocType 'POS Invoice'
+#. Label of the customer_name (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
+#. Label of the customer_name (Data) field in DocType 'Purchase Order'
+#. Label of the customer_name (Data) field in DocType 'Opportunity'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
+#. Label of the customer_name (Data) field in DocType 'Blanket Order'
+#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
+#. Label of the customer_name (Data) field in DocType 'Quotation'
+#. Label of the customer_name (Data) field in DocType 'Sales Order'
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#. Label of the customer_name (Data) field in DocType 'Delivery Note'
+#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
+#. Label of the customer_name (Data) field in DocType 'Pick List'
+#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the customer_name (Data) field in DocType 'Issue'
+#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
+#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Customer Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+msgid "Customer Name: "
+msgstr ""
+
+#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Customer Naming By"
+msgstr ""
+
+#. Label of the customer_number (Data) field in DocType 'Customer Number At
+#. Supplier'
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+msgid "Customer Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+msgid "Customer Number At Supplier"
+msgstr ""
+
+#. Label of the customer_numbers (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Customer Numbers"
+msgstr ""
+
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
+msgid "Customer PO"
+msgstr ""
+
+#. Label of the customer_po_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Customer PO Details"
+msgstr ""
+
+#. Label of the customer_pos_id (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Customer POS ID"
+msgstr ""
+
+#. Label of the portal_users (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Customer Portal Users"
+msgstr ""
+
+#. Label of the customer_primary_address (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Customer Primary Address"
+msgstr ""
+
+#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Customer Primary Contact"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Customer Provided"
+msgstr ""
+
+#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
+#. Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Customer Provided Item Cost"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:602
+msgid "Customer Service"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:13
+msgid "Customer Service Representative"
+msgstr ""
+
+#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Customer Territory"
+msgstr ""
+
+#. Label of the customer_type (Select) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Customer Type"
+msgstr ""
+
+#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Customer Warehouse"
+msgstr ""
+
+#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Customer Warehouse (Optional)"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
+msgid "Customer Warehouse {0} does not belong to Customer {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006
+msgid "Customer contact updated successfully."
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:55
+msgid "Customer is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158
+msgid "Customer isn't enrolled in any Loyalty Program"
+msgstr ""
+
+#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customer or Item"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
+msgid "Customer required for 'Customerwise Discount'"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+msgid "Customer {0} does not belong to project {1}"
+msgstr ""
+
+#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
+#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Customer's Item Code"
+msgstr ""
+
+#. Label of the po_no (Data) field in DocType 'POS Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Customer's Purchase Order"
+msgstr ""
+
+#. Label of the po_date (Date) field in DocType 'POS Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Order'
+#. Label of the po_date (Date) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Customer's Purchase Order Date"
+msgstr ""
+
+#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Customer's Purchase Order No"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
+msgid "Customer's Vendor"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
+msgid "Customer-wise Item Price"
+msgstr ""
+
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43
+msgid "Customer/Lead Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+msgid "Customer: "
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the customers (Table) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Customers"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Customers Without Any Sales Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108
+msgid "Customers not selected."
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Customerwise Discount"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the customs_tariff_number (Link) field in DocType 'Item'
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Customs Tariff Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cycle/Second"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
+msgid "D - E"
+msgstr ""
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "DFS"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:783
+msgid "Daily Project Summary for {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:169
+msgid "Daily Reminders"
+msgstr ""
+
+#. Label of the daily_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Daily Time to send"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Daily Timesheet Summary"
+msgstr ""
+
+#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Daily Yield (%)"
+msgstr ""
+
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+msgid "Data Based On"
+msgstr ""
+
+#. Label of the data_import_configuration_section (Section Break) field in
+#. DocType 'Bank'
+#: erpnext/accounts/doctype/bank/bank.json
+msgid "Data Import Configuration"
+msgstr ""
+
+#. Label of a Card Break in the Home Workspace
+#: erpnext/setup/workspace/home/home.json
+msgid "Data Import and Settings"
+msgstr ""
+
+#. Label of the data_source (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Data Source"
+msgstr ""
+
+#. Label of the receivable_payable_fetch_method (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Data fetch method"
+msgstr ""
+
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Date "
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
+msgid "Date Based On"
+msgstr ""
+
+#. Label of the date_of_retirement (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Date Of Retirement"
+msgstr ""
+
+#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Date Settings"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+msgid "Date must be between {0} and {1}"
+msgstr ""
+
+#. Label of the date_of_birth (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Date of Birth"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:257
+msgid "Date of Birth cannot be greater than today."
+msgstr ""
+
+#. Label of the date_of_commencement (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Date of Commencement"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:119
+msgid "Date of Commencement should be greater than Date of Incorporation"
+msgstr ""
+
+#. Label of the date_of_establishment (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Date of Establishment"
+msgstr ""
+
+#. Label of the date_of_incorporation (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Date of Incorporation"
+msgstr ""
+
+#. Label of the date_of_issue (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Date of Issue"
+msgstr ""
+
+#. Label of the date_of_joining (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Date of Joining"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
+msgid "Date of Transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+msgid "Date: {0} to {1}"
+msgstr ""
+
+#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Dates"
+msgstr ""
+
+#. Label of the normal_balances (Table) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Dates to Process"
+msgstr ""
+
+#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
+#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Day Of Week"
+msgstr ""
+
+#. Label of the day_to_send (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Day to Send"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Day(s) after invoice date"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Day(s) after the end of the invoice month"
+msgstr ""
+
+#. Option for the 'Book Deferred entries based on' (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Days"
+msgstr ""
+
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
+msgid "Days Since Last Order"
+msgstr ""
+
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
+msgid "Days Since Last order"
+msgstr ""
+
+#. Label of the days_until_due (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Days Until Due"
+msgstr ""
+
+#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "DeLinked"
+msgstr ""
+
+#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Deal Owner"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
+msgid "Dealer"
+msgstr ""
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
+#. Entry Account'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
+#: erpnext/accounts/report/general_ledger/general_ledger.html:166
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/trial_balance/trial_balance.py:533
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+msgid "Debit"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
+msgid "Debit (Transaction)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+msgid "Debit ({0})"
+msgstr ""
+
+#. Label of the debit_or_credit_note_posting_date (Date) field in DocType
+#. 'Payment Reconciliation Allocation'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Debit / Credit Note Posting Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
+msgid "Debit Account"
+msgstr ""
+
+#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the debit (Currency) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount"
+msgstr ""
+
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount in Account Currency"
+msgstr ""
+
+#. Label of the debit_in_reporting_currency (Currency) field in DocType
+#. 'Account Closing Balance'
+#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount in Reporting Currency"
+msgstr ""
+
+#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Debit Amount in Transaction Currency"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Debit Note"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137
+msgid "Debit Note Amount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Debit Note Issued"
+msgstr ""
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
+msgstr ""
+
+#. Label of the debit_to (Link) field in DocType 'POS Invoice'
+#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/controllers/accounts_controller.py:1216
+msgid "Debit To"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+msgid "Debit To is required"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:462
+msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
+msgstr ""
+
+#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Debit in Company Currency"
+msgstr ""
+
+#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Debit to"
+msgstr ""
+
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Debit-Credit Mismatch"
+msgstr ""
+
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Debit-Credit mismatch"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Debit/Credit"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
+msgid "Debits"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+msgid "Debt Equity Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+msgid "Debtor Turnover Ratio"
+msgstr ""
+
+#: erpnext/accounts/party.py:642
+msgid "Debtor/Creditor"
+msgstr ""
+
+#: erpnext/accounts/party.py:645
+msgid "Debtor/Creditor Advance"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+msgid "Debtors"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decimeter"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:642
+msgid "Declare Lost"
+msgstr ""
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Deduct"
+msgstr ""
+
+#. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Deduct Tax On Basis"
+msgstr ""
+
+#. Label of the source_section (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Deducted From"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Lower
+#. Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Deductee Details"
+msgstr ""
+
+#. Label of the deductions_or_loss_section (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Deductions or Loss"
+msgstr ""
+
+#. Label of the default_account (Link) field in DocType 'Mode of Payment
+#. Account'
+#. Label of the account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+msgid "Default Account"
+msgstr ""
+
+#. Label of the default_accounts_section (Section Break) field in DocType
+#. 'Supplier'
+#. Label of the accounts (Table) field in DocType 'Customer'
+#. Label of the default_settings (Section Break) field in DocType 'Company'
+#. Label of the default_receivable_account (Section Break) field in DocType
+#. 'Customer Group'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Default Accounts"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:70
+msgid "Default Activity Cost exists for Activity Type - {0}"
+msgstr ""
+
+#. Label of the default_advance_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the default_advance_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Default Advance Account"
+msgstr ""
+
+#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:429
+msgid "Default Advance Paid Account"
+msgstr ""
+
+#. Label of the default_advance_received_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:418
+msgid "Default Advance Received Account"
+msgstr ""
+
+#. Label of the default_ageing_range (Data) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Default Ageing Range"
+msgstr ""
+
+#. Label of the default_bom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default BOM"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:509
+msgid "Default BOM ({0}) must be active for this item or its template"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
+msgid "Default BOM for {0} not found"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:309
+msgid "Default BOM not found for FG Item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
+msgid "Default BOM not found for Item {0} and Project {1}"
+msgstr ""
+
+#. Label of the default_bank_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Bank Account"
+msgstr ""
+
+#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
+#: erpnext/projects/doctype/activity_type/activity_type.json
+msgid "Default Billing Rate"
+msgstr ""
+
+#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
+#. Label of the default_buying_price_list (Link) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Default Buying Price List"
+msgstr ""
+
+#. Label of the default_buying_terms (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Buying Terms"
+msgstr ""
+
+#. Label of the default_cash_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Cash Account"
+msgstr ""
+
+#. Label of the default_common_code (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Default Common Code"
+msgstr ""
+
+#. Label of the default_company (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Default Company"
+msgstr ""
+
+#. Label of the cost_center (Link) field in DocType 'Project'
+#. Label of the cost_center (Link) field in DocType 'Company'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Cost Center"
+msgstr ""
+
+#. Label of the default_expense_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Cost of Goods Sold Account"
+msgstr ""
+
+#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
+#: erpnext/projects/doctype/activity_type/activity_type.json
+msgid "Default Costing Rate"
+msgstr ""
+
+#. Label of the country (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Default Country"
+msgstr ""
+
+#. Label of the default_currency (Link) field in DocType 'Company'
+#. Label of the default_currency (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Default Currency"
+msgstr ""
+
+#. Label of the customer_group (Link) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Customer Group"
+msgstr ""
+
+#. Label of the default_deferred_expense_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Deferred Expense Account"
+msgstr ""
+
+#. Label of the default_deferred_revenue_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Deferred Revenue Account"
+msgstr ""
+
+#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Default Dimension"
+msgstr ""
+
+#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Default Distance Unit"
+msgstr ""
+
+#. Label of the default_finance_book (Link) field in DocType 'Asset'
+#. Label of the default_finance_book (Link) field in DocType 'Company'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Finance Book"
+msgstr ""
+
+#. Label of the default_fg_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Finished Goods Warehouse"
+msgstr ""
+
+#. Label of the default_holiday_list (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Holiday List"
+msgstr ""
+
+#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
+#. Label of the default_in_transit_warehouse (Link) field in DocType
+#. 'Warehouse'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Default In-Transit Warehouse"
+msgstr ""
+
+#. Label of the default_income_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Income Account"
+msgstr ""
+
+#. Label of the default_inventory_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Inventory Account"
+msgstr ""
+
+#. Label of the item_group (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Default Item Group"
+msgstr ""
+
+#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Item Manufacturer"
+msgstr ""
+
+#. Label of the default_letter_head (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (DocType)"
+msgstr ""
+
+#. Label of the default_letter_head_report (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (Report)"
+msgstr ""
+
+#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Manufacturer Part No"
+msgstr ""
+
+#. Label of the default_manufacturing_variance_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Manufacturing Variance Account"
+msgstr ""
+
+#. Label of the default_material_request_type (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Material Request Type"
+msgstr ""
+
+#. Label of the default_operating_cost_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Operating Cost Account"
+msgstr ""
+
+#. Label of the default_payable_account (Link) field in DocType 'Company'
+#. Label of the default_payable_account (Section Break) field in DocType
+#. 'Supplier Group'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Default Payable Account"
+msgstr ""
+
+#. Label of the default_discount_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Payment Discount Account"
+msgstr ""
+
+#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "Default Payment Request Message"
+msgstr ""
+
+#. Label of the payment_terms (Link) field in DocType 'Company'
+#. Label of the payment_terms (Link) field in DocType 'Customer Group'
+#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Default Payment Terms Template"
+msgstr ""
+
+#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
+#. Label of the default_price_list (Link) field in DocType 'Customer Group'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Default Price List"
+msgstr ""
+
+#. Label of the default_priority (Link) field in DocType 'Service Level
+#. Agreement'
+#. Label of the default_priority (Check) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Default Priority"
+msgstr ""
+
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
+#. Label of the default_provisional_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Provisional Account"
+msgstr ""
+
+#. Label of the default_purchase_price_variance_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Purchase Price Variance Account"
+msgstr ""
+
+#. Label of the purchase_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Purchase Unit of Measure"
+msgstr ""
+
+#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Default Quotation Validity Days"
+msgstr ""
+
+#. Label of the default_receivable_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Receivable Account"
+msgstr ""
+
+#. Label of the default_sales_contact (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Sales Contact"
+msgstr ""
+
+#. Label of the sales_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Sales Unit of Measure"
+msgstr ""
+
+#. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Scrap Warehouse"
+msgstr ""
+
+#. Label of the default_selling_terms (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Selling Terms"
+msgstr ""
+
+#. Label of the default_service_level_agreement (Check) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Default Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
+msgid "Default Service Level Agreement for {0} already exists."
+msgstr ""
+
+#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Default Source Warehouse"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Default Stock UOM"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Stock Valuation Method"
+msgstr ""
+
+#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Default Supplier Group"
+msgstr ""
+
+#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
+#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Default Target Warehouse"
+msgstr ""
+
+#. Label of the territory (Link) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Territory"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Default Unit of Measure"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1431
+msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1411
+msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1015
+msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Default Valuation Method"
+msgstr ""
+
+#. Label of the default_warehouse_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
+#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Default Warehouse"
+msgstr ""
+
+#. Label of the default_warehouse_for_sales_return (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Warehouse for Sales Return"
+msgstr ""
+
+#. Label of the workstation (Link) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Default Workstation"
+msgstr ""
+
+#. Description of the 'Default Account' (Link) field in DocType 'Mode of
+#. Payment Account'
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
+msgstr ""
+
+#. Description of the 'Price List' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Default price list for buying or selling this item"
+msgstr ""
+
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:216
+msgid "Default tax templates for sales, purchase and items are created."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:970
+#: erpnext/stock/doctype/item/item.js:982
+msgid "Default warehouse from Item Defaults."
+msgstr ""
+
+#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Default: 10 mins"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
+msgid "Defense"
+msgstr ""
+
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Deferred Accounting"
+msgstr ""
+
+#. Label of the deferred_accounting_defaults_section (Section Break) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Deferred Accounting Defaults"
+msgstr ""
+
+#. Label of the deferred_accounting_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Deferred Accounting Settings"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of the deferred_expense_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Deferred Expense"
+msgstr ""
+
+#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the vf_deferred_expense_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Deferred Expense Account"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Deferred Revenue"
+msgstr ""
+
+#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the vf_deferred_revenue_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Deferred Revenue Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+msgid "Deferred Revenue and Expense"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:597
+msgid "Deferred accounting failed for some invoices:"
+msgstr ""
+
+#: erpnext/config/projects.py:39
+msgid "Define Project type."
+msgstr ""
+
+#. Description of the 'End of Life' (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
+msgstr ""
+
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dekagram/Litre"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
+msgid "Delay (In Days)"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333
+msgid "Delay (in Days)"
+msgstr ""
+
+#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Delay between Delivery Stops"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129
+msgid "Delay in payment (Days)"
+msgstr ""
+
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
+msgid "Delayed Days"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
+msgid "Delayed Item Report"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
+msgid "Delayed Order Report"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Delayed Tasks Summary"
+msgstr ""
+
+#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
+#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Bins"
+msgstr ""
+
+#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
+#. Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Delete Cancelled Ledger Entries"
+msgstr ""
+
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr ""
+
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+msgid "Delete Dimension"
+msgstr ""
+
+#. Label of the delete_leads_and_addresses_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Leads and Addresses"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
+#. Label of the delete_transactions_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Transactions"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:263
+msgid "Delete all the Transactions for {0}"
+msgstr ""
+
+#. Label of a Link in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Deleted Documents"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
+msgid "Deleting closing balance..."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
+msgid "Deleting rule..."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:28
+msgid "Deleting {0} and all associated Common Code documents..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130
+msgid "Deletion in Progress!"
+msgstr ""
+
+#: erpnext/regional/__init__.py:14
+msgid "Deletion is not permitted for country {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
+msgid "Deletion process restarted"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97
+msgid "Deletion will start automatically after submission."
+msgstr ""
+
+#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Delimiter options"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:335
+msgid "Deliver (Dropship)"
+msgstr ""
+
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Deliver secondary Items"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
+msgid "Delivered Amount"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
+msgid "Delivered At Place"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
+msgid "Delivered At Place Unloaded"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Delivered By Supplier"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
+msgid "Delivered Duty Paid"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+msgid "Delivered Items To Be Billed"
+msgstr ""
+
+#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:764
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Delivered Qty"
+msgstr ""
+
+#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Delivered Qty (in Stock UOM)"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
+msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
+msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
+msgstr ""
+
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
+msgid "Delivered Quantity"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
+#. Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Delivered by Supplier"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Delivered by Supplier (Drop Ship)"
+msgstr ""
+
+#: erpnext/templates/pages/material_request_info.html:66
+msgid "Delivered: {0}"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Delivery"
+msgstr ""
+
+#. Label of the delivery_date (Date) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
+#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Order'
+#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/public/js/utils.js:920
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:662
+#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
+msgid "Delivery Date"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Details"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
+msgid "Delivery From Date"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery Manager"
+msgstr ""
+
+#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
+#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
+#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Delivery Note"
+msgstr ""
+
+#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the items (Table) field in DocType 'Delivery Note'
+#. Name of a DocType
+#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
+#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Delivery Note Item"
+msgstr ""
+
+#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Delivery Note No"
+msgstr ""
+
+#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Delivery Note Packed Item"
+msgstr ""
+
+#. Label of a Link in the Selling Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Delivery Note Trends"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+msgid "Delivery Note {0} is not submitted"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
+msgid "Delivery Notes"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95
+msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150
+msgid "Delivery Notes {0} updated"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:684
+msgid "Delivery Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+msgid "Delivery Schedule Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Delivery Settings"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Stop"
+msgstr ""
+
+#. Label of the delivery_service_stops (Section Break) field in DocType
+#. 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Stops"
+msgstr ""
+
+#. Label of the delivery_to (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Delivery To"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
+msgid "Delivery To Date"
+msgstr ""
+
+#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Delivery Trip"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery User"
+msgstr ""
+
+#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+msgid "Delivery Warehouse"
+msgstr ""
+
+#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
+#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Delivery to"
+msgstr ""
+
+#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
+#. DocType 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
+msgid "Demand"
+msgstr ""
+
+#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+msgid "Demand Qty"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
+msgid "Demand vs Supply"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+msgid "Demo Bank Account"
+msgstr ""
+
+#. Label of the demo_company (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Demo Company"
+msgstr ""
+
+#: erpnext/setup/demo.py:51
+msgid "Demo Data creation failed."
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:25
+msgid "Demo data cleared"
+msgstr ""
+
+#: erpnext/setup/demo.py:42
+msgid "Demo data creation failed. Check notifications for more info."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
+msgid "Department Stores"
+msgstr ""
+
+#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Departure Time"
+msgstr ""
+
+#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Dependant SLE Voucher Detail No"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+msgid "Dependent Task"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:180
+msgid "Dependent Task {0} is not a Template Task"
+msgstr ""
+
+#. Label of the depends_on (Table) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Dependent Tasks"
+msgstr ""
+
+#. Label of the depends_on_tasks (Code) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Depends on Tasks"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
+#: banking/src/pages/BankStatementImporter.tsx:194
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
+msgid "Deposit"
+msgstr ""
+
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciate based on daily pro-rata"
+msgstr ""
+
+#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciate based on shifts"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518
+msgid "Depreciated Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
+#. Group in Asset's connections
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Depreciation"
+msgstr ""
+
+#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
+#: erpnext/assets/doctype/asset/asset.js:392
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Depreciation Amount"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
+msgid "Depreciation Amount during the period"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
+msgid "Depreciation Date"
+msgstr ""
+
+#. Label of the section_break_33 (Section Break) field in DocType 'Asset'
+#. Label of the depreciation_details_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Depreciation Details"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+msgid "Depreciation Eliminated due to disposal of assets"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185
+#: erpnext/assets/doctype/asset/asset.js:127
+msgid "Depreciation Entry"
+msgstr ""
+
+#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Depreciation Entry Posting Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:136
+msgid "Depreciation Entry against asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:263
+msgid "Depreciation Entry against {0} worth {1}"
+msgstr ""
+
+#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Depreciation Expense Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:310
+msgid "Depreciation Expense Account should be an Income or Expense Account."
+msgstr ""
+
+#. Label of the depreciation_method (Select) field in DocType 'Asset'
+#. Label of the depreciation_method (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciation Method"
+msgstr ""
+
+#. Label of the depreciation_options (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Depreciation Options"
+msgstr ""
+
+#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciation Posting Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:936
+msgid "Depreciation Posting Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:391
+msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:726
+msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
+msgstr ""
+
+#. Label of the depreciation_schedule_sb (Section Break) field in DocType
+#. 'Asset'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Shift Allocation'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
+#. Allocation'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Depreciation Schedule"
+msgstr ""
+
+#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Depreciation Schedule View"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:491
+msgid "Depreciation cannot be calculated for fully depreciated assets"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
+msgid "Depreciation eliminated via reversal"
+msgstr ""
+
+#. Label of the description_rules (Table) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Description Rules"
+msgstr ""
+
+#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Description of Content"
+msgstr ""
+
+#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:14
+msgid "Designer"
+msgstr ""
+
+#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Detailed Reason"
+msgstr ""
+
+#. Label of the detected_amount_format (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Amount Format"
+msgstr ""
+
+#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Date Format"
+msgstr ""
+
+#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Header Index"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
+msgid "Detected Tables"
+msgstr ""
+
+#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Transaction Ending Index"
+msgstr ""
+
+#. Label of the detected_transaction_starting_index (Int) field in DocType
+#. 'Bank Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Detected Transaction Starting Index"
+msgstr ""
+
+#. Label of the determine_address_tax_category_from (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Determine Address Tax Category from"
+msgstr ""
+
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Diesel"
+msgstr ""
+
+#. Label of the difference_heading (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the difference (Float) field in DocType 'Bisect Nodes'
+#. Label of the difference (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+msgid "Difference"
+msgstr ""
+
+#. Label of the difference (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Difference (Dr - Cr)"
+msgstr ""
+
+#. Label of the difference_account (Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_account (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_account (Link) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
+#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Difference Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168
+msgid "Difference Account in Items Table"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156
+msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107
+msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr ""
+
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the difference_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_amount (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the difference_amount (Currency) field in DocType 'Stock
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Difference Amount"
+msgstr ""
+
+#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Difference Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+msgid "Difference Amount must be zero"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+msgid "Difference In"
+msgstr ""
+
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_posting_date (Date) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Difference Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120
+msgid "Difference Qty"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177
+msgid "Difference Value"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
+msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
+msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
+msgstr ""
+
+#. Label of the dimension_defaults (Table) field in DocType 'Accounting
+#. Dimension'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+msgid "Dimension Defaults"
+msgstr ""
+
+#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Dimension Details"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
+msgid "Dimension Filter"
+msgstr ""
+
+#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Dimension Filter Help"
+msgstr ""
+
+#. Label of the label (Data) field in DocType 'Accounting Dimension'
+#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Dimension Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+msgid "Dimension-wise Accounts Balance Report"
+msgstr ""
+
+#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Dimensions"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Direct Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146
+msgid "Direct Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+msgid "Direct Income"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+msgid "Direct return is not allowed for Timesheet."
+msgstr ""
+
+#. Label of the disable_capacity_planning (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Disable Capacity Planning"
+msgstr ""
+
+#. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Disable Cumulative Threshold"
+msgstr ""
+
+#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Disable In Words"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
+
+#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Global
+#. Defaults'
+#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Disable Rounded Total"
+msgstr ""
+
+#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Disable Serial No and Batch selector"
+msgstr ""
+
+#. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Disable Stock Delivered But Not Billed in Sales Return"
+msgstr ""
+
+#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Disable Transaction Threshold"
+msgstr ""
+
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Disable template to prevent use in reports"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:35
+msgid "Disabled Account Selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
+msgid "Disabled Bank Account"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
+#: erpnext/stock/utils.py:423
+msgid "Disabled Warehouse {0} cannot be used for this transaction."
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Disabled items cannot be selected in any transaction."
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:120
+msgid "Disabled pricing rules since this {0} is an internal transfer"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:136
+msgid "Disabled tax included prices since this {0} is an internal transfer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82
+msgid "Disabled template must not be default template"
+msgstr ""
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
+#. Reconciliation'
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Disables auto-fetching of existing quantity"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Disassemble"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+msgid "Disassemble Order"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198
+msgid "Disassemble Qty cannot be less than or equal to 0."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+msgid "Disassemble Qty cannot be less than or equal to 0."
+msgstr ""
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Discard Changes and Load New Invoice"
+msgstr ""
+
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (Float) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+msgid "Discount (%)"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr ""
+
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the default_discount_account (Link) field in DocType 'Item Default'
+#. Label of the vf_default_discount_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Discount Account"
+msgstr ""
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount Amount"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
+
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discount Date"
+msgstr ""
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Percentage"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
+msgid "Discount Percentage can be applied either against a Price List or for all Price List."
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Settings"
+msgstr ""
+
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
+msgstr ""
+
+#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity"
+msgstr ""
+
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity Based On"
+msgstr ""
+
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
+msgid "Discount cannot be greater than 100%"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
+msgid "Discount must be less than 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+msgid "Discount of {0} applied as per Payment Term"
+msgstr ""
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Discount on Other Item"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount on Price List Rate (%)"
+msgstr ""
+
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discounted Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr ""
+
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Discounts"
+msgstr ""
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr ""
+
+#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
+#. Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Discretionary Reason"
+msgstr ""
+
+#. Label of the dislike_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:596
+msgid "Dispatch"
+msgstr ""
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address"
+msgstr ""
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Dispatch Address Details"
+msgstr ""
+
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address Name"
+msgstr ""
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address Template"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Dispatch Information"
+msgstr ""
+
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+msgid "Dispatch Notification"
+msgstr ""
+
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Attachment"
+msgstr ""
+
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Template"
+msgstr ""
+
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Settings"
+msgstr ""
+
+#. Label of the display_data_formatting_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Display & Data Formatting"
+msgstr ""
+
+#. Label of the display_name (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Display Name"
+msgstr ""
+
+#. Label of the disposal_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Disposal Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:842
+msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
+msgstr ""
+
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Distance"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Distance UOM"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from left edge"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from top edge"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr ""
+
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Distribute Additional Costs Based On "
+msgstr ""
+
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Charges Based On"
+msgstr ""
+
+#. Label of the distribute_equally (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribute Equally"
+msgstr ""
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Manually"
+msgstr ""
+
+#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Distributed Discount Amount"
+msgstr ""
+
+#. Label of the distribution_frequency (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribution Frequency"
+msgstr ""
+
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Distribution Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+msgid "Distributor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+msgid "Dividends Paid"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Divorced"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr ""
+
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Do Not Explode"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Do not import"
+msgstr ""
+
+#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr ""
+
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not update Serial / Batch on creation of auto bundle"
+msgstr ""
+
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Do not update variants on save"
+msgstr ""
+
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not use Batch-wise Valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:974
+msgid "Do you really want to restore this scrapped asset?"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
+msgid "Do you still want to enable immutable ledger?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:44
+msgid "Do you want to change valuation method?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
+msgid "Do you want to notify all the customers by email?"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+msgid "Do you want to submit the material request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+msgid "Do you want to submit the stock entry?"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+msgid "DocType can be one of {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458
+msgid "DocType {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
+msgid "DocType {0} with company field '{1}' is already in the list"
+msgstr ""
+
+#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes To Delete"
+msgstr ""
+
+#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes that will NOT be deleted."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
+msgid "DocTypes with a company field:"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "DocTypes without a company field:"
+msgstr ""
+
+#: erpnext/templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr ""
+
+#. Label of the document_count (Int) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Document Count"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
+msgid "Document No"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Document Type "
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "Document Type already used as a dimension"
+msgstr ""
+
+#. Description of the 'Reconciliation queue size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr ""
+
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Don't Create Loyalty Points"
+msgstr ""
+
+#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Don't Enforce Free Item Qty"
+msgstr ""
+
+#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Don't Recompute Tax"
+msgstr ""
+
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Don't reserve Sales Order qty on sales return"
+msgstr ""
+
+#. Label of the doors (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Doors"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Double Declining Balance"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+msgid "Download CSV Template"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+msgid "Download PDF for Supplier"
+msgstr ""
+
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Required Materials"
+msgstr ""
+
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime"
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Analysis"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Entry"
+msgstr ""
+
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Reason"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
+msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver"
+msgstr ""
+
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Address"
+msgstr ""
+
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Email"
+msgstr ""
+
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Name"
+msgstr ""
+
+#. Label of the class (Data) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driver licence class"
+msgstr ""
+
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Driving License Categories"
+msgstr ""
+
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
+#. Name of a DocType
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr ""
+
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Drop Ship"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop a file here, or click to select a file"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop some files here, or click to select files"
+msgstr ""
+
+#: erpnext/accounts/party.py:735
+msgid "Due Date cannot be after {0}"
+msgstr ""
+
+#: erpnext/accounts/party.py:711
+msgid "Due Date cannot be before {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+msgid "Dunning"
+msgstr ""
+
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount"
+msgstr ""
+
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount (Company Currency)"
+msgstr ""
+
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Fee"
+msgstr ""
+
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Letter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Dunning Level"
+msgstr ""
+
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
+msgid "Duplicate Customer Group"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
+msgid "Duplicate DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:418
+msgid "Duplicate Finance Book"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
+msgid "Duplicate Item Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "Duplicate Item Under Same Parent"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "Duplicate POS Fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+msgid "Duplicate POS Invoices found"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:155
+msgid "Duplicate Payment Schedule selected"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:83
+msgid "Duplicate Project with Tasks"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159
+msgid "Duplicate Sales Invoices found"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1528
+msgid "Duplicate Serial Number Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
+
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "Duplicate entry: {0}{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
+msgid "Duplicate item group found in the item group table"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:186
+msgid "Duplicate project has been created"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:112
+msgid "Duplicate row {0} with same {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
+msgid "Duplicate {0} found in the table"
+msgstr ""
+
+#. Label of the duration (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Duration (Days)"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
+msgid "Duration in Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
+msgid "Duties and Taxes"
+msgstr ""
+
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
+#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
+#: erpnext/regional/italy/utils.py:430
+msgid "E-Invoicing Information Missing"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-13"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-8"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
+#. Label of a Desktop Icon
+#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
+msgid "ERPNext"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/erpnext_settings.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "ERPNext Settings"
+msgstr ""
+
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "ERPNext User ID"
+msgstr ""
+
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'How often should sales data be updated in Company/Project?'
+#. (Select) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Each Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
+msgid "Earliest"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:592
+msgid "Earliest Age"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Earnest Money"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+msgid "Edit BOM"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
+msgid "Edit Cart"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:274
+msgid "Edit Not Allowed"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:186
+msgid "Edit Note"
+msgstr ""
+
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Edit Posting Date and Time"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
+msgid "Edit Receipt"
+msgstr ""
+
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Edit Tax Withholding Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
+msgid "Edit this rule"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr ""
+
+#. Label of the education (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
+msgid "Education"
+msgstr ""
+
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Educational Qualification"
+msgstr ""
+
+#. Label of the effective_date (Date) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Effective Date"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71
+msgid "Effective Date cannot be a future date."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103
+msgid "Effective Date cannot be before the last stock transaction date {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77
+msgid "Effective Date must be after {0} (the last Standard Cost {1})."
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:54
+msgid "Either target qty or target amount is mandatory."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+msgid "Elapsed Time"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Electric"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+msgid "Electrical"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+msgid "Electricity"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Electricity down"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Electronic Equipment"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:162
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Email Campaign"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
+msgid "Email Campaign Error"
+msgstr ""
+
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign For "
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
+msgid "Email Campaign Send Error"
+msgstr ""
+
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Email Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr ""
+
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest Settings"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
+msgid "Email Receipt"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+msgid "Email Sent to Supplier {0}"
+msgstr ""
+
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:443
+msgid "Email is required to create a user"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:72
+msgid "Email is required to create a user."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
+msgid "Email sent successfully."
+msgstr ""
+
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Email sent to"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441
+msgid "Email sent to {0}"
+msgstr ""
+
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails queued"
+msgstr ""
+
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact"
+msgstr ""
+
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact Name"
+msgstr ""
+
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Phone"
+msgstr ""
+
+#. Name of a role
+#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/public/js/shop_floor/shop_floor.js:726
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr ""
+
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Employee "
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Employee Advance"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
+msgid "Employee Advances"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
+msgid "Employee Benefits Obligation"
+msgstr ""
+
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Employee Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr ""
+
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr ""
+
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr ""
+
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Name"
+msgstr ""
+
+#. Label of the employee_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Employee Number"
+msgstr ""
+
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee User Id"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:333
+msgid "Employee cannot report to himself."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:583
+msgid "Employee is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
+msgid "Employee is required while issuing Asset {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:440
+msgid "Employee {0} already has a linked user"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
+msgid "Employee {0} does not belong to the company {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+msgid "Employee {0} is currently working on another workstation. Please assign another employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:608
+msgid "Employee {0} not found"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:720
+msgid "Employees"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch_list.js:16
+msgid "Empty"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766
+msgid "Empty To Delete List"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3050
+msgid "Enable {0} on the Item master to proceed with {1} inspection."
+msgstr ""
+
+#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Accounting Dimensions"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr ""
+
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Scheduling"
+msgstr ""
+
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Enable Auto Email"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1219
+msgid "Enable Auto Re-Order"
+msgstr ""
+
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Automatic Party Matching"
+msgstr ""
+
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Enable Capital Work in Progress Accounting"
+msgstr ""
+
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Common Party Accounting"
+msgstr ""
+
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Expense"
+msgstr ""
+
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Revenue"
+msgstr ""
+
+#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Discounts and Margin"
+msgstr ""
+
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Enable European Access"
+msgstr ""
+
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Fuzzy Matching"
+msgstr ""
+
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr ""
+
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr ""
+
+#. Label of the enable_item_wise_inventory_account (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Item-wise Inventory Account"
+msgstr ""
+
+#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Loyalty Point Program"
+msgstr ""
+
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
+#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Parallel Reposting"
+msgstr ""
+
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr ""
+
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr ""
+
+#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Separate Reposting for GL"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
+msgid "Enable Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Stock Delivered But Not Billed"
+msgstr ""
+
+#. Label of the enable_subscription (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription"
+msgstr ""
+
+#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription tracking in invoice"
+msgstr ""
+
+#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable UTM"
+msgstr ""
+
+#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead,  and Delivery Note."
+msgstr ""
+
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Enable YouTube Tracking"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:104
+msgid "Enable automatic party matching"
+msgstr ""
+
+#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable cost center, projects and other custom accounting dimensions"
+msgstr ""
+
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable cut-off date on creating bulk Delivery Notes"
+msgstr ""
+
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable discount accounting for selling"
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:125
+msgid "Enable party name/description fuzzy matching"
+msgstr ""
+
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Enable stock reservation"
+msgstr ""
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr ""
+
+#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
+msgstr ""
+
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr ""
+
+#. Description of the 'Allow negative rates for Items' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
+msgstr ""
+
+#. Description of the 'Validate selling price for Item against purchase or
+#. valuation rate' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr ""
+
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
+#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
+msgstr ""
+
+#. Label of the enable_tracking_sales_commissions (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable tracking sales commissions"
+msgstr ""
+
+#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
+#. DocType 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
+msgstr ""
+
+#. Description of the 'Enforce Time Logs' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
+msgstr ""
+
+#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
+msgstr ""
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enabling this option will allow you to record - 

                                                                                       1. Advances Received in a Liability Account instead of the Asset Account

                                                                                      2. Advances Paid in an Asset Account instead of the  Liability Account"
+msgstr ""
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr ""
+
+#. Description of the 'Calculate Product Bundle price based on child Item's
+#. rates' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enabling this will do the following:\n"
+"
                                                                                        \n"
+"
                                                                                      • Make the rate column of all Packed/Bundle Items tables editable.
                                                                                        • \n"
+"
                                                                                      • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. 
                                                                                        • \n"
+"
                                                                                      \n"
+"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
+msgstr ""
+
+#. Label of the encashment_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Encashment Date"
+msgstr ""
+
+#: erpnext/crm/doctype/contract/contract.py:73
+msgid "End Date cannot be before Start Date."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:961
+#: erpnext/public/js/templates/shop_floor_template.html:786
+msgid "End Session"
+msgstr ""
+
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/public/js/shop_floor/shop_floor.js:896
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "End Time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
+msgid "End Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
+#: erpnext/accounts/report/cash_flow/cash_flow.html:147
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:480
+msgid "End Year"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:310
+msgid "End Year cannot be before Start Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr ""
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "End date of current invoice's period"
+msgstr ""
+
+#. Label of the end_of_life (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "End of Life"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
+msgid "End session for active job"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Ends With"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+msgid "Ends with"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr ""
+
+#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enforce Time Logs"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+msgstr ""
+
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
+msgid "Enter API key in Google Settings."
+msgstr ""
+
+#: erpnext/public/js/print.js:67
+msgid "Enter Company Details"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:232
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+msgid "Enter Manually"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+msgid "Enter Serial Nos"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:93
+msgid "Enter a name for Routing."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:616
+msgid "Enter amount to be redeemed."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1577
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
+msgid "Enter customer's email"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
+msgid "Enter customer's phone number"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:945
+msgid "Enter date to scrap asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:489
+msgid "Enter depreciation details"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+msgid "Enter discount percentage."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+msgid "Enter each serial no in a new line"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
+
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:98
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
+msgctxt "Do MMM YYYY"
+msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1603
+msgid "Enter the opening stock units."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:999
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:539
+msgid "Enter {0} amount."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170
+msgid "Enter {0} name."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
+msgid "Entertainment Expenses"
+msgstr ""
+
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
+msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
+msgstr ""
+
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Entry Type"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+msgid "Equity"
+msgstr ""
+
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Equity/Liability Account"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Error Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+msgid "Error Occurred"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:201
+msgid "Error during caller information update"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
+msgid "Error getting details for {0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322
+msgid "Error in party matching for Bank Transaction {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
+msgid "Error uploading attachments"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:327
+msgid "Error while posting depreciation entries"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:595
+msgid "Error while processing deferred accounting for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762
+msgid "Error while reposting item valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175
+msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly."
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93
+msgid "Error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+msgid "Error: {0} is a mandatory field"
+msgstr ""
+
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Errors Notification"
+msgstr ""
+
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Estimated Arrival"
+msgstr ""
+
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97
+#: erpnext/projects/doctype/project/project.json
+msgid "Estimated Cost"
+msgstr ""
+
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Estimated Time and Cost"
+msgstr ""
+
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Evaluation Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
+msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr ""
+
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Example URL"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1131
+msgid "Example of a linked document: {0}"
+msgstr ""
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr ""
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
+msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2509
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr ""
+
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exception Budget Approver Role"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53
+msgid "Excess Disassembly"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+msgid "Excess Material Transfer"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+msgid "Excess Transfer"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Excessive machine set up time"
+msgstr ""
+
+#. Label of the exchange_gain__loss_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss Account"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Exchange Gain Or Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:222
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:790
+msgid "Exchange Gain/Loss"
+msgstr ""
+
+#: erpnext/accounts/services/exchange_gain_loss.py:113
+#: erpnext/accounts/services/exchange_gain_loss.py:190
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr ""
+
+#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Exchange Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr ""
+
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Rate Revaluation Settings"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:72
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Excise Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+msgid "Excise Invoice"
+msgstr ""
+
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Excise Page Number"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
+msgid "Exclude Zero Balance Parties"
+msgstr ""
+
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Excluded DocTypes"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Excluded Fee"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+msgid "Execution"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80
+msgid "Exempt Supplies"
+msgstr ""
+
+#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Exempted Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
+msgid "Exhibition"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Existing Asset"
+msgstr ""
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company"
+msgstr ""
+
+#. Label of the existing_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company "
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
+msgid "Existing Customer"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
+msgid "Existing transactions in the system belonging to the same bank account and date range"
+msgstr ""
+
+#. Label of the exit (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit"
+msgstr ""
+
+#. Label of the held_on (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit Interview Held On"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475
+msgid "Expected"
+msgstr ""
+
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Expected Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436
+msgid "Expected Arrival Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Expected Closing Date"
+msgstr ""
+
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Expected Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr ""
+
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:55
+msgid "Expected End Date"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:114
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr ""
+
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr ""
+
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:50
+msgid "Expected Start Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+msgid "Expected Stock Value"
+msgstr ""
+
+#. Label of the expected_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Expected Time (in hours)"
+msgstr ""
+
+#. Label of the time_required (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Expected Time Required (In Mins)"
+msgstr ""
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Expected Value After Useful Life"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
+msgid "Expected: {0}"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Label of the expense (Float) field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
+msgid "Expense"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:279
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Item Default'
+#. Label of the vf_expense_account (Read Only) field in DocType 'Item Default'
+#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Expense Account"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:269
+msgid "Expense Account Missing"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Expense Claim"
+msgstr ""
+
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Expense Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100
+msgid "Expense Head Changed"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158
+msgid "Expense account is mandatory for item {0}"
+msgstr ""
+
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
+msgid "Expenses"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in
+#. DocType 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:220
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
+#: erpnext/accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
+msgid "Expired Batches"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289
+msgid "Expires in a week or less"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293
+msgid "Expires today or already expired"
+msgstr ""
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Expiry"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr ""
+
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:57
+msgid "Expiry Date"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:219
+msgid "Expiry Date Mandatory"
+msgstr ""
+
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Expiry Duration (in days)"
+msgstr ""
+
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Exploded Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr ""
+
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr ""
+
+#. Label of the extended_bank_statement_section (Section Break) field in
+#. DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Extended Bank Statement"
+msgstr ""
+
+#. Label of the external_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
+msgid "Extra Consumed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+msgid "Extra Job Card Quantity"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+msgid "Extra Large"
+msgstr ""
+
+#. Label of the section_break_xhtl (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Extra Material Transfer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+msgid "Extra Small"
+msgstr ""
+
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "FG / Semi FG Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
+msgid "FG Items to Make"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "FIFO"
+msgstr ""
+
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr ""
+
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
+msgid "FIFO/LIFO Queue"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr ""
+
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
+msgid "Failed to authenticate the API key. Please check the error logs."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
+msgid "Failed to create demo data"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
+msgid "Failed to delete closing balance."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
+msgid "Failed to delete rule."
+msgstr ""
+
+#: erpnext/setup/demo.py:77
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:287
+msgid "Failed to initiate payment with {0}. Please try again or contact support."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+msgid "Failed to install presets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:277
+msgid "Failed to post depreciation entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
+msgid "Failed to run rules evaluation"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
+msgid "Failed to send email for campaign {0} to {1}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
+msgid "Failed to set defaults"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
+msgid "Failed to setup company"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
+msgid "Failed to setup defaults"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:970
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
+msgid "Failed to update auto classify transactions settings"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
+msgid "Failed to update rule priorities"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Failure Date"
+msgstr ""
+
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Failure Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:37
+msgid "Failure: {0}"
+msgstr ""
+
+#. Label of the family_background (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Family Background"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr ""
+
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Feedback By"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/quality.json
+msgid "Feedback Template"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Fees"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
+#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+msgid "Fetch Based On"
+msgstr ""
+
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Fetch Customers"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
+msgid "Fetch Items from Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:117
+msgid "Fetch Latest Exchange Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr ""
+
+#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Payment Schedule in Payment Request"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:42
+msgid "Fetch Subscription Updates"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
+msgid "Fetch Timesheet"
+msgstr ""
+
+#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Fetch Timesheet in Sales Invoice"
+msgstr ""
+
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Fetch Value From"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr ""
+
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch valuation rate for internal Transaction"
+msgstr ""
+
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+msgid "Fetched only {0} available serial numbers."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
+msgid "Fetching Material Requests..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
+msgid "Fetching Sales Orders..."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1645
+msgid "Fetching exchange rates ..."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
+msgid "Fetching..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
+msgid "Field '{0}' is not a valid Company link field for DocType {1}"
+msgstr ""
+
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Field Mapping"
+msgstr ""
+
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Field in Bank Transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr ""
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields will be copied over only at time of creation."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
+msgid "File does not belong to this Transaction Deletion Record"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+msgid "File not found"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086
+msgid "File not found on server"
+msgstr ""
+
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "File to Rename"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:432
+msgid "Filter Based On"
+msgstr ""
+
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Filter Duration (Months)"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+msgid "Filter Total Zero Qty"
+msgstr ""
+
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Filter by Reference Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
+msgid "Filter by amount"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
+msgid "Filter by invoice status"
+msgstr ""
+
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Invoice"
+msgstr ""
+
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Payment"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+msgid "Filters for Sales Orders"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+msgid "Filters missing"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final Product"
+msgstr ""
+
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:71
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:426
+msgid "Finance Book"
+msgstr ""
+
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Book Detail"
+msgstr ""
+
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Finance Book Id"
+msgstr ""
+
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Books"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Financial Report Row"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Financial Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
+msgid "Financial Report Template {0} is disabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
+msgid "Financial Report Template {0} not found"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/desktop_icon/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Financial Reports"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:350
+msgid "Financial Statements"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:142
+msgid "Financial Year Begins On"
+msgstr ""
+
+#. Description of the 'Ignore Account closing balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
+msgid "Finish"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
+#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
+#: erpnext/selling/doctype/sales_order/sales_order.js:868
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good"
+msgstr ""
+
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good BOM"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/public/js/utils.js:942
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item"
+msgstr ""
+
+#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Finished Good Item Code"
+msgstr ""
+
+#: erpnext/public/js/utils.js:960
+msgid "Finished Good Item Qty"
+msgstr ""
+
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item Quantity"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:295
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:312
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:306
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr ""
+
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good Qty"
+msgstr ""
+
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Finished Good Quantity "
+msgstr ""
+
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Finished Good Serial / Batch"
+msgstr ""
+
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+msgid "Finished Good {0} does not have a default BOM."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+msgid "Finished Good {0} must be a stock item."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/setup/doctype/company/company.py:495
+msgid "Finished Goods"
+msgstr ""
+
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr ""
+
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
+msgid "Finished Goods Return"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108
+msgid "Finished Goods Value"
+msgstr ""
+
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Finished Goods Warehouse"
+msgstr ""
+
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:615
+msgid "First Delivery Date"
+msgstr ""
+
+#. Label of the first_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "First Email"
+msgstr ""
+
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Responded On"
+msgstr ""
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Response Due"
+msgstr ""
+
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
+msgid "First Response SLA Failed by {}"
+msgstr ""
+
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16
+msgid "First Response Time"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "First Response Time for Issues"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "First Response Time for Opportunity"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:236
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Fiscal Year"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
+msgid "Fiscal Year Details"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:49
+#: erpnext/controllers/trends.py:63
+msgid "Fiscal Year {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:97
+msgid "Fiscal Year {0} is not available for Company {1}."
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:43
+msgid "Fiscal Year {0} is required"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
+msgid "Fix SABB Entry"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Fixed"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
+msgid "Fixed Asset"
+msgstr ""
+
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
+#: erpnext/assets/doctype/asset/asset.py:915
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Fixed Asset Account"
+msgstr ""
+
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Fixed Asset Defaults"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:375
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Fixed Asset Register"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+msgid "Fixed Asset Turnover Ratio"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:737
+msgid "Fixed Asset item {0} cannot be used in BOMs."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+msgid "Fixed Assets"
+msgstr ""
+
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Fixed Deposit Number"
+msgstr ""
+
+#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Fixed Outgoing Email Account"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Fixed Rate"
+msgstr ""
+
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Fixed Time"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr ""
+
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
+msgid "Focus on Item Group filter"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
+msgid "Focus on search input"
+msgstr ""
+
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Folio no."
+msgstr ""
+
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Follow Calendar Months"
+msgstr ""
+
+#: erpnext/templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/mapper.py:174
+msgid "Following fields are mandatory to create address:"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:398
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr ""
+
+#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "For All Stock Asset Accounts"
+msgstr ""
+
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Buying"
+msgstr ""
+
+#. Label of the company (Link) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "For Company"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "For Item"
+msgstr ""
+
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Job Card"
+msgstr ""
+
+#. Label of the for_operation (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Operation"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:172
+msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
+msgstr ""
+
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "For Price List"
+msgstr ""
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "For Production"
+msgstr ""
+
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "For Raw Materials"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:910
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
+
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr ""
+
+#. Description of the 'Default Manufacturing Variance Account' (Link) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here."
+msgstr ""
+
+#. Description of the 'Manufacturing Variance Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account."
+msgstr ""
+
+#. Description of the 'Purchase Price Variance Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
+msgid "For Supplier"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/stock/doctype/material_request/material_request.js:363
+#: erpnext/templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+msgid "For Work Order"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:293
+msgid "For an item {0}, quantity must be a negative number"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:290
+msgid "For an item {0}, quantity must be a positive number"
+msgstr ""
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "For dunning fee and interest"
+msgstr ""
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "For e.g. 2012, 2012-13"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:154
+msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:60
+msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "For how much spent = 1 Loyalty Point"
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "For individual supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:303
+msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
+msgstr ""
+
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:400
+msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project - {0}, update your status"
+msgstr ""
+
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
+msgstr ""
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "For reference"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/public/js/controllers/accounts.js:201
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
+msgid "For row {0}: Enter Planned Qty"
+msgstr ""
+
+#. Description of the 'Service Expense Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For service item"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1240
+msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1445
+msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
+msgid "For the new {0} to take effect, would you like to clear the current {1}?"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:274
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1254
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
+msgid "Force Clear"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
+msgid "Force Clear Voucher"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
+msgid "Force evaluate all"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
+msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:48
+msgid "Force-Fetch Subscription Updates"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr ""
+
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Forecasting"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
+msgid "Foreign Currency Translation Reserve"
+msgstr ""
+
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Foreign Trade Details"
+msgstr ""
+
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Formula Based Criteria"
+msgstr ""
+
+#. Label of the calculation_formula (Code) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Formula or Account Filter"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr ""
+
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum Posts"
+msgstr ""
+
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum URL"
+msgstr ""
+
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:186
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
+#: erpnext/setup/install.py:243
+msgid "Frappe School"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Free Item"
+msgstr ""
+
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Free Item Rate"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
+msgid "Free item code is not selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
+msgid "Free item not set in the pricing rule {0}"
+msgstr ""
+
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Freeze stocks older than (days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+msgid "Freight and Forwarding Charges"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Frequency To Collect Progress"
+msgstr ""
+
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Frequency of Depreciation (Months)"
+msgstr ""
+
+#: erpnext/www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr ""
+
+#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "From BOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
+msgid "From BOM No"
+msgstr ""
+
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "From Company"
+msgstr ""
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "From Corrective Job Card"
+msgstr ""
+
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "From Currency"
+msgstr ""
+
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "From Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
+msgid "From Date and To Date are Mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:315
+msgid "From Date and To Date are mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:64
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+msgid "From Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
+#: erpnext/accounts/report/general_ledger/general_ledger.py:86
+#: erpnext/accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/utils.py:30
+msgid "From Date must be before To Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:68
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+msgid "From Datetime"
+msgstr ""
+
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "From Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr ""
+
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "From Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr ""
+
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "From Employee"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
+#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
+#. Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "From External Ecomm Platform"
+msgstr ""
+
+#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "From Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:110
+msgid "From Fiscal Year cannot be greater than To Fiscal Year"
+msgstr ""
+
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Folio No"
+msgstr ""
+
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Invoice Date"
+msgstr ""
+
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From No"
+msgstr ""
+
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "From Package No."
+msgstr ""
+
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Payment Date"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr ""
+
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "From Range"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
+msgid "From Range has to be less than To Range"
+msgstr ""
+
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "From Reference Date"
+msgstr ""
+
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Shareholder"
+msgstr ""
+
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
+msgid "From Template"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "From Time "
+msgstr ""
+
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72
+msgid "From Time Should Be Less Than To Time"
+msgstr ""
+
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "From Value"
+msgstr ""
+
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "From Voucher Detail No"
+msgstr ""
+
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr ""
+
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr ""
+
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36
+msgid "From and To Dates are required."
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+msgid "From and To dates are required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
+msgid "From date cannot be greater than To date"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
+msgid "From value must be less than to value in row {0}"
+msgstr ""
+
+#. Label of the freeze_account (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
+msgid "Frozen"
+msgstr ""
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel Type"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel UOM"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "Fulfilled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Fulfillment"
+msgstr ""
+
+#. Name of a role
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr ""
+
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Deadline"
+msgstr ""
+
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Details"
+msgstr ""
+
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Status"
+msgstr ""
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Terms"
+msgstr ""
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Fulfilment Terms and Conditions"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:275
+msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Full and Final Statement"
+msgstr ""
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Billed"
+msgstr ""
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Fully Completed"
+msgstr ""
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Fully Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:6
+msgid "Fully Depreciated"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Furniture and Fixtures"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:135
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
+msgid "Future Payment Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+msgid "Future Payment Ref"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
+msgid "Future Payments"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:391
+msgid "Future date is not allowed"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
+msgid "G - D"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
+msgid "GL Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+msgid "GL Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
+msgid "GL Entry"
+msgstr ""
+
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "GL Entry Processing Status"
+msgstr ""
+
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "GL reposting index"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GS1"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN-14"
+msgstr ""
+
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Gain/Loss"
+msgstr ""
+
+#. Label of the disposal_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr ""
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr ""
+
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss already booked"
+msgstr ""
+
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss from Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
+#: erpnext/setup/doctype/company/company.py:798
+msgid "Gain/Loss on Asset Disposal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:102
+msgid "Gantt Chart"
+msgstr ""
+
+#: erpnext/config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "General Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:82
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr ""
+
+#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger remarks length"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the general_settings_section (Section Break) field in DocType
+#. 'Global Defaults'
+#. Label of the gs (Section Break) field in DocType 'Item Group'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "General Settings"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
+msgstr ""
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:148
+msgid "Generate Demo Data for Exploration"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr ""
+
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate Invoice At"
+msgstr ""
+
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Generate Schedule"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
+msgid "Generate To Delete List"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485
+msgid "Generate To Delete list first"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
+
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
+msgid "Generating Preview"
+msgstr ""
+
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr ""
+
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Get Advances Paid"
+msgstr ""
+
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Get Advances Received"
+msgstr ""
+
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Get Allocations"
+msgstr ""
+
+#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Get Balance"
+msgstr ""
+
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Current Stock"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:199
+msgid "Get Customer Group Details"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:646
+msgid "Get Delivery Schedule"
+msgstr ""
+
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Get Entries"
+msgstr ""
+
+#. Label of the get_items (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr ""
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods for Manufacture"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr ""
+
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Get Item Locations"
+msgstr ""
+
+#. Label of the get_items_from (Select) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/selling/doctype/quotation/quotation.js:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:201
+#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
+msgid "Get Items From"
+msgstr ""
+
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase / Transfer"
+msgstr ""
+
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase Only"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+msgid "Get Items from BOM"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+msgid "Get Items from Material Requests against this Supplier"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:607
+msgid "Get Items from Product Bundle"
+msgstr ""
+
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Latest Query"
+msgstr ""
+
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Material Request"
+msgstr ""
+
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr ""
+
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Invoices"
+msgstr ""
+
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
+msgid "Get Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr ""
+
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
+
+#. Label of the get_sales_orders (Button) field in DocType 'Master Production
+#. Schedule'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sales Orders"
+msgstr ""
+
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Secondary Items"
+msgstr ""
+
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Started Sections"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+msgid "Get Stock"
+msgstr ""
+
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sub Assembly Items"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:160
+msgid "Get Supplier Group Details"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+msgid "Get Suppliers"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+msgid "Get Suppliers By"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
+msgid "Get Timesheets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
+msgid "Get Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
+msgid "Get around the system quickly with keyboard shortcuts"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
+msgid "Get stops from"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Gift Card"
+msgstr ""
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Give free item for every N quantity"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Global Defaults"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:58
+msgid "Go back"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
+msgid "Go to Bank Statement Importer in the Banking module to use this importer."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:96
+msgid "Go to Desktop"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
+msgid "Go to the Banking module to setup this rule."
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr ""
+
+#. Group in Quality Procedure's connections
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Goals"
+msgstr ""
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Goods"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
+msgid "Goods In Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
+msgid "Goods Transferred"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+msgid "Goods are already received against the outward entry {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+msgid "Government"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Grace Period"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Graduate"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr ""
+
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the grand_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:218
+#: erpnext/accounts/report/purchase_register/purchase_register.py:293
+#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Grand Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
+msgid "Grand Total (Transaction Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
+msgid "Grand Total must match sum of Payment References"
+msgstr ""
+
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Grant Commission"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+msgid "Greater Than Amount"
+msgstr ""
+
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Greeting Message"
+msgstr ""
+
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Subtitle"
+msgstr ""
+
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Title"
+msgstr ""
+
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greetings Section"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
+#. Label of the gross_margin (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin"
+msgstr ""
+
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin %"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Gross Profit"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
+msgid "Gross Profit / Loss"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
+msgid "Gross Profit Percent"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+msgid "Gross Profit Ratio"
+msgstr ""
+
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Gross Total"
+msgstr ""
+
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr ""
+
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight UOM"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
+msgid "Group By Customer"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+msgid "Group By Supplier"
+msgstr ""
+
+#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
+#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
+msgid "Group Name"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Group Same Items"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:327
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+msgid "Group by"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
+msgid "Group by Party"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
+msgid "Group by Purchase Order"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
+msgid "Group by Sales Order"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
+msgid "Group by Voucher"
+msgstr ""
+
+#: erpnext/stock/utils.py:417
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Group same items"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
+msgid "Growth View"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
+msgid "H - F"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR Manager"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR User"
+msgstr ""
+
+#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:493
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+msgid "Handle Employee Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+msgid "Hardware"
+msgstr ""
+
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Has Alternative Item"
+msgstr ""
+
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Batch No"
+msgstr ""
+
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Has Certificate "
+msgstr ""
+
+#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Corrective Cost"
+msgstr ""
+
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Expiry Date"
+msgstr ""
+
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Has Item Scanned"
+msgstr ""
+
+#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Operating Cost"
+msgstr ""
+
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Has Print Format"
+msgstr ""
+
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr ""
+
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Serial No"
+msgstr ""
+
+#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Has Subcontracted"
+msgstr ""
+
+#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
+#. Label of the has_unit_price_items (Check) field in DocType 'Request for
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Has Unit Price Items"
+msgstr ""
+
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Variants"
+msgstr ""
+
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Have default Naming Series for Batch ID?"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
+
+#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Header Text"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr ""
+
+#. Label of the health_details (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
+#. Label of the height (Float) field in DocType 'Shipment Parcel'
+#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Height (cm)"
+msgstr ""
+
+#: erpnext/templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr ""
+
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Help Section"
+msgstr ""
+
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Help Text"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:357
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2205
+msgid "Here are the options to proceed:"
+msgstr ""
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr ""
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:258
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764
+msgid "Hi,"
+msgstr ""
+
+#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hidden Line (Internal Use Only)"
+msgstr ""
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr ""
+
+#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Hide Currency Symbol"
+msgstr ""
+
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Hide Customer's Tax ID from sales transactions"
+msgstr ""
+
+#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide If Zero"
+msgstr ""
+
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Images"
+msgstr ""
+
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
+msgid "Hide Recent Orders"
+msgstr ""
+
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr ""
+
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
+#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide this line if amount is zero"
+msgstr ""
+
+#. Label of the hide_timesheets (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Hide timesheets"
+msgstr ""
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Higher the number, higher the priority"
+msgstr ""
+
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "History In Company"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+msgid "Hold"
+msgstr ""
+
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Hold Invoice"
+msgstr ""
+
+#. Label of the hold_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Hold Type"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
+msgid "Holiday Date {0} added multiple times"
+msgstr ""
+
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
+#. Name of a DocType
+#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Holiday List"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holiday List Name"
+msgstr ""
+
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holidays"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+msgid "Hour Rate"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
+msgid "How Pricing Rule is applied?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "How frequently?"
+msgstr ""
+
+#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "How many units of the final product this BOM makes."
+msgstr ""
+
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
+
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "How often should sales data be updated in Company/Project?"
+msgstr ""
+
+#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How this line gets its data"
+msgstr ""
+
+#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How to format and present values in the financial report (only if different from column fieldtype)"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:608
+msgid "Human Resources"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
+msgid "I - J"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
+msgid "I - K"
+msgstr ""
+
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "IBAN"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
+msgid "IMPORTANT: Create a backup before proceeding!"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-10"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-13"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISSN"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
+msgid "Id"
+msgstr ""
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Identification of the package for the delivery (for print)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+msgid "Identifying Decision Makers"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr ""
+
+#. Description of the 'Book Deferred entries based on' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr ""
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                                                                                      \n"
+"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                                                                                      \n"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr ""
+
+#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "If Income or Expense"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:127
+msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:32
+msgid "If an operation is divided into sub operations, they can be added here."
+msgstr ""
+
+#. Description of the 'Account' (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
+msgstr ""
+
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
+msgstr ""
+
+#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "If checked, Stock will be reserved on Submit"
+msgstr ""
+
+#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
+msgstr ""
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr ""
+
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr ""
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr ""
+
+#. Description of the 'Restrict to Companies' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If checked, this Customer is only available for transactions in the companies listed below."
+msgstr ""
+
+#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If checked, this Item is only available for transactions in the companies listed below."
+msgstr ""
+
+#. Description of the 'Restrict to Companies' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "If checked, this Supplier is only available for transactions in the companies listed below."
+msgstr ""
+
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:150
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr ""
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "If different than customer address"
+msgstr ""
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
+msgstr ""
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
+#. Description of the 'Enable discount accounting for selling' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr ""
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Qty to Order: 
                                                                                      \n"
+"Required Qty (BOM) - Projected Qty. 
                                                                                       This helps avoid over-ordering."
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Required Qty: 
                                                                                      \n"
+"Required Qty (BOM) - Projected Qty. 
                                                                                       This helps avoid over-ordering."
+msgstr ""
+
+#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
+#. in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
+msgstr ""
+
+#. Description of the 'Automatically run rules on unreconciled transactions'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, rule matching algorithm will run every hour"
+msgstr ""
+
+#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations"
+msgstr ""
+
+#. Description of the 'Allow delivery of overproduced quantity' (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
+msgstr ""
+
+#. Description of the 'Set incoming rate as zero for expired Batch' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
+msgstr ""
+
+#. Description of the 'Deliver secondary Items' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good."
+msgstr ""
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "If enabled, the consolidated invoices will have rounded total disabled"
+msgstr ""
+
+#. Description of the 'Allow internal transfers at user-defined rate' (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
+msgstr ""
+
+#. Description of the 'Validate Material Transfer warehouses' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
+msgstr ""
+
+#. Description of the 'Allow negative stock for Batch' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
+msgstr ""
+
+#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
+#. 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
+msgstr ""
+
+#. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
+msgstr ""
+
+#. Description of the 'Allow Editing of Items and Quantities in Work Order'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
+msgstr ""
+
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
+msgstr ""
+
+#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse."
+msgstr ""
+
+#. Description of the 'Do not use Batch-wise Valuation' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
+msgstr ""
+
+#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account."
+msgstr ""
+
+#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
+msgstr ""
+
+#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "If enabled, this row's values will be displayed on financial charts"
+msgstr ""
+
+#. Description of the 'Confirm before resetting posting date' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
+msgstr ""
+
+#. Description of the 'Disable Serial No and Batch selector' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog."
+msgstr ""
+
+#. Description of the 'Variant Of' (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
+msgstr ""
+
+#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If items in stock, proceed with Material Transfer or Purchase."
+msgstr ""
+
+#. Description of the 'Role allowed to create/edit back-dated transactions'
+#. (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
+msgstr ""
+
+#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "If more than one package of the same type (for print)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
+msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
+msgstr ""
+
+#. Description of the 'Use prices from Default Price List as fallback' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched."
+msgstr ""
+
+#. Description of the 'Automatically add taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2215
+msgid "If not, you can Cancel / Submit this entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
+msgid "If party does not exist, create it using the Customer Name field."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
+msgid "If party does not exist, create it using the Supplier Name field."
+msgstr ""
+
+#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "If rate is zero then item will be treated as \"Free Item\""
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
+msgid "If rule matches, then:"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
+msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
+msgstr ""
+
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
+#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
+msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
+msgstr ""
+
+#. Description of the 'Frozen' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "If the account is frozen, entries are allowed to restricted users."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2208
+msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
+msgstr ""
+
+#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
+#. Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
+msgstr ""
+
+#. Description of the 'Catch All' (Link) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "If there is no assigned timeslot, then communication will be handled by this group"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:24
+msgid "If there is no title column, use the code column for the title."
+msgstr ""
+
+#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
+#. in DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
+msgstr ""
+
+#. Description of the 'Follow Calendar Months' (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
+msgstr ""
+
+#. Description of the 'Submit Journal entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
+msgstr ""
+
+#. Description of the 'Book deferred entries via Journal Entry' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+msgid "If this is undesirable please cancel the corresponding Payment Entry."
+msgstr ""
+
+#. Description of the 'Has Variants' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If this item has variants, then it cannot be selected in sales orders etc."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
+msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
+msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr ""
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1589
+msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
+msgstr ""
+
+#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92
+msgid "If you still want to proceed, please disable {0} checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475
+msgid "If you still want to proceed, please enable {0}."
+msgstr ""
+
+#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "If you want to run operations in parallel, keep the same sequence ID for them."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
+msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
+msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
+msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
+msgstr ""
+
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Ignore"
+msgstr ""
+
+#. Label of the ignore_account_closing_balance (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignore Account closing balance"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:131
+msgid "Ignore Closing Balance"
+msgstr ""
+
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Sales Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Ignore Default Payment Terms Template"
+msgstr ""
+
+#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore Employee Time Overlap"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
+msgid "Ignore Empty Stock"
+msgstr ""
+
+#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
+#. DocType 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
+msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+msgid "Ignore Existing Ordered Qty"
+msgstr ""
+
+#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignore Is Opening check for reporting"
+msgstr ""
+
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Ignore Pricing Rule"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
+msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
+msgstr ""
+
+#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
+msgid "Ignore System Generated Credit / Debit Notes"
+msgstr ""
+
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
+#. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Ignore Tax Withholding Threshold"
+msgstr ""
+
+#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore User Time Overlap"
+msgstr ""
+
+#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Ignore Voucher Type filter and Select Vouchers Manually"
+msgstr ""
+
+#. Label of the ignore_workstation_time_overlap (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Ignore Workstation Time Overlap"
+msgstr ""
+
+#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:272
+msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234
+msgid "Impairment"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
+msgid "Implementation Partner"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
+#: banking/src/pages/BankStatementImporterContainer.tsx:28
+msgid "Import Bank Statement"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
+msgstr ""
+
+#. Label of a Link in the ERPNext Settings Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Import Data"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee_list.js:16
+msgid "Import Employees"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:7
+#: erpnext/edi/doctype/code_list/code_list_list.js:3
+#: erpnext/edi/doctype/common_code/common_code_list.js:3
+msgid "Import Genericode File"
+msgstr ""
+
+#. Label of the import_invoices (Button) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Invoices"
+msgstr ""
+
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Format"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+msgid "Import Successful"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577
+msgid "Import Summary"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a DocType
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Supplier Invoice"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
+msgid "Import Using CSV file"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:131
+msgid "Import completed. {0} common codes created."
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.js:38
+msgid "Import in Bulk"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
+msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
+msgid "Import your bank statement to get started."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
+msgid "Import {0} transactions"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:251
+msgid "Imported On"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
+msgid "Imported {0} DocTypes"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:36
+msgid "Importing Code Lists from remote URLs is not allowed."
+msgstr ""
+
+#: erpnext/edi/doctype/common_code/common_code.py:111
+msgid "Importing Common Codes"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
+msgid "Importing {0} transactions"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
+msgid "Importing..."
+msgstr ""
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "In House"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:18
+msgid "In Maintenance"
+msgstr ""
+
+#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
+#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "In Mins"
+msgstr ""
+
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
+msgid "In Party Currency"
+msgstr ""
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "In Percentage"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "In Process"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
+msgid "In Production"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/stock_balance/stock_balance.py:547
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+msgid "In Qty"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:679
+msgid "In Queue"
+msgstr ""
+
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
+msgid "In Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:653
+msgid "In Transit Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:622
+msgid "In Transit Warehouse"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:553
+msgid "In Value"
+msgstr ""
+
+#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the in_words (Data) field in DocType 'POS Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
+#. Label of the in_words (Data) field in DocType 'Purchase Order'
+#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Quotation'
+#. Label of the in_words (Data) field in DocType 'Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Sales Order'
+#. Label of the in_words (Data) field in DocType 'Sales Order'
+#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
+#. Label of the in_words (Data) field in DocType 'Delivery Note'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
+#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
+#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "In Words"
+msgstr ""
+
+#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "In Words (Company Currency)"
+msgstr ""
+
+#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "In Words (Export) will be visible once you save the Delivery Note."
+msgstr ""
+
+#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "In Words will be visible once you save the Delivery Note."
+msgstr ""
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'POS Invoice'
+#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr ""
+
+#. Description of the 'In Words' (Data) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "In Words will be visible once you save the Sales Order."
+msgstr ""
+
+#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
+#. Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "In mins"
+msgstr ""
+
+#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
+#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
+#. 'Delivery Settings'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "In minutes"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:835
+msgid "In source"
+msgstr ""
+
+#: erpnext/templates/includes/products_as_grid.html:18
+msgid "In stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
+#, python-format
+msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1622
+msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Inactive Customers"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
+msgid "Inactive Sales Items"
+msgstr ""
+
+#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Inactive Status"
+msgstr ""
+
+#. Label of the incentives (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92
+msgid "Incentives"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inches Of Mercury"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
+msgid "Include"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
+msgid "Include Account Currency"
+msgstr ""
+
+#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Include Ageing Summary"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
+msgid "Include Closed Orders"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
+msgid "Include Default FB Assets"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
+#: erpnext/accounts/report/trial_balance/trial_balance.js:105
+msgid "Include Default FB Entries"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+msgid "Include Expired"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
+msgid "Include Expired Batches"
+msgstr ""
+
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Production
+#. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Include Exploded Items"
+msgstr ""
+
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
+#. Order Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Include Item In Manufacturing"
+msgstr ""
+
+#. Label of the include_non_stock_items (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Non Stock Items"
+msgstr ""
+
+#. Label of the include_pos_transactions (Check) field in DocType 'Bank
+#. Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+msgid "Include POS Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
+msgid "Include Payment"
+msgstr ""
+
+#. Label of the is_pos (Check) field in DocType 'POS Invoice'
+#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Include Payment (POS)"
+msgstr ""
+
+#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
+#. Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.js:90
+msgid "Include Returned Invoices (Stand-alone)"
+msgstr ""
+
+#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Safety Stock in Required Qty Calculation"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
+msgid "Include Sub-assembly Raw Materials"
+msgstr ""
+
+#. Label of the include_subcontracted_items (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Include Subcontracted Items"
+msgstr ""
+
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+msgid "Include Timesheets in Draft Status"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
+msgid "Include UOM"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:137
+msgid "Include Zero Stock Items"
+msgstr ""
+
+#. Label of the include_in_charts (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Include in Charts"
+msgstr ""
+
+#. Label of the include_in_gross (Check) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Include in gross"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the included_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Included Fee"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337
+msgid "Included fee is bigger than the withdrawal itself."
+msgstr ""
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+msgid "Included in Gross Profit"
+msgstr ""
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Including items for sub assemblies"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
+msgid "Income"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the income_account (Link) field in DocType 'Dunning'
+#. Label of the income_account (Link) field in DocType 'Dunning Type'
+#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the income_account (Link) field in DocType 'POS Profile'
+#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the income_account (Link) field in DocType 'Item Default'
+#. Label of the vf_income_account (Read Only) field in DocType 'Item Default'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Income Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
+#. Label of the income_and_expense_account (Section Break) field in DocType
+#. 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Income and Expense"
+msgstr ""
+
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Incoming Bills"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Incoming Call Handling Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Incoming Call Settings"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Incoming Payment"
+msgstr ""
+
+#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
+#. Label of the purchase_rate (Float) field in DocType 'Serial No'
+#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
+msgid "Incoming Rate"
+msgstr ""
+
+#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Incoming Rate (Costing)"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:38
+msgid "Incoming call from {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
+msgid "Incompatible Setting Detected"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+msgid "Incorrect Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+msgid "Incorrect Balance Qty After Transaction"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1059
+msgid "Incorrect Batch Consumed"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:607
+msgid "Incorrect Check in (group) Warehouse for Reorder"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+msgid "Incorrect Company"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+msgid "Incorrect Component Quantity"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:394
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
+msgid "Incorrect Date"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+msgid "Incorrect Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+msgid "Incorrect Payment Type"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+msgid "Incorrect Serial No Valuation"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1074
+msgid "Incorrect Serial Number Consumed"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
+msgid "Incorrect Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+msgid "Incorrect Stock Value Report"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:173
+msgid "Incorrect Type of Transaction"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
+#: erpnext/stock/doctype/pick_list/pick_list.py:190
+#: erpnext/stock/doctype/pick_list/pick_list.py:214
+msgid "Incorrect Warehouse"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:69
+msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:120
+msgid "Incorrectly Cleared Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
+msgid "Incorrectly cleared entries as per the report."
+msgstr ""
+
+#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
+#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
+#. Label of the incoterm (Link) field in DocType 'Purchase Order'
+#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
+#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
+#. Label of the incoterm (Link) field in DocType 'Quotation'
+#. Label of the incoterm (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the incoterm (Link) field in DocType 'Delivery Note'
+#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
+#. Label of the incoterm (Link) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Incoterm"
+msgstr ""
+
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Increase In Asset Life (Months)"
+msgstr ""
+
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Increase In Asset Life(Months)"
+msgstr ""
+
+#. Label of the increment (Float) field in DocType 'Item Attribute'
+#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Increment"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
+msgid "Increment cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:119
+msgid "Increment for Attribute {0} cannot be 0"
+msgstr ""
+
+#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Indent Level"
+msgstr ""
+
+#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc."
+msgstr ""
+
+#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Indicates that the package is a part of this delivery (Only Draft)"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Indirect Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
+msgid "Indirect Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
+msgid "Indirect Income"
+msgstr ""
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+msgid "Individual"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
+msgid "Individual GL Entry cannot be cancelled."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+msgid "Individual Stock Ledger Entry cannot be cancelled."
+msgstr ""
+
+#. Label of the industry (Link) field in DocType 'Lead'
+#. Label of the industry (Link) field in DocType 'Opportunity'
+#. Label of the industry (Link) field in DocType 'Prospect'
+#. Label of the industry (Link) field in DocType 'Customer'
+#. Label of the industry (Data) field in DocType 'Industry Type'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+msgid "Industry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/industry_type/industry_type.json
+msgid "Industry Type"
+msgstr ""
+
+#. Label of the column_break_general (Column Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Inherited Default"
+msgstr ""
+
+#. Label of the email_notification_sent (Check) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Initial Email Notification Sent"
+msgstr ""
+
+#. Label of the initialize_doctypes_table_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Initialize Summary Table"
+msgstr ""
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Initiated"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
+msgid "Inspect {0} for job card {1}"
+msgstr ""
+
+#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Inspected By"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
+#: erpnext/stock/services/quality_inspection_service.py:147
+msgid "Inspection Rejected"
+msgstr ""
+
+#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/services/quality_inspection_service.py:117
+#: erpnext/stock/services/quality_inspection_service.py:119
+msgid "Inspection Required"
+msgstr ""
+
+#. Label of the inspection_required_before_delivery (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Inspection Required before Delivery"
+msgstr ""
+
+#. Label of the inspection_required_before_purchase (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Inspection Required before Purchase"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/stock/services/quality_inspection_service.py:132
+msgid "Inspection Submission"
+msgstr ""
+
+#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Inspection Type"
+msgstr ""
+
+#. Label of the inst_date (Date) field in DocType 'Installation Note'
+#: erpnext/selling/doctype/installation_note/installation_note.json
+msgid "Installation Date"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the installation_note (Section Break) field in DocType
+#. 'Installation Note'
+#. Label of a Link in the Stock Workspace
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Installation Note"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Installation Note Item"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+msgid "Installation Note {0} has already been submitted"
+msgstr ""
+
+#. Label of the installation_status (Select) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Installation Status"
+msgstr ""
+
+#. Label of the inst_time (Time) field in DocType 'Installation Note'
+#: erpnext/selling/doctype/installation_note/installation_note.json
+msgid "Installation Time"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
+msgid "Installation date cannot be before delivery date for Item {0}"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Installation Note Item'
+#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Installed Qty"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+msgid "Installing presets"
+msgstr ""
+
+#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Instruction"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326
+msgid "Insufficient Capacity"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:213
+#: erpnext/accounts/services/child_item_update.py:235
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
+msgid "Insufficient Permissions"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:148
+#: erpnext/stock/doctype/pick_list/pick_list.py:166
+#: erpnext/stock/doctype/pick_list/pick_list.py:1139
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
+msgid "Insufficient Stock"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2412
+msgid "Insufficient Stock for Batch"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+msgid "Insufficient Stock for Product Bundle Items"
+msgstr ""
+
+#. Label of the insurance_section (Section Break) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insurance"
+msgstr ""
+
+#. Label of the insurance_company (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Insurance Company"
+msgstr ""
+
+#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Insurance Details"
+msgstr ""
+
+#. Label of the insurance_end_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insurance End Date"
+msgstr ""
+
+#. Label of the insurance_start_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insurance Start Date"
+msgstr ""
+
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
+msgid "Insurance Start date should be less than Insurance End date"
+msgstr ""
+
+#. Label of the insured_value (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insured value"
+msgstr ""
+
+#. Label of the insurer (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insurer"
+msgstr ""
+
+#. Label of the integration_details_section (Section Break) field in DocType
+#. 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Integration Details"
+msgstr ""
+
+#. Label of the integration_id (Data) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Integration ID"
+msgstr ""
+
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Inter Company Invoice Reference"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Inter Company Journal Entry"
+msgstr ""
+
+#. Label of the inter_company_journal_entry_reference (Link) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Inter Company Journal Entry Reference"
+msgstr ""
+
+#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Inter Company Order Reference"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+msgid "Inter Company Purchase Order"
+msgstr ""
+
+#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
+#. Label of the inter_company_reference (Link) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Inter Company Reference"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:418
+msgid "Inter Company Sales Order"
+msgstr ""
+
+#. Label of the inter_transfer_reference_section (Section Break) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Inter Transfer Reference"
+msgstr ""
+
+#. Label of the interest (Currency) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Interest"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223
+msgid "Interest Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
+msgid "Interest Income"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+msgid "Interest and/or dunning fee"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
+msgid "Interest on Fixed Deposits"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
+msgid "Interested"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+msgid "Internal"
+msgstr ""
+
+#. Label of the internal_customer_section (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal Customer Accounting"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:269
+msgid "Internal Customer for company {0} already exists"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+msgid "Internal Purchase Order"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:88
+msgid "Internal Sale or Delivery Reference missing."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+msgid "Internal Sales Order"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:90
+msgid "Internal Sales Reference Missing"
+msgstr ""
+
+#. Label of the internal_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Internal Supplier Details"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:188
+msgid "Internal Supplier for company {0} already exists"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
+msgid "Internal Transfer"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:101
+msgid "Internal Transfer Reference Missing"
+msgstr ""
+
+#. Label of the internal_transfer_rules_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Internal Transfer Rules"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+msgid "Internal Transfers"
+msgstr ""
+
+#. Label of the internal_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Internal Work History"
+msgstr ""
+
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:65
+msgid "Internal transfers can only be done in company's default currency"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
+msgid "Internet Publishing"
+msgstr ""
+
+#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Interval should be between 1 to 59 MInutes"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/services/taxes.py:271
+#: erpnext/accounts/services/taxes.py:279
+#: erpnext/assets/doctype/asset_category/asset_category.py:69
+#: erpnext/assets/doctype/asset_category/asset_category.py:97
+msgid "Invalid Account"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406
+msgid "Invalid Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+msgid "Invalid Allocated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:169
+msgid "Invalid Amount"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:134
+msgid "Invalid Attribute"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1216
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:517
+msgid "Invalid Auto Repeat Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
+msgid "Invalid Bank Account"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+msgid "Invalid Barcode. There is no Item attached to this barcode."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3269
+msgid "Invalid Blanket Order for the selected Customer and Item"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511
+msgid "Invalid CSV format. Expected column: doctype_name"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "Invalid Child Procedure"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
+msgid "Invalid Company Field"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46
+msgid "Invalid Company for Inter Company Transaction."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+msgid "Invalid Configuration"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:294
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+msgid "Invalid Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:384
+msgid "Invalid Customer Group"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
+msgid "Invalid Delivery Date"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
+msgid "Invalid Discount"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:898
+msgid "Invalid Discount Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+msgid "Invalid Document"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Invalid Document Type"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+msgid "Invalid Document Type {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207
+msgid "Invalid File Type"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
+msgid "Invalid Formula"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
+msgid "Invalid Group By"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
+msgid "Invalid Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1569
+msgid "Invalid Item Defaults"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+msgid "Invalid Ledger Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:574
+msgid "Invalid Net Purchase Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79
+#: erpnext/accounts/services/gl_validator.py:130
+msgid "Invalid Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144
+msgid "Invalid POS Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:422
+msgid "Invalid Parent Account"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:429
+msgid "Invalid Part Number"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:42
+msgid "Invalid Posting Time"
+msgstr ""
+
+#: erpnext/accounts/doctype/party_link/party_link.py:30
+msgid "Invalid Primary Role"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
+msgid "Invalid Print Format"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
+msgid "Invalid Priority"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:982
+msgid "Invalid Process Loss Configuration"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+msgid "Invalid Purchase Invoice"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
+msgid "Invalid Qty"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:928
+msgid "Invalid Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+msgid "Invalid Query"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+msgid "Invalid Return"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209
+msgid "Invalid Sales Invoices"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:663
+#: erpnext/assets/doctype/asset/asset.py:691
+msgid "Invalid Schedule"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:312
+msgid "Invalid Selling Price"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+msgid "Invalid Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+msgid "Invalid Source and Target Warehouse"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+msgid "Invalid Tree Type {0}"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:37
+msgid "Invalid Upload"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:264
+msgid "Invalid Value"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+msgid "Invalid Warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
+msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
+msgid "Invalid condition expression"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
+msgid "Invalid file URL"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
+msgid "Invalid filter formula. Please check the syntax."
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:283
+msgid "Invalid lost reason {0}, please create a new lost reason"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:481
+msgid "Invalid naming series (. missing) for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
+msgid "Invalid parameter. 'dn' should be of type str"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:126
+msgid "Invalid reference {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
+msgid "Invalid regex pattern."
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
+msgid "Invalid result key. Response:"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+msgid "Invalid search query"
+msgstr ""
+
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
+msgid "Invalid status group: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
+msgid "Invalid subcontract order field: {0}"
+msgstr ""
+
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
+msgid "Invalid value {0} for 'Based On'"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
+msgid "Invalid value {0} for 'Doctype'"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
+#: erpnext/accounts/services/gl_validator.py:166
+#: erpnext/accounts/services/gl_validator.py:176
+msgid "Invalid value {0} for {1} against account {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
+msgid "Invalid {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44
+msgid "Invalid {0} for Inter Company Transaction."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:101
+#: erpnext/controllers/sales_and_purchase_return.py:34
+msgid "Invalid {0}: {1}"
+msgstr ""
+
+#. Label of the inventory_section (Tab Break) field in DocType 'Item'
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
+msgid "Inventory"
+msgstr ""
+
+#. Label of the default_inventory_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_default_inventory_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Inventory Account"
+msgstr ""
+
+#. Label of the inventory_account_currency (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Inventory Account Currency"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
+#: erpnext/workspace_sidebar/stock.json
+msgid "Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+msgid "Inventory Dimension Negative Stock"
+msgstr ""
+
+#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
+#. Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Inventory Dimension key"
+msgstr ""
+
+#. Label of the inventory_settings_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Inventory Settings"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
+msgid "Inventory Turnover Ratio"
+msgstr ""
+
+#. Label of the inventory_valuation_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Inventory Valuation"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
+msgid "Investment Banking"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
+msgid "Investments"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Invite Users'
+#: erpnext/setup/onboarding_step/invite_users/invite_users.json
+msgid "Invite Users"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
+#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+msgid "Invoice"
+msgstr ""
+
+#. Label of the enable_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoice Cancellation"
+msgstr ""
+
+#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
+#. Invoice'
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Invoice Date"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148
+msgid "Invoice Discounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56
+msgid "Invoice Document Type Selection Error"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+msgid "Invoice Grand Total"
+msgstr ""
+
+#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Invoice Limit"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
+msgid "Invoice No"
+msgstr ""
+
+#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Invoice Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
+msgid "Invoice Paid"
+msgstr ""
+
+#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
+#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47
+msgid "Invoice Portion"
+msgstr ""
+
+#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Invoice Portion (%)"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+msgid "Invoice Posting Date"
+msgstr ""
+
+#. Label of the invoice_series (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Invoice Series"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
+msgid "Invoice Status"
+msgstr ""
+
+#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the invoice_type (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+msgid "Invoice Type"
+msgstr ""
+
+#. Label of the invoice_type (Select) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Invoice Type Created via POS Screen"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:430
+msgid "Invoice already created for all billing hours"
+msgstr ""
+
+#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoice and Billing"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:427
+msgid "Invoice can't be made for zero billing hour"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
+msgid "Invoiced Amount"
+msgstr ""
+
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+msgid "Invoiced Qty"
+msgstr ""
+
+#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
+#. Label of the section_break_4 (Section Break) field in DocType 'Opening
+#. Invoice Creation Tool'
+#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
+#. Group in POS Profile's connections
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
+msgid "Invoices"
+msgstr ""
+
+#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Invoices and Payments have been Fetched and Allocated"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
+msgid "Invoicing"
+msgstr ""
+
+#. Label of the invoicing_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Invoicing Features"
+msgstr ""
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Inward"
+msgstr ""
+
+#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Is Account Payable"
+msgstr ""
+
+#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
+#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
+#. Inward Order Received Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Is Additional Item"
+msgstr ""
+
+#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Additional Transfer Entry"
+msgstr ""
+
+#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Is Adjustment Entry"
+msgstr ""
+
+#. Label of the is_advance (Select) field in DocType 'GL Entry'
+#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the is_advance (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Is Advance"
+msgstr ""
+
+#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation/quotation.js:323
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Is Alternative"
+msgstr ""
+
+#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Is Billable"
+msgstr ""
+
+#: erpnext/setup/install.py:171
+msgid "Is Billing Contact"
+msgstr ""
+
+#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
+#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Entry'
+#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
+msgid "Is Cancelled"
+msgstr ""
+
+#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Cash or Non Trade Discount"
+msgstr ""
+
+#. Label of the is_company (Check) field in DocType 'Share Balance'
+#. Label of the is_company (Check) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Is Company"
+msgstr ""
+
+#. Label of the is_company_account (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Is Company Account"
+msgstr ""
+
+#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Consolidated"
+msgstr ""
+
+#. Label of the is_container (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Is Container"
+msgstr ""
+
+#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Is Corrective Job Card"
+msgstr ""
+
+#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Is Corrective Operation"
+msgstr ""
+
+#. Label of the is_credit_card (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Is Credit Card"
+msgstr ""
+
+#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
+#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Is Cumulative"
+msgstr ""
+
+#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
+#. Label of the is_customer_provided_item (Check) field in DocType
+#. 'Subcontracting Inward Order Received Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Is Customer Provided Item"
+msgstr ""
+
+#. Label of the is_default (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Is Default Account"
+msgstr ""
+
+#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Is Default Language"
+msgstr ""
+
+#. Label of the dn_required (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Is Delivery Note required to create Sales Invoice?"
+msgstr ""
+
+#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
+#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Discounted"
+msgstr ""
+
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Is Exchange Gain / Loss?"
+msgstr ""
+
+#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Is Expandable"
+msgstr ""
+
+#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Is Final Finished Good"
+msgstr ""
+
+#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Is Finished Item"
+msgstr ""
+
+#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Is Fixed Asset"
+msgstr ""
+
+#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Is Free Item"
+msgstr ""
+
+#. Label of the is_frozen (Check) field in DocType 'Supplier'
+#. Label of the is_frozen (Check) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
+msgid "Is Frozen"
+msgstr ""
+
+#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Is Fully Depreciated"
+msgstr ""
+
+#. Label of the is_group (Check) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Is Group Warehouse"
+msgstr ""
+
+#. Label of the is_half_day (Check) field in DocType 'Holiday'
+#. Label of the is_half_day (Check) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Is Half Day"
+msgstr ""
+
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
+#. Label of the is_internal_customer (Check) field in DocType 'Customer'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
+#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Is Internal Customer"
+msgstr ""
+
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
+#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Is Internal Supplier"
+msgstr ""
+
+#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Is Legacy"
+msgstr ""
+
+#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Is Legacy Scrap Item"
+msgstr ""
+
+#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Is Mandatory"
+msgstr ""
+
+#. Label of the is_milestone (Check) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Is Milestone"
+msgstr ""
+
+#. Label of the is_opening (Select) field in DocType 'GL Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
+#. Label of the is_opening (Select) field in DocType 'Payment Entry'
+#. Label of the is_opening (Select) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Opening"
+msgstr ""
+
+#. Label of the is_opening (Select) field in DocType 'POS Invoice'
+#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
+#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Opening Entry"
+msgstr ""
+
+#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Is Outward"
+msgstr ""
+
+#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Is Packed"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:402
+msgid "Is Packed Item"
+msgstr ""
+
+#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Is Paid"
+msgstr ""
+
+#. Label of the is_paused (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Is Paused"
+msgstr ""
+
+#. Label of the is_period_closing_voucher_entry (Check) field in DocType
+#. 'Account Closing Balance'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Is Period Closing Voucher Entry"
+msgstr ""
+
+#. Label of the is_phantom_bom (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+msgid "Is Phantom BOM"
+msgstr ""
+
+#. Label of the is_phantom (Check) field in DocType 'BOM Creator'
+#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
+#. Label of the is_phantom_item (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+msgid "Is Phantom Item"
+msgstr ""
+
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
+#. Label of the po_required (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
+
+#. Label of the pr_required (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
+
+#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Rate Adjustment Entry (Debit Note)"
+msgstr ""
+
+#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
+#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Is Recursive"
+msgstr ""
+
+#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Is Rejected"
+msgstr ""
+
+#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Is Rejected Warehouse"
+msgstr ""
+
+#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Delivery Note'
+#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
+#. Label of the is_return (Check) field in DocType 'Stock Entry'
+#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:237
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Is Return"
+msgstr ""
+
+#. Label of the is_return (Check) field in DocType 'POS Invoice'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Return (Credit Note)"
+msgstr ""
+
+#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Is Return (Debit Note)"
+msgstr ""
+
+#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Is Rule Evaluated"
+msgstr ""
+
+#. Label of the so_required (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
+msgstr ""
+
+#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Is Short/Long Year"
+msgstr ""
+
+#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
+#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Is Stock Item"
+msgstr ""
+
+#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Is Sub Assembly Item"
+msgstr ""
+
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
+#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Work Order
+#. Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Sales Order'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Is Subcontracted"
+msgstr ""
+
+#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Is Subcontracted Item"
+msgstr ""
+
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
+#. Entry Account'
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Is Tax Withholding Account"
+msgstr ""
+
+#. Label of the is_template (Check) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Is Template"
+msgstr ""
+
+#. Label of the is_transporter (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Is Transporter"
+msgstr ""
+
+#: erpnext/setup/install.py:162
+msgid "Is Your Company Address"
+msgstr ""
+
+#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Is a Subscription"
+msgstr ""
+
+#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is created using POS"
+msgstr ""
+
+#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
+#. and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Is this Tax included in Basic Rate?"
+msgstr ""
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Label of the issue (Link) field in DocType 'Task'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#. Name of a DocType
+#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Title of the issues Web Form
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:22
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/web_form/issues/issues.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Issue"
+msgstr ""
+
+#. Name of a report
+#: erpnext/support/report/issue_analytics/issue_analytics.json
+msgid "Issue Analytics"
+msgstr ""
+
+#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Issue Credit Note"
+msgstr ""
+
+#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Issue Date"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:184
+msgid "Issue Material"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:68
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Issue Priority"
+msgstr ""
+
+#. Label of the issue_split_from (Link) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Issue Split From"
+msgstr ""
+
+#. Name of a report
+#: erpnext/support/report/issue_summary/issue_summary.json
+msgid "Issue Summary"
+msgstr ""
+
+#. Label of the issue_type (Link) field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:57
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Issue Type"
+msgstr ""
+
+#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
+msgstr ""
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:44
+msgid "Issued"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+msgid "Issued Items Against Work Order"
+msgstr ""
+
+#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
+#. Label of a Card Break in the Support Workspace
+#: erpnext/support/doctype/issue/issue.py:182
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
+msgid "Issues"
+msgstr ""
+
+#. Label of the issuing_date (Date) field in DocType 'Driver'
+#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Issuing Date"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:652
+msgid "It can take upto few hours for accurate stock values to be visible after merging items."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
+msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
+msgid "It's all good!"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
+msgstr ""
+
+#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Italic Text"
+msgstr ""
+
+#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Italic text for subtotals or notes"
+msgstr ""
+
+#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item (Link) field in DocType 'Subscription Plan'
+#. Label of the item (Link) field in DocType 'Tax Rule'
+#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of a Link in the Buying Workspace
+#. Label of the items (Table) field in DocType 'Blanket Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the item (Link) field in DocType 'Batch'
+#. Name of a DocType
+#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
+#. Label of the item_code (Link) field in DocType 'Pick List Item'
+#. Label of the item_code (Link) field in DocType 'Putaway Rule'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/trends.py:385
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:338
+#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:220
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Item"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:8
+msgid "Item 1"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:14
+msgid "Item 2"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:20
+msgid "Item 3"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:26
+msgid "Item 4"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:32
+msgid "Item 5"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Alternative"
+msgstr ""
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Name of a DocType
+#. Label of the item_attribute (Link) field in DocType 'Item Variant'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Attribute"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+msgid "Item Attribute Value"
+msgstr ""
+
+#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+msgid "Item Attribute Values"
+msgstr ""
+
+#. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Item Attributes"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/item_balance/item_balance.json
+msgid "Item Balance (Simple)"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Item Barcode"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
+msgid "Item Cart"
+msgstr ""
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
+#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
+#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the item_code (Link) field in DocType 'Asset'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Opportunity Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
+#. Label of the item_code (Link) field in DocType 'BOM Item'
+#. Label of the item_code (Link) field in DocType 'BOM Secondary Item'
+#. Label of the item_code (Link) field in DocType 'BOM Website Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan'
+#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
+#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
+#. Label of the item_code (Link) field in DocType 'Work Order Item'
+#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Sales Order Item'
+#. Label of the item_code (Link) field in DocType 'Bin'
+#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_code (Data) field in DocType 'Item'
+#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Lead Time'
+#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
+#. Label of the item_code (Link) field in DocType 'Item Price'
+#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Item'
+#. Label of the item_code (Link) field in DocType 'Packed Item'
+#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_code (Link) field in DocType 'Quality Inspection'
+#. Label of the item (Link) field in DocType 'Quick Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
+#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_code (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the item_code (Link) field in DocType 'Serial No'
+#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
+#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
+#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:736
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
+#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/stock_reservation.js:112
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
+#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:297
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:369
+#: erpnext/selling/doctype/sales_order/sales_order.js:514
+#: erpnext/selling/doctype/sales_order/sales_order.js:1317
+#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:252
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:351
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:507
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
+msgid "Item Code"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
+msgid "Item Code (Final Product)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
+msgid "Item Code > Item Group > Brand"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:83
+msgid "Item Code cannot be changed for Serial No."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
+msgid "Item Code required at Row No {0}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+msgid "Item Code: {0} is not available under warehouse {1}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Item Customer Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Item Default"
+msgstr ""
+
+#. Label of the item_defaults (Table) field in DocType 'Item'
+#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Item Defaults"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'BOM'
+#. Label of the description (Text Editor) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
+#. Label of the item_details (Section Break) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Small Text) field in DocType 'Work Order'
+#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Small Text) field in DocType 'Quick Stock
+#. Balance'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Item Description"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:31
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Item Details"
+msgstr ""
+
+#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_group (Link) field in DocType 'POS Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
+#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
+#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Tax Rule'
+#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of the item_group (Link) field in DocType 'Opportunity Item'
+#. Label of the item_group (Link) field in DocType 'BOM Creator'
+#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_group (Link) field in DocType 'Job Card Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of the item_group (Link) field in DocType 'Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a DocType
+#. Label of the item_group (Link) field in DocType 'Target Detail'
+#. Label of the item_group (Link) field in DocType 'Website Item Group'
+#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_group (Link) field in DocType 'Item'
+#. Label of the item_group (Link) field in DocType 'Material Request Item'
+#. Label of the item_group (Data) field in DocType 'Pick List Item'
+#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_group (Link) field in DocType 'Serial No'
+#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
+#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:479
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Item Group"
+msgstr ""
+
+#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "Item Group Defaults"
+msgstr ""
+
+#. Label of the item_group_name (Data) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "Item Group Name"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.js:136
+msgid "Item Group Override"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.js:99
+msgid "Item Group Tree"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
+msgid "Item Group not mentioned in item master for item {0}"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Item Group wise Discount"
+msgstr ""
+
+#. Label of the item_groups (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Item Groups"
+msgstr ""
+
+#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Item Image (if not slideshow)"
+msgstr ""
+
+#. Label of the item_information_section (Section Break) field in DocType
+#. 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Item Information"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Item Lead Time"
+msgstr ""
+
+#. Label of the locations (Table) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Item Locations"
+msgstr ""
+
+#. Name of a role
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+msgid "Item Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Item Manufacturer"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Opportunity Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
+#. Label of the item_name (Data) field in DocType 'BOM'
+#. Label of the item_name (Data) field in DocType 'BOM Creator'
+#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
+#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
+#. Label of the item_name (Data) field in DocType 'BOM Item'
+#. Label of the item_name (Data) field in DocType 'BOM Secondary Item'
+#. Label of the item_name (Data) field in DocType 'BOM Website Item'
+#. Label of the item_name (Read Only) field in DocType 'Job Card'
+#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
+#. Label of the item_name (Data) field in DocType 'Work Order'
+#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Sales Order Item'
+#. Label of the item_name (Data) field in DocType 'Batch'
+#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
+#. Label of the item_name (Data) field in DocType 'Item'
+#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Lead Time'
+#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
+#. Label of the item_name (Data) field in DocType 'Item Price'
+#. Label of the item_name (Data) field in DocType 'Material Request Item'
+#. Label of the item_name (Data) field in DocType 'Packed Item'
+#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
+#. Label of the item_name (Data) field in DocType 'Pick List Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Putaway Rule'
+#. Label of the item_name (Data) field in DocType 'Quality Inspection'
+#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
+#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_name (Data) field in DocType 'Serial No'
+#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
+#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_name (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:743
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/public/js/controllers/transaction.js:2949
+#: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_balance/stock_balance.py:477
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Item Name"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
+msgid "Item Name is required."
+msgstr ""
+
+#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Item Naming By"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
+msgid "Item Out of Stock"
+msgstr ""
+
+#. Label of the column_break_njfg (Column Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Item Override"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Item Price"
+msgstr ""
+
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Item Price Settings"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Price Stock"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
+msgid "Item Price added for {0} in Price List - {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:140
+msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:186
+msgid "Item Price created at rate {0}"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:1160
+msgid "Item Price updated for {0} in Price List {1}"
+msgstr ""
+
+#. Label of the item_prices_column (Column Break) field in DocType 'Item'
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Item Prices"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_quality_inspection_parameter (Table) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Item Quality Inspection Parameter"
+msgstr ""
+
+#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item
+#. Reference'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Item Reference"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_reorder_section (Section Break) field in DocType 'Material
+#. Request Item'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Item Reorder"
+msgstr ""
+
+#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+msgid "Item Row"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
+msgstr ""
+
+#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Item Serial No"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Shortage Report"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Item Standard Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157
+msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first."
+msgstr ""
+
+#. Label of the supplier_items (Table) field in DocType 'Item'
+#. Name of a DocType
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+msgid "Item Supplier"
+msgstr ""
+
+#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
+#. Name of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Item Tax"
+msgstr ""
+
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Amount Included in Value"
+msgstr ""
+
+#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68
+msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55
+msgid "Item Tax Row {0}: Account must belong to Company - {1}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Tax Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgid "Item Tax Template Detail"
+msgstr ""
+
+#. Label of the production_item (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Item To Manufacture"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
+msgid "Item Variant"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Item Variant Attribute"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Variant Details"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/item/item.js:250
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Item Variant Settings"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1438
+msgid "Item Variant {0} already exists with same attributes"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:843
+msgid "Item Variants updated"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
+msgid "Item Warehouse based reposting has been enabled."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+msgid "Item Website Specification"
+msgstr ""
+
+#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Item Weight Details"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+msgid "Item Wise Tax Detail"
+msgstr ""
+
+#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
+#. Invoice'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier
+#. Quotation'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Item Wise Tax Details"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:572
+msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
+msgstr ""
+
+#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
+#. Forecast'
+#. Label of the item_and_warehouse_section (Section Break) field in DocType
+#. 'Bin'
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Item and Warehouse"
+msgstr ""
+
+#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Item and Warranty Details"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+msgid "Item for row {0} does not match Material Request"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:902
+msgid "Item has variants."
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+msgid "Item is mandatory in Raw Materials table."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+msgid "Item is removed since no serial / batch no selected."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+msgid "Item must be added using 'Get Items from Purchase Receipts' button"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
+#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+msgid "Item name"
+msgstr ""
+
+#. Label of the operation (Link) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Item operation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:231
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
+#. Label of the item (Link) field in DocType 'BOM'
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr ""
+
+#: erpnext/stock/utils.py:538
+msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1059
+msgid "Item variant {0} exists with same attributes"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
+msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
+msgid "Item {0} cannot be added as a sub-assembly of itself"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
+msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:104
+msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:698
+msgid "Item {0} does not exist"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:665
+msgid "Item {0} does not exist in the system or has expired"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489
+#: erpnext/stock/services/serial_batch_bundle_service.py:390
+msgid "Item {0} does not exist."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:870
+msgid "Item {0} entered multiple times."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:222
+msgid "Item {0} has already been returned"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:349
+msgid "Item {0} has been disabled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
+msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1281
+msgid "Item {0} has reached its end of life on {1}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:168
+msgid "Item {0} ignored since it is not a stock item"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:357
+msgid "Item {0} is a template, please select one of its variants"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614
+msgid "Item {0} is already reserved/delivered against Sales Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1301
+msgid "Item {0} is cancelled"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1285
+msgid "Item {0} is disabled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
+msgid "Item {0} is not a serialized Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1293
+msgid "Item {0} is not a stock Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51
+msgid "Item {0} is not a subcontracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:860
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
+msgid "Item {0} is not active or end of life has been reached"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:351
+msgid "Item {0} must be a Fixed Asset Item"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:363
+msgid "Item {0} must be a Non-Stock Item"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:353
+msgid "Item {0} must be a non-stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59
+msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:56
+msgid "Item {0} not found."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:316
+msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+msgid "Item {0}: {1} qty produced. "
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+msgid "Item-wise Price List Rate"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item-wise Purchase History"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Item-wise Purchase Register"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Item-wise Sales History"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Item-wise Sales Register"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Item-wise sales Register"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:762
+msgid "Item/Item Code required to get Item Tax Template."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:484
+msgid "Item: {0} does not exist in the system"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:979
+msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Items & Pricing"
+msgstr ""
+
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Items Catalogue"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.js:8
+msgid "Items Filter"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+msgid "Items Required"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Items To Be Requested"
+msgstr ""
+
+#. Label of a Card Break in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Items and Pricing"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:170
+msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:162
+msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+msgid "Items for Raw Material Request"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:110
+msgid "Items not found."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
+msgstr ""
+
+#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Items to Be Repost"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
+msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Items to Order and Receive"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:72
+#: erpnext/selling/doctype/sales_order/sales_order.js:329
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
+msgid "Items to Reserve"
+msgstr ""
+
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Items under this warehouse will be suggested"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:121
+msgid "Items {0} do not exist in the Item master."
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Itemwise Discount"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Itemwise Recommended Reorder Level"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "JAN"
+msgstr ""
+
+#. Label of the production_capacity (Int) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Job Capacity"
+msgstr ""
+
+#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of the job_card_section (Section Break) field in DocType 'Operation'
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the job_card (Link) field in DocType 'Material Request'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of the job_card (Link) field in DocType 'Stock Entry'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:167
+msgid "Job Card Analysis"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
+#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Job Card Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+msgid "Job Card On Hold"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Job Card Operation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgid "Job Card Scheduled Time"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Job Card Secondary Item"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
+msgid "Job Card Submitted"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Job Card Summary"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Job Card Time Log"
+msgstr ""
+
+#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Job Card and Capacity Planning"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+msgid "Job Card {0} has been completed"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
+msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
+msgid "Job Card {0} is already submitted."
+msgstr ""
+
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
+msgid "Job Card {0} not found"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
+msgid "Job Card {0} was not found."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
+msgid "Job Started"
+msgstr ""
+
+#. Label of the job_title (Data) field in DocType 'Lead'
+#. Label of the job_title (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Job Title"
+msgstr ""
+
+#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
+#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Address Details"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Contact"
+msgstr ""
+
+#. Label of the supplier_currency (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Currency"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Delivery Note"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Name"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
+msgid "Job card {0} created"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
+msgid "Job card {0} has been submitted."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+msgid "Job paused"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+msgid "Job started"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
+msgid "Job {0} is running"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:72
+msgid "Job: {0} has been triggered for processing failed transactions"
+msgstr ""
+
+#. Label of the employment_details (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Joining"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Joule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Joule/Meter"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
+msgid "Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1074
+msgid "Journal Entries {0} are un-linked"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of a Link in the Invoicing Workspace
+#. Group in Asset's connections
+#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Journal Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Journal Entry Account"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Journal Entry Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgid "Journal Entry Template Account"
+msgstr ""
+
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Journal Entry Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
+msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
+msgstr ""
+
+#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Journal Entry for Scrap"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
+msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580
+msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
+msgid "Journal Template Accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
+msgid "Journal entries have been created"
+msgstr ""
+
+#. Label of the journals_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Journals"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kelvin"
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Key Reports"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kg"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kiloampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilocalorie"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilojoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilometer/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopascal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopond"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt-Hour"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:269
+msgid "Kindly select the company first"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kip"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Knot"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "LIFO"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost"
+msgstr ""
+
+#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost Help"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
+msgid "Landed Cost Id"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Landed Cost Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Landed Cost Purchase Receipt"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
+msgid "Landed Cost Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Landed Cost Taxes and Charges"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+msgid "Landed Cost Vendor Invoice"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Landed Cost Voucher"
+msgstr ""
+
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
+#. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Landed Cost Voucher Amount"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Lapsed"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+msgid "Large"
+msgstr ""
+
+#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Last Carbon Check"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+msgid "Last Communication"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+msgid "Last Communication Date"
+msgstr ""
+
+#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Last Completion Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
+msgid "Last Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:711
+msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
+msgstr ""
+
+#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Last Integration Date"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:138
+msgid "Last Month Downtime Analysis"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
+msgid "Last Order Amount"
+msgstr ""
+
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
+msgid "Last Order Date"
+msgstr ""
+
+#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the last_purchase_rate (Float) field in DocType 'Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:123
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
+msgid "Last Purchase Rate"
+msgstr ""
+
+#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
+#. Invoice'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Material
+#. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
+#. Receipt'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
+#. Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Last Scanned Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
+msgid "Last Synced Transaction"
+msgstr ""
+
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
+msgid "Last carbon check date cannot be a future date"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037
+msgid "Last transacted"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
+msgid "Latest"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:593
+msgid "Latest Age"
+msgstr ""
+
+#. Label of the latitude (Float) field in DocType 'Location'
+#. Label of the lat (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Latitude"
+msgstr ""
+
+#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#. Name of a DocType
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of the lead (Link) field in DocType 'Prospect Lead'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of the lead_name (Link) field in DocType 'Customer'
+#. Label of a Link in the Home Workspace
+#. Label of the lead (Link) field in DocType 'Issue'
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
+msgid "Lead"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:400
+msgid "Lead -> Prospect"
+msgstr ""
+
+#. Name of a report
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
+msgid "Lead Conversion Time"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+msgid "Lead Count"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Lead Details"
+msgstr ""
+
+#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
+msgid "Lead Name"
+msgstr ""
+
+#. Label of the lead_owner (Link) field in DocType 'Lead'
+#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+msgid "Lead Owner"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Lead Owner Efficiency"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:174
+msgid "Lead Owner cannot be same as the Lead Email Address"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Lead Source"
+msgstr ""
+
+#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the lead_time (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/stock/doctype/item/item_dashboard.py:35
+msgid "Lead Time"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+msgid "Lead Time (Days)"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+msgid "Lead Time (in mins)"
+msgstr ""
+
+#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Lead Time Date"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+msgid "Lead Time Days"
+msgstr ""
+
+#. Label of the lead_time_days (Int) field in DocType 'Item'
+#. Label of the lead_time_days (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Lead Time in days"
+msgstr ""
+
+#. Label of the type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Lead Type"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:399
+msgid "Lead {0} has been added to prospect {1}."
+msgstr ""
+
+#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Leads"
+msgstr ""
+
+#: erpnext/utilities/activation.py:80
+msgid "Leads help you get business, add all your contacts and more as your leads"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Learn Asset'
+#: erpnext/assets/onboarding_step/learn_asset/learn_asset.json
+msgid "Learn Asset"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Learn Subcontracting'
+#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json
+msgid "Learn Subcontracting"
+msgstr ""
+
+#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Learn about Common Party"
+msgstr ""
+
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Leave Encashed?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:997
+msgid "Leave as 0 to allow zero valuation rate."
+msgstr ""
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:138
+msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
+msgstr ""
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
+msgid "Ledger Type"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
+#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Ledgers Posted"
+msgstr ""
+
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Left Child"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Left Index"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:413
+msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.js:153
+msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group."
+msgstr ""
+
+#. Label of the legacy_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Legacy Fields"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
+msgid "Legal Expenses"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32
+msgid "Legend"
+msgstr ""
+
+#. Label of the length (Float) field in DocType 'Shipment Parcel'
+#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Length (cm)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+msgid "Less Than Amount"
+msgstr ""
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Body Text"
+msgstr ""
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Closing Text"
+msgstr ""
+
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Level (BOM)"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Lft"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
+msgid "Liabilities"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr ""
+
+#. Label of the license_details (Section Break) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Details"
+msgstr ""
+
+#. Label of the license_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Number"
+msgstr ""
+
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "License Plate"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:513
+msgid "Limit Crossed"
+msgstr ""
+
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limit timeslot for Stock Reposting"
+msgstr ""
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Limited to 12 characters"
+msgstr ""
+
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limits don't apply on"
+msgstr ""
+
+#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Line Reference"
+msgstr ""
+
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Line spacing for amount in words"
+msgstr ""
+
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Link Options"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr ""
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Link existing Quality Procedure."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:556
+msgid "Link to Material Request"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
+msgid "Link to Material Requests"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:173
+msgid "Link with Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:212
+msgid "Link with Supplier"
+msgstr ""
+
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Linked Documents"
+msgstr ""
+
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Linked Invoices"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1135
+msgid "Linked with submitted documents"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:260
+#: erpnext/selling/doctype/customer/customer.js:292
+msgid "Linking Failed"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:259
+msgid "Linking to Customer Failed. Please try again."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:291
+msgid "Linking to Supplier failed. Please try again."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+msgid "Liquidity Ratios"
+msgstr ""
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "List items that form the package."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr ""
+
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Load All Criteria"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
+msgid "Loading Invoices! Please Wait..."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:981
+msgid "Loading quality checklist..."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Loan"
+msgstr ""
+
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan End Date"
+msgstr ""
+
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Period (Days)"
+msgstr ""
+
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+msgid "Loans (Liabilities)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
+msgid "Loans and Advances (Assets)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+msgid "Local"
+msgstr ""
+
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Details"
+msgstr ""
+
+#. Label of the location_name (Data) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Name"
+msgstr ""
+
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Locked"
+msgstr ""
+
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Log Entries"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Logo"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
+msgid "Long-term Provisions"
+msgstr ""
+
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Longitude"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1071
+msgid "Loss"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:36
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Lost"
+msgstr ""
+
+#. Name of a report
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr ""
+
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr ""
+
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
+#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Lost Reasons"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr ""
+
+#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
+#. Withholding Entry'
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+msgid "Lower Income"
+msgstr ""
+
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Loyalty Amount"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Point Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr ""
+
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
+msgid "Loyalty Points"
+msgstr ""
+
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Loyalty Points Redemption"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: erpnext/public/js/utils.js:208
+msgid "Loyalty Points: {0}"
+msgstr ""
+
+#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Program"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr ""
+
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Help"
+msgstr ""
+
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Name"
+msgstr ""
+
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty Program Tier"
+msgstr ""
+
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Type"
+msgstr ""
+
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/public/js/shop_floor/shop_floor.js:217
+msgid "Machine"
+msgstr ""
+
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine malfunction"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine operator errors"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
+msgid "Main"
+msgstr ""
+
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Main Cost Center"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr ""
+
+#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Main Item Code"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:143
+msgid "Maintain Asset"
+msgstr ""
+
+#. Label of the is_stock_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maintain Stock"
+msgstr ""
+
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain same rate throughout internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Maintain same rate throughout sales cycle"
+msgstr ""
+
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase  cycle"
+msgstr ""
+
+#. Group in Asset's connections
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of a Card Break in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
+msgid "Maintenance"
+msgstr ""
+
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Date"
+msgstr ""
+
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Maintenance Details"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
+msgid "Maintenance Log"
+msgstr ""
+
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Manager Name"
+msgstr ""
+
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Maintenance Required"
+msgstr ""
+
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Role"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
+#. Visit'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1166
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Schedule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (Data) field in DocType
+#. 'Maintenance Visit Purpose'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Schedule Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr ""
+
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Maintenance Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr ""
+
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Maintenance Task"
+msgstr ""
+
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Tasks"
+msgstr ""
+
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Team"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr ""
+
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Members"
+msgstr ""
+
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Name"
+msgstr ""
+
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Time"
+msgstr ""
+
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Type"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Visit"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr ""
+
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Major/Optional Subjects"
+msgstr ""
+
+#. Label of the make (Data) field in DocType 'Vehicle'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Make"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset_list.js:32
+msgid "Make Asset Movement"
+msgstr ""
+
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Make Depreciation Entry"
+msgstr ""
+
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Make Difference Entry"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
+msgid "Make Manufacture Entry"
+msgstr ""
+
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Make Payment via Journal Entry"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
+msgid "Make Purchase / Work Order"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
+msgid "Make Return Entry"
+msgstr ""
+
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Make Sales Invoice"
+msgstr ""
+
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Make Serial No / Batch from Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/public/js/templates/shop_floor_template.html:946
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
+msgid "Make Stock Entry"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: erpnext/public/js/telephony.js:29
+msgid "Make a call"
+msgstr ""
+
+#: erpnext/config/projects.py:34
+msgid "Make project from a template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1233
+msgid "Make {0} Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1234
+msgid "Make {0} Variants"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr ""
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Manage cost of operations"
+msgstr ""
+
+#. Description of the 'Enable tracking sales commissions' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Manage sales partner's and sales team's commissions"
+msgstr ""
+
+#: erpnext/utilities/activation.py:97
+msgid "Manage your orders"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:614
+msgid "Management"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101
+msgid "Mandatory Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
+msgid "Mandatory Field"
+msgstr ""
+
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Balance Sheet"
+msgstr ""
+
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Profit and Loss Account"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:267
+msgid "Mandatory Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
+msgid "Mandatory Purchase Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+msgid "Mandatory Purchase Receipt"
+msgstr ""
+
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Section"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+msgid "Manual"
+msgstr ""
+
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Manual Inspection"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr ""
+
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:13
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:17
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacture"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Manufacture against Material Request"
+msgstr ""
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Manufactured Items Value"
+msgstr ""
+
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90
+msgid "Manufactured Qty"
+msgstr ""
+
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
+msgstr ""
+
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer Part Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:426
+msgid "Manufacturer Part Number {0} is invalid"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Name of a Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Title of a Workspace Sidebar
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
+#: erpnext/desktop_icon/manufacturing.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Manufacturing"
+msgstr ""
+
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Manufacturing Date"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr ""
+
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Manufacturing Section"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Manufacturing Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Manufacturing Onboarding'
+#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
+msgid "Manufacturing Setup"
+msgstr ""
+
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr ""
+
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Manufacturing Type"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr ""
+
+#. Label of the manufacturing_variance_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Manufacturing Variance Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72
+msgid "Manufacturing Variance for {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
+msgid "Mapping Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152
+msgid "Mapping Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/public/js/utils.js:1087
+msgid "Mapping {0} ..."
+msgstr ""
+
+#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: banking/src/pages/BankStatementImporter.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Maps To"
+msgstr ""
+
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Margin Money"
+msgstr ""
+
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr ""
+
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Type"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+msgid "Margin View"
+msgstr ""
+
+#. Label of the marital_status (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Marital Status"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:123
+msgid "Mark As Closed"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
+#. Label of the market_segment (Link) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (Link) field in DocType 'Customer'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Market Segment"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:566
+msgid "Marketing"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+msgid "Marketing Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Married"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Master Production Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr ""
+
+#. Label of a Card Break in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
+msgid "Match"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:116
+msgid "Match and Reconcile"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
+msgid "Match or Create"
+msgstr ""
+
+#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Match transfers within 'N' days"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Matched"
+msgstr ""
+
+#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Matched Transaction Rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
+msgid "Matched by rule"
+msgstr ""
+
+#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
+msgid "Matching Rules"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
+msgid "Material Consumption"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Consumption for Manufacture"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Issue"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Material Planning"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Receipt"
+msgstr ""
+
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:476
+#: erpnext/stock/doctype/material_request/material_request.py:493
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
+msgid "Material Request"
+msgstr ""
+
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr ""
+
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr ""
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request Item"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26
+msgid "Material Request No"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Plan Item"
+msgstr ""
+
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Material Request Type"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:155
+msgid "Material Request already created for the ordered quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:931
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:150
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Material Request used to make this Stock Entry"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1310
+msgid "Material Request {0} is cancelled or stopped"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+msgid "Material Request {0} submitted."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requested"
+msgstr ""
+
+#. Label of the material_requests (Table) field in DocType 'Master Production
+#. Schedule'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/budget/budget.py:636
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
+msgid "Material Requests Required"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Material Requirements Planning"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
+msgid "Material Returned from WIP"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:176
+msgid "Material Transfer (In Transit)"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer for Manufacture"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Material Transferred"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Material Transferred for Manufacture"
+msgstr ""
+
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Material Transferred for Manufacturing"
+msgstr ""
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Material Transferred for Subcontract"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
+msgid "Material from Customer"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
+msgid "Material to Supplier"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:808
+msgid "Materials"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:986
+msgid "Materials Ready"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1554
+msgid "Materials are already received against the {0} {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
+msgstr ""
+
+#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Amount"
+msgstr ""
+
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Amt"
+msgstr ""
+
+#. Label of the max_discount (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Discount (%)"
+msgstr ""
+
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Max Grade"
+msgstr ""
+
+#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Max Producible Qty"
+msgstr ""
+
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Qty"
+msgstr ""
+
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Qty (As Per Stock UOM)"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Sample Quantity"
+msgstr ""
+
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Max Score"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
+#: erpnext/stock/doctype/pick_list/pick_list.js:208
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
+msgid "Max: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
+msgid "Maximum Amount"
+msgstr ""
+
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Invoice Amount"
+msgstr ""
+
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Maximum Net Rate"
+msgstr ""
+
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Payment Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
+msgid "Maximum Producible Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr ""
+
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Maximum Use"
+msgstr ""
+
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Maximum Value"
+msgstr ""
+
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:280
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:125
+msgid "Maximum quantity scanned for item {0}."
+msgstr ""
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maximum sample quantity that can be retained"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
+msgid "Measured value"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2221
+msgid "Mention Valuation Rate in the Item master."
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Mention if non-standard receivable account applicable"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:169
+msgid "Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:55
+msgid "Merge Account"
+msgstr ""
+
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Merge Invoices Based On"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr ""
+
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Merge similar Account Heads"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1119
+msgid "Merge taxes from multiple documents"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:141
+msgid "Merge with Existing Account"
+msgstr ""
+
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Merged"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:647
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr ""
+
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Message for Supplier"
+msgstr ""
+
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Message to show"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr ""
+
+#: erpnext/setup/install.py:139
+msgid "Messaging CRM Campaign"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+msgid "Middle Income"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
+#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Amount"
+msgstr ""
+
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Amt"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
+msgid "Min Amt can not be greater than Max Amt"
+msgstr ""
+
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Min Grade"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Min Order Qty"
+msgstr ""
+
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Qty"
+msgstr ""
+
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Qty (As Per Stock UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
+msgid "Min Qty can not be greater than Max Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1389
+msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
+msgid "Min amount cannot be greater than max amount."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
+msgid "Minimum Amount"
+msgstr ""
+
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Invoice Amount"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr ""
+
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Minimum Net Rate"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum Order Qty"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Minimum Order Quantity"
+msgstr ""
+
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Payment Amount"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+msgid "Minimum Qty"
+msgstr ""
+
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr ""
+
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Minimum Value"
+msgstr ""
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
+
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr ""
+
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Minutes"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Miscellaneous"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
+msgid "Miscellaneous Expenses"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:748
+msgid "Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490
+msgid "Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370
+#: erpnext/assets/doctype/asset_category/asset_category.py:127
+msgid "Missing Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:192
+msgid "Missing Accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37
+msgid "Missing Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187
+#: erpnext/assets/doctype/asset/asset.py:381
+msgid "Missing Cost Center"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+msgid "Missing Default in Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
+msgid "Missing Dependency"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
+msgid "Missing Filters"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:428
+msgid "Missing Finance Book"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+msgid "Missing Finished Good"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315
+msgid "Missing Formula"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+msgid "Missing Item"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:583
+msgid "Missing Parameter"
+msgstr ""
+
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
+msgid "Missing Payments App"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
+msgid "Missing Required Filter"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+msgid "Missing Serial No Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:174
+msgid "Missing Warehouse"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:157
+msgid "Missing account configuration for company {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251
+msgid "Missing required filter: {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+msgid "Missing value"
+msgstr ""
+
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Mixed Conditions"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: erpnext/accounts/report/purchase_register/purchase_register.py:219
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+msgid "Mode Of Payment"
+msgstr ""
+
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
+#. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:33
+msgid "Mode of Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr ""
+
+#. Label of the model (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Model"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Modes of Payment"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
+msgid "Modified On"
+msgstr ""
+
+#. Label of the module (Link) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Module (for Export)"
+msgstr ""
+
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Monitoring Frequency"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Month(s) after the end of the invoice month"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Monthly Distribution"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr ""
+
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution Percentages"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Monthly Rate"
+msgstr ""
+
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Monthly Sales Target"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr ""
+
+#. Option for the 'Book Deferred entries based on' (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Months"
+msgstr ""
+
+#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
+#. Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "More/Less than 12 months."
+msgstr ""
+
+#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Move Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
+msgid "Move Stock"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
+msgid "Move selection"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Moving Average"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr ""
+
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Multi Currency"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
+msgid "Multi-level BOM Creator"
+msgstr ""
+
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Multiple Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
+msgid "Multiple Accounts (Journal Template)"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:458
+msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
+msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Multiple Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:274
+msgid "Multiple Variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
+msgid "Multiple company fields available: {0}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/services/base_gl_composer.py:33
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+msgid "Multiple items cannot be marked as finished item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr ""
+
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
+#: erpnext/utilities/transaction_base.py:627
+msgid "Must be Whole Number"
+msgstr ""
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr ""
+
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Mute Email"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "N/A"
+msgstr ""
+
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Name and Employee ID"
+msgstr ""
+
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Name of Beneficiary"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:121
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr ""
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Name of the Monthly Distribution"
+msgstr ""
+
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Named Place"
+msgstr ""
+
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series Prefix"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
+msgid "Naming Series is mandatory"
+msgstr ""
+
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
+#. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948
+msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+msgid "Needs Analysis"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
+msgid "Negative Batch Report"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754
+msgid "Negative Quantity is not allowed"
+msgstr ""
+
+#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Negative Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
+#: erpnext/stock/serial_batch_bundle.py:1594
+msgid "Negative Stock Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759
+msgid "Negative Valuation Rate is not allowed"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+msgid "Negotiation/Review"
+msgstr ""
+
+#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount"
+msgstr ""
+
+#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
+msgid "Net Asset value as on"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
+msgid "Net Cash from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
+msgid "Net Cash from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
+msgid "Net Cash from Operations"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+msgid "Net Change in Accounts Payable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+msgid "Net Change in Accounts Receivable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
+msgid "Net Change in Cash"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
+msgid "Net Change in Equity"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
+msgid "Net Change in Fixed Asset"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
+msgid "Net Change in Inventory"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Net Hour Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
+msgid "Net Profit"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+msgid "Net Profit Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
+msgid "Net Profit/Loss"
+msgstr ""
+
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497
+msgid "Net Purchase Amount"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:459
+msgid "Net Purchase Amount is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:569
+msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387
+msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
+
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate"
+msgstr ""
+
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate (Company Currency)"
+msgstr ""
+
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr ""
+
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Net Weight"
+msgstr ""
+
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Net Weight UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84
+msgid "Net total calculation precision loss"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:119
+msgid "New Account Name"
+msgstr ""
+
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "New Asset Value"
+msgstr ""
+
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "New BOM"
+msgstr ""
+
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Account Currency"
+msgstr ""
+
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:169
+msgid "New Batch ID (Optional)"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:163
+msgid "New Batch Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:108
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr ""
+
+#: erpnext/setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr ""
+
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Exchange Rate"
+msgstr ""
+
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Expenses"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+msgid "New Fiscal Year - {0}"
+msgstr ""
+
+#. Label of the income (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Income"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
+msgid "New Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
+msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
+msgstr ""
+
+#: erpnext/assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Invoice"
+msgstr ""
+
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Orders"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr ""
+
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Quotations"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
+msgid "New Rule"
+msgstr ""
+
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Invoice"
+msgstr ""
+
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr ""
+
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Orders"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:70
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:69
+msgid "New Task"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:247
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:17
+msgid "New Version"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr ""
+
+#. Label of the new_workplace (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "New Workplace"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:423
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
+msgstr ""
+
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
+#. DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:126
+msgid "New issue created: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+msgid "New release date should be in the future"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:92
+msgid "New revised budget created successfully"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:37
+msgid "New task"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253
+msgid "New {0} pricing rules are created"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Newsletter"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Next Depreciation Date"
+msgstr ""
+
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Next Due Date"
+msgstr ""
+
+#. Label of the next_send (Data) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Next email will be sent on:"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
+msgid "No Account Data row found"
+msgstr ""
+
+#: erpnext/setup/doctype/company/test_company.py:106
+msgid "No Account matched these filters: {}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "No Answer"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:941
+msgid "No Company Found"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:115
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+msgid "No Customers found with selected options."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
+msgid "No Delivery Note selected for Customer {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765
+msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
+msgstr ""
+
+#: erpnext/public/js/utils/ledger_preview.js:64
+msgid "No Impact on Accounting Ledger"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:338
+msgid "No Item with Barcode {0}"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:342
+msgid "No Item with Serial No {0}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1466
+msgid "No Items selected for transfer."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+msgid "No Items with Bill of Materials."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "No Match"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
+msgid "No Outstanding Invoices found for this party"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
+#: erpnext/stock/doctype/item/item.py:1528
+msgid "No Permission"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:24
+msgid "No Purchase Invoices selected"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116
+msgid "No Purchase Orders were created"
+msgstr ""
+
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
+msgid "No Quality Inspection Template is configured for this operation."
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:147
+msgid "No Selection"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:982
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:991
+msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:154
+msgid "No Stock Available Currently"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:99
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
+msgid "No Tables Detected"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
+msgid "No Tax Withholding data found for the current posting date."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
+msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
+msgid "No Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
+msgid "No Unreconciled Payments found for this party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
+msgid "No Work Orders were created"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
+msgid "No accounting entries for the following warehouses"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+msgid "No accounts configured"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:157
+msgid "No accounts found."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:135
+msgid "No active item prices found."
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:869
+msgid "No active jobs and the queue is empty."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
+msgid "No bank accounts found"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:285
+msgid "No bank statements imported yet"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
+msgid "No bank transactions found"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+msgid "No billing email found for customer: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+msgid "No company found."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444
+msgid "No contacts with email IDs found."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
+msgid "No customers found with selected options."
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
+msgid "No data for this period"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:971
+msgid "No default warehouse set for this company. Entry will use Stock Settings default."
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:85
+msgid "No description given"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
+msgid "No difference found for stock account {0}"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
+msgid "No email found for {0} {1}"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:119
+msgid "No employee was scheduled for call popup"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
+msgid "No entries found"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
+msgid "No entries with a payment document in this list."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:73
+msgid "No file uploaded or URL provided."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
+msgid "No invoice linked"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1355
+msgid "No item available for transfer."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
+msgid "No items are available in sales orders {0} for production"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
+msgid "No items are available in the sales order {0} for production"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
+msgid "No items found. Scan barcode again."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
+msgid "No matches occurred via auto reconciliation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
+msgid "No material request created"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:638
+msgid "No of Deliveries"
+msgstr ""
+
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "No of Employees"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62
+msgid "No of Interactions"
+msgstr ""
+
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "No of Items to Repost"
+msgstr ""
+
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Expense)"
+msgstr ""
+
+#. Label of the no_of_months (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Revenue)"
+msgstr ""
+
+#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "No of Parallel Reposting (Per Item)"
+msgstr ""
+
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr ""
+
+#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Shift"
+msgstr ""
+
+#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Units Produced"
+msgstr ""
+
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "No of Visits"
+msgstr ""
+
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247
+msgid "No open POS Opening Entry found for POS Profile {0}."
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:145
+msgid "No open event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
+msgid "No outstanding invoices found"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:62
+msgid "No outstanding invoices found for the selected vouchers in account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
+msgid "No page image is available for this page."
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:536
+msgid "No pending Material Requests found to link for the given items."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+msgid "No primary email found for customer: {0}"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:41
+msgid "No products found."
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
+msgid "No recent transactions found"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
+msgid "No recipients found for campaign {0}"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
+msgid "No reconciliation actions found"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:48
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19
+msgid "No record found"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No records for these settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
+msgid "No records found in Allocation table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+msgid "No records found in the Invoices table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
+msgid "No records found in the Payments table"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:222
+msgid "No reserved stock to unreserve."
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:268
+msgid "No results found."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
+msgid "No rows to display."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
+msgid "No rows with zero document count found"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
+msgid "No rules setup yet"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:77
+msgid "No stock available for this batch."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
+msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
+msgstr ""
+
+#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "No stock transactions can be created or modified before this date."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
+msgid "No tables were extracted from this PDF."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
+msgid "No transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No transactions found for the given filters."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No unreconciled transactions found"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
+msgid "No values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
+msgid "No vouchers found for this transaction"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:329
+msgid "No work orders here."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:163
+msgid "No {0} found for Inter Company Transactions."
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "No. of Employees"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:63
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Non Completed Tasks"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Non Conformance"
+msgstr ""
+
+#. Label of the non_depreciable_category (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Non Depreciable Category"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+msgid "Non Profit"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36
+msgid "Non stock items"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+msgid "Non-Current Liabilities"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
+msgid "Non-phantom BOM cannot be created for non-stock item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+msgid "None of the items have any change in quantity or value."
+msgstr ""
+
+#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Normal Balances"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
+#: erpnext/stock/utils.py:692
+msgid "Nos"
+msgstr ""
+
+#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
+#. Detail'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Not Applicable"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
+msgid "Not Available"
+msgstr ""
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Billed"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
+msgid "Not Cleared"
+msgstr ""
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Not Delivered"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
+msgid "Not Reconciled"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:207
+#: erpnext/support/report/issue_summary/issue_summary.py:287
+msgid "Not Specified"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
+#. Log'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
+msgid "Not authorized since {0} exceeds limits"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437
+msgid "Not authorized to edit frozen Account {0}"
+msgstr ""
+
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
+
+#: erpnext/templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+msgid "Not permitted to make Purchase Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+msgid "Not permitted to read Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
+msgstr ""
+
+#: erpnext/accounts/party.py:730
+msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
+msgstr ""
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Note: Email will not be sent to disabled users"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:769
+msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
+msgid "Note: Item {0} added multiple times"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:551
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:689
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr ""
+
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (Small Text) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
+msgid "Notes"
+msgstr ""
+
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Notes HTML"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr ""
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+msgid "Nothing is included in gross"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr ""
+
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Notice (days)"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
+msgid "Notify Customers via Email"
+msgstr ""
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Notify Employee"
+msgstr ""
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Other"
+msgstr ""
+
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Notify Reposting Error to Role"
+msgstr ""
+
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Supplier"
+msgstr ""
+
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify Via Email"
+msgstr ""
+
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Notify by email on creation of automatic Material Request"
+msgstr ""
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr ""
+
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of Concurrent Appointments"
+msgstr ""
+
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of Days"
+msgstr ""
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
+msgid "Number of Order"
+msgstr ""
+
+#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
+#: banking/src/pages/BankStatementImporter.tsx:254
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Number of Transactions"
+msgstr ""
+
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr ""
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr ""
+
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of days appointments can be booked in advance"
+msgstr ""
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr ""
+
+#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Number of days to consider for matching transfers across bank accounts"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:58
+#: banking/src/components/features/Settings/Preferences.tsx:148
+msgid "Number of days to match transfers"
+msgstr ""
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:129
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr ""
+
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric Inspection"
+msgstr ""
+
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Numeric Values"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+msgid "Numero has not been set in the XML file"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O-"
+msgstr ""
+
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Objective"
+msgstr ""
+
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Objectives"
+msgstr ""
+
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Odometer Value (Last)"
+msgstr ""
+
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Offer Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+msgid "Office Equipment"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+msgid "Office Maintenance Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
+msgid "Office Rent"
+msgstr ""
+
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Offsetting Account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:99
+msgid "Offsetting for Accounting Dimension"
+msgstr ""
+
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Old Parent"
+msgstr ""
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+msgid "On Hand"
+msgstr ""
+
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "On Hold Since"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Item Quantity"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Net Total"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "On Paid Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Total"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
+msgid "On Track"
+msgstr ""
+
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
+#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "On save, the Excluded Fee will be converted to an Included Fee."
+msgstr ""
+
+#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39
+msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked."
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "On-machine press checks"
+msgstr ""
+
+#. Title of the Module Onboarding 'Stock Onboarding'
+#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
+msgid "Onboarding for Stock!"
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+msgid "Once the Work Order is Closed, it cannot be resumed."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44
+msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
+msgid "One customer can be part of only a single Loyalty Program."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Ongoing"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr ""
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Process Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081
+msgid "Only CSV files are allowed"
+msgstr ""
+
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Only Deduct Tax On Excess Amount "
+msgstr ""
+
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Only Include Allocated Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:138
+msgid "Only Parent can be of type {0}"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
+#. Description of the 'Posting Date inheritance for exchange gain / loss'
+#. (Select) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Only applies for Normal Payments"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:134
+msgid "Only if the PDF is password protected"
+msgstr ""
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Territory'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Only leaf nodes are allowed in transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352
+msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:362
+msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Customer of these Customer Groups"
+msgstr ""
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Items from these Item Groups"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:178
+msgid "Only show work orders that have job cards"
+msgstr ""
+
+#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Only to be used for Subcontracting Inward."
+msgstr ""
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr ""
+
+#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
+#. 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+msgid "Only {0} are supported"
+msgstr ""
+
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Open Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
+msgid "Open BOM {0}"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:117
+#: erpnext/public/js/templates/crm_activities.html:164
+msgid "Open Event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:104
+msgid "Open Events"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
+msgid "Open Form View"
+msgstr ""
+
+#. Label of the issue (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Issues"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
+
+#. Label of the notifications (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr ""
+
+#. Label of the open_orders_section (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Open Orders"
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#. Label of the project (Check) field in DocType 'Email Digest'
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Projects"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr ""
+
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Quotations"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:92
+msgid "Open Task"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr ""
+
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
+#. Name of a report
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Open Work Orders"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
+msgid "Open the settings dialog"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
+msgid "Open work order / run primary action"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
+msgid "Open {0} in a new tab"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:404
+#: erpnext/public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr ""
+
+#. Group in POS Profile's connections
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Opening & Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427
+#: erpnext/accounts/report/trial_balance/trial_balance.py:526
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
+msgid "Opening (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420
+#: erpnext/accounts/report/trial_balance/trial_balance.py:519
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
+msgid "Opening (Dr)"
+msgstr ""
+
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511
+msgid "Opening Accumulated Depreciation"
+msgstr ""
+
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:41
+msgid "Opening Amount"
+msgstr ""
+
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
+msgid "Opening Balance"
+msgstr ""
+
+#. Description of the 'Balance Type' (Select) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
+msgstr ""
+
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
+msgid "Opening Balance Details"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+msgid "Opening Balance Equity"
+msgstr ""
+
+#. Label of the z_opening_balances (Table) field in DocType 'Process Period
+#. Closing Voucher'
+#. Label of the section_opening_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Opening Balances"
+msgstr ""
+
+#. Label of the opening_date (Date) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Opening Date"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
+msgid "Opening Invoice Creation In Progress"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Opening Invoice Creation Tool"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
+msgid "Opening Invoice Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
+msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                       '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                       Or, '{3}' can be enabled to not post any rounding adjustment."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
+msgid "Opening Invoices Summary"
+msgstr ""
+
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Opening Number of Booked Depreciations"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/stock_balance/stock_balance.py:533
+msgid "Opening Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
+
+#. Label of the opening_stock (Float) field in DocType 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Opening Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1639
+msgid "Opening Stock can only be set for stock items."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1646
+msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1642
+msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:359
+msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
+msgid "Opening Stock reconciliation created: {0}"
+msgstr ""
+
+#. Label of the opening_time (Time) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Opening Time"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:540
+msgid "Opening Value"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Opening and Closing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:202
+msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
+msgstr ""
+
+#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Operating Component"
+msgstr ""
+
+#. Label of the workstation_costs (Table) field in DocType 'Workstation'
+#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Components Cost"
+msgstr ""
+
+#. Label of the operating_cost (Currency) field in DocType 'BOM'
+#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+msgid "Operating Cost"
+msgstr ""
+
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Operating Cost (Company Currency)"
+msgstr ""
+
+#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Operating Cost Per BOM Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176
+msgid "Operating Cost as per Work Order / BOM"
+msgstr ""
+
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Operating Cost(Company Currency)"
+msgstr ""
+
+#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Operating Costs"
+msgstr ""
+
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Costs (Per Hour)"
+msgstr ""
+
+#. Label of the production_section (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Operation & Materials"
+msgstr ""
+
+#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Operation Cost"
+msgstr ""
+
+#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Operation Description"
+msgstr ""
+
+#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
+#. Label of the operation_id (Data) field in DocType 'Job Card'
+#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Operation ID"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
+#. Label of the operation_row_id (Int) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row ID"
+msgstr ""
+
+#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Operation Row Id"
+msgstr ""
+
+#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
+#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Operation Time"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+msgid "Operation Time must be greater than 0 for Operation {0}"
+msgstr ""
+
+#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Operation completed for how many finished goods?"
+msgstr ""
+
+#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Operation time does not depend on quantity to produce"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+msgid "Operation {0} does not belong to the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
+msgstr ""
+
+#. Label of the operations (Table) field in DocType 'BOM'
+#. Label of the operations_section_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the operations_section (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the operations (Table) field in DocType 'Work Order'
+#. Label of the operation (Section Break) field in DocType 'Email Digest'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/public/js/shop_floor/shop_floor.js:387
+#: erpnext/setup/doctype/company/company.py:584
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
+msgid "Operations"
+msgstr ""
+
+#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Operations Routing"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:929
+msgid "Operations cannot be left blank"
+msgstr ""
+
+#. Label of the operator (Link) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/public/js/shop_floor/shop_floor.js:152
+msgid "Operator"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+msgid "Operator Dashboard"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+msgid "Opp Count"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+msgid "Opp/Lead %"
+msgstr ""
+
+#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the opportunities (Table) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:71
+msgid "Opportunities"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:52
+msgid "Opportunities by Campaign"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
+msgid "Opportunities by Medium"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:51
+msgid "Opportunities by Source"
+msgstr ""
+
+#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
+#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
+#. Label of the opportunity_section (Section Break) field in DocType 'CRM
+#. Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of the opportunity_name (Link) field in DocType 'Customer'
+#. Label of the opportunity (Link) field in DocType 'Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.js:154
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Opportunity"
+msgstr ""
+
+#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
+msgid "Opportunity Amount"
+msgstr ""
+
+#. Label of the base_opportunity_amount (Currency) field in DocType
+#. 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Amount (Company Currency)"
+msgstr ""
+
+#. Label of the transaction_date (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Date"
+msgstr ""
+
+#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29
+msgid "Opportunity From"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the enq_det (Text) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Opportunity Item"
+msgstr ""
+
+#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
+#. Name of a DocType
+#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
+#. Detail'
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason Detail"
+msgstr ""
+
+#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+msgid "Opportunity Owner"
+msgstr ""
+
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+msgid "Opportunity Source"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Opportunity Summary by Sales Stage"
+msgstr ""
+
+#. Name of a report
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+msgid "Opportunity Summary by Sales Stage "
+msgstr ""
+
+#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
+#. Name of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+msgid "Opportunity Type"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Opportunity Value"
+msgstr ""
+
+#: erpnext/public/js/communication.js:102
+msgid "Opportunity {0} created"
+msgstr ""
+
+#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Optimize Route"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128
+msgid "Optimizing route"
+msgstr ""
+
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+msgid "Optional. Select a specific manufacture entry to reverse."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:178
+msgid "Optional. Sets company's default currency, if not specified."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:157
+msgid "Optional. This setting will be used to filter in various transactions."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:165
+msgid "Optional. Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
+msgid "Order Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
+msgid "Order By"
+msgstr ""
+
+#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Order Confirmation Date"
+msgstr ""
+
+#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Order Confirmation No"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+msgid "Order Count"
+msgstr ""
+
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
+msgid "Order Date"
+msgstr ""
+
+#. Label of the order_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Order Information"
+msgstr ""
+
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390
+msgid "Order Qty"
+msgstr ""
+
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Order Status"
+msgstr ""
+
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr ""
+
+#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
+#. Label of the order_type (Select) field in DocType 'Quotation'
+#. Label of the order_type (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Order Type"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+msgid "Order Value"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+msgid "Order/Quot %"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:40
+msgid "Ordered"
+msgstr ""
+
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the ordered_qty (Float) field in DocType 'Quotation Item'
+#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Bin'
+#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+msgid "Ordered Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr ""
+
+#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
+msgid "Ordered Quantity"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/setup/doctype/company/company_dashboard.py:23
+msgid "Orders"
+msgstr ""
+
+#. Label of the organization_section (Section Break) field in DocType 'Lead'
+#. Label of the organization_details_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of a Desktop Icon
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/desktop_icon/organization.json
+msgid "Organization"
+msgstr ""
+
+#. Label of the company_name (Data) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Organization Name"
+msgstr ""
+
+#. Label of the original_item (Link) field in DocType 'BOM Item'
+#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Original Item"
+msgstr ""
+
+#. Label of the margin_details (Section Break) field in DocType 'Bank
+#. Guarantee'
+#. Label of the other_details (Section Break) field in DocType 'Production
+#. Plan'
+#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
+#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Other Details"
+msgstr ""
+
+#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
+#. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Other Info"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Other Reports"
+msgstr ""
+
+#. Label of the other_settings_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Other Settings"
+msgstr ""
+
+#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Others"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (US)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/stock_balance/stock_balance.py:555
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
+msgid "Out Qty"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:561
+msgid "Out Value"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Out of AMC"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:20
+msgid "Out of Order"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:672
+msgid "Out of Stock"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Out of Warranty"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:173
+msgid "Out of stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:199
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Outgoing Payment"
+msgstr ""
+
+#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+msgid "Outgoing Rate"
+msgstr ""
+
+#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding"
+msgstr ""
+
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
+#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Request'
+#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
+#: erpnext/accounts/report/purchase_register/purchase_register.py:307
+#: erpnext/accounts/report/sales_register/sales_register.py:333
+msgid "Outstanding Amount"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
+msgid "Outstanding Amt"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
+msgid "Outstanding Checks and Deposits to clear"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
+msgid "Outstanding Cheques and Deposits to clear"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412
+msgid "Outstanding for {0} cannot be less than zero ({1})"
+msgstr ""
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Outward"
+msgstr ""
+
+#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
+#. Settings'
+#. Label of the over_billing_allowance (Float) field in DocType 'Item'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Over Billing Allowance (%)"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
+msgstr ""
+
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr ""
+
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
+#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Over Picking Allowance (%)"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390
+msgid "Over Receipt"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:518
+msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
+msgstr ""
+
+#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Over Transfer Allowance (%)"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Over Withheld"
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:56
+msgid "Overbilling of {0} ignored because you have {1} role."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:520
+msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:80
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:100
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
+msgid "Overdue"
+msgstr ""
+
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
+msgstr ""
+
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Payment"
+msgstr ""
+
+#. Label of the overdue_payments (Table) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Overdue Payments"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:142
+#: erpnext/projects/report/project_summary/test_project_summary.py:65
+msgid "Overdue Tasks"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Overdue and Discounted"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
+msgid "Overlapping conditions found between:"
+msgstr ""
+
+#. Label of the overproduction_percentage_for_sales_order (Percent) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction Percentage For Sales Order"
+msgstr ""
+
+#. Label of the overproduction_percentage_for_work_order (Percent) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction Percentage For Work Order"
+msgstr ""
+
+#. Label of the over_production_for_sales_and_work_order_section (Section
+#. Break) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction for Sales and Work Order"
+msgstr ""
+
+#. Description of the 'Per-Company Accounts' (Table) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
+msgstr ""
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Owned"
+msgstr ""
+
+#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Ownership"
+msgstr ""
+
+#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "P&L Closing Balance"
+msgstr ""
+
+#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "PAN No"
+msgstr ""
+
+#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "PCV"
+msgstr ""
+
+#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "PCV Job Timeout (seconds)"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
+msgid "PCV Paused"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
+msgid "PCV Resumed"
+msgstr ""
+
+#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "PDF Name"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:127
+msgid "PDF Password"
+msgstr ""
+
+#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "PDF Tables"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
+msgid "PDF statement support requires the 'pdfplumber' library to be installed."
+msgstr ""
+
+#. Label of the pin (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "PIN"
+msgstr ""
+
+#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "PO Supplied Item"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS"
+msgstr ""
+
+#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Additional Fields"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
+msgid "POS Closed"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
+#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Closing Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "POS Closing Entry Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgid "POS Closing Entry Taxes"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
+msgid "POS Closing Failed"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
+msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
+msgstr ""
+
+#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "POS Configurations"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+msgid "POS Customer Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+msgid "POS Field"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Invoice"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "POS Invoice Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Invoice Merge Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgid "POS Invoice Reference"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+msgid "POS Invoice is already consolidated"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
+msgid "POS Invoice is not submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130
+msgid "POS Invoice isn't created by user {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
+msgid "POS Invoice should have the field {0} checked."
+msgstr ""
+
+#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "POS Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88
+msgid "POS Invoices can't be added when Sales Invoice is enabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
+msgid "POS Invoices will be consolidated in a background process"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
+msgid "POS Invoices will be unconsolidated in a background process"
+msgstr ""
+
+#. Label of the pos_item_details_section (Section Break) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "POS Item Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+msgid "POS Item Group"
+msgstr ""
+
+#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "POS Item Selector"
+msgstr ""
+
+#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgid "POS Opening Entry Detail"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246
+msgid "POS Opening Entry Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:180
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "POS Payment Method"
+msgstr ""
+
+#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
+#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
+#. Name of a DocType
+#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:204
+#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Profile"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+msgid "POS Profile User"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189
+msgid "POS Profile doesn't match {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210
+msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:114
+msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62
+msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "POS Profile {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
+msgid "POS Profile {0} does not exist."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
+msgid "POS Profile {0} is disabled."
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/pos_register/pos_register.json
+msgid "POS Register"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Search Fields"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "POS Settings"
+msgstr ""
+
+#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "POS Transactions"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:178
+msgid "POS has been closed at {0}. Please refresh the page."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:455
+msgid "POS invoice {0} created successfully"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgid "PSOA Cost Center"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+msgid "PSOA Project"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "PZN"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:114
+msgid "Package No(s) already in use. Try from Package No {0}"
+msgstr ""
+
+#. Label of the package_weight_details (Section Break) field in DocType
+#. 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Package Weight Details"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
+msgid "Packaging Slip From Delivery Note"
+msgstr ""
+
+#. Label of the packed_item (Data) field in DocType 'Material Request Item'
+#. Name of a DocType
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Packed Item"
+msgstr ""
+
+#. Label of the packed_items (Table) field in DocType 'POS Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Order'
+#. Label of the packed_items (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Packed Items"
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:69
+msgid "Packed Items cannot be transferred internally"
+msgstr ""
+
+#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the packed_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Packed Qty"
+msgstr ""
+
+#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
+#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Packing List"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Packing Slip"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Packing Slip Item"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/services/packing.py:61
+msgid "Packing Slip(s) cancelled"
+msgstr ""
+
+#. Label of the packing_unit (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Packing Unit"
+msgstr ""
+
+#. Label of the include_break (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Page Break After Each SoA"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
+msgid "Page preview"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:86
+msgid "Paid"
+msgstr ""
+
+#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
+#: erpnext/accounts/report/pos_register/pos_register.py:225
+#: erpnext/selling/page/point_of_sale/pos_payment.js:697
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313
+msgid "Paid Amount"
+msgstr ""
+
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Paid Amount (Company Currency)"
+msgstr ""
+
+#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid Amount After Tax"
+msgstr ""
+
+#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid Amount After Tax (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
+msgid "Paid From"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
+msgid "Paid From (GL Account)"
+msgstr ""
+
+#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid From Account Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
+msgid "Paid To"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
+msgid "Paid To (GL Account)"
+msgstr ""
+
+#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Paid To Account Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
+msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
+msgid "Paid to"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pair"
+msgstr ""
+
+#. Label of the pallets (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pallets"
+msgstr ""
+
+#. Label of the parameter_group (Link) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Parameter Group"
+msgstr ""
+
+#. Label of the group_name (Data) field in DocType 'Quality Inspection
+#. Parameter Group'
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Parameter Group Name"
+msgstr ""
+
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Parameter Name"
+msgstr ""
+
+#. Label of the req_params (Table) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Parameters"
+msgstr ""
+
+#. Label of the parcel_template (Link) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Parcel Template"
+msgstr ""
+
+#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
+#. Template'
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Parcel Template Name"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:97
+msgid "Parcel weight cannot be 0"
+msgstr ""
+
+#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Parcels"
+msgstr ""
+
+#. Label of the parent_account (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Parent Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+msgid "Parent Account Missing"
+msgstr ""
+
+#. Label of the parent_batch (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Parent Batch"
+msgstr ""
+
+#. Label of the parent_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Parent Company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:719
+msgid "Parent Company must be a group company"
+msgstr ""
+
+#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Parent Cost Center"
+msgstr ""
+
+#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+msgid "Parent Customer Group"
+msgstr ""
+
+#. Label of the parent_department (Link) field in DocType 'Department'
+#: erpnext/setup/doctype/department/department.json
+msgid "Parent Department"
+msgstr ""
+
+#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Parent Detail docname"
+msgstr ""
+
+#. Label of the process_pr (Link) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Parent Document"
+msgstr ""
+
+#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
+#. Label of the parent_item (Link) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Parent Item"
+msgstr ""
+
+#. Label of the parent_item_group (Link) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "Parent Item Group"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
+msgid "Parent Item {0} must not be a Fixed Asset"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
+msgid "Parent Item {0} must not be a Stock Item"
+msgstr ""
+
+#. Label of the parent_location (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Parent Location"
+msgstr ""
+
+#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Parent Procedure"
+msgstr ""
+
+#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Parent Row No"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
+msgid "Parent Row No not found for {0}"
+msgstr ""
+
+#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Parent Sales Person"
+msgstr ""
+
+#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Parent Supplier Group"
+msgstr ""
+
+#. Label of the parent_task (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Parent Task"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:170
+msgid "Parent Task {0} is not a Template Task"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:193
+msgid "Parent Task {0} must be a Group Task"
+msgstr ""
+
+#. Label of the parent_territory (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Parent Territory"
+msgstr ""
+
+#. Label of the parent_warehouse (Link) field in DocType 'Master Production
+#. Schedule'
+#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
+#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+msgid "Parent Warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:44
+msgid "Parsing Error"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
+msgid "Partial Match"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Partial Material Transferred"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231
+msgid "Partial Payment in POS Transactions are not allowed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
+msgid "Partial Stock Reservation"
+msgstr ""
+
+#. Description of the 'Allow partial reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+msgid "Partially Billed"
+msgstr ""
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Partially Completed"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Partially Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:8
+msgid "Partially Depreciated"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Partially Fulfilled"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
+msgid "Partially Ordered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Partially Paid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:36
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Partially Received"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Partially Reconciled"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Partially Reserved"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Partially Transferred"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Partially Used"
+msgstr ""
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+msgid "Partly Billed"
+msgstr ""
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Partly Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Partly Paid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Partly Paid and Discounted"
+msgstr ""
+
+#. Label of the partner_type (Link) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Partner Type"
+msgstr ""
+
+#. Label of the partner_website (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Partner website"
+msgstr ""
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Partnership"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Parts Per Million"
+msgstr ""
+
+#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule
+#. Accounts'
+#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
+#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
+#. Label of the party (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Subscription'
+#. Label of the party (Dynamic Link) field in DocType 'Tax Withholding Entry'
+#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the party (Dynamic Link) field in DocType 'Appointment'
+#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
+#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
+msgid "Party"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+msgid "Party Account"
+msgstr ""
+
+#. Label of the party_account_currency (Link) field in DocType 'Payment
+#. Request'
+#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Party Account Currency"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party Account No."
+msgstr ""
+
+#. Label of the bank_party_account_number (Data) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party Account No. (Bank Statement)"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:126
+msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
+msgstr ""
+
+#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Party Bank Account"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the party_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Party Details"
+msgstr ""
+
+#. Label of the party_full_name (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Party Full Name"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party IBAN"
+msgstr ""
+
+#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party IBAN (Bank Statement)"
+msgstr ""
+
+#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Party ID"
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
+#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Party Information"
+msgstr ""
+
+#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Party Item Code"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Party Link"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:49
+msgid "Party Mismatch"
+msgstr ""
+
+#. Label of the party_name (Data) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party_name (Data) field in DocType 'Payment Entry'
+#. Label of the party_name (Data) field in DocType 'Payment Request'
+#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
+msgid "Party Name"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Party Name/Account Holder"
+msgstr ""
+
+#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Party Name/Account Holder (Bank Statement)"
+msgstr ""
+
+#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Party Not Required"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Party Specific Item"
+msgstr ""
+
+#. Label of the party_type (Link) field in DocType 'Bank Account'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule
+#. Accounts'
+#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the party_type (Link) field in DocType 'GL Entry'
+#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
+#. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party_type (Link) field in DocType 'Payment Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Payment Request'
+#. Label of the party_type (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Subscription'
+#. Label of the party_type (Link) field in DocType 'Tax Withholding Entry'
+#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the party_type (Select) field in DocType 'Contract'
+#. Label of the party_type (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of the party_type (Link) field in DocType 'Party Type'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
+msgid "Party Type"
+msgstr ""
+
+#: erpnext/accounts/party.py:861
+msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                      {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
+msgid "Party Type and Party is mandatory for {0} account"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174
+msgid "Party Type and Party is required for Receivable / Payable account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
+#: erpnext/accounts/party.py:445
+msgid "Party Type is mandatory"
+msgstr ""
+
+#. Label of the party_user (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Party User"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
+msgid "Party account is required to create a payment entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471
+msgid "Party can only be one of {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+msgid "Party is mandatory"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
+msgid "Party is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
+msgid "Party is required to create a payment entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
+msgid "Party type is required to create a payment entry."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pascal"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Passed"
+msgstr ""
+
+#. Label of the passport_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Passport Details"
+msgstr ""
+
+#. Label of the passport_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Passport Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
+msgid "Password Required"
+msgstr ""
+
+#. Description of the 'Statement PDF Password' (Password) field in DocType
+#. 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Password used to open password-protected PDF statements for this account. Stored encrypted."
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
+msgid "Past Due Date"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:152
+msgid "Past Events"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
+#: erpnext/public/js/templates/shop_floor_template.html:783
+msgid "Pause"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
+msgid "Pause / Resume job"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+msgid "Pause Job"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgid "Pause SLA On Status"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
+#. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Paused"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
+msgid "Pay"
+msgstr ""
+
+#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Pay To / Recd From"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Payable"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
+#: erpnext/accounts/report/purchase_register/purchase_register.py:212
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+msgid "Payable Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+msgid "Payable Amount"
+msgstr ""
+
+#. Label of the payables (Check) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Payables"
+msgstr ""
+
+#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Payer Settings"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
+msgid "Payment"
+msgstr ""
+
+#. Label of the payment_account (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Account"
+msgstr ""
+
+#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309
+msgid "Payment Amount"
+msgstr ""
+
+#. Label of the base_payment_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Payment Amount (Company Currency)"
+msgstr ""
+
+#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_channel (Select) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Channel"
+msgstr ""
+
+#. Label of the deductions (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment Deductions or Loss"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
+msgid "Payment Details"
+msgstr ""
+
+#. Label of the payment_document (Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_document (Link) field in DocType 'Bank Transaction
+#. Payments'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90
+msgid "Payment Document"
+msgstr ""
+
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
+msgid "Payment Document Type"
+msgstr ""
+
+#. Label of the due_date (Date) field in DocType 'POS Invoice'
+#. Label of the due_date (Date) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
+msgid "Payment Due Date"
+msgstr ""
+
+#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
+#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1161
+msgid "Payment Entries {0} are un-linked"
+msgstr ""
+
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
+#. Payments'
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Name of a DocType
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Payment Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
+msgid "Payment Entry Created"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Payment Entry Deduction"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Entry Reference"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
+msgid "Payment Entry already exists"
+msgstr ""
+
+#: erpnext/accounts/utils.py:658
+msgid "Payment Entry has been modified after you pulled it. Please pull it again."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:176
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
+msgid "Payment Entry is already created"
+msgstr ""
+
+#: erpnext/accounts/services/advances.py:122
+msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:378
+msgid "Payment Failed"
+msgstr ""
+
+#. Label of the party_section (Section Break) field in DocType 'Bank
+#. Transaction'
+#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment From / To"
+msgstr ""
+
+#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
+#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Payment Gateway"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the payment_gateway_account (Link) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Gateway Account"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1522
+msgid "Payment Gateway Account not created, please create one manually."
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Gateway Details"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:283
+#: erpnext/accounts/doctype/payment_request/payment_request.py:290
+#: erpnext/accounts/doctype/payment_request/payment_request.py:295
+msgid "Payment Initialization Failed"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
+msgid "Payment Ledger"
+msgstr ""
+
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
+msgid "Payment Ledger Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "Payment Ledger Entry"
+msgstr ""
+
+#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Payment Limit"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:135
+#: erpnext/accounts/report/pos_register/pos_register.py:232
+#: erpnext/selling/page/point_of_sale/pos_payment.js:25
+msgid "Payment Method"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
+#. Label of the payments (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Payment Methods"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Payment Mode"
+msgstr ""
+
+#. Label of the payment_options_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Options"
+msgstr ""
+
+#. Label of the payment_order (Link) field in DocType 'Journal Entry'
+#. Label of the payment_order (Link) field in DocType 'Payment Entry'
+#. Name of a DocType
+#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Payment Order"
+msgstr ""
+
+#. Label of the references (Table) field in DocType 'Payment Order'
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+msgid "Payment Order Reference"
+msgstr ""
+
+#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment Order Status"
+msgstr ""
+
+#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+msgid "Payment Order Type"
+msgstr ""
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Ordered"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Payment Period Based On Invoice Date"
+msgstr ""
+
+#. Label of the payment_plan_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Payment Plan"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+msgid "Payment Receipt Note"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:359
+msgid "Payment Received"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
+#. Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Payment Reconciliation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Payment Reconciliation Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Payment Reconciliation Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
+msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgid "Payment Reconciliation Payment"
+msgstr ""
+
+#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Reconciliation Settings"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
+msgid "Payment Recorded"
+msgstr ""
+
+#. Label of the payment_reference (Data) field in DocType 'Payment Order
+#. Reference'
+#. Name of a DocType
+#. Label of the payment_reference (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Reference"
+msgstr ""
+
+#. Label of the references (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Payment References"
+msgstr ""
+
+#. Label of the payment_request_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of the payment_request (Link) field in DocType 'Payment Entry
+#. Reference'
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Payment Request"
+msgstr ""
+
+#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Request Outstanding"
+msgstr ""
+
+#. Label of the payment_request_type (Select) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment Request Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+msgid "Payment Request for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
+msgid "Payment Request is already created"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+msgid "Payment Request took too long to respond. Please try requesting for payment again."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
+msgid "Payment Requests cannot be created against: {0}"
+msgstr ""
+
+#. Description of the 'Create payment requests in Draft status' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly"
+msgstr ""
+
+#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
+#. Label of the payment_schedule (Link) field in DocType 'Payment Reference'
+#. Name of a DocType
+#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
+#. Label of the payment_schedule (Table) field in DocType 'Quotation'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/services/payment_schedule.py:243
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Payment Schedule"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
+msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:547
+msgid "Payment Schedules"
+msgstr ""
+
+#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
+#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
+#. Label of the payment_term (Link) field in DocType 'Payment Reference'
+#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
+#. Name of a DocType
+#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/controllers/transaction.js:562
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
+msgid "Payment Term"
+msgstr ""
+
+#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+msgid "Payment Term Name"
+msgstr ""
+
+#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Term Outstanding"
+msgstr ""
+
+#. Label of the terms (Table) field in DocType 'Payment Terms Template'
+#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Payment Terms"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+msgid "Payment Terms Status for Sales Order"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
+#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Payment Terms Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Payment Terms Template Detail"
+msgstr ""
+
+#. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Terms from orders will be fetched into the invoices as is"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+msgid "Payment Terms:"
+msgstr ""
+
+#. Label of the payment_type (Select) field in DocType 'Payment Entry'
+#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+msgid "Payment Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
+msgstr ""
+
+#. Label of the payment_url (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment URL"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1149
+msgid "Payment Unlink Error"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196
+msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
+msgid "Payment amount cannot be less than or equal to 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:294
+msgid "Payment gateway {0} failed to create a payment session"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+msgid "Payment methods are mandatory. Please add at least one payment method."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374
+msgid "Payment methods refreshed. Please review before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
+#: erpnext/selling/page/point_of_sale/pos_payment.js:366
+msgid "Payment of {0} received successfully."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:373
+msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393
+msgid "Payment related to {0} is not completed"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
+msgid "Payment request failed"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+msgid "Payment term {0} not used in {1}"
+msgstr ""
+
+#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the payments (Table) field in DocType 'Cashier Closing'
+#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
+#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of a Card Break in the Invoicing Workspace
+#. Name of a Workspace
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#. Label of a Desktop Icon
+#. Label of a Workspace Sidebar Item
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/desktop_icon/payments.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
+msgid "Payments updated."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Payroll Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
+msgid "Payroll Payable"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+msgid "Payslip"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Peck (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Peck (US)"
+msgstr ""
+
+#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
+#. Details'
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+msgid "Pegged Against"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
+msgid "Pegged Currencies"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+msgid "Pegged Currency Details"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
+msgid "Pending Activities"
+msgstr ""
+
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317
+msgid "Pending Amount"
+msgstr ""
+
+#. Label of the pending_qty (Float) field in DocType 'Job Card'
+#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the pending_qty (Float) field in DocType 'Work Order Operation'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
+#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+msgid "Pending Qty"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
+msgid "Pending Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
+msgid "Pending Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:62
+msgid "Pending Quantity cannot be less than 0"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Pending Review"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Pending SO Items For Purchase Request"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:123
+msgid "Pending Work Order"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:170
+msgid "Pending activities for today"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285
+msgid "Pending processing"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+msgid "Pending quantity cannot be greater than the for quantity."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+msgid "Pending quantity cannot be negative."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
+msgid "Pension Funds"
+msgstr ""
+
+#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Day"
+msgstr ""
+
+#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
+#. DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Day\n"
+"Shift Time (In Hours) * No of Workstations * No of Shift"
+msgstr ""
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Month"
+msgstr ""
+
+#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Per Received"
+msgstr ""
+
+#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Per Transferred"
+msgstr ""
+
+#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Unit Time in Mins"
+msgstr ""
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Week"
+msgstr ""
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Per Year"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Per-Company Accounts"
+msgstr ""
+
+#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app."
+msgstr ""
+
+#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
+#. Percentage'
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Percentage (%)"
+msgstr ""
+
+#. Label of the percentage_allocation (Float) field in DocType 'Monthly
+#. Distribution Percentage'
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Percentage Allocation"
+msgstr ""
+
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
+msgid "Percentage Allocation should be equal to 100%"
+msgstr ""
+
+#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used."
+msgstr ""
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used."
+msgstr ""
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
+msgstr ""
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
+msgstr ""
+
+#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+msgid "Perception Analysis"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:138
+#: erpnext/accounts/report/cash_flow/cash_flow.html:138
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
+msgid "Period Based On"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:146
+msgid "Period Closed"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
+#: erpnext/accounts/report/trial_balance/trial_balance.js:89
+msgid "Period Closing Entry For Current Period"
+msgstr ""
+
+#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
+#. Balance'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Period Closing Voucher"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
+msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
+msgid "Period Closing Voucher {0} GL Entry Processing Failed"
+msgstr ""
+
+#. Label of the period_details_section (Section Break) field in DocType 'POS
+#. Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Period Details"
+msgstr ""
+
+#. Label of the period_end_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
+#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
+msgid "Period End Date cannot be greater than Fiscal Year End Date"
+msgstr ""
+
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Period Movement (Debits - Credits)"
+msgstr ""
+
+#. Label of the period_name (Data) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Period Name"
+msgstr ""
+
+#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
+#. Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Period Score"
+msgstr ""
+
+#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the period_settings_section (Section Break) field in DocType
+#. 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Period Settings"
+msgstr ""
+
+#. Label of the period_start_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
+#. Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Period Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
+msgid "Period Start Date cannot be greater than Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
+msgid "Period Start Date must be {0}"
+msgstr ""
+
+#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Period To Date"
+msgstr ""
+
+#: erpnext/public/js/purchase_trends_filters.js:35
+msgid "Period based On"
+msgstr ""
+
+#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Period_from_date"
+msgstr ""
+
+#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Accounting"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Accounting Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284
+msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
+msgstr ""
+
+#. Label of the periodic_entry_difference_account (Link) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Entry Difference Account"
+msgstr ""
+
+#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
+#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
+#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:488
+msgid "Periodicity"
+msgstr ""
+
+#. Label of the permanent_address (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Permanent Address"
+msgstr ""
+
+#. Label of the permanent_accommodation_type (Select) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Permanent Address Is"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
+msgid "Permission Denied"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
+msgid "Perpetual inventory required for the company {0} to view this report."
+msgstr ""
+
+#. Label of the personal_details (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Personal Details"
+msgstr ""
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the personal_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Personal Email"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Petrol"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
+msgid "Phantom BOM cannot be created for stock item {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+msgid "Phantom Item"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+msgid "Phantom Item is mandatory"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+msgid "Pharmaceutical"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
+msgid "Pharmaceuticals"
+msgstr ""
+
+#. Label of the phone_ext (Data) field in DocType 'Lead'
+#. Label of the phone_ext (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Phone Ext."
+msgstr ""
+
+#. Label of the phone_no (Data) field in DocType 'Company'
+#. Label of the phone_no (Data) field in DocType 'Warehouse'
+#: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Phone No"
+msgstr ""
+
+#. Label of the phone_number (Data) field in DocType 'Payment Request'
+#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:957
+msgid "Phone Number"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the pick_list (Link) field in DocType 'Stock Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:160
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Pick List"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:270
+msgid "Pick List Incomplete"
+msgstr ""
+
+#. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
+#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Pick List Item"
+msgstr ""
+
+#. Label of the pick_manually (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Pick Manually"
+msgstr ""
+
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
+#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Pick Serial / Batch Based On"
+msgstr ""
+
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Pick Serial / Batch No"
+msgstr ""
+
+#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
+#. Label of the picked_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Picked Qty"
+msgstr ""
+
+#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Picked Qty (in Stock UOM)"
+msgstr ""
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup"
+msgstr ""
+
+#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup Contact Person"
+msgstr ""
+
+#. Label of the pickup_date (Date) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup Date"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:398
+msgid "Pickup Date cannot be before this day"
+msgstr ""
+
+#. Label of the pickup (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup From"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:107
+msgid "Pickup To time should be greater than Pickup From time"
+msgstr ""
+
+#. Label of the pickup_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup Type"
+msgstr ""
+
+#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
+#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
+#. Label of the pickup_from (Time) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup from"
+msgstr ""
+
+#. Label of the pickup_to (Time) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Pickup to"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint, Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint, Liquid (US)"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+msgid "Pipeline By"
+msgstr ""
+
+#. Label of the place_of_issue (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Place of Issue"
+msgstr ""
+
+#. Label of the plaid_access_token (Data) field in DocType 'Bank'
+#: erpnext/accounts/doctype/bank/bank.json
+msgid "Plaid Access Token"
+msgstr ""
+
+#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Client ID"
+msgstr ""
+
+#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Environment"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180
+msgid "Plaid Link Failed"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261
+msgid "Plaid Link Refresh Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:128
+msgid "Plaid Link Updated"
+msgstr ""
+
+#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Secret"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Settings"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
+msgid "Plaid transactions sync error"
+msgstr ""
+
+#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Plan"
+msgstr ""
+
+#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Plan Name"
+msgstr ""
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Plan material for sub-assemblies"
+msgstr ""
+
+#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Plan operations X days in advance"
+msgstr ""
+
+#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Plan time logs outside Workstation working hours"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
+msgid "Planned"
+msgstr ""
+
+#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+msgid "Planned End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
+#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned End Time"
+msgstr ""
+
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned Operating Cost"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+msgid "Planned Purchase Order"
+msgstr ""
+
+#. Label of the planned_qty (Float) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the planned_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+msgid "Planned Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr ""
+
+#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
+msgid "Planned Quantity"
+msgstr ""
+
+#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
+#. Item'
+#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+msgid "Planned Start Date"
+msgstr ""
+
+#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Planned Start Time"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+msgid "Planned Work Order"
+msgstr ""
+
+#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
+#. Schedule'
+#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
+#. Label of the planning_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+msgid "Planning"
+msgstr ""
+
+#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
+#. Label of the plans (Table) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Plans"
+msgstr ""
+
+#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Plant Dashboard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Plant Floor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
+msgid "Plants and Machineries"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:669
+msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:162
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:204
+msgid "Please Select a Customer"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
+msgid "Please Select a Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
+msgid "Please Set Priority"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
+msgid "Please Set Supplier Group in Buying Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+msgid "Please Specify Account"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:136
+msgid "Please add 'Supplier' role to user {0}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:92
+msgid "Please add Mode of payments and opening balance details."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:39
+msgid "Please add Operations first."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+msgid "Please add Request for Quotation to the sidebar in Portal Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+msgid "Please add Root Account for - {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
+msgid "Please add a Temporary Opening account in Chart of Accounts"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
+msgid "Please add an account for the Bank Entry rule."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+msgid "Please add at least one Serial No / Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:942
+msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
+msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+msgid "Please add the Bank Account column"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:268
+#: erpnext/accounts/doctype/account/account_tree.js:240
+msgid "Please add the account to root level Company - {0}"
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:307
+msgid "Please add {1} role to user {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402
+msgid "Please adjust the qty or edit {0} to proceed."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+msgid "Please attach CSV file"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+msgid "Please cancel and amend the Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1148
+msgid "Please cancel payment entry manually first"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+msgid "Please cancel related transaction."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:86
+#: erpnext/assets/doctype/asset/asset.py:253
+msgid "Please capitalize this asset before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
+msgid "Please check Multi Currency option to allow accounts with other currency"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:598
+msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:120
+msgid "Please check either with operations or FG Based Operating Cost."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
+msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770
+msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64
+msgid "Please check your Plaid client ID and secret values"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:235
+msgid "Please check your email to confirm the appointment"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
+msgid "Please click on 'Generate Schedule'"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
+msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
+msgid "Please click on 'Generate Schedule' to get schedule"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
+msgid "Please complete every check before submitting the inspection."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:58
+msgid "Please complete the job first before entering Pending Quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
+msgid "Please configure accounts for the Bank Entry rule."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+msgid "Please contact any of the following users for this transaction."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:549
+msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:542
+msgid "Please contact your administrator to extend the credit limits for {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:419
+msgid "Please convert the parent account in corresponding child company to a group account."
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:265
+msgid "Please create Customer from Lead {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+msgid "Please create a new Accounting Dimension if required."
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:89
+msgid "Please create purchase from internal sale or delivery document itself"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:469
+msgid "Please create purchase receipt or purchase invoice for the item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:719
+msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:566
+msgid "Please disable workflow temporarily for Journal Entry {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:573
+msgid "Please do not book expense of multiple assets against one single Asset."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:359
+msgid "Please do not create more than 500 items at a time"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:185
+msgid "Please enable Applicable on Booking Actual Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:181
+msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:321
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
+msgid "Please enable only if the understand the effects of enabling this."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679
+msgid "Please enable {0} in the {1}."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:872
+msgid "Please enable {0} in {1} to allow same item in multiple rows"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
+msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+msgid "Please ensure {0} account is a Balance Sheet account."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+msgid "Please ensure {0} account {1} is a Receivable account."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141
+msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+msgid "Please enter Account for Change Amount"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73
+msgid "Please enter Approving Role or Approving User"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+msgid "Please enter Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26
+msgid "Please enter Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
+msgid "Please enter Delivery Date"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103
+msgid "Please enter Expense Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
+msgid "Please enter Item Code to get Batch Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3126
+msgid "Please enter Item Code to get batch no"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
+msgid "Please enter Item first"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
+msgid "Please enter Maintenance Details first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
+msgid "Please enter Production Item first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
+msgid "Please enter Purchase Receipt first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+msgid "Please enter Receipt Document"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+msgid "Please enter Reference date"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+msgid "Please enter Root Type for account- {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811
+msgid "Please enter Serial No"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+msgid "Please enter Serial Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:86
+msgid "Please enter Shipment Parcel information"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+msgid "Please enter Write Off Account"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+msgid "Please enter a valid Write Off Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
+msgid "Please enter a valid Write Off Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:753
+msgid "Please enter a valid number of deliveries"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:696
+msgid "Please enter a valid quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+msgid "Please enter at least one delivery date and quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1311
+msgid "Please enter default currency in Company Master"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
+msgid "Please enter message before sending"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+msgid "Please enter mobile number first."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
+msgid "Please enter parent cost center"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:191
+msgid "Please enter quantity for item {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:294
+msgid "Please enter relieving date."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
+msgid "Please enter serial nos"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:239
+msgid "Please enter the company name to confirm"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:750
+msgid "Please enter the first delivery date"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
+msgid "Please enter the phone number first"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1212
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:191
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:341
+msgid "Please enter {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:344
+msgid "Please enter {0} first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
+msgid "Please fill the Material Requests table"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147
+msgid "Please fill the Sales Orders table"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:277
+msgid "Please first set Full Name, Email and Phone for the user"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+msgid "Please fix overlapping time slots for {0}."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
+msgid "Please generate To Delete list before submitting"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
+msgid "Please generate the To Delete list before submitting"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+msgid "Please import accounts against parent company or enable {0} in company master."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:291
+msgid "Please make sure the employees above report to another Active employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:243
+msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1053
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:592
+#: erpnext/accounts/general_ledger.py:599
+msgid "Please mention '{0}' in Company: {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+msgid "Please mention no of visits required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74
+msgid "Please mention the Current and New BOM for replacement."
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
+msgid "Please pull items from Delivery Note"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
+msgid "Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
+msgid "Please review the {0} configuration and complete any required financial setup activities."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:903
+msgid "Please save the Sales Order before adding a delivery schedule."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select Template Type to download template"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
+msgid "Please select Apply Discount On"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:853
+msgid "Please select BOM against item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
+msgid "Please select BOM for Item in Row {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
+msgid "Please select Bank Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
+msgid "Please select Charge Type first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
+msgid "Please select Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
+msgid "Please select Company and Posting Date to get entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
+msgid "Please select Company first"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:650
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:771
+#: erpnext/assets/doctype/asset/asset.js:786
+msgid "Please select Item Code first"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+msgid "Please select Items from the Table"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290
+msgid "Please select Periodic Accounting Entry Difference Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+msgid "Please select Posting Date before selecting Party"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
+msgid "Please select Posting Date first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1082
+msgid "Please select Price List"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:855
+msgid "Please select Qty against item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309
+msgid "Please select Stock Asset Account"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:235
+msgid "Please select Stock Delivered But Not Billed Account"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:47
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/mapper.py:42
+msgid "Please select a BOM"
+msgstr ""
+
+#: erpnext/accounts/party.py:447
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
+#: erpnext/stock/doctype/pick_list/pick_list.py:1409
+msgid "Please select a Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
+#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.py:302
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3425
+msgid "Please select a Company first."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
+msgid "Please select a Subcontracting Purchase Order."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
+msgid "Please select a Supplier"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+msgid "Please select a Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+msgid "Please select a Work Order first."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
+msgid "Please select a bank account to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
+msgid "Please select a bank account to view the bank reconciliation statement."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
+msgid "Please select a bank and set the date range"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:114
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
+msgid "Please select a company."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
+msgid "Please select a country"
+msgstr ""
+
+#: erpnext/accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187
+msgid "Please select a default mode of payment"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
+msgid "Please select a field to edit from numpad"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:747
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72
+msgid "Please select a row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146
+msgid "Please select a supplier"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:38
+msgid "Please select a supplier for fetching payments."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Please select a valid document type."
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:245
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+msgid "Please select an item code before setting the warehouse."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:353
+msgid "Please select at least one attribute value"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
+msgid "Please select at least one filter: Item Code, Batch, or Serial No."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+msgid "Please select at least one item to continue"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
+msgid "Please select at least one item to update delivered quantity."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+msgid "Please select at least one operation to create Job Card"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
+msgid "Please select at least one row to fix"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
+msgid "Please select at least one row with difference value"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:599
+msgid "Please select at least one schedule."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287
+msgid "Please select correct account"
+msgstr ""
+
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
+msgid "Please select dates to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
+msgid "Please select dates to view the bank reconciliation statement."
+msgstr ""
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
+msgid "Please select item code"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:212
+#: erpnext/selling/doctype/sales_order/sales_order.js:430
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300
+msgid "Please select items to reserve."
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:290
+#: erpnext/selling/doctype/sales_order/sales_order.js:561
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398
+msgid "Please select items to unreserve."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74
+msgid "Please select only one row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106
+msgid "Please select rows to create Reposting Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
+msgid "Please select the Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rule."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:448
+msgid "Please select the Warehouse first"
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
+msgid "Please select the customer."
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "Please select the document type first"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
+msgid "Please select the document type first."
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
+msgid "Please select weekly off day"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+msgid "Please select {0} first"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:150
+msgid "Please set 'Apply Additional Discount On'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:793
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:791
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:486
+msgid "Please set '{0}' in Company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
+msgid "Please set Account for Change Amount"
+msgstr ""
+
+#: erpnext/stock/__init__.py:92
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
+msgid "Please set Accounting Dimension {0} in {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
+msgid "Please set Company"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:26
+msgid "Please set Customer Address to determine if the transaction is an export."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:755
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:257
+msgid "Please set Fiscal Code for the customer '{0}'"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:265
+msgid "Please set Fiscal Code for the public administration '{0}'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:741
+msgid "Please set Fixed Asset Account in Asset Category {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
+msgid "Please set Fixed Asset Account in {0} against {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:272
+msgid "Please set Tax ID for the customer '{0}'"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
+msgid "Please set VAT Accounts in {0}"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:83
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:19
+msgid "Please set a Company"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:378
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371
+msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348
+msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
+msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:839
+msgid "Please set a default Holiday List for Company {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:392
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+msgid "Please set account in Warehouse {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
+msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:227
+msgid "Please set an Address on the Company '{0}'"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:264
+msgid "Please set an Expense Account in the Items table"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:283
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:247
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369
+msgid "Please set default Cash or Bank account in Mode of Payments {0}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2564
+msgid "Please set default Exchange Gain/Loss Account in Company {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92
+msgid "Please set default Expense Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+msgid "Please set default UOM in Stock Settings"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:114
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:153
+msgid "Please set default inventory account for item {0}, or their item group or brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1170
+msgid "Please set default {0} in Company {1}"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+msgid "Please set filter based on Item or Warehouse"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1224
+msgid "Please set one of the following:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:654
+msgid "Please set opening number of booked depreciations"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2784
+msgid "Please set recurring after saving"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:277
+msgid "Please set the Customer Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
+msgid "Please set the Default Cost Center in {0} company."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+msgid "Please set the Item Code first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:67
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
+#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
+#: erpnext/public/js/queries.js:134
+msgid "Please set {0} first."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:214
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:429
+msgid "Please set {0} for address {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
+msgid "Please set {0} in BOM Creator {1}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
+msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:362
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:349
+msgid "Please specify Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
+msgid "Please specify Company to proceed"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:253
+#: erpnext/public/js/controllers/accounts.js:114
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:148
+msgid "Please specify a {0} first."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:52
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
+msgid "Please specify from/to range"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2640
+msgid "Please specify {0}. It is needed to fetch Item Details."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
+msgid "Please submit Purchase Order {0} before proceeding."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284
+msgid "Please try again in an hour."
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+msgid "Please update Repair Status."
+msgstr ""
+
+#. Label of a Card Break in the Selling Workspace
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr ""
+
+#. Label of a Link in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point-of-Sale Profile"
+msgstr ""
+
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Policy No"
+msgstr ""
+
+#. Label of the policy_number (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Policy number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr ""
+
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Portal Users"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+msgid "Possible Supplier"
+msgstr ""
+
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Description Key"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Post Graduate"
+msgstr ""
+
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route Key"
+msgstr ""
+
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Post Route Key List"
+msgstr ""
+
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route String"
+msgstr ""
+
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Title Key"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:99
+msgid "Post this entry on or after {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+msgid "Postal Expenses"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
+msgid "Posted On"
+msgstr ""
+
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial No'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
+#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
+msgid "Posting Date cannot be a future date"
+msgstr ""
+
+#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Posting Date inheritance for exchange gain / loss"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1155
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
+msgid "Posting Datetime"
+msgstr ""
+
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Posting Time"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date does not match the selected transaction"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109
+msgid "Posting date is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date matches the selected transaction"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:66
+msgid "Posting timestamp must be after {0}"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
+#: erpnext/templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2802
+msgid "Pre-Submit Warning"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2851
+msgid "Pre-Submit Warning: Credit Limit"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2863
+msgid "Pre-Submit Warning: Packed Qty"
+msgstr ""
+
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+msgid "Preference"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:33
+msgid "Preferences updated"
+msgstr ""
+
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr ""
+
+#. Label of the prefered_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
+msgid "Prepaid Expenses"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
+msgid "Preparing stock entry..."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:682
+msgid "Presentation Currency cannot be {0}, when {1} is enabled."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr ""
+
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Prevdoc DocType"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Prevent POs"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent Purchase Orders"
+msgstr ""
+
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent RFQs"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Preventive"
+msgstr ""
+
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Preventive Action"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Preventive Maintenance"
+msgstr ""
+
+#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
+msgstr ""
+
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Preview Email"
+msgstr ""
+
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Preview Required Materials"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
+msgid "Preview Transactions"
+msgstr ""
+
+#. Label of the preview_mode (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Preview mode"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:242
+msgid "Previous Imports"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
+msgid "Previous Qty"
+msgstr ""
+
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Previous Work Experience"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
+msgid "Previous Year is not closed, please close it first"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
+msgid "Price"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+msgid "Price ({0})"
+msgstr ""
+
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price Discount Scheme"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Price Discount Slabs"
+msgstr ""
+
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the default_price_list (Link) field in DocType 'Item Default'
+#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
+#. Default'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Label of the buying_price_list (Link) field in DocType 'Material Request'
+#. Name of a DocType
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
+msgid "Price List"
+msgstr ""
+
+#. Label of the price_list_and_currency_section (Section Break) field in
+#. DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Price List & Currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr ""
+
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Currency"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:1379
+msgid "Price List Currency not selected"
+msgstr ""
+
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Defaults"
+msgstr ""
+
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Exchange Rate"
+msgstr ""
+
+#. Label of the price_list_name (Data) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price List Name"
+msgstr ""
+
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Rate"
+msgstr ""
+
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:88
+msgid "Price List {0} is disabled or does not exist"
+msgstr ""
+
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price Not UOM Dependent"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+msgid "Price Per Unit ({0})"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
+msgid "Price is not set for the item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/costing.py:59
+msgid "Price not found for item {0} in price list {1}"
+msgstr ""
+
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price or Product Discount"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
+msgid "Price or product discount slabs are required"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+msgid "Price per Unit (Stock UOM)"
+msgstr ""
+
+#. Label of the prices_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Prices HTML"
+msgstr ""
+
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the pricing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr ""
+
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Pricing Rule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Brand"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Pricing Rule Detail"
+msgstr ""
+
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Pricing Rule Help"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Code"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Group"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
+msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250
+msgid "Pricing Rule {0} is updated"
+msgstr ""
+
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Pricing Rules"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
+msgid "Pricing Rules are further filtered based on quantity."
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:73
+msgid "Primary Address Details"
+msgstr ""
+
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address and Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:41
+msgid "Primary Contact Details"
+msgstr ""
+
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Primary Contact Email"
+msgstr ""
+
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Party"
+msgstr ""
+
+#. Label of the primary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Role"
+msgstr ""
+
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Primary Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
+msgid "Print Format Type should be Jinja."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129
+msgid "Print Format must be an enabled Report Print Format matching the selected Report."
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr ""
+
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Print Preferences"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
+msgid "Print Receipt"
+msgstr ""
+
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
+
+#: erpnext/setup/install.py:116
+msgid "Print UOM after Quantity"
+msgstr ""
+
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Print Without Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
+msgid "Print and Stationery"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
+msgid "Print settings updated in respective print format"
+msgstr ""
+
+#: erpnext/setup/install.py:123
+msgid "Print taxes with zero amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
+#: erpnext/accounts/report/financial_statements.html:85
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
+msgid "Printed on {0}"
+msgstr ""
+
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Printing Details"
+msgstr ""
+
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Printing Settings"
+msgstr ""
+
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Priorities"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
+msgid "Priority cannot be less than 1."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
+msgid "Priority has been changed to {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
+msgid "Priority is mandatory"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
+msgid "Priority {0} has been repeated."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Probability"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Probability (%)"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Problem"
+msgstr ""
+
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Procedure"
+msgstr ""
+
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr ""
+
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Process Description"
+msgstr ""
+
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss"
+msgstr ""
+
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:976
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr ""
+
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Process Loss Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
+msgid "Process Loss Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102
+msgid "Process Loss Value"
+msgstr ""
+
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner"
+msgstr ""
+
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner Full Name"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Process Payment Reconciliation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Process Period Closing Voucher"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Process Period Closing Voucher Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr ""
+
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+msgid "Process loss quantity cannot be negative."
+msgstr ""
+
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Processed BOMs"
+msgstr ""
+
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Processes"
+msgstr ""
+
+#. Label of the processing_date (Date) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Processing Date"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+msgid "Processing XML Files"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
+msgid "Processing import..."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+msgid "Procurement"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Procurement Tracker"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Produced"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179
+msgid "Produced / Received Qty"
+msgstr ""
+
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (Float) field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Produced Qty"
+msgstr ""
+
+#. Label of a chart in the Manufacturing Workspace
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Produced Quantity"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product"
+msgstr ""
+
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
+#. Label of a Link in the Buying Workspace
+#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Product Bundle"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
+msgid "Product Bundle Component"
+msgstr ""
+
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Product Bundle Help"
+msgstr ""
+
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Product Bundle Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:454
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:451
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product Discount Scheme"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Product Discount Slabs"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Product Enquiry"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr ""
+
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Product Price ID"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:590
+msgid "Production"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Analytics"
+msgstr ""
+
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr ""
+
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (Tab Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr ""
+
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Item Info"
+msgstr ""
+
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the production_plan (Link) field in DocType 'Material Request Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
+msgid "Production Plan Already Submitted"
+msgstr ""
+
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (Data) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
+msgstr ""
+
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr ""
+
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Production Plan Qty"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr ""
+
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Planning Report"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
+msgid "Products"
+msgstr ""
+
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Profit & Loss"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+msgid "Profit This Year"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Financial Reports Workspace
+#. Label of a chart in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/financial_statements.js:368
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profit and Loss"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Profit and Loss Summary"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
+msgid "Profit for the year"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability Analysis"
+msgstr ""
+
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
+msgid "Progress (%)"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:436
+msgid "Project Collaboration Invitation"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Project Id"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr ""
+
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:54
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Name"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:112
+msgid "Project Progress:"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Project Start Date"
+msgstr ""
+
+#. Label of the project_status (Text) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+msgid "Project Status"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Summary"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:777
+msgid "Project Summary for {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr ""
+
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
+#. Name of a DocType
+#. Label of the project_type (Data) field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Type"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Update"
+msgstr ""
+
+#: erpnext/config/projects.py:44
+msgid "Project Update."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Value"
+msgstr ""
+
+#: erpnext/config/projects.py:20
+msgid "Project activity / task."
+msgstr ""
+
+#: erpnext/config/projects.py:13
+msgid "Project master."
+msgstr ""
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Project will be accessible on the website to these users"
+msgstr ""
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project wise Stock Tracking"
+msgstr ""
+
+#. Name of a report
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr ""
+
+#: erpnext/controllers/trends.py:561
+msgid "Project-wise data is not available for Quotation"
+msgstr ""
+
+#. Label of the projected_on_hand (Float) field in DocType 'Material Request
+#. Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Projected On Hand"
+msgstr ""
+
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+msgid "Projected Quantity Formula"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
+#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/setup/doctype/company/company_dashboard.py:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Projects"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Projects Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Projects Onboarding'
+#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
+msgid "Projects Setup"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Projects User"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Promotional"
+msgstr ""
+
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Promotional Scheme"
+msgstr ""
+
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Promotional Scheme Id"
+msgstr ""
+
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr ""
+
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr ""
+
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Prompt Qty"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+msgid "Proposal Writing"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+msgid "Proposal/Price Quote"
+msgstr ""
+
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Prorate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of the prospect_name (Link) field in DocType 'Customer'
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Prospect"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Prospect Owner"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:308
+msgid "Prospect {0} already exists"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+msgid "Prospecting"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795
+msgid "Protected DocType"
+msgstr ""
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Provide Email Address registered in company"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Providing"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:689
+msgid "Provisional Account"
+msgstr ""
+
+#. Label of the default_provisional_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_default_provisional_account (Read Only) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional Account (Service)"
+msgstr ""
+
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Provisional Expense Account"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
+msgid "Provisional Profit / Loss (Credit)"
+msgstr ""
+
+#. Description of the 'Provisional Account (Service)' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
+#. Label of the publish_date (Date) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Publish Date"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr ""
+
+#. Label of the publisher (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher"
+msgstr ""
+
+#. Label of the publisher_id (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher ID"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr ""
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Purchase"
+msgstr ""
+
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Purchase Amount"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Analytics"
+msgstr ""
+
+#. Label of the purchase_date (Date) field in DocType 'Asset'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489
+msgid "Purchase Date"
+msgstr ""
+
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Defaults"
+msgstr ""
+
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Purchase Details"
+msgstr ""
+
+#. Label of the purchase_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Purchase Expense"
+msgstr ""
+
+#. Label of the purchase_expense_account (Link) field in DocType 'Company'
+#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
+#. Label of the vf_purchase_expense_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Account"
+msgstr ""
+
+#. Label of the purchase_expense_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_purchase_expense_contra_account (Read Only) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Contra Account"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
+msgid "Purchase Expense for Item {0}"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Name of a DocType
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Purchase Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Invoice Item"
+msgstr ""
+
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Invoice Trends"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:340
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
+msgid "Purchase Invoices"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
+#: erpnext/accounts/report/purchase_register/purchase_register.py:234
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:948
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:200
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104
+msgid "Purchase Order Amount"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110
+msgid "Purchase Order Amount(Company Currency)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Analysis"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77
+msgid "Purchase Order Date"
+msgstr ""
+
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order Item"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Purchase Order Pricing Rule"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
+msgid "Purchase Order Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
+msgid "Purchase Order Required for item {0}"
+msgstr ""
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+msgid "Purchase Order already created for all Sales Order items"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+msgid "Purchase Order number required for Item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+msgid "Purchase Order {0} created"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+msgid "Purchase Order {0} is not submitted"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+msgid "Purchase Orders"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Purchase Orders Count"
+msgstr ""
+
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders Items Overdue"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:278
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr ""
+
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Bill"
+msgstr ""
+
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Receive"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1164
+msgid "Purchase Orders {0} are unlinked"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr ""
+
+#. Label of the purchase_price_variance_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Price Variance Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93
+msgid "Purchase Price Variance for {0}"
+msgstr ""
+
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (Link) field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:361
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt"
+msgstr ""
+
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr ""
+
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Receipt Detail"
+msgstr ""
+
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr ""
+
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Purchase Receipt No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
+msgid "Purchase Receipt Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
+msgid "Purchase Receipt Required for item {0}"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt Trends"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Receipt Trends "
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
+msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137
+msgid "Purchase Receipt {0} created."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+msgid "Purchase Receipt {0} is not submitted"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Register"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
+msgid "Purchase Return"
+msgstr ""
+
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:170
+msgid "Purchase Tax Template"
+msgstr ""
+
+#. Label of the purchase_tax_withholding_category (Link) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchase Tax Withholding Category"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
+msgstr ""
+
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges Template"
+msgstr ""
+
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
+#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Purchase Time"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
+msgid "Purchase Value"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
+msgid "Purchase Voucher Type"
+msgstr ""
+
+#: erpnext/utilities/activation.py:107
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr ""
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+msgid "Purchased"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
+msgid "Purchases"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchasing"
+msgstr ""
+
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:41
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Purpose"
+msgstr ""
+
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Purposes"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr ""
+
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Putaway Rule"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
+msgid "Q1"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
+msgid "Q2"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
+msgid "Q3"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
+msgid "Q4"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:763
+msgid "QC Available"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:757
+msgid "QC Passed"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:759
+msgid "QC Rejected"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:761
+msgid "QC Required"
+msgstr ""
+
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
+#. Label of the qty (Float) field in DocType 'Work Order Additional Item'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
+#: erpnext/public/js/stock_reservation.js:134
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:395
+#: erpnext/selling/doctype/sales_order/sales_order.js:532
+#: erpnext/selling/doctype/sales_order/sales_order.js:622
+#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:1344
+#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+msgid "Qty"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:178
+msgid "Qty "
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
+#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Company)"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Warehouse)"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (in Stock UOM)"
+msgstr ""
+
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
+msgid "Qty After Transaction"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
+#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:771
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
+msgid "Qty Change"
+msgstr ""
+
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:888
+msgid "Qty Done"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
+msgid "Qty Per Unit"
+msgstr ""
+
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
+msgid "Qty To Manufacture"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
+msgstr ""
+
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Qty To Produce"
+msgstr ""
+
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
+msgid "Qty Wise Chart"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Qty and Rate"
+msgstr ""
+
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Qty as Per Stock UOM"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Qty as per Stock UOM"
+msgstr ""
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Qty for which recursion isn't applicable."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
+msgid "Qty for {0}"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty in Stock UOM"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
+#. Label of the for_qty (Float) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.js:206
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of Finished Goods Item"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:716
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr ""
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Qty to Be Consumed"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294
+msgid "Qty to Bill"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142
+msgid "Qty to Build"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
+msgid "Qty to Deliver"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
+msgid "Qty to Disassemble"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
+#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+msgid "Qty to Fetch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Qty to Order"
+msgstr ""
+
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Qty to Produce"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
+msgid "Qty to Receive"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+msgid "Qualification"
+msgstr ""
+
+#. Label of the qualification_status (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualification Status"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified"
+msgstr ""
+
+#. Label of the qualified_by (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified By"
+msgstr ""
+
+#. Label of the qualified_on (Date) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified on"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Action"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
+msgid "Quality Check"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Feedback"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Feedback Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Goal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr ""
+
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of a Link in the Quality Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:277
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3049
+msgid "Quality Inspection Not Configured"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr ""
+
+#. Label of the inspection_required (Check) field in DocType 'BOM'
+#. Label of the quality_inspection_required (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the quality_inspection_required (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Quality Inspection Required"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr ""
+
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection Template"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:988
+msgid "Quality Inspection Template Missing"
+msgstr ""
+
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template Name"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
+msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+msgid "Quality Inspection {0} is not submitted for the item: {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+msgid "Quality Inspection {0} is rejected for the item: {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+msgid "Quality Inspection(s)"
+msgstr ""
+
+#. Label of a chart in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Inspections"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:620
+msgid "Quality Management"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Meeting"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the quality_procedure_name (Data) field in DocType 'Quality
+#. Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Procedure"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Review"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:795
+msgid "Quantities updated successfully."
+msgstr ""
+
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the quantity_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:750
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/controllers/buying.js:621
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:97
+msgid "Quantity"
+msgstr ""
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Quantity  that must be bought or sold per UOM"
+msgstr ""
+
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Quantity & Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
+msgid "Quantity (A - B)"
+msgstr ""
+
+#. Label of the quantity (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Quantity (Output Qty)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
+msgid "Quantity Available"
+msgstr ""
+
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Quantity Difference"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Quantity Tolerance"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Quantity and Amount"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Quantity and Description"
+msgstr ""
+
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Secondary Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Quantity and Rate"
+msgstr ""
+
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Quantity and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:253
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
+msgid "Quantity is mandatory for the selected items."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
+msgid "Quantity is required"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:285
+msgid "Quantity must be greater than zero"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1652
+msgid "Quantity must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:290
+msgid "Quantity must be less than or equal to {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
+#: erpnext/stock/doctype/pick_list/pick_list.js:214
+msgid "Quantity must not be more than {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:729
+msgid "Quantity required for Item {0} in row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+msgid "Quantity should be greater than 0"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+msgid "Quantity to Manufacture"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:262
+msgid "Quantity to Scan"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+msgid "Quantity {0} should not be greater than allowed quantity {1}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
+msgid "Quarter {0} {1}"
+msgstr ""
+
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Query Route String"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
+msgid "Quick Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
+msgid "Quick Ratio"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Quick Stock Balance"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the quotation_section (Section Break) field in DocType 'CRM
+#. Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation"
+msgstr ""
+
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr ""
+
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Quotation Number"
+msgstr ""
+
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Quotation To"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
+msgid "Quotation {0} is cancelled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
+msgid "Quotation {0} not of type {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
+msgid "Quotations"
+msgstr ""
+
+#: erpnext/utilities/activation.py:89
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr ""
+
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Quote Status"
+msgstr ""
+
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
+msgid "Quoted Amount"
+msgstr ""
+
+#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
+#. in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "RFQ and Purchase Order Settings"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr ""
+
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Raise Material Request when stock reaches re-order level"
+msgstr ""
+
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Raised By"
+msgstr ""
+
+#. Label of the raised_by (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Raised By (Email)"
+msgstr ""
+
+#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the rate (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:904
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
+#: erpnext/stock/dashboard/item_dashboard.js:255
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+msgid "Rate"
+msgstr ""
+
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr ""
+
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr ""
+
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Rate Of TDS As Per Certificate"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Rate Section"
+msgstr ""
+
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr ""
+
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin (Company Currency)"
+msgstr ""
+
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rate and Amount"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Rate at which this tax is applied"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:516
+msgid "Rate of '{0}' items cannot be changed"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Rate of Depreciation"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation (%)"
+msgstr ""
+
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Rate of Interest (%) Yearly"
+msgstr ""
+
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate of Stock UOM"
+msgstr ""
+
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rate or Discount"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
+msgid "Rate or Discount is required for the price discount."
+msgstr ""
+
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Rates"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+msgid "Raw Material"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Raw Material Code"
+msgstr ""
+
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost"
+msgstr ""
+
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost (Company Currency)"
+msgstr ""
+
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Material Cost Per Qty"
+msgstr ""
+
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
+msgid "Raw Material Item"
+msgstr ""
+
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Raw Material Item Code"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421
+msgid "Raw Material Name"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114
+msgid "Raw Material Value"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+msgid "Raw Materials"
+msgstr ""
+
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
+msgstr ""
+
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr ""
+
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+msgid "Raw Materials Missing"
+msgstr ""
+
+#. Label of the raw_materials_received_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Raw Materials Required"
+msgstr ""
+
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr ""
+
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:721
+msgid "Raw Materials cannot be blank."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
+msgid "Raw Materials to Customer"
+msgstr ""
+
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
+msgid "Re-extracting"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/selling/doctype/sales_order/sales_order.js:1012
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/stock/doctype/material_request/material_request.js:247
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
+msgid "Re-open"
+msgstr ""
+
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Level"
+msgstr ""
+
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:127
+msgid "Read the docs"
+msgstr ""
+
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 1"
+msgstr ""
+
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 10"
+msgstr ""
+
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 2"
+msgstr ""
+
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 3"
+msgstr ""
+
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 4"
+msgstr ""
+
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 5"
+msgstr ""
+
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 6"
+msgstr ""
+
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 7"
+msgstr ""
+
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 8"
+msgstr ""
+
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 9"
+msgstr ""
+
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading Value"
+msgstr ""
+
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Readings"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:826
+msgid "Ready"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:878
+msgid "Ready to Submit"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Reason For Putting On Hold"
+msgstr ""
+
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+msgid "Reason for Hold"
+msgstr ""
+
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reason for Leaving"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+msgid "Reason for hold:"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:26
+msgid "Recalculate Batch Qty"
+msgstr ""
+
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr ""
+
+#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recalculate Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:24
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr ""
+
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
+msgstr ""
+
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document Type"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipt Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Receivable"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Receivable / Payable Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+msgid "Receivable Account"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Receivable/Payable Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr ""
+
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Receivables"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
+msgid "Receive"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Receive from Customer"
+msgstr ""
+
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount"
+msgstr ""
+
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount (Company Currency)"
+msgstr ""
+
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax"
+msgstr ""
+
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+msgid "Received Items To Be Billed"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Received Qty"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301
+msgid "Received Qty Amount"
+msgstr ""
+
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Qty in Stock UOM"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:49
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
+msgid "Received Stock Entries"
+msgstr ""
+
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received and Accepted"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
+msgid "Received from"
+msgstr ""
+
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Receiver List"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Receiving"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
+msgid "Recent Orders"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Recent Transactions"
+msgstr ""
+
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Recipient Message And Payment Details"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
+msgid "Recommended Action"
+msgstr ""
+
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
+msgid "Reconcile"
+msgstr ""
+
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr ""
+
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
+msgid "Reconcile Entries"
+msgstr ""
+
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
+#: banking/src/components/features/BankReconciliation/utils.ts:259
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Reconciled"
+msgstr ""
+
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciled Entries"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr ""
+
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciliation Error Log"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:32
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
+msgid "Reconciliation History"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr ""
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr ""
+
+#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
+#. Payments'
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Reconciliation Type"
+msgstr ""
+
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation queue size"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+msgid "Reconciling"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
+msgid "Record Payment"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
+msgid "Record a bank journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
+msgid "Record a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
+msgid "Record a journal entry for expenses, income or split transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
+msgid "Record a payment against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
+msgid "Record a payment entry against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
+msgid "Record a transfer between two bank accounts"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:84
+msgid "Record already exists for the item {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
+msgid "Record an internal transfer to another bank/credit card/cash account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
+msgid "Record an internal transfer to another bank/credit card/cash account."
+msgstr ""
+
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording HTML"
+msgstr ""
+
+#. Label of the recording_url (Data) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording URL"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
+msgid "Recording inspection..."
+msgstr ""
+
+#. Group in Quality Feedback Template's connections
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Records"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:195
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr ""
+
+#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recreate Stock Ledgers"
+msgstr ""
+
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr ""
+
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Redeem Against"
+msgstr ""
+
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:614
+msgid "Redeem Loyalty Points"
+msgstr ""
+
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redeemed Points"
+msgstr ""
+
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Redemption"
+msgstr ""
+
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Account"
+msgstr ""
+
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Cost Center"
+msgstr ""
+
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redemption Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
+msgid "Ref"
+msgstr ""
+
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Ref Code"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+msgid "Ref Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
+msgid "Ref."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
+msgid "Reference #"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780
+msgid "Reference #{0} dated {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2905
+msgid "Reference Date for Early Payment Discount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
+msgid "Reference Date is required"
+msgstr ""
+
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Detail No"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+msgid "Reference Doctype must be one of {0}"
+msgstr ""
+
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Due Date"
+msgstr ""
+
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Exchange Rate"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524
+msgid "Reference No & Reference Date is required for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
+msgid "Reference No."
+msgstr ""
+
+#. Label of the reference_number (Small Text) field in DocType 'Bank
+#. Transaction'
+#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr ""
+
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Reference Purchase Receipt"
+msgstr ""
+
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Row"
+msgstr ""
+
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Reference Row #"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date does not match the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference does not match the selected transaction"
+msgstr ""
+
+#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Reference for Reservation"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
+msgid "Reference is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction partially"
+msgstr ""
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Reference number of the invoice from the previous system"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr ""
+
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Referral Code"
+msgstr ""
+
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Referral Sales Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:18
+msgid "Refresh Plaid Link"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:385
+msgid "Regards,"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Regex"
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Registers"
+msgstr ""
+
+#. Label of the registration_details (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Registration Details"
+msgstr ""
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Regular"
+msgstr ""
+
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
+msgid "Rejected "
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Qty"
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rejected Quantity"
+msgstr ""
+
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial No"
+msgstr ""
+
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
+msgid "Related"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
+#. Label of the relation (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relation"
+msgstr ""
+
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+msgid "Release Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
+msgid "Release date must be in the future"
+msgstr ""
+
+#. Label of the relieving_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relieving Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Remaining Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+msgid "Remaining Balance"
+msgstr ""
+
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
+msgid "Remark"
+msgstr ""
+
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/general_ledger/general_ledger.html:163
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
+#: erpnext/accounts/report/purchase_register/purchase_register.py:314
+#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Remarks"
+msgstr ""
+
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Remarks Column Length"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
+msgid "Remarks:"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
+msgid "Remove Zero Counts"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692
+msgid "Removed items with no change in quantity or value."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
+msgid "Removed {0} rows with zero document count. Please save to persist changes."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88
+msgid "Removing rows without exchange gain or loss"
+msgstr ""
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Rename Attribute Value in Item Attribute."
+msgstr ""
+
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:600
+msgid "Rename Not Allowed"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
+msgid "Rename jobs for doctype {0} have been enqueued."
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
+msgid "Rename jobs for doctype {0} have not been enqueued."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:592
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+msgid "Rent"
+msgstr ""
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Rented"
+msgstr ""
+
+#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+msgid "Reorder Level"
+msgstr ""
+
+#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+msgid "Reorder Qty"
+msgstr ""
+
+#. Label of the reorder_levels (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Reorder level based on Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Repack"
+msgstr ""
+
+#. Group in Asset's connections
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Repair"
+msgstr ""
+
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Repair Cost"
+msgstr ""
+
+#. Label of the invoices (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Purchase Invoices"
+msgstr ""
+
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr ""
+
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace BOM"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
+
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Report Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
+msgid "Report Error"
+msgstr ""
+
+#. Label of the rows (Table) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Report Line Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+msgid "Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:493
+msgid "Report Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/install.py:249
+msgid "Report an Issue"
+msgstr ""
+
+#. Label of the reporting_currency (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reporting Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
+msgid "Reporting Currency Exchange Not Found"
+msgstr ""
+
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType
+#. 'Account Closing Balance'
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Reporting Currency Exchange Rate"
+msgstr ""
+
+#. Label of the reports_to (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reports to"
+msgstr ""
+
+#. Label of the repost_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Repost"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Accounting Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr ""
+
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Error Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Repost Item Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399
+msgid "Repost Item Valuation restarted for selected failed records."
+msgstr ""
+
+#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Only Accounting Ledgers"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Payment Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr ""
+
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Status"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
+msgid "Repost has started in the background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
+msgid "Repost started in the background"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Data File"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96
+msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62
+msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report."
+msgstr ""
+
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Item and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
+msgid "Reposting Progress"
+msgstr ""
+
+#. Label of the reposting_reference (Data) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Reference"
+msgstr ""
+
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
+#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
+#. field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Vouchers"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
+msgid "Reposting Vouchers Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
+msgid "Reposting entries created: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
+msgid "Reposting for Item-Wh Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
+msgid "Reposting for Vouchers Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
+msgid "Reposting has been started in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr ""
+
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Reqd Qty (BOM)"
+msgstr ""
+
+#: erpnext/public/js/utils.js:920
+msgid "Reqd by date"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr ""
+
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Request Parameters"
+msgstr ""
+
+#. Label of the request_type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request Type"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Request for"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request for Information"
+msgstr ""
+
+#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
+#. Settings'
+#. Name of a DocType
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:206
+#: erpnext/workspace_sidebar/buying.json
+msgid "Request for Quotation"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+msgid "Request for Raw Materials"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Requested"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Requested Items to Order and Receive"
+msgstr ""
+
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+msgid "Requested Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47
+msgid "Requesting Site"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54
+msgid "Requestor"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:532
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Required By"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Required Date"
+msgstr ""
+
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Required Items"
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr ""
+
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
+#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Required Qty"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+msgid "Required Quantity"
+msgstr ""
+
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Requirement"
+msgstr ""
+
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Requires Fulfilment"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+msgid "Research"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:626
+msgid "Research & Development"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr ""
+
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr ""
+
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
+msgid "Resend Payment Email"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
+msgid "Reservation"
+msgstr ""
+
+#. Label of the reservation_based_on (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:107
+#: erpnext/stock/doctype/pick_list/pick_list.js:158
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
+msgid "Reserve"
+msgstr ""
+
+#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
+#. Label of the reserve_stock (Check) field in DocType 'Work Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Packed Item'
+#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/public/js/stock_reservation.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.js:408
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Reserve Stock"
+msgstr ""
+
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserve Warehouse"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178
+msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+msgid "Reserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+msgid "Reserve for Sub-assembly"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Reserved"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
+msgid "Reserved Batch Conflict"
+msgstr ""
+
+#. Label of the reserved_inventory_section (Section Break) field in DocType
+#. 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Inventory"
+msgstr ""
+
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserved Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}."
+msgstr ""
+
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved Qty for Production"
+msgstr ""
+
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
+msgid "Reserved Qty for Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved Qty for Subcontract"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2515
+msgid "Reserved Serial No."
+msgstr ""
+
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
+#. Name of a report
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
+#: erpnext/public/js/stock_reservation.js:236
+#: erpnext/selling/doctype/sales_order/sales_order.js:128
+#: erpnext/selling/doctype/sales_order/sales_order.js:495
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:573
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
+msgid "Reserved Stock"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2544
+msgid "Reserved Stock for Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+msgid "Reserved Stock for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+msgid "Reserved Stock for Sub-assembly"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+msgid "Reserved for POS Transactions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+msgid "Reserved for Production"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+msgid "Reserved for Production Plan"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+msgid "Reserved for Sub Contracting"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:203
+#: erpnext/selling/doctype/sales_order/sales_order.js:421
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292
+msgid "Reserving Stock..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
+msgid "Reset Clearing Date"
+msgstr ""
+
+#. Label of the reset_company_default_values_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr ""
+
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr ""
+
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.js:48
+#: erpnext/support/doctype/issue/issue.json
+msgid "Reset Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:65
+msgid "Resetting Service Level Agreement."
+msgstr ""
+
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Resignation Letter Date"
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution"
+msgstr ""
+
+#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution By"
+msgstr ""
+
+#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Date"
+msgstr ""
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Details"
+msgstr ""
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution Due"
+msgstr ""
+
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Resolution Time"
+msgstr ""
+
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Resolutions"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
+msgid "Resolved"
+msgstr ""
+
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolved By"
+msgstr ""
+
+#. Label of the response_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response By"
+msgstr ""
+
+#. Label of the response (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response Details"
+msgstr ""
+
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Response Key List"
+msgstr ""
+
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Options"
+msgstr ""
+
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Result Key Path"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr ""
+
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Response and Resolution"
+msgstr ""
+
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Responsible"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+msgid "Rest Of The World"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
+msgid "Restart"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
+msgid "Restart Failed Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:60
+msgid "Restart Subscription"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:191
+msgid "Restore Asset"
+msgstr ""
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Restrict"
+msgstr ""
+
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Restrict Items Based On"
+msgstr ""
+
+#. Label of the restrict_to_companies (Check) field in DocType 'Supplier'
+#. Label of the restrict_to_companies (Check) field in DocType 'Customer'
+#. Label of the restrict_to_companies (Check) field in DocType 'Item'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Restrict to Companies"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Restrict to Countries"
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Result Key"
+msgstr ""
+
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Preview Field"
+msgstr ""
+
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Route Field"
+msgstr ""
+
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Title Field"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:320
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
+#: erpnext/selling/doctype/sales_order/sales_order.js:998
+msgid "Resume"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/public/js/templates/shop_floor_template.html:779
+msgid "Resume Job"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
+msgid "Resume Timer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
+
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+msgid "Retained Earnings"
+msgstr ""
+
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Retried"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:82
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
+msgid "Return / Credit Note"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+msgid "Return / Debit Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice
+#. Reference'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Return Against"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Return Against Delivery Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Return Against Purchase Invoice"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Return Against Purchase Receipt"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Against Subcontracting Receipt"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+msgid "Return Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Issued"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
+msgid "Return Qty"
+msgstr ""
+
+#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
+msgid "Return Qty from Rejected Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Return Raw Material to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124
+msgid "Return invoice of asset cancelled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:82
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592
+msgid "Return of Components"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
+msgid "Return on Asset Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
+msgid "Return on Equity Ratio"
+msgstr ""
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Returned"
+msgstr ""
+
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Returned Against"
+msgstr ""
+
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
+msgid "Returned Amount"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:146
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Returned Qty"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Returned Qty "
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Returned Qty in Stock UOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43
+msgid "Returned Quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
+msgid "Returned exchange rate is neither integer not float."
+msgstr ""
+
+#. Label of the returns (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr ""
+
+#. Label of the revaluation_section (Section Break) field in DocType 'Item
+#. Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Revaluation"
+msgstr ""
+
+#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Revaluation Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
+msgid "Revaluation Journal: {0}"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
+msgid "Revaluation Journals"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
+msgid "Revaluation Surplus"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr ""
+
+#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Reversal Of"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Reverse Sign"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
+#. Label of the review (Link) field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
+#. Name of a report
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
+msgid "Review"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Accounts Settings'
+#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
+msgid "Review Accounts Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Buying Settings'
+#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
+msgid "Review Buying Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr ""
+
+#. Label of the review_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Review Date"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
+#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
+msgid "Review Manufacturing Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Selling Settings'
+#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
+msgid "Review Selling Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
+msgid "Review Stock Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review System Settings'
+#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
+msgid "Review System Settings"
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
+msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
+msgstr ""
+
+#. Group in Quality Procedure's connections
+#. Label of the reviews (Table) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Reviews"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:38
+msgid "Revise Budget"
+msgstr ""
+
+#. Label of the revision_of (Data) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Revision Of"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:99
+msgid "Revision cancelled"
+msgstr ""
+
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Rgt"
+msgstr ""
+
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Right Child"
+msgstr ""
+
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Right Index"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Ringing"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr ""
+
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to over bill "
+msgstr ""
+
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role allowed to bypass credit limit"
+msgstr ""
+
+#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
+#. Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Role allowed to bypass period restrictions."
+msgstr ""
+
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to create/edit back-dated transactions"
+msgstr ""
+
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to edit frozen stock"
+msgstr ""
+
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Role allowed to override stop action"
+msgstr ""
+
+#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role to Notify on Depreciation Failure"
+msgstr ""
+
+#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Roles Allowed to Set and Edit Frozen Account Entries"
+msgstr ""
+
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Root"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:48
+msgid "Root Company"
+msgstr ""
+
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (Select) field in DocType 'Account Category'
+#. Label of the root_type (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:147
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:490
+msgid "Root Type is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:250
+msgid "Root cannot be edited."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
+msgid "Root cannot have a parent cost center"
+msgstr ""
+
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Round Free Qty"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_section (Section Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
+#: erpnext/accounts/report/account_balance/account_balance.js:56
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off"
+msgstr ""
+
+#. Label of the round_off_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Account"
+msgstr ""
+
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Cost Center"
+msgstr ""
+
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Round Off Tax Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_for_opening (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off for Opening"
+msgstr ""
+
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Round tax amount row-wise"
+msgstr ""
+
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:300
+#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total"
+msgstr ""
+
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounded Total (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounding Adjustment (Company Currency"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Rounding Adjustment (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Rounding Loss Allowance"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:126
+#: erpnext/stock/services/base_stock_gl_composer.py:141
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr ""
+
+#. Label of the routing (Link) field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM Creator'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Routing"
+msgstr ""
+
+#. Label of the routing_name (Data) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "Routing Name"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:226
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308
+msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327
+msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:151
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:135
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+msgid "Row #1: Sequence ID must be 1 for Operation {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:588
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:116
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:124
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+msgid "Row #{0}: Amount must be a positive number"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51
+msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56
+msgid "Row #{0}: Asset {1} is already sold"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
+msgid "Row #{0}: BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:443
+msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:644
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:623
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:491
+msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
+msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:397
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:371
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:390
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:377
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:383
+msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:526
+msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
+msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:66
+msgid "Row #{0}: Currency of {1} - {2} does not match company currency."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:91
+msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:196
+#: erpnext/controllers/subcontracting_inward_controller.py:372
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:297
+msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:286
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:221
+#: erpnext/controllers/subcontracting_inward_controller.py:331
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
+msgid "Row #{0}: Dates overlapping with other row in group {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:690
+msgid "Row #{0}: Depreciation Start Date is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
+msgid "Row #{0}: Either Party ID or Party Name is required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266
+msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:266
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:425
+msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+msgid "Row #{0}: Finished Good Item Qty cannot be zero"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:403
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:188
+#: erpnext/controllers/subcontracting_inward_controller.py:305
+msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:673
+msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+msgid "Row #{0}: From Time and To Time fields are required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:689
+msgid "Row #{0}: Item Code is Mandatory"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:435
+msgid "Row #{0}: Item added"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78
+msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr ""
+
+#: erpnext/buying/utils.py:98
+msgid "Row #{0}: Item {1} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
+msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:103
+msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:66
+msgid "Row #{0}: Item {1} is not a Customer Provided Item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:116
+#: erpnext/controllers/subcontracting_inward_controller.py:504
+msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:80
+msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:129
+msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94
+msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:150
+msgid "Row #{0}: Missing {1} for company {2}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:684
+msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:679
+msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:647
+msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:209
+#: erpnext/controllers/subcontracting_inward_controller.py:340
+msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
+msgid "Row #{0}: POS Invoice {1} has been {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
+msgid "Row #{0}: POS Invoice {1} is not against customer {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
+msgid "Row #{0}: POS Invoice {1} is not submitted yet"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
+msgid "Row #{0}: Party ID is required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340
+msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333
+msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:107
+msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:595
+msgid "Row #{0}: Please set reorder quantity"
+msgstr ""
+
+#: erpnext/accounts/services/deferred_accounting.py:30
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:417
+msgid "Row #{0}: Please use a different Finance Book."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:378
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:433
+msgid "Row #{0}: Qty increased by {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+msgid "Row #{0}: Qty must be a positive number"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}."
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:113
+msgid "Row #{0}: Quality Inspection is required for Item {1}"
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:128
+msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:143
+msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
+msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:925
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:544
+msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:184
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:109
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42
+msgid "Row #{0}: Return Against is required for returning asset"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:143
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:156
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:298
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be at least {4}.

                                                                                      Alternatively,\n"
+"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
+"\t\t\t\t\tthis validation."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
+msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:125
+msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
+msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
+msgid "Row #{0}: Serial No {1} is already selected."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:432
+msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
+msgstr ""
+
+#: erpnext/accounts/services/deferred_accounting.py:53
+msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
+msgstr ""
+
+#: erpnext/accounts/services/deferred_accounting.py:49
+msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
+msgstr ""
+
+#: erpnext/accounts/services/deferred_accounting.py:43
+msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
+msgid "Row #{0}: Set Supplier for item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70
+msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:411
+msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
+msgid "Row #{0}: Status is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443
+msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
+msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
+msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+msgid "Row #{0}: Stock is already reserved for the Item {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
+msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:405
+msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:143
+msgid "Row #{0}: The batch {1} has already expired."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:604
+msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:190
+msgid "Row #{0}: Timings conflict with row {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:660
+msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:669
+msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275
+msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost."
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:59
+msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
+msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:584
+msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111
+msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36
+msgid "Row #{0}: You must select an Asset for Item {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:237
+msgid "Row #{0}: item {1} has been picked already."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
+msgid "Row #{0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:266
+msgid "Row #{0}: {1} can not be negative for item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
+msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
+msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:89
+msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1560
+msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
+msgid "Row #{0}: {1} {2} does not exist."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:251
+msgid "Row #{0}:Quantity for Item {1} cannot be zero."
+msgstr ""
+
+#: erpnext/buying/utils.py:106
+msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:314
+msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:652
+msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1088
+msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:745
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:758
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:711
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:305
+msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1204
+msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43
+msgid "Row #{}: Please assign task to a member."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
+msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+msgid "Row {0} : Operation is required against the raw material item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:267
+msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275
+msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487
+msgid "Row {0}: Account {1} and Party Type {2} have different account types"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+msgid "Row {0}: Account {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:164
+msgid "Row {0}: Activity Type is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553
+msgid "Row {0}: Advance against Customer must be credit"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555
+msgid "Row {0}: Advance against Supplier must be debit"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
+msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
+msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:595
+msgid "Row {0}: Bill of Materials not found for the Item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660
+msgid "Row {0}: Both Debit and Credit values cannot be zero"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:924
+msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:290
+msgid "Row {0}: Conversion Factor is mandatory"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:291
+msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+msgid "Row {0}: Cost center is required for an item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
+msgid "Row {0}: Credit entry can not be linked with a {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/costing.py:25
+msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
+msgid "Row {0}: Debit entry can not be linked with a {1}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:894
+msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:149
+msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
+msgstr ""
+
+#: erpnext/accounts/services/payment_schedule.py:230
+msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:126
+msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
+#: erpnext/controllers/taxes_and_totals.py:1414
+msgid "Row {0}: Exchange Rate is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:618
+msgid "Row {0}: Expected Value After Useful Life cannot be negative"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:621
+msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91
+msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73
+msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:161
+msgid "Row {0}: From Time and To Time is mandatory."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:225
+msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:60
+msgid "Row {0}: From Warehouse is mandatory for internal transfers"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+msgid "Row {0}: From time must be less than to time"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.py:167
+msgid "Row {0}: Hours value must be greater than zero."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
+msgid "Row {0}: Invalid reference {1}"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:133
+msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:659
+msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:142
+msgid "Row {0}: Item {1} must be a stock item."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:157
+msgid "Row {0}: Item {1} must be a subcontracted item."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:174
+msgid "Row {0}: Item {1} must be linked to a {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:195
+msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:949
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
+msgid "Row {0}: Packed Qty must be equal to {1} Qty."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:145
+msgid "Row {0}: Packing Slip is already created for Item {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
+msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476
+msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
+msgid "Row {0}: Payment Term is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546
+msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539
+msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:139
+msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:220
+msgid "Row {0}: Please select a BOM for Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:214
+msgid "Row {0}: Please select a valid BOM for Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:208
+msgid "Row {0}: Please select an active BOM for Item {1}."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:290
+msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:317
+msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:322
+msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
+msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+msgid "Row {0}: Purchase Invoice {1} has no stock impact."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:151
+msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
+msgid "Row {0}: Qty in Stock UOM can not be zero."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:122
+msgid "Row {0}: Qty must be greater than 0."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
+msgid "Row {0}: Quantity cannot be negative."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
+msgid "Row {0}: Sales Invoice {1} is already created for {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57
+msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105
+msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:51
+msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
+msgid "Row {0}: Task {1} does not belong to Project {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104
+msgid "Row {0}: The item {1}, quantity must be a positive number"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:268
+msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
+msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185
+msgid "Row {0}: UOM Conversion Factor is mandatory"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
+msgid "Row {0}: Warehouse is required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:182
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:867
+msgid "Row {0}: user has not applied the rule {1} on the item {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
+msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:41
+msgid "Row {0}: {1} must be greater than 0"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:73
+msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
+msgid "Row {0}: {1} {2} does not match with {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+msgid "Row {0}: {1} {2} must be submitted"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:622
+msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1070
+msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
+msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
+msgid "Row({0}): {1} is already discounted in {2}"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
+msgid "Rows Added in {0}"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
+msgid "Rows Removed in {0}"
+msgstr ""
+
+#. Description of the 'Merge similar Account Heads' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Rows with Same Account heads will be merged on Ledger"
+msgstr ""
+
+#: erpnext/accounts/services/payment_schedule.py:240
+msgid "Rows with duplicate due dates in other rows were found: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57
+msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:281
+msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr ""
+
+#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rule Applied"
+msgstr ""
+
+#. Label of the rule_description (Small Text) field in DocType 'Bank
+#. Transaction Rule'
+#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Rule Description"
+msgstr ""
+
+#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Rule Name"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
+msgid "Rule created successfully"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
+msgid "Rule deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
+msgid "Rule matched based on transaction description and other criteria."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
+msgid "Rule name is required"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
+msgid "Rule priorities updated"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
+msgid "Rule updated."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
+msgid "Rules evaluation completed"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
+msgid "Rules evaluation started"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
+msgid "Rules to match against the transaction description"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
+msgid "Run Rules"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
+msgid "Run on new transactions"
+msgstr ""
+
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Run parallel job cards in a workstation"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
+msgid "Run quality check"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
+msgid "Run rules automatically"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
+msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
+msgid "Running..."
+msgstr ""
+
+#. Description of the 'Preview mode' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Runs a preview check on save before submission without making any actual changes."
+msgstr ""
+
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
+msgid "S.O. No."
+msgstr ""
+
+#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "SCIO Detail"
+msgstr ""
+
+#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "SCO Supplied Item"
+msgstr ""
+
+#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "SLA Fulfilled On"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgid "SLA Fulfilled On Status"
+msgstr ""
+
+#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "SLA Paused On"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1280
+msgid "SLA is on hold since {0}"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
+msgid "SLA will be applied if {1} is set as {2}{3}"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
+msgid "SLA will be applied on every {0}"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "SMS Center"
+msgstr ""
+
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+msgid "SO Qty"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+msgid "SO Total Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
+msgid "STATEMENT OF ACCOUNTS"
+msgstr ""
+
+#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "SWIFT Number"
+msgstr ""
+
+#. Label of the swift_number (Data) field in DocType 'Bank'
+#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "SWIFT number"
+msgstr ""
+
+#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the safety_stock (Float) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+msgid "Safety Stock"
+msgstr ""
+
+#. Label of the salary_information (Tab Break) field in DocType 'Employee'
+#. Label of the salary (Currency) field in DocType 'Employee External Work
+#. History'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Salary"
+msgstr ""
+
+#. Label of the salary_currency (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Salary Currency"
+msgstr ""
+
+#. Label of the salary_mode (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Salary Mode"
+msgstr ""
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the sales_details (Tab Break) field in DocType 'Item'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:288
+#: erpnext/crm/doctype/opportunity/opportunity.py:157
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
+#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
+msgid "Sales"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:765
+msgid "Sales Account"
+msgstr ""
+
+#. Label of a shortcut in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
+msgid "Sales Analytics"
+msgstr ""
+
+#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Sales Contributions and Incentives"
+msgstr ""
+
+#. Label of the selling_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Sales Defaults"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
+msgid "Sales Expenses"
+msgstr ""
+
+#. Label of the sales_forecast (Link) field in DocType 'Master Production
+#. Schedule'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Sales Forecast"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Sales Forecast Item"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
+msgid "Sales Funnel"
+msgstr ""
+
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Sales Incoming Rate"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#. Name of a DocType
+#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a shortcut in the Home Workspace
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:63
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.js:1115
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
+#: erpnext/stock/doctype/pick_list/pick_list.js:142
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Sales Invoice Advance"
+msgstr ""
+
+#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Sales Invoice Item"
+msgstr ""
+
+#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sales Invoice No"
+msgstr ""
+
+#. Label of the payments (Table) field in DocType 'POS Invoice'
+#. Label of the payments (Table) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Sales Invoice Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Sales Invoice Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Sales Invoice Timesheet"
+msgstr ""
+
+#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Sales Invoice Transactions"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Invoice Trends"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
+msgid "Sales Invoice does not have Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180
+msgid "Sales Invoice is already consolidated"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186
+msgid "Sales Invoice is not created using POS"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
+msgid "Sales Invoice is not submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195
+msgid "Sales Invoice isn't created by user {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
+msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+msgid "Sales Invoice {0} has already been submitted"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
+msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
+msgstr ""
+
+#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Sales Monthly History"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
+msgid "Sales Opportunities by Campaign"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:155
+msgid "Sales Opportunities by Medium"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:151
+msgid "Sales Opportunities by Source"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
+#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the sales_order (Link) field in DocType 'Work Order'
+#. Label of the sales_order (Link) field in DocType 'Project'
+#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the sales_order (Link) field in DocType 'Material Request Item'
+#. Label of the sales_order (Link) field in DocType 'Pick List Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:509
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.js:134
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
+#: erpnext/stock/doctype/material_request/material_request.js:240
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Order"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Order Analysis"
+msgstr ""
+
+#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Date"
+msgstr ""
+
+#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
+#. Reference'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the sales_order_item (Data) field in DocType 'Work Order'
+#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
+#. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
+#. Name of a DocType
+#. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
+#. Order Service Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+msgid "Sales Order Item"
+msgstr ""
+
+#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Sales Order Packed Item"
+msgstr ""
+
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item
+#. Reference'
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Sales Order Reference"
+msgstr ""
+
+#. Label of the sales_order_schedule_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Schedule"
+msgstr ""
+
+#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sales Order Status"
+msgstr ""
+
+#. Name of a report
+#. Label of a chart in the Selling Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Order Trends"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+msgid "Sales Order required for Item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
+msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:258
+msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
+msgid "Sales Order {0} is not available for production"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+msgid "Sales Order {0} is not submitted"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+msgid "Sales Order {0} is not valid"
+msgstr ""
+
+#. Label of the sales_orders (Table) field in DocType 'Master Production
+#. Schedule'
+#. Label of the sales_orders_detail (Section Break) field in DocType
+#. 'Production Plan'
+#. Label of the sales_orders (Table) field in DocType 'Production Plan'
+#. Label of a number card in the Selling Workspace
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Sales Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147
+msgid "Sales Orders Required"
+msgstr ""
+
+#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Sales Orders to Bill"
+msgstr ""
+
+#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Sales Orders to Deliver"
+msgstr ""
+
+#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
+#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
+#. Label of the sales_partner (Link) field in DocType 'Sales Order'
+#. Label of the sales_partner (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Selling Workspace
+#. Name of a DocType
+#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Partner"
+msgstr ""
+
+#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner "
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+msgid "Sales Partner Commission Summary"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner Item"
+msgstr ""
+
+#. Label of the partner_name (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner Name"
+msgstr ""
+
+#. Label of the partner_target_details_section_break (Section Break) field in
+#. DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner Target"
+msgstr ""
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Partner Target Variance Based On Item Group"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+msgid "Sales Partner Target Variance based on Item Group"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+msgid "Sales Partner Transaction Summary"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+msgid "Sales Partner Type"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Partners Commission"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Sales Payment Summary"
+msgstr ""
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the sales_person (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of a Link in the CRM Workspace
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the service_person (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the sales_person (Link) field in DocType 'Sales Team'
+#. Label of a Link in the Selling Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
+msgid "Sales Person"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:272
+msgid "Sales Person {0} is disabled."
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr ""
+
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Name"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr ""
+
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Targets"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr ""
+
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
+msgid "Sales Pipeline by Stage"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+msgid "Sales Return"
+msgstr ""
+
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Stage"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr ""
+
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:158
+msgid "Sales Tax Template"
+msgstr ""
+
+#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Sales Tax Withholding Category"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
+msgstr ""
+
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges Template"
+msgstr ""
+
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the sales_team_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (Table) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Team"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
+msgid "Sales Value"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+msgid "Sales and Returns"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27
+msgid "Sales orders are not available for production"
+msgstr ""
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value"
+msgstr ""
+
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value Percentage"
+msgstr ""
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr ""
+
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Same Item"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:69
+msgid "Same day"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
+msgid "Same item and warehouse combination already entered."
+msgstr ""
+
+#: erpnext/buying/utils.py:64
+msgid "Same item cannot be entered multiple times."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+msgid "Same supplier has been entered multiple times"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Sample Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
+msgid "Sample Retention Stock Entry"
+msgstr ""
+
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
+msgid "Sample Retention Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2962
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sample Size"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:965
+msgid "Save & Continue"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Save Changes and Load New Invoice"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
+msgid "Save the currently opened form"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:926
+msgid "Saving job card..."
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:241
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+msgid "Scan Batch No"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:88
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
+msgid "Scan Job Card"
+msgstr ""
+
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Mode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+msgid "Scan Serial No"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:205
+msgid "Scan barcode for item {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
+msgid "Scan job card"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
+msgid "Scan or enter Job Card"
+msgstr ""
+
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Scanned Cheque"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:273
+msgid "Scanned Quantity"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:556
+msgid "Schedule Name"
+msgstr ""
+
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Scheduled Date"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
+msgid "Scheduled Date is required."
+msgstr ""
+
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time"
+msgstr ""
+
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time Logs"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job disabled. Transactions will not be auto classified."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job enabled. Transactions will be auto classified."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedules"
+msgstr ""
+
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Scheduling"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
+msgid "Scheduling..."
+msgstr ""
+
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "School/University"
+msgstr ""
+
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Score"
+msgstr ""
+
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard Actions"
+msgstr ""
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr ""
+
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Criteria"
+msgstr ""
+
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Setup"
+msgstr ""
+
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Standings"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:176
+msgid "Scrap Asset"
+msgstr ""
+
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Scrap Warehouse"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:393
+msgid "Scrap date cannot be before purchase date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:16
+msgid "Scrapped"
+msgstr ""
+
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Search APIs"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr ""
+
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Search Term Param Name"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:155
+msgid "Search account..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
+msgid "Search by customer name, phone, email."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Search by invoice id or customer name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
+msgid "Search by item code, serial number or barcode"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+msgid "Search company..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
+msgid "Search transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1116
+msgid "Search values..."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
+msgid "Search work orders"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:176
+msgid "Search work orders…"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr ""
+
+#. Label of the second_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Second Email"
+msgstr ""
+
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:136
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Secondary Items (as per BOM)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:135
+msgid "Secondary Items (as per Manufacture Entries)"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Party"
+msgstr ""
+
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
+msgid "Secured Loans"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Securities and Deposits"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:29
+msgid "See All Articles"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:132
+#: banking/src/components/common/AccountsDropdown.tsx:148
+msgid "Select Account"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
+msgid "Select Accounting Dimension."
+msgstr ""
+
+#: erpnext/public/js/utils.js:584
+msgid "Select Alternate Item"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:341
+msgid "Select Alternative Items for Sales Order"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1242
+msgid "Select Attribute Values"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+msgid "Select BOM"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+msgid "Select BOM and Qty for Production"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
+msgid "Select Batch No"
+msgstr ""
+
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Billing Address"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:110
+msgid "Select Columns and Filters"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
+msgid "Select Company"
+msgstr ""
+
+#: erpnext/public/js/print.js:118
+msgid "Select Company Address"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+msgid "Select Corrective Operation"
+msgstr ""
+
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Select Customers By"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:244
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:251
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+msgid "Select Default Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
+msgid "Select Difference Account"
+msgstr ""
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr ""
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Dispatch Address "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+msgid "Select Employees"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:862
+msgid "Select Finished Good"
+msgstr ""
+
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1677
+#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
+msgid "Select Items"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+msgid "Select Items based on Delivery Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2997
+msgid "Select Items for Quality Inspection"
+msgstr ""
+
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+msgid "Select Items to Manufacture"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499
+msgid "Select Items to Receive"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Job Worker Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
+msgid "Select Loyalty Program"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
+msgid "Select Payment Schedule"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+msgid "Select Possible Supplier"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+#: erpnext/stock/doctype/pick_list/pick_list.js:224
+msgid "Select Quantity"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
+msgid "Select Serial No"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
+msgid "Select Serial and Batch"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Shipping Address"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Supplier Address"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:150
+msgid "Select Target Warehouse"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
+msgid "Select View"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr ""
+
+#: erpnext/public/js/communication.js:80
+msgid "Select a Company"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:239
+msgid "Select a Company this Employee belongs to."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:230
+msgid "Select a Customer"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
+msgid "Select a Default Priority."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:262
+msgid "Select a Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
+msgid "Select a bank account to reconcile"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
+msgid "Select a company"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:449
+msgid "Select a machine or work order to begin"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
+msgid "Select a transaction to match and reconcile with vouchers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
+msgid "Select all"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1584
+msgid "Select an Item Group."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
+msgid "Select an account to print in account currency"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:356
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1256
+msgid "Select at least one attribute value."
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:379
+msgid "Select company first"
+msgstr ""
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Select company name first."
+msgstr ""
+
+#: banking/src/components/ui/form-elements.tsx:159
+msgid "Select date"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1332
+msgid "Select finance book for the item {0} at row {1}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
+msgid "Select item group"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:66
+msgid "Select number of days"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+msgid "Select one or more Purchase Invoice rows"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
+msgid "Select row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:476
+msgid "Select template item"
+msgstr ""
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Select the Bank Account to reconcile."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:25
+msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
+msgid "Select the Item to be manufactured."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:992
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+msgid "Select the Warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:948
+msgid "Select the date"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr ""
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:531
+msgid "Select variant item code for the template item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr ""
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select, to make the customer searchable with these fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79
+msgid "Selected POS Opening Entry should be open."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:158
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+msgid "Selected Print Format does not exist."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
+msgid "Selected Serial and Batch Bundle entries have been fixed."
+msgstr ""
+
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Selected Vouchers"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:33
+msgid "Selected document must be in submitted state"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1199
+msgid "Selected {0} does not contain the Item Code {1}"
+msgstr ""
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Self delivery"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:655
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:644
+msgid "Sell Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:649
+msgid "Sell Qty"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:665
+msgid "Sell quantity cannot exceed the asset quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79
+msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:661
+msgid "Sell quantity must be greater than zero"
+msgstr ""
+
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Label of a Desktop Icon
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/desktop_icon/selling.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Selling"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
+msgid "Selling Amount"
+msgstr ""
+
+#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
+#. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Selling Cost Center"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Selling Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Selling Onboarding'
+#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
+msgid "Selling Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr ""
+
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr ""
+
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Send After (days)"
+msgstr ""
+
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Attached Files"
+msgstr ""
+
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Document Print"
+msgstr ""
+
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
+msgid "Send Email"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+msgid "Send Emails to Suppliers"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
+#: erpnext/public/js/controllers/transaction.js:746
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send SMS"
+msgstr ""
+
+#. Label of the send_to (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send To"
+msgstr ""
+
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Send To Primary Contact"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Send to Subcontractor"
+msgstr ""
+
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Send with Attachment"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Separate columns for withdrawal and deposit"
+msgstr ""
+
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Sequence ID"
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Sequential"
+msgstr ""
+
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item"
+msgstr ""
+
+#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Serial / Batch"
+msgstr ""
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
+msgid "Serial / Batch Bundle Missing"
+msgstr ""
+
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Serial / Batch No"
+msgstr ""
+
+#: erpnext/public/js/utils.js:225
+msgid "Serial / Batch Nos"
+msgstr ""
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial Item settings"
+msgstr ""
+
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
+#. Label of a Link in the Stock Workspace
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
+#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:151
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
+msgid "Serial No (In/Out)"
+msgstr ""
+
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Serial No / Batch"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:108
+msgid "Serial No Already Assigned"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+msgid "Serial No Bundle is mandatory for Item {0}"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Ledger"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
+#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+msgid "Serial No Range"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
+msgid "Serial No Reserved"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:499
+msgid "Serial No Series Overlap"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Status"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr ""
+
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
+msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No and Batch Traceability"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
+msgid "Serial No is mandatory"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
+msgid "Serial No is mandatory for Item {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+msgid "Serial No {0} already exists"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:347
+msgid "Serial No {0} already scanned"
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
+msgid "Serial No {0} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
+msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:443
+msgid "Serial No {0} is already added"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:105
+msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
+msgid "Serial No {0} is under maintenance contract until {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
+msgid "Serial No {0} is under warranty until {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
+msgid "Serial No {0} not found"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:297
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
+msgid "Serial Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+msgid "Serial Nos / Batch Nos"
+msgstr ""
+
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Nos / Batches"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
+msgid "Serial Nos are created successfully"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2505
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
+msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#. Label of the serial_no_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Number Series"
+msgstr ""
+
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr ""
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
+#. Settings'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1153
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
+msgid "Serial and Batch Bundle created"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
+msgid "Serial and Batch Bundle updated"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:101
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:394
+msgid "Serial and Batch Bundle {0} is not submitted"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
+msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
+msgstr ""
+
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr ""
+
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Serial and Batch No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
+msgid "Serial and Batch No for Item Disabled"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
+msgid "Serial and Batch Nos"
+msgstr ""
+
+#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
+msgstr ""
+
+#. Label of the serial_and_batch_reservation_section (Tab Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Reservation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr ""
+
+#: erpnext/stock/utils.py:396
+msgid "Serial number {0} entered more than once"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
+msgstr ""
+
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:150
+msgid "Series is mandatory"
+msgstr ""
+
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Service Address"
+msgstr ""
+
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Cost Per Qty"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr ""
+
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410
+msgid "Service End Date"
+msgstr ""
+
+#. Label of the service_expense_account (Link) field in DocType 'Company'
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr ""
+
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expense Total Amount"
+msgstr ""
+
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expenses"
+msgstr ""
+
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item"
+msgstr ""
+
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty"
+msgstr ""
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty / Finished Good Qty"
+msgstr ""
+
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+msgid "Service Item {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
+msgid "Service Item {0} must be a non-stock item."
+msgstr ""
+
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Service Items"
+msgstr ""
+
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Service Level Agreement"
+msgstr ""
+
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Creation"
+msgstr ""
+
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Details"
+msgstr ""
+
+#. Label of the agreement_status (Select) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Status"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
+msgid "Service Level Agreement has been changed to {0}."
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:79
+msgid "Service Level Agreement was reset."
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Service Level Agreements"
+msgstr ""
+
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Service Level Name"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr ""
+
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Service Provider"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Service Received But Not Billed"
+msgstr ""
+
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402
+msgid "Service Start Date"
+msgstr ""
+
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Stop Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:45
+#: erpnext/public/js/controllers/transaction.js:1827
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:42
+#: erpnext/public/js/controllers/transaction.js:1824
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr ""
+
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+msgid "Services"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Accepted Warehouse"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Advances and Allocate (FIFO)"
+msgstr ""
+
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Set Basic Rate Manually"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+msgid "Set Default Supplier"
+msgstr ""
+
+#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Set Delivery Warehouse"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:716
+msgid "Set Dropship Items Delivered Quantity"
+msgstr ""
+
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Set From Warehouse"
+msgstr ""
+
+#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Set Grand Total to Default Payment Method"
+msgstr ""
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr ""
+
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
+msgid "Set Loyalty Program"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Set New Release Date"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:218
+msgid "Set Opening Stock"
+msgstr ""
+
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr ""
+
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
+msgid "Set Parent Row No in Items Table"
+msgstr ""
+
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
+msgid "Set Process Loss Item Quantity"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:149
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
+msgid "Set Project Status"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:194
+msgid "Set Project and all Tasks to status {0}?"
+msgstr ""
+
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Reserve Warehouse"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr ""
+
+#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
+#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+msgid "Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr ""
+
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
+msgid "Set Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/selling/doctype/quotation/quotation.js:146
+msgid "Set as Lost"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr ""
+
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Set by Item Tax Template"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
+msgid "Set closing balance as per bank statement"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:662
+msgid "Set default inventory account for perpetual inventory"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:688
+msgid "Set default {0} account for non stock items"
+msgstr ""
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr ""
+
+#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Set incoming rate as zero for expired Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
+msgid "Set quantity of process loss item:"
+msgstr ""
+
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr ""
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
+msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
+msgstr ""
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Set the status manually."
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:231
+msgid "Set this if the customer is a Public Administration company."
+msgstr ""
+
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:37
+msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
+msgstr ""
+
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:914
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1157
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1154
+msgid "Set {0} in company {1}"
+msgstr ""
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr ""
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:98
+msgid "Setting Item Locations..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
+msgid "Setting defaults"
+msgstr ""
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
+msgid "Setting up company"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+msgid "Setting {0} is required"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Settled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33
+msgid "Settled with Credit Note"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Company'
+#: erpnext/setup/onboarding_step/setup_company/setup_company.json
+msgid "Setup Company"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Email Account'
+#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
+msgid "Setup Email Account"
+msgstr ""
+
+#. Title of the Module Onboarding 'Organization Onboarding'
+#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
+msgid "Setup Organization"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Role Permissions'
+#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
+msgid "Setup Role Permissions"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Sales taxes'
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales Taxes"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales taxes"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Setup Warehouse"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:120
+msgid "Setup your organization"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Share Balance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Share Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/share_management.json
+msgid "Share Management"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Share Transfer"
+msgstr ""
+
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
+#. Name of a DocType
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:56
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:55
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Shareholder"
+msgstr ""
+
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Shelf Life In Days"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:215
+msgid "Shelf Life in Days"
+msgstr ""
+
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.js:404
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Shift"
+msgstr ""
+
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Factor"
+msgstr ""
+
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Name"
+msgstr ""
+
+#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Shift Time (In Hours)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr ""
+
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Amount"
+msgstr ""
+
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr ""
+
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment ID"
+msgstr ""
+
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Information"
+msgstr ""
+
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr ""
+
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Type"
+msgstr ""
+
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment details"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+msgid "Shipments"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Account"
+msgstr ""
+
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Shipping Address Details"
+msgstr ""
+
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Address Template"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:208
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr ""
+
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Amount"
+msgstr ""
+
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping City"
+msgstr ""
+
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Country"
+msgstr ""
+
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping County"
+msgstr ""
+
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Shipping Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr ""
+
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Conditions"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr ""
+
+#. Label of the label (Data) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Label"
+msgstr ""
+
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Type"
+msgstr ""
+
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping State"
+msgstr ""
+
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Zipcode"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
+msgid "Shipping rule only applicable for Buying"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
+msgid "Shipping rule only applicable for Selling"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/workstation/workstation.js:18
+#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Shop Floor"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
+#. Order Item'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Shopping Cart"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:826
+msgid "Short"
+msgstr ""
+
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Short Name"
+msgstr ""
+
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Short Term Loan Account"
+msgstr ""
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Short biography for website and other publications."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Short-term Investments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+msgid "Short-term Provisions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+msgid "Shortage Qty"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
+msgid "Shortcut"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+msgid "Show Aggregate Value from Subsidiary Companies"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
+msgid "Show Alternate UOM Balance"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
+msgid "Show Cancelled Entries"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/report/general_ledger/general_ledger.py:684
+msgid "Show Credit / Debit in Company Currency"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
+msgid "Show Cumulative Amount"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:143
+msgid "Show Dimension Wise Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+msgid "Show Disabled Items"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr ""
+
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Show Failed Logs"
+msgstr ""
+
+#. Label of the show_future_payments (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
+msgid "Show Future Payments"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
+msgid "Show GL Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
+#: erpnext/accounts/report/trial_balance/trial_balance.js:117
+msgid "Show Group Accounts"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Show In Website"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr ""
+
+#. Label of the show_items (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Items"
+msgstr ""
+
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Show Latest Forum Posts"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
+msgid "Show Linked Delivery Notes"
+msgstr ""
+
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Net Values in Party Account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
+msgid "Show Only Exact Amount"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:63
+msgid "Show Open"
+msgstr ""
+
+#. Label of the show_opening_entries (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+msgid "Show Opening Entries"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
+#. Label of the show_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Operations"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr ""
+
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Payment Schedule in print"
+msgstr ""
+
+#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
+msgid "Show Remarks"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
+msgid "Show Sales Person"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:126
+msgid "Show Stock Ageing Data"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:121
+msgid "Show Variant Attributes"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:242
+msgid "Show Variants"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
+msgid "Show Warehouse-wise Stock"
+msgstr ""
+
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
+msgid "Show availability of exploded items"
+msgstr ""
+
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show balances in Chart of Accounts"
+msgstr ""
+
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show barcode field in stock transactions"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
+msgid "Show in Bucket View"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show in Website"
+msgstr ""
+
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show inclusive tax in print"
+msgstr ""
+
+#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Show negative values as positive (for expenses in P&L)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
+#: erpnext/accounts/report/trial_balance/trial_balance.js:111
+msgid "Show net values in opening and closing columns"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
+msgid "Show only the Immediate Upcoming Term"
+msgstr ""
+
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
+#: erpnext/stock/utils.py:564
+msgid "Show pending entries"
+msgstr ""
+
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show taxes as table in print"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
+msgid "Show this help"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
+#: erpnext/accounts/report/trial_balance/trial_balance.js:100
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:95
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
+msgid "Show zero values"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:339
+msgid "Showing all {0}"
+msgstr ""
+
+#. Description of the 'Work Instructions' (Text Editor) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance."
+msgstr ""
+
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Signatory Position"
+msgstr ""
+
+#. Label of the is_signed (Check) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed"
+msgstr ""
+
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed By (Company)"
+msgstr ""
+
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed On"
+msgstr ""
+
+#. Label of the signee (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee"
+msgstr ""
+
+#. Label of the signee_company (Signature) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee (Company)"
+msgstr ""
+
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee Details"
+msgstr ""
+
+#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Similar types of workstations where the same operations run in parallel."
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr ""
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Simple Python formula applied on Reading fields.
                                                                                       Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                                                                                      \n"
+"Numeric eg. 2: mean > 3.5 (mean of populated fields)
                                                                                      \n"
+"Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Simultaneous"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:184
+msgid "Since there are active depreciable assets under this category, the following accounts are required. 

                                                                                      "
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:511
+msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:355
+msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122
+msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Single"
+msgstr ""
+
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Single Account"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Single Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:267
+msgid "Single Variant"
+msgstr ""
+
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Skip Delivery Note"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Skip Material Transfer"
+msgstr ""
+
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr ""
+
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576
+msgid "Skipped {0} DocType(s):
                                                                                      {1}"
+msgstr ""
+
+#. Label of the customer_skype (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Skype ID"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:795
+msgid "Slot available — start a job from the queue."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Slug/Cubic Foot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+msgid "Small"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+msgid "Smoothing Constant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
+msgid "Soap & Detergent"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
+msgid "Software"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:30
+msgid "Software Developer"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:10
+msgid "Sold"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93
+msgid "Sold by"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
+msgid "Solvency Ratios"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1613
+msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:248
+msgid "Something went wrong, please try again"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
+msgid "Sorry, this coupon code is no longer valid"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
+msgid "Sorry, this coupon code's validity has expired"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+msgid "Sorry, this coupon code's validity has not started"
+msgstr ""
+
+#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Source DocType"
+msgstr ""
+
+#. Label of the source_document_section (Section Break) field in DocType
+#. 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Source Document"
+msgstr ""
+
+#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Source Document Name"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
+msgid "Source Document No"
+msgstr ""
+
+#. Label of the reference_doctype (Link) field in DocType 'Batch'
+#. Label of the reference_doctype (Link) field in DocType 'Serial No'
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Source Document Type"
+msgstr ""
+
+#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Source Exchange Rate"
+msgstr ""
+
+#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Source Fieldname"
+msgstr ""
+
+#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Source Location"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
+msgid "Source Manufacture Entry"
+msgstr ""
+
+#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Source Stock Entry (Manufacture)"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:531
+msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178
+msgid "Source Stock Entry {0} has no finished goods quantity"
+msgstr ""
+
+#. Label of the source_type (Select) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Source Type"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
+#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
+#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard.js:227
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Source Warehouse"
+msgstr ""
+
+#. Label of the source_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Source Warehouse Address"
+msgstr ""
+
+#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Source Warehouse Address Link"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
+msgid "Source Warehouse is mandatory for the Item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+msgid "Source Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
+msgid "Source and Target Location cannot be same"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:295
+msgid "Source and target warehouse must be different"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
+msgid "Source of Funds (Liabilities)"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+msgid "Source or Target Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:411
+msgid "Source warehouse required for stock item {0}"
+msgstr ""
+
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Sourced by Supplier"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgid "South Africa VAT Account"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "South Africa VAT Settings"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:220
+msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
+msgid "Spent"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:705
+#: erpnext/stock/doctype/batch/batch.js:104
+#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/support/doctype/issue/issue.js:114
+msgid "Split"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:689
+msgid "Split Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:184
+msgid "Split Batch"
+msgstr ""
+
+#. Description of the 'Book tax loss on early payment discount' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Split Early Payment Discount Loss into Income and Tax Loss"
+msgstr ""
+
+#. Label of the split_from (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Split From"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:91
+#: erpnext/support/doctype/issue/issue.js:102
+msgid "Split Issue"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:695
+msgid "Split Qty"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:205
+msgid "Split Quantity must be less than Asset Quantity"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
+msgid "Split across {} accounts"
+msgstr ""
+
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
+#: erpnext/public/js/controllers/buying.js:563
+msgid "Splitting {0} units of {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
+msgid "Sports"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Mile"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Yard"
+msgstr ""
+
+#. Label of the stage_name (Data) field in DocType 'Sales Stage'
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+msgid "Stage Name"
+msgstr ""
+
+#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stale Days"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+msgid "Stale Days should start from 1."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
+msgid "Standard Buying"
+msgstr ""
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Standard Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92
+msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+msgid "Standard Description"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128
+msgid "Standard Rated Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+msgid "Standard Selling"
+msgstr ""
+
+#. Label of the standard_rate (Currency) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Standard Selling Rate"
+msgstr ""
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Standard Template"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
+msgstr ""
+
+#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Standard Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85
+msgid "Standard Valuation Rate must be greater than zero."
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
+msgid "Standard rated supplies in {0}"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
+msgstr ""
+
+#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Standing Name"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80
+msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83
+msgid "Standing scores must cover the full range from 0 to 100"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75
+msgid "Standing {0} must have a minimum grade lower than its maximum grade"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+msgid "Start / Resume"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
+msgid "Start / Resume job"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
+msgid "Start Date cannot be before the current date"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+msgid "Start Date should be lower than End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
+msgid "Start Job"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+msgid "Start Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
+msgid "Start Reposting"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
+msgid "Start Time can't be greater than or equal to End Time for {0}."
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
+msgid "Start Timer"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
+#: erpnext/accounts/report/cash_flow/cash_flow.html:144
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:472
+msgid "Start Year"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:307
+msgid "Start Year and End Year are mandatory"
+msgstr ""
+
+#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Start date of current invoice's period"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
+msgid "Start date should be less than end date for Item {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39
+msgid "Start date should be less than end date for task {0}"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:39
+msgid "Started a background job to create {0} Grouped Payment Entries"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:42
+msgid "Started a background job to create {1} {0}. {2}"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:29
+msgid "Starting a background job to create {0} {1}"
+msgstr ""
+
+#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Starting location from left edge"
+msgstr ""
+
+#. Label of the starting_position_from_top_edge (Float) field in DocType
+#. 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Starting position from top edge"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Starts With"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+msgid "Starts with"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
+msgid "Statement Details"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
+msgid "Statement File"
+msgstr ""
+
+#. Label of the statement_format_section (Section Break) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Statement Format"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:168
+msgid "Statement Import Instructions"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:124
+msgid "Statement Of Accounts"
+msgstr ""
+
+#. Label of the statement_password (Password) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Statement PDF Password"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:145
+msgid "Statement Period"
+msgstr ""
+
+#. Label of the status_details (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Status Details"
+msgstr ""
+
+#. Label of the illustration_section (Section Break) field in DocType
+#. 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Status Illustration"
+msgstr ""
+
+#. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Status and Reference"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:820
+msgid "Status must be Cancelled or Completed"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:18
+msgid "Status must be one of {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
+msgid "Status set to rejected as there are one or more rejected readings."
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of a Desktop Icon
+#. Group in Incoterm's connections
+#. Label of a Card Break in the Home Workspace
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/desktop_icon/stock.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
+#: erpnext/public/js/setup_wizard.js:92
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/report/account_balance/account_balance.js:58
+msgid "Stock Adjustment"
+msgstr ""
+
+#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Adjustment Account"
+msgstr ""
+
+#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
+#. Closing Balance'
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Ageing"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Analytics"
+msgstr ""
+
+#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Stock Asset Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
+msgid "Stock Assets"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
+msgid "Stock Available"
+msgstr ""
+
+#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/warehouse/warehouse.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Balance"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+msgid "Stock Balance Report"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr ""
+
+#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Closing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Stock Closing Balance"
+msgstr ""
+
+#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
+#. Balance'
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+msgid "Stock Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+msgid "Stock Closing Entry {0} already exists for the selected date range"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
+msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
+msgid "Stock Closing Log"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the stock_delivered_but_not_billed (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Delivered But Not Billed"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:222
+msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Stock Details"
+msgstr ""
+
+#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Entry"
+msgstr ""
+
+#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Stock Entry (Outward GIT)"
+msgstr ""
+
+#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Child"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Detail"
+msgstr ""
+
+#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Stock Entry Item"
+msgstr ""
+
+#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Stock Entry Type"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+msgid "Stock Entry Type {0} cannot be set as standard"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:138
+msgid "Stock Entry {0} created"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+msgid "Stock Entry {0} has been created"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+msgid "Stock Entry {0} is not submitted"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
+msgid "Stock Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
+msgid "Stock In Hand"
+msgstr ""
+
+#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the stock_items (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Stock Items"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/public/js/controllers/stock_controller.js:97
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:191
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
+msgid "Stock Ledger Entry"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148
+msgid "Stock Ledger ID"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+msgid "Stock Ledger Invariant Check"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
+msgid "Stock Ledger Variance"
+msgstr ""
+
+#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
+#. 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Stock Ledgers won’t be reposted."
+msgstr ""
+
+#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+msgid "Stock Levels"
+msgstr ""
+
+#. Label of the stock_levels_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Stock Levels HTML"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
+msgid "Stock Liabilities"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock Manager"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:34
+msgid "Stock Movement"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Stock Partially Reserved"
+msgstr ""
+
+#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Planning"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Projected Qty"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
+#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:257
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+msgid "Stock Qty"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
+msgid "Stock Qty vs Batch Qty"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+msgid "Stock Qty vs Serial No Count"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Received But Not Billed"
+msgstr ""
+
+#. Label of a Link in the Home Workspace
+#. Name of a DocType
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:680
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Reconciliation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Stock Reconciliation Item"
+msgstr ""
+
+#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item
+#. Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:680
+msgid "Stock Reconciliations"
+msgstr ""
+
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Stock Reports"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Reposting Settings"
+msgstr ""
+
+#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
+#: erpnext/public/js/stock_reservation.js:12
+#: erpnext/selling/doctype/sales_order/sales_order.js:109
+#: erpnext/selling/doctype/sales_order/sales_order.js:124
+#: erpnext/selling/doctype/sales_order/sales_order.js:130
+#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/stock/doctype/pick_list/pick_list.js:160
+#: erpnext/stock/doctype/pick_list/pick_list.js:175
+#: erpnext/stock/doctype/pick_list/pick_list.js:180
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
+msgid "Stock Reservation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
+msgid "Stock Reservation Entries Cancelled"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:1062
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
+#: erpnext/selling/doctype/sales_order/services/reservation.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
+msgid "Stock Reservation Entries Created"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420
+msgid "Stock Reservation Entries created"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/public/js/stock_reservation.js:309
+#: erpnext/selling/doctype/sales_order/sales_order.js:505
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342
+msgid "Stock Reservation Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
+msgid "Stock Reservation Entry cannot be updated as it has been delivered."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
+msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+msgid "Stock Reservation Warehouse Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689
+msgid "Stock Reservation can only be created against {0}."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Stock Reserved"
+msgstr ""
+
+#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Stock Reserved Qty"
+msgstr ""
+
+#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr ""
+
+#. Label of the auto_accounting_for_stock_settings (Section Break) field in
+#. DocType 'Company'
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Stock Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Stock Onboarding'
+#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
+msgid "Stock Setup"
+msgstr ""
+
+#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
+#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
+#. Label of a Link in the Stock Workspace
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Stock Summary"
+msgstr ""
+
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Stock Transactions"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Work Order'
+#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
+#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
+#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
+#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
+#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:510
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Stock UOM"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:230
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326
+msgid "Stock Unreservation"
+msgstr ""
+
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Stock Uom"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+msgid "Stock Update Not Allowed"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock User"
+msgstr ""
+
+#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Validations"
+msgstr ""
+
+#. Label of the stock_value (Float) field in DocType 'Bin'
+#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
+#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:37
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
+msgid "Stock Value"
+msgstr ""
+
+#. Label of a chart in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Stock Value by Item Group"
+msgstr ""
+
+#. Description of the 'Inventory Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Stock account where inventory value for this item will be tracked"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+msgid "Stock and Account Value Comparison"
+msgstr ""
+
+#. Label of the stock_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock and Manufacturing"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
+msgid "Stock cannot be reserved in group warehouse {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
+msgid "Stock cannot be reserved in the group warehouse {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:125
+msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
+msgstr ""
+
+#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock frozen up to"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
+msgid "Stock has been unreserved for work order {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
+msgid "Stock not available for Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+msgid "Stock transactions before {0} are frozen"
+msgstr ""
+
+#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock transactions that are older than the mentioned days cannot be modified."
+msgstr ""
+
+#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
+msgstr ""
+
+#: erpnext/stock/utils.py:555
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr ""
+
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
+msgid "Stores"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Straight Line"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
+msgid "Sub"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+msgid "Sub Assemblies"
+msgstr ""
+
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Sub Assemblies & Raw Materials"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+msgid "Sub Assembly Item"
+msgstr ""
+
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Sub Assembly Item Code"
+msgstr ""
+
+#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Sub Assembly Item Reference"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+msgid "Sub Assembly Item is mandatory"
+msgstr ""
+
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Items"
+msgstr ""
+
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Warehouse"
+msgstr ""
+
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr ""
+
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Sub Operations"
+msgstr ""
+
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Sub Procedure"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
+msgid "Sub-contracting"
+msgstr ""
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
+msgid "Subcontract"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Subcontract Order Summary"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
+msgid "Subcontract Return"
+msgstr ""
+
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Subcontracted Item"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Subcontracted Item To Be Received"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:228
+msgid "Subcontracted Purchase Order"
+msgstr ""
+
+#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Subcontracted Quantity"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of the subcontracting_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of a Card Break in the Manufacturing Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/desktop_icon/subcontracting.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Subcontracting"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Subcontracting BOM"
+msgstr ""
+
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Conversion Factor"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
+msgid "Subcontracting Delivery"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
+msgid "Subcontracting Finished Good"
+msgstr ""
+
+#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Subcontracting Inward"
+msgstr ""
+
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
+#. Order'
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
+#. Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Subcontracting Inward Order"
+msgstr ""
+
+#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
+#. Order'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+msgid "Subcontracting Inward Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Subcontracting Inward Order Received Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Subcontracting Inward Order Secondary Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+msgid "Subcontracting Inward Order Service Item"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Name of a DocType
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/controllers/subcontracting_controller.py:1156
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Order"
+msgstr ""
+
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:548
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/mapper.py:244
+msgid "Subcontracting Order {0} created."
+msgstr ""
+
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Subcontracting Purchase Order"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Subcontracting Receipt"
+msgstr ""
+
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Subcontracting Return"
+msgstr ""
+
+#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Subcontracting Sales Order"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
+msgid "Subcontracting Service Item"
+msgstr ""
+
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Subcontracting Onboarding'
+#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
+msgid "Subcontracting Setup"
+msgstr ""
+
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Subdivision"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/mapper.py:240
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133
+msgid "Submit Action Failed"
+msgstr ""
+
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Submit ERR Journals?"
+msgstr ""
+
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Submit Generated Invoices"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
+msgid "Submit Inspection"
+msgstr ""
+
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Submit Journal entries"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
+msgid "Submit focused job card"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
+msgid "Submit job card {0}? This finalizes the job card."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:185
+msgid "Submit this Work Order for further processing."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+msgid "Submit your Quotation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
+msgid "Submitting job card..."
+msgstr ""
+
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/desktop_icon/subscription.json
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
+msgid "Subscription"
+msgstr ""
+
+#. Label of the end_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:443
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:433
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Subscription Management"
+msgstr ""
+
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Period"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Subscription Plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr ""
+
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Subscription Plans"
+msgstr ""
+
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Price Based On"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Subscription Settings"
+msgstr ""
+
+#. Label of the start_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:849
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
+msgid "Subscriptions"
+msgstr ""
+
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Succeeded"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr ""
+
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Redirect URL"
+msgstr ""
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Successful"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
+msgid "Successfully Reconciled"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+msgid "Successfully Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:412
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+msgid "Successfully imported {0} records."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:252
+msgid "Successfully linked to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:284
+msgid "Successfully linked to Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
+msgid "Successfully updated {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully updated {0} records."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+msgid "Suggest creating a"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
+msgid "Suggested"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
+msgid "Suggested Transfer to {0}"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Suggestions"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:176
+msgid "Summary for this month and pending activities"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:173
+msgid "Summary for this week and pending activities"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137
+msgid "Supplied Item"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplied Items"
+msgstr ""
+
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Supplied Qty"
+msgstr ""
+
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the default_supplier (Link) field in DocType 'Item Default'
+#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:189
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:76
+#: erpnext/selling/doctype/customer/customer.js:266
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:187
+#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
+msgid "Supplier > Supplier Type"
+msgstr ""
+
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Address Details"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Contact"
+msgstr ""
+
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Delivery Note"
+msgstr ""
+
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Details"
+msgstr ""
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_group (Link) field in DocType 'Import Supplier
+#. Invoice'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:204
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:69
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr ""
+
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group Name"
+msgstr ""
+
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Info"
+msgstr ""
+
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Supplier Invoice"
+msgstr ""
+
+#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
+msgid "Supplier Invoice Date"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:202
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
+msgid "Supplier Invoice No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr ""
+
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Lead Time (days)"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Supplier Ledger"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Supplier Ledger Summary"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
+#: erpnext/accounts/report/purchase_register/purchase_register.py:195
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Name"
+msgstr ""
+
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Naming By"
+msgstr ""
+
+#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
+#. Customer'
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number At Customer"
+msgstr ""
+
+#. Label of the supplier_numbers (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier Numbers"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
+msgid "Supplier Overview"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Supplier Part Number"
+msgstr ""
+
+#. Label of the portal_users (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Portal Users"
+msgstr ""
+
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:212
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr ""
+
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+msgid "Supplier Quotation {0} Created"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+msgid "Supplier Required"
+msgstr ""
+
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Supplier Score"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr ""
+
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Setup"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Standing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Variable"
+msgstr ""
+
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Warehouse"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Supplier delivers to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+msgid "Supplier is required for all selected Items"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
+msgid "Supplier {0} not found in {1}"
+msgstr ""
+
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
+msgid "Supplier(s)"
+msgstr ""
+
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Suppliers"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135
+msgid "Supplies subject to the reverse charge provision"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
+msgid "Supply"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Support"
+msgstr ""
+
+#. Name of a report
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr ""
+
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Support Portal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Support Settings"
+msgstr ""
+
+#. Name of a role
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr ""
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69
+msgid "Support Tickets"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Suspended"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:442
+msgid "Switch Between Payment Modes"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
+msgid "Switch Board / Operator view"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:186
+msgid "Switch between light, dark, or system theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
+msgid "Switch board tab"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
+msgid "Sync Started"
+msgstr ""
+
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Synchronize all accounts every hour"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:714
+msgid "System In Use"
+msgstr ""
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr ""
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr ""
+
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. 
                                                                                      \n"
+"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
+#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "System will fetch all the entries if limit value is zero."
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:85
+msgid "System will not check over billing since amount for Item {0} in {1} is zero"
+msgstr ""
+
+#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
+#. field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "System will notify to increase or decrease quantity or amount "
+msgstr ""
+
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+msgid "TDS Computation Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+msgid "TDS Deducted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
+msgid "TDS Payable"
+msgstr ""
+
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
+msgid "Table {0}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tablespoon (US)"
+msgstr ""
+
+#. Label of the target_amount (Float) field in DocType 'Target Detail'
+#: erpnext/setup/doctype/target_detail/target_detail.json
+msgid "Target  Amount"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+msgid "Target ({})"
+msgstr ""
+
+#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+msgid "Target Asset {0} cannot be cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+msgid "Target Asset {0} cannot be submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+msgid "Target Asset {0} cannot be {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+msgid "Target Asset {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+msgid "Target Asset {0} needs to be a composite asset"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/target_detail/target_detail.json
+msgid "Target Detail"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+msgid "Target Details"
+msgstr ""
+
+#. Label of the distribution_id (Link) field in DocType 'Target Detail'
+#: erpnext/setup/doctype/target_detail/target_detail.json
+msgid "Target Distribution"
+msgstr ""
+
+#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Target Exchange Rate"
+msgstr ""
+
+#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Target Fieldname (Stock Ledger Entry)"
+msgstr ""
+
+#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Fixed Asset Account"
+msgstr ""
+
+#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Incoming Rate"
+msgstr ""
+
+#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Target Item Code"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+msgid "Target Item {0} must be a Fixed Asset item"
+msgstr ""
+
+#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Target Location"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:83
+msgid "Target Location is required for transferring Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:89
+msgid "Target Location is required while receiving Asset {0}"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+msgid "Target On"
+msgstr ""
+
+#. Label of the target_qty (Float) field in DocType 'Target Detail'
+#: erpnext/setup/doctype/target_detail/target_detail.json
+msgid "Target Qty"
+msgstr ""
+
+#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'Job Card'
+#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
+#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:234
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Target Warehouse"
+msgstr ""
+
+#. Label of the target_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Target Warehouse Address"
+msgstr ""
+
+#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Target Warehouse Address Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:80
+msgid "Target Warehouse Reservation Error"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:233
+msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+msgid "Target Warehouse is required before Submit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+msgid "Target Warehouse is required for item {0}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:900
+msgid "Target Warehouse is set for some items but the customer is not an internal customer."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
+msgstr ""
+
+#. Label of the targets (Table) field in DocType 'Sales Partner'
+#. Label of the targets (Table) field in DocType 'Sales Person'
+#. Label of the targets (Table) field in DocType 'Territory'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Targets"
+msgstr ""
+
+#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgid "Tariff Number"
+msgstr ""
+
+#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Task Assignee Email"
+msgstr ""
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Task Completion"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+msgid "Task Depends On"
+msgstr ""
+
+#. Label of the description (Text Editor) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Task Description"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/task_type/task_type.json
+msgid "Task Type"
+msgstr ""
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Task Weight"
+msgstr ""
+
+#: erpnext/projects/doctype/project_template/project_template.py:41
+msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:68
+msgid "Tasks Completed"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:72
+msgid "Tasks Overdue"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
+#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
+#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Tax"
+msgstr ""
+
+#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Tax Account"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
+msgid "Tax Amount"
+msgstr ""
+
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Tax Amount After Discount Amount"
+msgstr ""
+
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Tax Amount After Discount Amount (Company Currency)"
+msgstr ""
+
+#. Description of the 'Round tax amount row-wise' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Tax Amount will be rounded on a row(items) level"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
+msgid "Tax Assets"
+msgstr ""
+
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Breakup"
+msgstr ""
+
+#. Label of the tax_category (Link) field in DocType 'POS Invoice'
+#. Label of the tax_category (Link) field in DocType 'POS Profile'
+#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
+#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
+#. Charges Template'
+#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
+#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Name of a DocType
+#. Label of the tax_category (Link) field in DocType 'Tax Rule'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the tax_category (Link) field in DocType 'Purchase Order'
+#. Label of the tax_category (Link) field in DocType 'Supplier'
+#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
+#. Label of the tax_category (Link) field in DocType 'Customer'
+#. Label of the tax_category (Link) field in DocType 'Quotation'
+#. Label of the tax_category (Link) field in DocType 'Sales Order'
+#. Label of the tax_category (Link) field in DocType 'Delivery Note'
+#. Label of the tax_category (Link) field in DocType 'Item Tax'
+#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/install.py:155
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Tax Category"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:261
+msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
+msgid "Tax Expense"
+msgstr ""
+
+#. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry'
+#. Label of the tax_id (Data) field in DocType 'Supplier'
+#. Label of the tax_id (Data) field in DocType 'Customer'
+#. Label of the tax_id (Data) field in DocType 'Company'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:81
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Tax ID"
+msgstr ""
+
+#. Label of the tax_id (Data) field in DocType 'POS Invoice'
+#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Order'
+#. Label of the tax_id (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
+#: erpnext/accounts/report/general_ledger/general_ledger.js:142
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Tax Id"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+msgid "Tax Id: {0}"
+msgstr ""
+
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Tax Masters"
+msgstr ""
+
+#. Label of the tax_rate (Float) field in DocType 'Account'
+#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
+#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
+#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail'
+#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
+#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
+#. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:170
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Tax Rate"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
+msgid "Tax Rate %"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'Item Tax Template'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+msgid "Tax Rates"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
+msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
+msgstr ""
+
+#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+msgid "Tax Row"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Tax Rule"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
+msgid "Tax Rule Conflicts with {0}"
+msgstr ""
+
+#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Tax Settings"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/selling.json
+msgid "Tax Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
+msgid "Tax Template is mandatory."
+msgstr ""
+
+#: erpnext/accounts/report/sales_register/sales_register.py:309
+msgid "Tax Total"
+msgstr ""
+
+#. Label of the tax_type (Select) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Tax Type"
+msgstr ""
+
+#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Tax Withholding"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgid "Tax Withholding Account"
+msgstr ""
+
+#. Label of the tax_withholding_category (Link) field in DocType 'Journal
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the tax_withholding_category (Link) field in DocType 'Tax
+#. Withholding Entry'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
+#. Label of the tax_withholding_category (Link) field in DocType 'Lower
+#. Deduction Certificate'
+#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Tax Withholding Category"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+msgid "Tax Withholding Details"
+msgstr ""
+
+#. Label of the tax_withholding_entries (Table) field in DocType 'Journal
+#. Entry'
+#. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
+#. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
+#. Invoice'
+#. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Tax Withholding Entries"
+msgstr ""
+
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Name of a DocType
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Tax Withholding Entry"
+msgstr ""
+
+#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry'
+#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry'
+#. Label of the tax_withholding_group (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the tax_withholding_group (Link) field in DocType 'Sales Invoice'
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
+#. Entry'
+#. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
+#. Rate'
+#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
+#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Tax Withholding Group"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Tax Withholding Rate"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax Withholding Rates"
+msgstr ""
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
+#. Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
+#. Quotation Item'
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr ""
+
+#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax withheld only for amount exceeding cumulative threshold"
+msgstr ""
+
+#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
+#. Detail'
+#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
+msgid "Taxable Amount"
+msgstr ""
+
+#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Taxable Date"
+msgstr ""
+
+#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Taxable Document Name"
+msgstr ""
+
+#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Taxable Document Type"
+msgstr ""
+
+#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
+#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
+#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Desktop Icon
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Item Group'
+#. Label of the taxes (Table) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/desktop_icon/taxes.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Taxes"
+msgstr ""
+
+#. Label of the taxes_and_charges_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
+#. Closing Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
+#. Label of the taxes_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the taxes_charges_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges"
+msgstr ""
+
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added"
+msgstr ""
+
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr ""
+
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Calculation"
+msgstr ""
+
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Deducted"
+msgstr ""
+
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:425
+msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
+msgstr ""
+
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Team"
+msgstr ""
+
+#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Team Member"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Teaspoon"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Technical Atmosphere"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
+msgid "Technology"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
+msgid "Telecommunications"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
+msgid "Telephone Expenses"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Telephony Call Type"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
+msgid "Television"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:455
+msgid "Template Item"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:358
+msgid "Template Item Selected"
+msgstr ""
+
+#. Label of the template_task (Data) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Template Task"
+msgstr ""
+
+#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Template Title"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+msgid "Temporarily on Hold"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
+msgid "Temporary"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+msgid "Temporary Accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135
+msgid "Temporary Opening"
+msgstr ""
+
+#. Label of the temporary_opening_account (Link) field in DocType 'Opening
+#. Invoice Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Temporary Opening Account"
+msgstr ""
+
+#. Label of the terms (Text Editor) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Term Details"
+msgstr ""
+
+#. Label of the tc_name (Link) field in DocType 'POS Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Order'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Blanket Order'
+#. Label of the tc_name (Link) field in DocType 'Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
+#. Order'
+#. Label of the tc_name (Link) field in DocType 'Sales Order'
+#. Label of the tc_name (Link) field in DocType 'Delivery Note'
+#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the tc_name (Link) field in DocType 'Material Request'
+#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Terms"
+msgstr ""
+
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Terms & Conditions"
+msgstr ""
+
+#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Terms Template"
+msgstr ""
+
+#. Label of the terms_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the tc_name (Link) field in DocType 'POS Profile'
+#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
+#. Label of the terms_and_conditions_section (Section Break) field in DocType
+#. 'Blanket Order'
+#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
+#. Item'
+#. Label of the terms_section_break (Section Break) field in DocType
+#. 'Quotation'
+#. Name of a DocType
+#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Terms and Conditions"
+msgstr ""
+
+#. Label of the terms (Text Editor) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Terms and Conditions Content"
+msgstr ""
+
+#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
+#. Label of the terms (Text Editor) field in DocType 'Sales Order'
+#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Terms and Conditions Details"
+msgstr ""
+
+#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
+#. Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Terms and Conditions Help"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Terms and Conditions Template"
+msgstr ""
+
+#. Label of the territory (Link) field in DocType 'POS Invoice'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the territory (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the territory (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the territory (Link) field in DocType 'Sales Invoice'
+#. Label of the territory (Link) field in DocType 'Territory Item'
+#. Label of the territory (Link) field in DocType 'Lead'
+#. Label of the territory (Link) field in DocType 'Opportunity'
+#. Label of the territory (Link) field in DocType 'Prospect'
+#. Label of a Link in the CRM Workspace
+#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
+#. Label of the territory (Link) field in DocType 'Maintenance Visit'
+#. Label of the territory (Link) field in DocType 'Customer'
+#. Label of the territory (Link) field in DocType 'Installation Note'
+#. Label of the territory (Link) field in DocType 'Quotation'
+#. Label of the territory (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the territory (Link) field in DocType 'Sales Partner'
+#. Name of a DocType
+#. Label of a Link in the Home Workspace
+#. Label of the territory (Link) field in DocType 'Delivery Note'
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#. Label of the territory (Link) field in DocType 'Warranty Claim'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
+msgid "Territory"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+msgid "Territory Item"
+msgstr ""
+
+#. Label of the territory_manager (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Territory Manager"
+msgstr ""
+
+#. Label of the territory_name (Data) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Territory Name"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Territory Target Variance Based On Item Group"
+msgstr ""
+
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Territory Targets"
+msgstr ""
+
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Territory Wise Sales"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
+msgid "Territory-wise Sales"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tesla"
+msgstr ""
+
+#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:89
+msgid "The 'From Package No.' field must not be empty or have a value less than 1."
+msgstr ""
+
+#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "The BOM which will be replaced"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1056
+msgid "The Batch No {0} has not been supplied against the {1} {2}"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1591
+msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
+msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
+msgid "The Campaign '{0}' already exists for the {1} '{2}'"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71
+msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
+msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
+msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
+msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
+msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
+msgid "The Item {0} does not have Serial No or Batch No"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
+msgid "The Loyalty Program isn't valid for the selected company"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+msgid "The Payment Request {0} is already paid, cannot process payment twice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
+msgid "The Payment Term at row {0} is possibly a duplicate."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:345
+msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:102
+msgid "The Sales Person is linked with {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
+msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
+msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1071
+msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

                                                                                       When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
+msgstr ""
+
+#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
+msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:220
+msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
+msgid "The bank account is disabled. Please enable it"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
+msgid "The bank account is not a company account. Please select a company account"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
+msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
+msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:87
+msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
+msgid "The date format detected in the statement file. This is used to parse the date values."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:185
+msgid "The date of the transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
+msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:200
+msgid "The description of the transaction"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
+msgid "The difference between from time and To Time must be a multiple of Appointment"
+msgstr ""
+
+#: banking/src/components/common/FileUploadBanner.tsx:11
+msgid "The document has been created and reconciled. Uploading attachments..."
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
+msgid "The field Asset Account cannot be blank"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
+msgid "The field Equity/Liability Account cannot be blank"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
+msgid "The field From Shareholder cannot be blank"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
+msgid "The field To Shareholder cannot be blank"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+msgid "The field {0} in row {1} is not set"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:475
+msgid "The field {0} is required for reposting"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
+msgid "The fields From Shareholder and To Shareholder cannot be blank"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:171
+msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
+msgstr ""
+
+#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "The final item that will be produced using this BOM."
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
+msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
+msgid "The folio numbers are not matching"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+msgid "The following Items, having Putaway Rules, could not be accommodated:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+msgid "The following Purchase Invoices are not submitted:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:352
+msgid "The following assets have failed to automatically post depreciation entries: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+msgid "The following batches are expired, please restock them: 
                                                                                       {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:379
+msgid "The following cancelled repost entries exist for {0}:

                                                                                      {1}

                                                                                      Kindly delete these entries before continuing."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:956
+msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:286
+msgid "The following employees are currently still reporting to {0}:"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
+msgid "The following invalid Pricing Rules are deleted:{0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
+msgid "The following payment schedule(s) already exist:\n"
+"{0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+msgid "The following rows are duplicates:"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:605
+msgid "The following {0} were created: {1}"
+msgstr ""
+
+#. Description of the 'How often should sales data be updated in
+#. Company/Project?' (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions."
+msgstr ""
+
+#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:126
+msgid "The holiday on {0} is not between From Date and To Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
+msgid "The invoice is not fully allocated as there is a difference of {0}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1263
+msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:682
+msgid "The items {0} and {1} are present in the following {2} :"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1256
+msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+msgid "The job card {0} is in {1} state and you cannot complete it."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+msgid "The job card {0} is in {1} state and you cannot start it again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
+msgid "The last account row must not have any debit or credit amounts set."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:542
+msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48
+msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
+msgstr ""
+
+#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
+msgstr ""
+
+#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "The new BOM after replacement"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
+msgid "The number of shares and the share numbers are inconsistent"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
+msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.py:44
+msgid "The operation {0} cannot be added multiple times"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.py:49
+msgid "The operation {0} cannot be its own sub-operation"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
+msgid "The original invoice should be consolidated before or along with the return invoice."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:198
+msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+msgid "The parent account {0} does not exists in the uploaded template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:209
+msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
+msgstr ""
+
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
+#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
+msgstr ""
+
+#. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
+msgstr ""
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
+msgstr ""
+
+#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:71
+msgid "The price list {0} does not exist or is disabled"
+msgstr ""
+
+#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:205
+msgid "The reference number of the transaction"
+msgstr ""
+
+#: erpnext/public/js/utils.js:988
+msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:169
+msgid "The reserved stock will be released. Are you certain you wish to proceed?"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:253
+msgid "The root account {0} must be a group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88
+msgid "The selected BOMs are not for the same item"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544
+msgid "The selected change account {0} does not belong to Company {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:157
+msgid "The selected item cannot have Batch"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:670
+msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                      Do you want to continue?"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
+msgid "The serial and batch bundle {0} is not linked to {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:386
+msgid "The serial no {0} does not belong to item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
+msgid "The shareholder does not belong to this company"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:971
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                                                                                       {1}"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
+msgid "The sync has started in the background, please check the {0} list for new records."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
+msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:106
+msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
+msgstr ""
+
+#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250
+msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:391
+msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:398
+msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:43
+msgid "The uploaded file could not be parsed as a genericode XML document."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:40
+msgid "The uploaded file does not match the selected Code List."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
+msgid "The user cannot submit the Serial and Batch Bundle manually"
+msgstr ""
+
+#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
+#. in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
+msgstr ""
+
+#. Description of the 'Role allowed to edit frozen stock' (Link) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:58
+msgid "The value of {0} differs between Items {1} and {2}"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:267
+msgid "The value {0} is already assigned to an existing Item {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
+msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+msgid "The warehouse where you store finished Items before they are shipped."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
+msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:195
+msgid "The withdrawal or deposit amounts - only required if there's no amount column."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3465
+msgid "The {0} contains Unit Price Items."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:496
+msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:611
+msgid "The {0} {1} created successfully"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:42
+msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
+msgid "The {0} {1} is in submitted state, please cancel it first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
+msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:736
+msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
+msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:208
+msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:65
+msgid "There are no Failed transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
+msgid "There are no accounting entries in the system for the selected account and dates."
+msgstr ""
+
+#: erpnext/setup/demo.py:130
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
+msgid "There are no entries in the system where the clearance date is before the posting date."
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
+msgid "There are no item variants for the selected item"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:95
+msgid "There are no slots available on this date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1608
+msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
+msgid "There are {0} unreconciled transactions before {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
+#: erpnext/accounts/party.py:613
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:394
+msgid "There is no batch found against the {0}: {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
+msgid "There is one unreconciled transaction before {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+msgid "There must be at least 1 Finished Good in this Stock Entry"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
+msgid "There was an error syncing transactions."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177
+msgid "There was an error updating Bank Account {0} while linking with Plaid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
+msgid "There was an error while importing the bank statement."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
+msgid "There was an error while performing the action."
+msgstr ""
+
+#: banking/src/components/ui/error-banner.tsx:21
+msgid "There was an error."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:112
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1146
+msgid "There were issues unlinking payment entry {0}."
+msgstr ""
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
+msgid "This Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:235
+msgid "This Item is a Template and cannot be used in transactions.
                                                                                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:292
+msgid "This Item is a Variant of {0} (Template)."
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:175
+msgid "This Month's Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
+msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:121
+msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/mapper.py:253
+msgid "This Purchase Order has been fully subcontracted."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
+msgid "This Sales Order has been fully subcontracted."
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:172
+msgid "This Week's Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:69
+msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
+msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
+msgstr ""
+
+#. Description of the 'Allow Sales Order creation for expired Quotation'
+#. (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:438
+msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
+msgstr ""
+
+#. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This can be enabled at specific Item level as well"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:190
+msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+msgid "This covers all scorecards tied to this Setup"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:502
+msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
+msgid "This field is used to set the 'Customer'."
+msgstr ""
+
+#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "This filter will be applied to Journal Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
+msgid "This invoice has already been paid."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:310
+msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
+msgid "This is a formula based value."
+msgstr ""
+
+#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where final product stored."
+msgstr ""
+
+#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where operations are executed."
+msgstr ""
+
+#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where raw materials are available."
+msgstr ""
+
+#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "This is a location where scraped materials are stored."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:45
+msgid "This is a root account and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
+msgid "This is a root customer group and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/department/department.js:14
+msgid "This is a root department and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.js:115
+msgid "This is a root item group and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
+msgid "This is a root sales person and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
+msgid "This is a root supplier group and cannot be edited."
+msgstr ""
+
+#: erpnext/setup/doctype/territory/territory.js:22
+msgid "This is a root territory and cannot be edited."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
+msgid "This is auto computed to balance the journal entry."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:7
+msgid "This is based on stock movement. See {0} for details"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.py:7
+msgid "This is based on the Time Sheets created against this project"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
+msgid "This is based on transactions against this Sales Person. See timeline below for details"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
+msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
+msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1596
+msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
+msgid "This is not a valid formula. Check the variable used in the formula."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
+msgid "This is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
+msgid "This is the bank account entry. You cannot edit it."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
+msgid "This is the header row. Click to mark the table as having no header."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
+msgid "This is the last row. It will be auto populated based on the bank transaction."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
+msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
+msgid "This is what the system expects the closing balance to be in your bank statement."
+msgstr ""
+
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36
+msgid "This item filter has already been applied for the {0}"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:699
+msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
+msgstr ""
+
+#: erpnext/www/banking.py:35
+msgid "This method is only meant for developer mode"
+msgstr ""
+
+#. Header text in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
+msgstr ""
+
+#. Header text in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:990
+msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr ""
+
+#. Description of the 'Raise Material Request when stock reaches re-order
+#. level' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
+msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176
+msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:468
+msgid "This schedule was created when Asset {0} was restored."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:426
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:337
+msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162
+msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:90
+msgid "This screen is not supported on mobile devices."
+msgstr ""
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313
+msgid "This statement has already been imported."
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
+msgid "This transaction has been reconciled with the following document(s):"
+msgstr ""
+
+#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:86
+msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
+msgstr ""
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr ""
+
+#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This will be applied if no naming series is configured in Item master"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
+msgid "This will be auto-populated if not set."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
+msgid "This will just suggest creating a new entry, and will not automatically create it."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "This will restrict user access to other employee records"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:901
+msgid "This {0} will be treated as material transfer."
+msgstr ""
+
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Threshold Exemption"
+msgstr ""
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Threshold for Suggestion"
+msgstr ""
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr ""
+
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "Thumbnail"
+msgstr ""
+
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Tier Name"
+msgstr ""
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr ""
+
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Time Between Operations (Mins)"
+msgstr ""
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Time In Mins"
+msgstr ""
+
+#. Label of the time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Time Logs"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr ""
+
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Time Sheet"
+msgstr ""
+
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Time Sheet List"
+msgstr ""
+
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Time Sheets"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335
+msgid "Time Taken to Deliver"
+msgstr ""
+
+#. Label of a Card Break in the Projects Workspace
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr ""
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Time at which materials were received"
+msgstr ""
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Time in mins"
+msgstr ""
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Time in mins."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+msgid "Time logs are required for {0} {1}"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:133
+msgid "Time slot is not available"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr ""
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Timeline"
+msgstr ""
+
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
+msgid "Timer"
+msgstr ""
+
+#: erpnext/public/js/projects/timer.js:151
+msgid "Timer exceeded the given hours."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet Billing Summary"
+msgstr ""
+
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr ""
+
+#: erpnext/config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33
+msgid "Timesheet {0} cannot be invoiced in its current state"
+msgstr ""
+
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/templates/pages/projects.html:60
+msgid "Timesheets"
+msgstr ""
+
+#: erpnext/utilities/activation.py:127
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
+
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Timeslots"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr ""
+
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "To Currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
+msgid "To Date cannot be before From Date"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38
+msgid "To Date cannot be before From Date."
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:318
+msgid "To Date cannot be less than From Date"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+msgid "To Date is mandatory"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:16
+msgid "To Date must be greater than From Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:77
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+msgid "To Datetime"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
+msgid "To Delete list generated with {0} DocTypes"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+msgid "To Deliver"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
+msgid "To Deliver and Bill"
+msgstr ""
+
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "To Delivery Date"
+msgstr ""
+
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "To Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr ""
+
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "To Employee"
+msgstr ""
+
+#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+msgid "To Fiscal Year"
+msgstr ""
+
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Folio No"
+msgstr ""
+
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Invoice Date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
+msgid "To Manufacture"
+msgstr ""
+
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To No"
+msgstr ""
+
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "To Package No."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr ""
+
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Payment Date"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr ""
+
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "To Range"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
+msgid "To Receive"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
+msgid "To Receive and Bill"
+msgstr ""
+
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "To Reference Date"
+msgstr ""
+
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "To Rename"
+msgstr ""
+
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Shareholder"
+msgstr ""
+
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
+msgid "To Time cannot be before From Time"
+msgstr ""
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "To Track inbound purchase"
+msgstr ""
+
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "To Value"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
+#: erpnext/stock/doctype/batch/batch.js:116
+msgid "To Warehouse"
+msgstr ""
+
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "To Warehouse (Optional)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:495
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:489
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:491
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr ""
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "To be Delivered to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276
+msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290
+msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:161
+msgid "To create a Payment Request reference document is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:120
+msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr ""
+
+#. Description of the 'Set Operating Cost / Secondary Items From
+#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/services/taxes.py:301
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:704
+msgid "To merge, following properties must be same for both items"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
+msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:596
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
+msgid "To select more than one transaction at a time, press and hold the shift key."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:270
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
+#: erpnext/accounts/report/general_ledger/general_ledger.py:319
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
+#: erpnext/accounts/report/trial_balance/trial_balance.py:320
+#: erpnext/accounts/report/trial_balance/trial_balance.py:660
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1048
+msgid "Today's Sessions"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
+#: erpnext/accounts/report/cash_flow/cash_flow.html:8
+#: erpnext/accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:8
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+msgid "Total (Credit)"
+msgstr ""
+
+#: erpnext/templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
+msgid "Total Actual"
+msgstr ""
+
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Additional Costs"
+msgstr ""
+
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Advance"
+msgstr ""
+
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount"
+msgstr ""
+
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount (Company Currency)"
+msgstr ""
+
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Total Allocations"
+msgstr ""
+
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:183
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr ""
+
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount Currency"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176
+msgid "Total Amount Due"
+msgstr ""
+
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount in Words"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
+msgid "Total Asset"
+msgstr ""
+
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Total Asset Cost"
+msgstr ""
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Amount"
+msgstr ""
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Billable Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Hours"
+msgstr ""
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Amount"
+msgstr ""
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr ""
+
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Hours"
+msgstr ""
+
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Amount"
+msgstr ""
+
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Hours"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
+msgid "Total Budget"
+msgstr ""
+
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Characters"
+msgstr ""
+
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Total Commission"
+msgstr ""
+
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
+msgstr ""
+
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr ""
+
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Total Cost"
+msgstr ""
+
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Total Cost (Company Currency)"
+msgstr ""
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Costing Amount"
+msgstr ""
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Costing Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Credit"
+msgstr ""
+
+#. Label of the total_credit_transactions (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr ""
+
+#. Label of the total_credits (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credits"
+msgstr ""
+
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Debit"
+msgstr ""
+
+#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr ""
+
+#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
+#. Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debits"
+msgstr ""
+
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
+msgid "Total Delivered Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+msgid "Total Demand (Past Data)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
+msgid "Total Equity"
+msgstr ""
+
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Total Estimated Distance"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
+msgid "Total Expense"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+msgid "Total Expense This Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:588
+msgid "Total Expenses booked through"
+msgstr ""
+
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Total Experience"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+msgid "Total Forecast (Future Data)"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+msgid "Total Forecast (Past Data)"
+msgstr ""
+
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Total Gain/Loss"
+msgstr ""
+
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Total Hold Time"
+msgstr ""
+
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Total Holidays"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
+msgid "Total Income"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
+msgid "Total Income This Year"
+msgstr ""
+
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Incoming Value (Receipt)"
+msgstr ""
+
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Total Interest"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
+msgid "Total Invoiced Amount"
+msgstr ""
+
+#: erpnext/support/report/issue_summary/issue_summary.py:83
+msgid "Total Issues"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
+msgid "Total Items"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
+msgid "Total Landed Cost"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr ""
+
+#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Total Ledgers"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
+msgid "Total Liability"
+msgstr ""
+
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Message(s)"
+msgstr ""
+
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Total Monthly Sales"
+msgstr ""
+
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Net Weight"
+msgstr ""
+
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr ""
+
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Depreciations"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr ""
+
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Total Operating Cost"
+msgstr ""
+
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Total Operation Time"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
+msgid "Total Order Considered"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
+msgid "Total Order Value"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+msgid "Total Other Charges"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Total Outgoing"
+msgstr ""
+
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Outgoing Value (Consumption)"
+msgstr ""
+
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+msgid "Total Outstanding"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
+msgid "Total Outstanding Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
+msgid "Total Paid Amount"
+msgstr ""
+
+#: erpnext/accounts/services/payment_schedule.py:293
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:188
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+msgid "Total Payments"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/services/status.py:90
+msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
+msgstr ""
+
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr ""
+
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr ""
+
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Total Purchase Amount"
+msgstr ""
+
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr ""
+
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+msgid "Total Qty"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Quantity"
+msgstr ""
+
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
+msgid "Total Received Amount"
+msgstr ""
+
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Total Repair Cost"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Total Sales Amount"
+msgstr ""
+
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Sales Amount (via Sales Order)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
+
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Total Supplied Qty"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr ""
+
+#: erpnext/projects/report/project_summary/project_summary.py:65
+#: erpnext/projects/report/project_summary/project_summary.py:102
+#: erpnext/projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/test_project_summary.py:63
+msgid "Total Tasks"
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: erpnext/accounts/report/purchase_register/purchase_register.py:281
+msgid "Total Tax"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
+msgid "Total Taxable Amount"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges"
+msgstr ""
+
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr ""
+
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136
+msgid "Total Time (in Mins)"
+msgstr ""
+
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Total Time in Mins"
+msgstr ""
+
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
+msgid "Total Unpaid: {0}"
+msgstr ""
+
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Total Value"
+msgstr ""
+
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr ""
+
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75
+msgid "Total Views"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr ""
+
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Total Weight"
+msgstr ""
+
+#. Label of the total_weight (Float) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Total Weight (kg)"
+msgstr ""
+
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Working Hours"
+msgstr ""
+
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:258
+msgid "Total allocated percentage for sales team should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:203
+msgid "Total contribution percentage should be equal to 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:366
+msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:373
+msgid "Total distribution percent must equal 100 (currently {0})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190
+msgid "Total payments amount can't be greater than {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+msgid "Total percentage against cost centers should be 100"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:703
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
+msgid "Total {0} ({1})"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
+msgid "Total(Amt)"
+msgstr ""
+
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
+msgid "Total(Qty)"
+msgstr ""
+
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Totals (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
+msgid "Tracebility Direction"
+msgstr ""
+
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr ""
+
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Track Service Level Agreement"
+msgstr ""
+
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
+
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status"
+msgstr ""
+
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status Info"
+msgstr ""
+
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking URL"
+msgstr ""
+
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:751
+msgid "Transaction Currency"
+msgstr ""
+
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transaction Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
+#: banking/src/pages/BankStatementImporter.tsx:253
+msgid "Transaction Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:1187
+msgid "Transaction Deletion Document {0} has been triggered for company {1}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Transaction Deletion Record To Delete"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112
+msgid "Transaction Deletion Record {0} is already running. {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131
+msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
+msgstr ""
+
+#. Label of the transaction_details_section (Section Break) field in DocType
+#. 'GL Entry'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Details"
+msgstr ""
+
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Transaction Exchange Rate"
+msgstr ""
+
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr ""
+
+#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transaction Information"
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:34
+msgid "Transaction Matching Rules"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
+msgid "Transaction Qty"
+msgstr ""
+
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr ""
+
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Transaction Threshold"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
+msgid "Transaction Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
+msgid "Transaction Unreconciled"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
+msgid "Transaction actions work when one or more unreconciled transactions are selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:198
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
+msgid "Transaction date can't be earlier than previous movement date"
+msgstr ""
+
+#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction for which tax is withheld"
+msgstr ""
+
+#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction from which tax is withheld"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+msgid "Transaction reference no {0} dated {1}"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"C\"/\"D\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
+msgstr ""
+
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
+msgid "Transactions"
+msgstr ""
+
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Transactions Annual History"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr ""
+
+#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
+msgid "Transactions to be imported into the system"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214
+msgid "Transactions using Sales Invoice in POS are disabled."
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/public/js/templates/shop_floor_template.html:995
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650
+msgid "Transfer"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
+msgid "Transfer Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:168
+msgid "Transfer Asset"
+msgstr ""
+
+#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Transfer Extra Raw Materials to WIP (%)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+msgid "Transfer From Warehouses"
+msgstr ""
+
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Transfer Material Against"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
+msgid "Transfer Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+msgid "Transfer Materials For Warehouse {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
+msgid "Transfer Recorded"
+msgstr ""
+
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transfer Status"
+msgstr ""
+
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
+msgid "Transfer materials"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:42
+msgid "Transferred"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
+msgid "Transferred Out"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transferred Qty"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
+msgid "Transferred Quantity"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred from"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred to"
+msgstr ""
+
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
+msgid "Transit Entry"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt Date"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt No"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr ""
+
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Transporter"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Details"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transporter Info"
+msgstr ""
+
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+msgid "Travel Expenses"
+msgstr ""
+
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Tree Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr ""
+
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Tree of Procedures"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Trial Balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:595
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:413
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr ""
+
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:419
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr ""
+
+#. Description of the 'General Ledger remarks length' (Int) field in DocType
+#. 'Accounts Settings'
+#. Description of the 'Accounts Receivable / Payable remarks length' (Int)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Truncates 'Remarks' column to set character length"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
+msgid "Try adjusting your search or filter criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
+msgid "Try the {0} for a better experience."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
+msgid "Turnover Ratios"
+msgstr ""
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Twice Daily"
+msgstr ""
+
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Two-way"
+msgstr ""
+
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Type Of Call"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
+msgid "Type of Material"
+msgstr ""
+
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Type of Payment"
+msgstr ""
+
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
+#. Entry'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Type of Transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
+msgid "Type of check"
+msgstr ""
+
+#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Type of document to rename."
+msgstr ""
+
+#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Type of financial statement this template generates"
+msgstr ""
+
+#: erpnext/config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr ""
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "UAE VAT 201"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr ""
+
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
+#. Label of the uom (Link) field in DocType 'Work Order Additional Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:757
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:42
+#: erpnext/stock/doctype/item/item_prices.html:85
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr ""
+
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "UOM Conversion Factor"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr ""
+
+#: erpnext/buying/utils.py:43
+msgid "UOM Conversion factor is required in row {0}"
+msgstr ""
+
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "UOM Defaults"
+msgstr ""
+
+#. Label of the uom_name (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "UOM Name"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC-A"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.py:114
+msgid "URL can only be a string"
+msgstr ""
+
+#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "UTM Analytics"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "UnBuffered Cursor"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:25
+#: erpnext/public/js/utils/unreconcile.js:133
+msgid "UnReconcile"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:130
+msgid "UnReconcile Allocations"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+msgid "Unable to fetch DocType details. Please contact system administrator."
+msgstr ""
+
+#: erpnext/setup/utils.py:158
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85
+msgid "Unable to find variable: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
+msgid "Unallocated"
+msgstr ""
+
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
+msgid "Unassigned Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:661
+msgid "Unbilled Orders"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
+msgid "Unblock Invoice"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under AMC"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Under Graduate"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under Warranty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld"
+msgstr ""
+
+#. Label of the under_withheld_reason (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:75
+msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
+msgid "Undo Transaction Reconciliation"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Undo {}?"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947
+msgid "Unexpected Naming Series Pattern"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unfulfilled"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Unit Of Measure"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:516
+msgid "Unit Price"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69
+msgid "Unit of Measure"
+msgstr ""
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Unit of Measure (UOM)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:457
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr ""
+
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Advance Payment on cancellation of order"
+msgstr ""
+
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Payment on cancellation of invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr ""
+
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unlinked"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Unmatch Transaction?"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
+msgid "Unmatched"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:77
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unpaid and Discounted"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Unplanned machine maintenance"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Unqualified"
+msgstr ""
+
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr ""
+
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Profit / Loss Account"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
+msgid "Unreconcile"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Unreconcile Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
+msgid "Unreconcile Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr ""
+
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Unreconciled Amount"
+msgstr ""
+
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
+msgid "Unreconciled Transactions"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
+#: erpnext/selling/doctype/sales_order/sales_order.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
+msgid "Unreserve"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:540
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377
+msgid "Unreserve Stock"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+msgid "Unreserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Unreserve for Sub-assembly"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:281
+#: erpnext/selling/doctype/sales_order/sales_order.js:552
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389
+msgid "Unreserving Stock..."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Unscheduled"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
+msgid "Unsecured Loans"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+msgid "Unset Matched Payment Request"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:121
+msgid "Unsubscribe from this Email Digest"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Unverified"
+msgstr ""
+
+#: erpnext/erpnext_integrations/utils.py:22
+msgid "Unverified Webhook Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:960
+msgid "Up Next"
+msgstr ""
+
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Upcoming Calendar Events"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:62
+msgid "Update Account Name / Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:176
+msgid "Update Account Number / Name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:32
+msgid "Update Additional Information"
+msgstr ""
+
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Update Auto Repeat Reference"
+msgstr ""
+
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM Cost Automatically"
+msgstr ""
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
+msgid "Update Batch Qty"
+msgstr ""
+
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Delivery Note"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Sales Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
+msgid "Update Clearance Date"
+msgstr ""
+
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Update Consumed Material Cost In Project"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the update_cost_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom.js:226
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update Cost"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:91
+msgid "Update Costing and Billing"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:131
+msgid "Update Current Stock"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
+#: erpnext/public/js/utils.js:967
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:90
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
+msgid "Update Items"
+msgstr ""
+
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:191
+msgid "Update Outstanding for Self"
+msgstr ""
+
+#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update Price List based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Update Print Format"
+msgstr ""
+
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Update Rate and Availability"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:541
+msgid "Update Rate as per Last Purchase"
+msgstr ""
+
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Stock"
+msgstr ""
+
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Update Type"
+msgstr ""
+
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update existing Price List Rate"
+msgstr ""
+
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update latest price in all BOMs"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:480
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr ""
+
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr ""
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_category/account_category.py:55
+msgid "Updated {0} Financial Report Row(s) with new category name"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:137
+msgid "Updating Costing and Billing fields against this Project..."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1544
+msgid "Updating Variants..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+msgid "Updating Work Order status"
+msgstr ""
+
+#: erpnext/public/js/print.js:156
+msgid "Updating details."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
+msgid "Updating job card..."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
+msgid "Updating..."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
+msgid "Upload Bank Statement"
+msgstr ""
+
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Upload XML Invoices"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:104
+msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:148
+msgid "Uploading..."
+msgstr ""
+
+#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
+msgstr ""
+
+#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+msgid "Upper Income"
+msgstr ""
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Urgent"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr ""
+
+#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Use Python filters to get Accounts"
+msgstr ""
+
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Use Batch-wise Valuation"
+msgstr ""
+
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Use Company Default Round Off Cost Center"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Use Company default Cost Center for Round off"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
+msgid "Use Default Warehouse"
+msgstr ""
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr ""
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to optimize route"
+msgstr ""
+
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr ""
+
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Use Item based reposting"
+msgstr ""
+
+#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Legacy (Client side) Reactivity"
+msgstr ""
+
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Use Multi-Level BOM"
+msgstr ""
+
+#. Label of the use_posting_datetime_for_naming_documents (Check) field in
+#. DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch fields"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
+msgid "Use Suggestion"
+msgstr ""
+
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Use Transaction Date Exchange Rate"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:671
+msgid "Use a name that is different from previous project name"
+msgstr ""
+
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Use for Shopping Cart"
+msgstr ""
+
+#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy Budget Controller"
+msgstr ""
+
+#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy controller for Period Closing Voucher"
+msgstr ""
+
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use prices from Default Price List as fallback"
+msgstr ""
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Used for Production Plan"
+msgstr ""
+
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
+#. Description of the 'Default Purchase Price Variance Account' (Link) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here."
+msgstr ""
+
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs"
+msgstr ""
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
+#. Description of the 'Account Category' (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/setup/install.py:237
+msgid "User Forum"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:113
+msgid "User ID not set for Employee {0}"
+msgstr ""
+
+#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
+#. Rule Accounts'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "User Remark"
+msgstr ""
+
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "User Resolution Time"
+msgstr ""
+
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
+msgid "User has not applied rule on the invoice {0}"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:197
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:298
+msgid "User {0} does not exist"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:327
+msgid "User {0} is already assigned to Employee {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
+msgid "User {0} is disabled. Please select valid user/cashier"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:365
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:360
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr ""
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr ""
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Users can make manufacture entry against Job Cards"
+msgstr ""
+
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
+#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr ""
+
+#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role will be notified if the asset depreciation gets failed"
+msgstr ""
+
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                                                      Do you still want to enable negative inventory?"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
+msgid "Utility Expenses"
+msgstr ""
+
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "VAT Accounts"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41
+msgid "VAT Amount (AED)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124
+msgid "VAT on Expenses and All Other Inputs"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58
+msgid "VAT on Sales and All Other Outputs"
+msgstr ""
+
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (Section Break) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Valid From"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr ""
+
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
+msgid "Valid Till"
+msgstr ""
+
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (Date) field in DocType 'Item Price'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:86
+msgid "Valid Upto"
+msgstr ""
+
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Valid for Countries"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:165
+msgid "Valid till date cannot be before transaction date"
+msgstr ""
+
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Validate Applied Rule"
+msgstr ""
+
+#. Label of the validate_components_quantities_per_bom (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
+
+#. Label of the validate_material_transfer_warehouses (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Validate Material Transfer warehouses"
+msgstr ""
+
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Validate Negative Stock"
+msgstr ""
+
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr ""
+
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Validate Stock on Save"
+msgstr ""
+
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr ""
+
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Validate selling price for Item against purchase or valuation rate"
+msgstr ""
+
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Validity Details"
+msgstr ""
+
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Validity and Usage"
+msgstr ""
+
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Validity in Days"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:26
+msgid "Validity period of this quotation has ended."
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
+msgid "Valuation (I - K)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
+msgid "Valuation Field Type"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
+msgid "Valuation Method"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1077
+msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62
+msgid "Valuation Method of Item {0} must be set to 'Standard Cost'."
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
+#: erpnext/stock/report/stock_balance/stock_balance.py:563
+msgid "Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
+msgid "Valuation Rate (In / Out)"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2224
+msgid "Valuation Rate Missing"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1655
+msgid "Valuation Rate cannot be negative."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2202
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:319
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation and Total"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr ""
+
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/services/taxes.py:322
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr ""
+
+#: erpnext/public/js/controllers/accounts.js:228
+msgid "Valuation type charges cannot be marked as Inclusive"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
+msgid "Value (G - D)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:268
+msgid "Value ({0})"
+msgstr ""
+
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Value After Depreciation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Value Based Inspection"
+msgstr ""
+
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Value Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+msgid "Value Proposition"
+msgstr ""
+
+#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Value Type"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
+msgid "Value as on"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:130
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr ""
+
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Value of Goods"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
+msgid "Value of Sold Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:88
+msgid "Value of goods cannot be 0"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
+#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Variable"
+msgstr ""
+
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Variable Name"
+msgstr ""
+
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Variables"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
+msgid "Variance"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:282
+#: erpnext/stock/doctype/item/item_list.js:61
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:971
+msgid "Variant Attribute Error"
+msgstr ""
+
+#. Label of the attributes (Table) field in DocType 'Item'
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Attributes"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:267
+msgid "Variant BOM"
+msgstr ""
+
+#. Label of the variant_based_on (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Based On"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:999
+msgid "Variant Based On cannot be changed"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:258
+msgid "Variant Details Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
+msgid "Variant Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:969
+msgid "Variant Items"
+msgstr ""
+
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Variant Of"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1281
+msgid "Variant creation has been queued."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Vehicle"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Date"
+msgstr ""
+
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Vehicle No"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Number"
+msgstr ""
+
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Vehicle Value"
+msgstr ""
+
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538
+msgid "Vendor Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Verified By"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:7
+#: erpnext/www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
+#. Label of a field in the issues Web Form
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/web_form/issues/issues.json
+msgid "Via Customer Portal"
+msgstr ""
+
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Via Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video.json
+msgid "Video"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
+msgid "View Account Coverage"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:123
+msgid "View All Prices"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Balance Sheet'
+#. Description of a report in the Onboarding Step 'View Balance Sheet'
+#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
+#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
+msgid "View Balance Sheet"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:141
+msgid "View Chart of Accounts"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
+msgid "View Data Based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
+msgid "View Exchange Gain/Loss Journals"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:164
+msgid "View Instructions"
+msgstr ""
+
+#: erpnext/crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:274
+#: erpnext/stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.js:32
+msgid "View Ledgers"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
+msgid "View MRP"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Project Summary'
+#. Description of a report in the Onboarding Step 'View Project Summary'
+#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
+msgid "View Project Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
+#. Description of a report in the Onboarding Step 'View Purchase Order
+#. Analysis'
+#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
+msgid "View Purchase Order Analysis"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
+#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
+#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
+msgid "View Sales Order Analysis"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
+msgid "View Stock Balance"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#. Description of a report in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+msgid "View Stock Balance Report"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:162
+msgid "View Stock Ledger"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary Report"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
+msgid "View all reconciliation actions taken in this session"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
+msgid "View all reconciliation actions taken in this session."
+msgstr ""
+
+#. Label of the view_attachments (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "View attachments"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:192
+msgid "View call log"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transactions"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transaction"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transactions"
+msgstr ""
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Vimeo"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
+msgid "Virtual DocType"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr ""
+
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Visited"
+msgstr ""
+
+#. Group in Maintenance Schedule's connections
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Visits"
+msgstr ""
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Voice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+msgid "Voucher"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+msgid "Voucher #"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Voucher Created"
+msgstr ""
+
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
+msgid "Voucher Detail No"
+msgstr ""
+
+#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
+#. Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Voucher Detail Reference"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:160
+msgid "Voucher Details"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
+msgid "Voucher Name"
+msgstr ""
+
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:79
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
+msgid "Voucher No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
+msgid "Voucher No is mandatory"
+msgstr ""
+
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr ""
+
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:762
+msgid "Voucher Subtype"
+msgstr ""
+
+#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
+#: erpnext/accounts/report/general_ledger/general_ledger.py:760
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
+#: erpnext/accounts/report/purchase_register/purchase_register.py:176
+#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:71
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
+msgid "Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr ""
+
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vouchers"
+msgstr ""
+
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr ""
+
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "WIP Composite Asset"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr ""
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "WIP Work Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+msgid "Wages"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
+msgid "Waiting for payment..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
+msgid "Walk In"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr ""
+
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Contact Info"
+msgstr ""
+
+#. Label of the warehouse_defaults_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Warehouse Defaults"
+msgstr ""
+
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Detail"
+msgstr ""
+
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Warehouse Details"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr ""
+
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Name"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Warehouse Settings"
+msgstr ""
+
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
+#. Name of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
+msgid "Warehouse Type"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Warehouse and Reference"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:101
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:161
+msgid "Warehouse is mandatory"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309
+msgid "Warehouse is required to get producible FG Items"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
+msgid "Warehouse not found against the account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+msgid "Warehouse required for stock Item {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1660
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr ""
+
+#: erpnext/stock/utils.py:410
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
+msgid "Warehouse {0} does not exist"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:77
+msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:154
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr ""
+
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+msgid "Warehouses"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:148
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:158
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:150
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr ""
+
+#. Option for the 'Action if same rate is not maintained throughout internal
+#. transaction' (Select) field in DocType 'Accounts Settings'
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#. Option for the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if same rate is not maintained throughout sales
+#. cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action if Quality Inspection is not submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action if Quality Inspection is rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warn"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Warn POs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn RFQs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Request for Quotations"
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout the purchase  cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:981
+msgid "Warning on Negative Stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+msgid "Warning!"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
+msgid "Warning: Account changed for warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:710
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:291
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
+msgid "Warning: This action cannot be undone!"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+msgid "Warnings"
+msgstr ""
+
+#. Label of a Card Break in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Warranty"
+msgstr ""
+
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty / AMC Details"
+msgstr ""
+
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty / AMC Status"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Warranty Claim"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
+msgid "Warranty Expiry (Serial)"
+msgstr ""
+
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Expiry Date"
+msgstr ""
+
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty Period (Days)"
+msgstr ""
+
+#. Label of the warranty_period (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Warranty Period (in days)"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:186
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:169
+msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
+msgstr ""
+
+#: erpnext/www/support/index.html:7
+msgid "We're here to help!"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
+msgid "We've auto-detected the details of the statement file."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
+msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
+msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
+msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr ""
+
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Description"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr ""
+
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Image"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr ""
+
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Specifications"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
+msgid "Week {0} {1}"
+msgstr ""
+
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Weekday"
+msgstr ""
+
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Weekly Off"
+msgstr ""
+
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Weekly Time to send"
+msgstr ""
+
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Weight (kg)"
+msgstr ""
+
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr ""
+
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight UOM"
+msgstr ""
+
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Weighting Function"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
+msgid "What will be deleted:"
+msgstr ""
+
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "WhatsApp"
+msgstr ""
+
+#. Label of the wheels (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Wheels"
+msgstr ""
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
+msgstr ""
+
+#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only cumulative threshold will be applied"
+msgstr ""
+
+#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only transaction threshold will be applied for transaction individually"
+msgstr ""
+
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1615
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr ""
+
+#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
+#. (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
+msgstr ""
+
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:415
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:405
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr ""
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+msgid "White"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Widowed"
+msgstr ""
+
+#. Label of the width (Float) field in DocType 'Shipment Parcel'
+#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Width (cm)"
+msgstr ""
+
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Width of amount in word"
+msgstr ""
+
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants"
+msgstr ""
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants unless overridden"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
+msgid "Will be auto-populated"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+msgid "Wire Transfer"
+msgstr ""
+
+#. Label of the with_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "With Operations"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
+#: erpnext/accounts/report/trial_balance/trial_balance.js:83
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:180
+msgid "With job cards only"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
+#: banking/src/pages/BankStatementImporter.tsx:194
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr ""
+
+#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
+msgid "Withholding Document"
+msgstr ""
+
+#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Name"
+msgstr ""
+
+#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Type"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:70
+msgid "Within 1 day"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:71
+msgid "Within 2 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:72
+msgid "Within 3 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:73
+msgid "Within 4 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:74
+msgid "Within 5 days"
+msgstr ""
+
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Work Done"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:12
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Work In Progress"
+msgstr ""
+
+#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/public/js/templates/shop_floor_template.html:849
+msgid "Work Instructions"
+msgstr ""
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of the work_order (Link) field in DocType 'Job Card'
+#. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.js:258
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/shop_floor/shop_floor.js:230
+#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/stock/doctype/material_request/material_request.js:220
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:612
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
+#: erpnext/templates/pages/material_request_info.html:45
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+msgid "Work Order / Subcontract PO"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+msgid "Work Order Additional Item"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
+msgid "Work Order Mismatch"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr ""
+
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Work Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Summary"
+msgstr ""
+
+#. Description of a report in the Onboarding Step 'View Work Order Summary
+#. Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "Work Order Summary Report"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:618
+msgid "Work Order cannot be created for the following reason: 
                                                                                       {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+msgid "Work Order cannot be raised against an Item Template"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+msgid "Work Order has been {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+msgid "Work Order is mandatory"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+msgid "Work Order not created"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+msgid "Work Order {0} created"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194
+msgid "Work Order {0} has no produced qty"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35
+msgid "Work Order {0} must be submitted"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:606
+msgid "Work Orders"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+msgid "Work Orders Created: {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+msgid "Work Orders in Progress"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Work in Progress"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Work-in-Progress Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+msgid "Work-in-Progress Warehouse is required before Submit"
+msgstr ""
+
+#. Label of the workday (Select) field in DocType 'Service Day'
+#: erpnext/support/doctype/service_day/service_day.json
+msgid "Workday"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
+msgid "Workday {0} has been repeated."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Working"
+msgstr ""
+
+#. Label of the working_hours_section (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the working_hours (Table) field in DocType 'Workstation'
+#. Label of a number card in the Projects Workspace
+#. Label of the support_and_resolution_section_break (Section Break) field in
+#. DocType 'Service Level Agreement'
+#. Label of the support_and_resolution (Table) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Working Hours"
+msgstr ""
+
+#. Label of the workstation (Link) field in DocType 'BOM Operation'
+#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
+#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Work Order Operation'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType 'Item
+#. Lead Time'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/templates/generators/bom.html:70
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Workstation"
+msgstr ""
+
+#. Label of the workstation (Link) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Workstation / Machine"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Workstation Cost"
+msgstr ""
+
+#. Label of the workstation_name (Data) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Name"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Workstation Operating Component"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+msgid "Workstation Operating Component Account"
+msgstr ""
+
+#. Label of the workstation_status_tab (Tab Break) field in DocType
+#. 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Status"
+msgstr ""
+
+#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
+#. Label of the workstation_type (Link) field in DocType 'Job Card'
+#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
+#. Label of the workstation_type (Link) field in DocType 'Workstation'
+#. Name of a DocType
+#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Workstation Type"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgid "Workstation Working Hour"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+msgid "Workstation is closed on the following dates as per Holiday List: {0}"
+msgstr ""
+
+#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Workstations"
+msgstr ""
+
+#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
+#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
+#. Label of the write_off_section (Section Break) field in DocType 'POS
+#. Profile'
+#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the write_off_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:221
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:783
+msgid "Write Off"
+msgstr ""
+
+#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_account (Link) field in DocType 'POS Profile'
+#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Write Off Account"
+msgstr ""
+
+#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Amount"
+msgstr ""
+
+#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Amount (Company Currency)"
+msgstr ""
+
+#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Write Off Based On"
+msgstr ""
+
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
+#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Cost Center"
+msgstr ""
+
+#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Write Off Difference Amount"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Write Off Entry"
+msgstr ""
+
+#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Write Off Limit"
+msgstr ""
+
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Write Off Outstanding Amount"
+msgstr ""
+
+#. Label of the section_break_34 (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Writeoff"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Written Down Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+msgid "Wrong Company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:259
+msgid "Wrong Password"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+msgid "Wrong Template"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+msgid "XML Files Processed"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Yard"
+msgstr ""
+
+#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Year End Date"
+msgstr ""
+
+#. Label of the year (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
+msgid "Year Name"
+msgstr ""
+
+#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Year Start Date"
+msgstr ""
+
+#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Year of Passing"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89
+msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:30
+msgid "You are importing data for the code list:"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:232
+msgid "You are not allowed to update as per the conditions set in {0} Workflow."
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:114
+msgid "You are not authorized to add or update entries before {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:347
+msgid "You are not authorized to set Frozen value"
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
+msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:544
+msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
+msgid "You can add the original invoice {0} manually to proceed."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
+msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:11
+msgid "You can also copy-paste this link in your browser"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:124
+msgid "You can also set default CWIP account in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+msgid "You can change the parent account to a Balance Sheet account or select a different account."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:187
+msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows: 

                                                                                      "
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574
+msgid "You can not enter current voucher in 'Against Journal Entry' column"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:231
+msgid "You can only have Plans with the same billing cycle in a Subscription"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
+msgid "You can only redeem max {0} points in this order."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190
+msgid "You can only select one mode of payment as default"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:595
+msgid "You can redeem up to {0}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
+msgid "You can reset the clearing dates of these entries here."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:56
+msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
+msgid "You can set up the rule to split the transaction across multiple accounts."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:207
+msgid "You can use {0} to reconcile against {1} later."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193
+msgid "You can't redeem Loyalty Points having more value than the Total Amount."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:780
+msgid "You cannot change the rate if BOM is mentioned against any Item."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145
+msgid "You cannot create a {0} within the closed Accounting Period {1}"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:64
+msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:145
+msgid "You cannot create/amend any accounting entries until this date."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+msgid "You cannot credit and debit same account at the same time"
+msgstr ""
+
+#: erpnext/projects/doctype/project_type/project_type.py:25
+msgid "You cannot delete Project Type 'External'"
+msgstr ""
+
+#: erpnext/setup/doctype/department/department.js:19
+msgid "You cannot edit the root node."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+msgid "You cannot make any changes to Job Card since Work Order is closed."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
+msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
+msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:625
+msgid "You cannot redeem more than {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220
+msgid "You cannot repost item valuation before {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:833
+msgid "You cannot restart a Subscription that is not cancelled."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:281
+msgid "You cannot submit an empty order."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:280
+msgid "You cannot submit the order without payment."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
+msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
+msgid "You do not have permission to import and submit bank transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
+msgid "You do not have permission to import bank transactions"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:210
+msgid "You do not have permissions to {0} items in a {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187
+msgid "You don't have enough Loyalty Points to redeem"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:588
+msgid "You don't have enough points to redeem."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1688
+msgid "You don't have permission to create a Company Address. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1668
+msgid "You don't have permission to update Company details. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36
+msgid "You don't have permission to update Received Qty DocField for item {0}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1662
+msgid "You don't have permission to update this document. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
+msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1067
+msgid "You have already selected items from {0} {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:424
+msgid "You have been invited to collaborate on the project {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
+msgstr ""
+
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:442
+msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
+msgid "You have not added any bank accounts to your company."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
+msgid "You have not performed any reconciliations in this session yet."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1218
+msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
+msgid "You have unsaved changes. Do you want to save the invoice?"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:734
+msgid "You must select a customer before adding an item."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282
+msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document."
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:276
+msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
+msgstr ""
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "YouTube"
+msgstr ""
+
+#. Name of a report
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+msgid "YouTube Interactions"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:49
+msgid "Your Name (required)"
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:11
+msgid "Your email has been verified and your appointment has been scheduled"
+msgstr ""
+
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+msgid "Your order is out for delivery!"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:52
+msgid "Your tickets"
+msgstr ""
+
+#. Label of the youtube_video_id (Data) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Youtube ID"
+msgstr ""
+
+#. Label of the youtube_tracking_section (Section Break) field in DocType
+#. 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Youtube Statistics"
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:88
+msgid "ZIP Code"
+msgstr ""
+
+#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Zero Balance"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
+msgid "Zero Balance Journal: {0}"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78
+msgid "Zero Rated"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
+msgid "Zero quantity"
+msgstr ""
+
+#. Label of the zero_quantity_line_items_section (Section Break) field in
+#. DocType 'Buying Settings'
+#. Label of the section_break_zero_qty (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Zero-Quantity Line Items"
+msgstr ""
+
+#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Zip File"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:368
+msgid "[Important] [ERPNext] Auto Reorder Errors"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:307
+msgid "`Allow Negative rates for Items`"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2216
+msgid "after"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "cantitate"
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:58
+msgid "as Code"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:74
+msgid "as Description"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:49
+msgid "as Title"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
+msgid "as a percentage of finished item quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
+msgid "as of {0}"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:43
+msgid "at"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+msgid "based_on"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:91
+msgid "by {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+msgid "dated {0}"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/edi/doctype/code_list/code_list_import.js:81
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "description"
+msgstr ""
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "development"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
+msgid "discount applied"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
+msgid "doc_type"
+msgstr ""
+
+#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "e.g. \"Summer Holiday 2019 Offer 20\""
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
+msgid "e.g. Bank Charges"
+msgstr ""
+
+#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "example: Next Day Shipping"
+msgstr ""
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "exchangerate.host"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193
+msgid "fieldname"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:50
+msgid "for tax category {0}"
+msgstr ""
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "frankfurter.dev"
+msgstr ""
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "frankfurter.dev - v2"
+msgstr ""
+
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Cost Center'
+#. Label of the lft (Int) field in DocType 'Location'
+#. Label of the lft (Int) field in DocType 'Task'
+#. Label of the lft (Int) field in DocType 'Customer Group'
+#. Label of the lft (Int) field in DocType 'Department'
+#. Label of the lft (Int) field in DocType 'Employee'
+#. Label of the lft (Int) field in DocType 'Item Group'
+#. Label of the lft (Int) field in DocType 'Sales Person'
+#. Label of the lft (Int) field in DocType 'Supplier Group'
+#. Label of the lft (Int) field in DocType 'Territory'
+#. Label of the lft (Int) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "lft"
+msgstr ""
+
+#. Label of the material_request_item (Data) field in DocType 'Production Plan
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "material_request_item"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:219
+msgid "must be between 0 and 100"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:676
+msgid "name"
+msgstr ""
+
+#: erpnext/templates/pages/task_info.html:75
+msgid "on"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
+msgid "or its descendants"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
+msgid "out of 5"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+msgid "paid to"
+msgstr ""
+
+#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78
+msgid "payments app is not installed. Please install it from {0} or {1}"
+msgstr ""
+
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
+#. Type'
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+msgid "per hour"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2217
+msgid "performing either one below:"
+msgstr ""
+
+#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
+#. Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
+msgstr ""
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "production"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr ""
+
+#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "quotation_item"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:202
+msgid "ratings"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+msgid "received from"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
+msgid "reconciled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164
+msgid "returned"
+msgstr ""
+
+#. Label of the rgt (Int) field in DocType 'Cost Center'
+#. Label of the rgt (Int) field in DocType 'Location'
+#. Label of the rgt (Int) field in DocType 'Task'
+#. Label of the rgt (Int) field in DocType 'Customer Group'
+#. Label of the rgt (Int) field in DocType 'Department'
+#. Label of the rgt (Int) field in DocType 'Employee'
+#. Label of the rgt (Int) field in DocType 'Item Group'
+#. Label of the rgt (Int) field in DocType 'Sales Person'
+#. Label of the rgt (Int) field in DocType 'Supplier Group'
+#. Label of the rgt (Int) field in DocType 'Territory'
+#. Label of the rgt (Int) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "rgt"
+msgstr ""
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "sandbox"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164
+msgid "sold"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:810
+msgid "subscription is already cancelled."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
+msgid "target_ref_field"
+msgstr ""
+
+#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "temporary name"
+msgstr ""
+
+#. Label of the title (Data) field in DocType 'Activity Cost'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+msgid "title"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:134
+msgid "to"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
+msgid "to unallocate the amount of this Return Invoice before cancelling it."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
+msgid "transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
+msgid "transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
+msgid "transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
+msgid "transactions selected"
+msgstr ""
+
+#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "unique e.g. SAVE20  To be used to get discount"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66
+msgid "updated delivered quantity for item {0} to {1}"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
+msgid "variance"
+msgstr ""
+
+#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "via Asset Repair"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+msgid "via BOM Update Tool"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:115
+msgid "{0} '{1}' is disabled"
+msgstr ""
+
+#: erpnext/accounts/utils.py:201
+msgid "{0} '{1}' not in Fiscal Year {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1223
+msgid "{0} Account not found against Customer {1}."
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:257
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:559
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:562
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:117
+msgid "{0} Digest"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1585
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+msgid "{0} Operations: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:271
+msgid "{0} Request for {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:396
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
+msgid "{0} Transaction(s) Reconciled"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:164
+msgid "{0} Year Work Anniversary"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:165
+msgid "{0} Years Work Anniversary"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
+msgid "{0} account is not of company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
+msgid "{0} account is not of type {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+msgid "{0} account not found while submitting purchase receipt"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807
+msgid "{0} against Bill {1} dated {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
+msgid "{0} against Purchase Order {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
+msgid "{0} against Sales Invoice {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+msgid "{0} against Sales Order {1}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66
+msgid "{0} already has a Parent Procedure {1}."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/utils.py:26
+msgid "{0} and {1} are mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr ""
+
+#: erpnext/controllers/trends.py:70
+msgid "{0} can be either {1} or {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
+msgid "{0} can not be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77
+msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:339
+msgid "{0} cannot be greater than 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:168
+msgid "{0} cannot be zero"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1012
+msgid "{0} completed job cards"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
+msgid "{0} created"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:29
+msgid "{0} creation for the following records will be skipped."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:405
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:287
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
+msgid "{0} does not belong to Company {1}"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:185
+msgid "{0} does not belong to the Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
+msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
+msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:880
+msgid "{0} draft job cards awaiting submission"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
+msgid "{0} entered twice in Item Tax"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
+#: erpnext/accounts/utils.py:138
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
+msgid "{0} has been modified after you pulled it. Please pull it again."
+msgstr ""
+
+#: erpnext/setup/default_success_action.py:15
+msgid "{0} has been submitted successfully"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:289
+msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr ""
+
+#: erpnext/accounts/services/payment_schedule.py:235
+msgid "{0} in row {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+msgid "{0} is a child company."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465
+msgid "{0} is a child table and will be deleted automatically with its parent"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
+msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
+msgid "{0} is a group account. Please select a non-group Income Account."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
+msgid "{0} is a mandatory Accounting Dimension. 
                                                                                      Please set a value for {0} in Accounting Dimensions section."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
+msgid "{0} is added multiple times on rows: {1}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
+msgid "{0} is already in progress. Pause it or complete the session."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641
+msgid "{0} is already running for {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:168
+msgid "{0} is blocked so this transaction cannot proceed"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
+msgid "{0} is disabled. Please select a valid Income Account."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
+msgid "{0} is disabled. Please select an enabled Cost Center."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:514
+msgid "{0} is in Draft. Submit it before creating the Asset."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+msgid "{0} is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
+#: erpnext/accounts/services/gl_validator.py:157
+msgid "{0} is mandatory for account {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:233
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
+msgid "{0} is not a CSV file."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:249
+msgid "{0} is not a company bank account"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
+msgid "{0} is not a group node. Please select a group node as parent cost center"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110
+msgid "{0} is not a stock Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58
+msgid "{0} is not a stock item."
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407
+msgid "{0} is not a valid Accounting Dimension."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:260
+msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
+msgstr ""
+
+#: erpnext/stock/utils.py:136
+msgid "{0} is not a valid {1} fieldname."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
+msgid "{0} is not added in the table"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
+msgid "{0} is not an Income Account. Please select a valid Income Account."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
+msgid "{0} is not enabled in {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649
+msgid "{0} is not running. Cannot trigger events for this document"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:517
+msgid "{0} is not the default supplier for any items."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+msgid "{0} is on hold until {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+msgid "{0} items disassembled"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+msgid "{0} items in progress"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+msgid "{0} items lost during process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+msgid "{0} items produced"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+msgid "{0} items returned"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+msgid "{0} items to return"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:921
+msgid "{0} job cards awaiting Manufacture entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
+msgid "{0} languages are marked as default languages. Please select only one of them."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:219
+msgid "{0} must be negative in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60
+msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/costing.py:63
+msgid "{0} not found for item {1}"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
+msgid "{0} parameter is invalid"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74
+msgid "{0} payment entries can not be filtered by {1}"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:962
+msgid "{0} pending job cards"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394
+msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:80
+msgid "{0} skipped (see Error Log)"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1050
+msgid "{0} submitted today"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
+msgctxt "Do MMMM YYYY"
+msgid "{0} to {1}"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
+msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1136
+msgid "{0} units of Item {1} is not available in any of the warehouses."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1129
+msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
+msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
+msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:1857
+msgid "{0} units of {1} needed in {2} to complete this transaction."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+msgid "{0} until {1}"
+msgstr ""
+
+#: erpnext/stock/utils.py:401
+msgid "{0} valid serial nos for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1286
+msgid "{0} variants created."
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
+msgid "{0} will be given as discount."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:532
+msgid "{0} will be set as the {1} in subsequently scanned items"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+msgid "{0} {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+msgid "{0} {1} Manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
+msgid "{0} {1} Partially Reconciled"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
+msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.py:130
+msgid "{0} {1} created"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+msgid "{0} {1} does not exist"
+msgstr ""
+
+#: erpnext/accounts/party.py:593
+msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+msgid "{0} {1} has already been fully paid."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/status.py:35
+#: erpnext/selling/doctype/sales_order/services/status.py:45
+#: erpnext/stock/doctype/material_request/material_request.py:297
+msgid "{0} {1} has been modified. Please refresh."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:324
+msgid "{0} {1} has not been submitted so the action cannot be completed"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103
+msgid "{0} {1} is allocated twice in this Bank Transaction"
+msgstr ""
+
+#: erpnext/edi/doctype/common_code/common_code.py:54
+msgid "{0} {1} is already linked to Common Code {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
+msgid "{0} {1} is already linked with another {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/party_link/party_link.py:40
+msgid "{0} {1} is already linked with {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+msgid "{0} {1} is associated with {2}, but Party Account is {3}"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/subcontracting_controller.py:1156
+msgid "{0} {1} is cancelled or closed"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:476
+msgid "{0} {1} is cancelled or stopped"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:314
+msgid "{0} {1} is cancelled so the action cannot be completed"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155
+msgid "{0} {1} is closed"
+msgstr ""
+
+#: erpnext/accounts/party.py:840
+msgid "{0} {1} is disabled"
+msgstr ""
+
+#: erpnext/accounts/party.py:846
+msgid "{0} {1} is frozen"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153
+msgid "{0} {1} is fully billed"
+msgstr ""
+
+#: erpnext/accounts/party.py:850
+msgid "{0} {1} is not active"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452
+msgid "{0} {1} is not affecting bank account {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+msgid "{0} {1} is not associated with {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:134
+msgid "{0} {1} is not in any active Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191
+msgid "{0} {1} is not submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+msgid "{0} {1} is on hold"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+msgid "{0} {1} must be submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
+msgstr ""
+
+#: erpnext/buying/utils.py:117
+msgid "{0} {1} status is {2}."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+msgid "{0} {1} via CSV File"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226
+msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
+msgid "{0} {1}: Account {2} does not belong to Company {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
+msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
+msgid "{0} {1}: Account {2} is inactive"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293
+msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:285
+msgid "{0} {1}: Cost Center is mandatory for Item {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179
+msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265
+msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272
+msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145
+msgid "{0} {1}: Customer is required against Receivable account {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167
+msgid "{0} {1}: Either debit or credit amount is required for {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151
+msgid "{0} {1}: Supplier is required against Payable account {2}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_list.js:6
+msgid "{0}%"
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:212
+msgid "{0}% Billed"
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:220
+msgid "{0}% Delivered"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
+#, python-format
+msgid "{0}% of total invoice value will be given as discount."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:130
+msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
+msgid "{0}, {1} or {2} are the only allowed options."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536
+msgid "{0}: Child table (auto-deleted with parent)"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531
+msgid "{0}: Not found"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527
+msgid "{0}: Protected DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541
+msgid "{0}: Virtual DocType (no database table)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1202
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1209
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:495
+msgid "{0}: {1} does not belong to the Company: {2}"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+msgid "{0}: {1} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:392
+msgid "{0}: {1} is a group account."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+msgid "{0}: {1} must be less than {2}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1047
+msgid "{count} Assets created for {item_code}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:947
+msgid "{doctype} {name} is cancelled or closed."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:668
+msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:551
+msgid "{ref_doctype} {ref_name} status is {status}."
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429
+msgid "{}"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#. Count format of shortcut in the Support Workspace
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/support/workspace/support/support.json
+msgid "{} Assigned"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "{} Open"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
+msgid "{} invoices"
+msgstr ""
+
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 85a0aeb6007..6a961978bfc 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Адрес"
 msgid " Amount"
 msgstr " Сумма"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Спецификация материалов"
 
@@ -50,7 +50,7 @@ msgstr " Является дочерней таблицей"
 msgid " Is Subcontracted"
 msgstr " На Субподряде"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Позиция"
 
@@ -59,8 +59,8 @@ msgstr " Позиция"
 msgid " Name"
 msgstr " Наименование"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Фантомный предмет"
 
@@ -68,7 +68,7 @@ msgstr " Фантомный предмет"
 msgid " Rate"
 msgstr " Ставка"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Сырье"
 
@@ -77,8 +77,8 @@ msgstr " Сырье"
 msgid " Skip Material Transfer"
 msgstr " Пропустить перемещение материалов"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Подузел"
 
@@ -86,15 +86,15 @@ msgstr " Подузел"
 msgid " Summary"
 msgstr " Резюме"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Предоставленный клиентом товар\" не может иметь оценку"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам"
 
@@ -102,6 +102,10 @@ msgstr "Нельзя убрать отметку \"Является основн
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# В наличии"
@@ -136,6 +140,10 @@ msgstr "% Выставлен счет"
 msgid "% Complete Method"
 msgstr "Метод % завершения"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% материалов, поставленных по данному з
 msgid "% of materials delivered against this Sales Order"
 msgstr "% материалов, поставленных по данному заказу на продажу"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Стандартный {0} счет\" в компании {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Записи' не могут быть пустыми"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "Поле 'С даты' является обязательным для заполнения"
@@ -293,7 +301,7 @@ msgstr "Поле 'С даты' является обязательным для
 msgid "'From Date' must be after 'To Date'"
 msgstr "Значение 'С даты' должно быть после 'До даты'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Открытие'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "Поле 'До Даты' является обязательным для заполнения"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Обновление запасов' не может быть проверено при продаже основных средств"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Учётная запись «{0}» уже используется пользователем {1}. Используйте другую учётную запись."
@@ -337,8 +349,8 @@ msgstr "Учётная запись «{0}» уже используется по
 msgid "'{0}' has been already added."
 msgstr "«{0}» уже добавлено."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "«{0}» должно быть в валюте компании {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 дней"
 msgid "90 Above"
 msgstr "Больше 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                      You're trying to create {0} asset(s) from {2} {3}.
                                                                                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Невозможно создать актив.

                                                                                      Вы пытаетесь создать {0} актив(ы) из {2} {3}.
                                                                                      Однако были куплены только {1} товар(ов) и {4} актив(ы) уже существуют против {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Начальное время не может быть позже, чем конечное время для {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                                      Пожалуйста, исправьте следующие стро
 msgid "
                                                                                      Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                        "
 msgstr "
                                                                                        Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
                                                                                          "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                          Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                          Are you sure you want to continue?"
 msgstr "
                                                                                          Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
                                                                                          Вы уверены, что хотите продолжить?"
 
@@ -996,11 +1008,11 @@ msgstr "Ваши ярлыки\n"
 msgid "Your Shortcuts"
 msgstr "Ваши ярлыки"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Общий итог: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Непогашенная сумма: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "А - В"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Прайс-лист — это набор цен на товары пр
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
@@ -1108,6 +1124,10 @@ msgstr "Задание по согласованию {0} выполняется
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Клиент должен иметь основной контактны
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Драйвер должен быть установлен для отправки."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Шаблон с налоговой категорией {0} уже существует. Разрешен только один шаблон с каждой налоговой категорией"
@@ -1174,6 +1206,10 @@ msgstr "Шаблон с налоговой категорией {0} уже су
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Аббр."
 msgid "Abbreviation"
 msgstr "Аббревиатура"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Сокращение уже используется для другой компании"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Сокращение является обязательным"
 
@@ -1263,7 +1299,7 @@ msgstr "Сокращение является обязательным"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Аббревиатура: {0} должна встречаться только один раз"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Выше"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Принятое количество на складе Ед. изм."
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Количество принятых"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Менеджер по работе с клиентами"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Счет отсутствует"
 
@@ -1501,7 +1537,7 @@ msgstr "Счет отсутствует"
 msgid "Account Name"
 msgstr "Наименование счёта"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Счет не найден"
 
@@ -1514,7 +1550,7 @@ msgstr "Счет не найден"
 msgid "Account Number"
 msgstr "Номер аккаунта"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Номер счета {0}, уже использованный в учетной записи {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Субсчет"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Тип учетной записи"
 msgid "Account Value"
 msgstr "Стоимость счета"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Счет, имеющий субсчета не может быть преобразован в регистр"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Счет с дочерних узлов, не может быть установлен как книгу"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Счет существующей проводки не может быть преобразован в группу."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Счет с существующими проводками не может быть удален"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Счет с существующими проводками не может быть преобразован в регистр"
 
@@ -1668,11 +1704,11 @@ msgstr "Счет с существующими проводками не мож
 msgid "Account {0} added multiple times"
 msgstr "Счет {0} добавлен несколько раз"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Счет {0} нельзя преобразовать в Группу, поскольку он уже установлен как {1} для {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Учетную запись {0} нельзя отключить, поскольку она уже установлена как {1} для {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "Учетную запись {0} нельзя отключить, пос
 msgid "Account {0} does not belong to company {1}"
 msgstr "Аккаунт {0} не принадлежит компании {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Аккаунт {0} не принадлежит компании: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Аккаунт {0} не существует"
 
@@ -1700,15 +1736,15 @@ msgstr "Учетная запись {0} не совпадает с компан
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Аккаунт {0} не принадлежит компании: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Аккаунт {0} существует в материнской компании {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Учетная запись {0} отключена."
 
@@ -1724,19 +1760,19 @@ msgstr "Счёт {0} является недопустимым. Валюта с
 msgid "Account {0} should be of type Expense"
 msgstr "Счет {0} должен иметь тип \"Расходы\""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Счет {0}: Родительский счет {1} не может быть регистром"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Счет {0}: Родитель счета {1} не принадлежит компании: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Счет {0}: Родитель счета {1} не существует"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Счёт {0}: Вы не можете  назначить самого себя родительским счётом"
 
@@ -2056,8 +2092,8 @@ msgstr "Бухгалтерская запись для обслуживания"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Бухгалтерская Проводка для {0}: {1} может 
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Бухгалтерские записи заморожены до это
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Счета"
 
@@ -2179,7 +2215,7 @@ msgstr "Учетные записи, не найденные в отчете"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Сводка кредиторской задолженности"
@@ -2209,7 +2245,7 @@ msgstr "Сводка кредиторской задолженности"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Счет дебиторской задолженности с учетом скидок"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Сводка дебиторской задолженности"
@@ -2363,6 +2399,12 @@ msgstr "Акр (США)"
 msgid "Action Initialised"
 msgstr "Действие инициализировано"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Текущая запись"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Факт. кол-во"
 
@@ -2693,10 +2736,6 @@ msgstr "Фактическое время и стоимость"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Количество штук в наличии"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Добавить скидку"
 msgid "Add Employees"
 msgstr "Добавить сотрудников"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Добавить или вычесть"
 msgid "Add Order Discount"
 msgstr "Добавить скидку на заказ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Добавить фантомный предмет"
 
@@ -2867,8 +2906,8 @@ msgstr "Добавить серийный номер/номер партии (о
 msgid "Add Stock"
 msgstr "Добавить запас"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Добавить предварительную сборку"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Добавить детали"
@@ -2943,7 +2986,7 @@ msgstr "Добавить в проспект"
 msgid "Add to Transit"
 msgstr "Добавить в транзит"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Добавьте ваучеры для создания предварительного просмотра."
 
@@ -2961,7 +3004,7 @@ msgstr "Добавлено"
 msgid "Added On"
 msgstr "Добавлено"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Добавлена роль поставщика для пользователя {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Сумма дополнительной скидки"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Сумма дополнительной скидки (в валюте компании)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "Адрес и контакт"
 msgid "Address and Contacts"
 msgstr "Адрес и контакты"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Адрес должен быть привязан к компании. Пожалуйста, добавьте строку для компании в таблицу ссылок."
 
@@ -3413,6 +3456,10 @@ msgstr "Авансовый счет: {0} должен быть указан ли
 msgid "Advance Amount"
 msgstr "Предварительная сумма"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Статус авансового платежа"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Авансовые платежи"
@@ -3493,7 +3540,7 @@ msgstr "Тип авансового документа"
 msgid "Advance amount"
 msgstr "Сумма аванса"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Реклама"
 msgid "Aerospace"
 msgstr "Аэрокосмический"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "Возраст"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Возраст (дней)"
 
@@ -3729,6 +3776,13 @@ msgstr "Возраст (дней)"
 msgid "Age ({0})"
 msgstr "Возраст ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Агент"
 msgid "Agent Busy Message"
 msgstr "Сообщение о занятости агента"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Сведения об агенте"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Все контакты клиентов"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Все группы клиентов"
 
@@ -3882,21 +3930,6 @@ msgstr "Все группы клиентов"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Все отделы"
 
@@ -3905,14 +3938,7 @@ msgstr "Все отделы"
 msgid "All Employee (Active)"
 msgstr "Все сотрудники (действующие)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Все группы продуктов"
 
@@ -3956,27 +3982,27 @@ msgstr "Все контакты поставщиков"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Все группы поставщиков"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Все Территории"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Все склады"
 
@@ -4011,11 +4037,11 @@ msgstr "На все товары уже выставлен счет / возвр
 msgid "All items have already been received"
 msgstr "Все товары уже получены"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Все продукты уже переведены для этого Заказа."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Все товары этого документа уже имеют связанную проверку качества."
 
@@ -4027,7 +4053,7 @@ msgstr "Все позиции должны быть связаны с заказ
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Выделено Кол-во"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Разрешить потребление нескольких мате
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Разрешить отрицательный запас"
 
@@ -4431,6 +4457,12 @@ msgstr "Разрешить повторное производство/полу
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Разрешить передачу сырья даже после до
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Альтернативный продукт"
 
@@ -4781,6 +4813,8 @@ msgstr "Всегда спрашивайте"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Всегда спрашивайте"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Всегда спрашивайте"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Сумма"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Группа предмета — это способ классификации предметов по типам."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Произошла ошибка во время процесса обновления"
 
@@ -5175,7 +5216,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Другой запрос на оплату уже обработан"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Деловое свидание, встреча"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Настройки бронирования бронирования"
 msgid "Appointment Booking Slots"
 msgstr "Назначение Бронирование Слоты"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Подтверждение назначения"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Информация о встрече"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Продолжительность приема (в минутах)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Планирование встреч отключено"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Планирование встреч отключено для этого сайта"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Встреча с"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Встреча была создана, но лид не найден. Пожалуйста, проверьте электронную почту для подтверждения"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Вы уверены, что хотите удалить этот элемент?"
 
@@ -5669,7 +5754,7 @@ msgstr "Поскольку поле {0} включено, поле {1} явля
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}."
 
@@ -5681,12 +5766,12 @@ msgstr "Поскольку достаточно комплектующих, за
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Поскольку {0} включен, Вы не можете включить {1}."
 
@@ -5819,7 +5904,7 @@ msgstr "Счёт категории активов"
 msgid "Asset Category Name"
 msgstr "Название категории актива"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Категория активов является обязательным для фиксированного элемента активов"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Актив {0} не принадлежит расположению {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Актив {0} не существует"
 
@@ -6214,7 +6299,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре
 msgid "Asset {0} must be submitted"
 msgstr "Актив {0} должен быть проведен"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Актив {assets_link} создан для {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Активы"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Активы {assets_link} созданные для {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Назначить работу сотруднику"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Назначить на имя"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0"
 
@@ -6358,7 +6443,7 @@ msgstr "В строке #{0}: идентификатор последовате
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "В строке {0}: Номер партии обязателен для элемента {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "В строке {0}: Номер партии обязателен для
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "В строке {0}: Количество является обязательным для партии {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Имя атрибута"
 msgid "Attribute Value"
 msgstr "Значение атрибута"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Таблица атрибутов является обязательной"
 
@@ -6446,19 +6531,19 @@ msgstr "Таблица атрибутов является обязательн
 msgid "Attribute value: {0} must appear only once"
 msgstr "Значение атрибута: {0} должно встречаться только один раз"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Атрибуты"
 
@@ -6545,6 +6630,16 @@ msgstr "Автоматическое создание контакта"
 msgid "Auto Fetch"
 msgstr "Автозагрузка"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Автоматический поиск серийных номеров"
@@ -6665,8 +6760,8 @@ msgstr "Автоматический повторный заказ"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Автоматический повторный документ обновлен"
 
@@ -7011,8 +7106,8 @@ msgstr "Количество в ячейке"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Спецификация материалов (BOM) и количест
 msgid "BOM and Production"
 msgstr "Спецификация и производство"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "ВМ не содержит какой-либо складируемый продукт"
 
@@ -7403,7 +7498,7 @@ msgstr "Баланс в базовой валюте"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Тип баланса"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Остаток средств"
 msgid "Bank Details"
 msgstr "Банковские реквизиты"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Банковский счет"
 
@@ -7849,7 +7944,7 @@ msgstr "Банковская транзакция {0} обновлена"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Банковский счет не может быть назван {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Банковские операции"
 msgid "Barcode Type"
 msgstr "Тип штрих-кода"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Штрихкод {0} уже используется для продукта {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Штрих-код {0} не является допустимым кодом {1}"
 
@@ -8013,10 +8108,10 @@ msgstr "На основе документа"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "На основании условий оплаты"
 
@@ -8065,7 +8160,7 @@ msgstr "Базовая ставка (в соответствии с единиц
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Партия №"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Номер партии обязателен"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Номер партии {0} связан с товаром {1}, у ко
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Номер партии"
 msgid "Batch Nos"
 msgstr "Номера партий"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Номера партий созданы успешно"
 
@@ -8322,7 +8418,7 @@ msgstr "До согласования"
 msgid "Begin On (Days)"
 msgstr "Начало (дней)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Ниже приведены планы подписки в валюте, отличной от валюты выставления счетов по умолчанию/валюты компании: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Ведомость материалов"
@@ -8569,7 +8665,7 @@ msgstr "Количество периодов выставления счето
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Счетчик интервалов оплаты не может быть меньше 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Интервал выставления счетов в плане подписки должен составлять месяц, чтобы соответствовать календарным месяцам"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Корзина"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Количество контейнеров пересчитано"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Разбиение на"
 msgid "Biweekly"
 msgstr "Раз в две недели"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Черный"
 
@@ -8750,10 +8846,10 @@ msgstr "Блок-счет"
 msgid "Block Supplier"
 msgstr "Блокировка поставщика"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Оба счета: {0} (кредиторская задолженнос
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Оба счета: {0} (дебиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Себестоимость проданных товаров по группам товаров"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Дебет себестоимости проданных товаров"
 
@@ -9398,13 +9494,6 @@ msgstr "Длина кабеля (Великобритания)"
 msgid "Cable Length (US)"
 msgstr "Длина кабеля (США)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Рассчитать возраст с помощью"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Могу только осуществить платеж против 
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Дата отмены"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Невозможно назначить кассира"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Невозможно изменить настройки учетной записи инвентаря"
 
@@ -9724,9 +9813,9 @@ msgstr "Невозможно изменить настройки учетной
 msgid "Cannot Create Return"
 msgstr "Невозможно создать возврат"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Невозможно объединить"
 
@@ -9734,7 +9823,7 @@ msgstr "Невозможно объединить"
 msgid "Cannot Relieve Employee"
 msgstr "Не могу освободить сотрудника"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Невозможно повторно отправить записи в бухгалтерской книге для документов закрытого финансового года."
 
@@ -9750,7 +9839,7 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста, 
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Не может быть элементом фиксированного актива, так как создается складская книга."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Невозможно отменить график амортизации активов {0}, так как в нем имеется черновая запись журнала {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Невозможно отменить проводку закрытия точки продаж"
 
@@ -9791,7 +9880,7 @@ msgstr "Невозможно отменить эту запись о произ
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
 
@@ -9799,11 +9888,11 @@ msgstr "Невозможно отменить этот документ, пос
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Невозможно изменить тип справочного до
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Невозможно преобразовать центр затрат
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Невозможно преобразовать задачу в негрупповую, так как существуют следующие дочерние задачи: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Преобразование в группу невозможно из-за установленного типа счета."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Нельзя установить Отказ, потому что было сделано Предложение."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Невозможно удалить виртуальный DocType: {0}. Виртуальные DocType не имеют таблиц в базе данных."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr "Невозможно разобрать больше, чем произ
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,6 +10082,10 @@ msgstr "Уменьшить количество по сравнению с за
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                          The Allowed Qty is calculated as follows:
                                                                                          • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                          • Reserved Stock [Ignore current SRE] = {6}
                                                                                          • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                          • Voucher Qty [Voucher Item Qty] = {8}
                                                                                          • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                          • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                          • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                          "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Невозможно получить токен ссылки для о
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
 
@@ -10022,7 +10115,7 @@ msgstr "Невозможно выбрать тип заряда, как «О п
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Невозможно установить Отказ, так как создана Сделка."
 
@@ -10030,7 +10123,7 @@ msgstr "Невозможно установить Отказ, так как со
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Не удается установить разрешение на основе Скидка для {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Невозможно установить несколько параметров по умолчанию для компании."
 
@@ -10044,7 +10137,7 @@ msgstr "Невозможно установить количество мень
 
 #: erpnext/accounts/services/child_item_update.py:259
 msgid "Cannot set quantity less than received quantity."
-msgstr ""
+msgstr "Невозможно указать количество, меньшее, чем полученное."
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field {0} for copying in variants"
@@ -10054,7 +10147,7 @@ msgstr "Невозможно установить поле {0} для к
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Перенос сообщений и комментариев"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Наличные"
 
@@ -10448,7 +10541,7 @@ msgstr "Измените тип учетной записи на Дебитор
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Измените эту дату вручную, чтобы настроить дату начала следующей синхронизации"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Дерево диаграммы"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Химический"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Чек"
 
@@ -10668,7 +10761,7 @@ msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Чеками / Исходная дата"
 
@@ -10726,7 +10819,7 @@ msgstr "Имя дочернего документа"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Ссылка на дочернюю строку"
@@ -10735,7 +10828,7 @@ msgstr "Ссылка на дочернюю строку"
 msgid "Child Table Not Allowed"
 msgstr "Дочерняя таблица не допускается"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Дочерние таблицы, которые также будут у
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Циклическая ссылка Ошибка"
 
@@ -10855,6 +10948,10 @@ msgstr "Очищено"
 msgid "Clearing Demo Data..."
 msgstr "Очистка демо-данных..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
@@ -10915,7 +11012,7 @@ msgstr "Закрыть кредит"
 msgid "Close Replied Opportunity After Days"
 msgstr "Закрыть отвеченную возможность после указанного количества дней"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Закрытие (Открытие + Итого)"
 msgid "Closing Account Head"
 msgstr "Закрывающий счет"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Закрытие счета {0} должен быть типа ответственностью / собственный капитал"
 
@@ -11118,7 +11215,7 @@ msgstr "Категория сбора"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Цвет для выделения значений (например, красный для исключений)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Цвет"
 
@@ -11141,7 +11238,11 @@ msgstr "Столбцы не соответствуют шаблону. Срав
 msgid "Combined invoice portion must equal 100%"
 msgstr "Общая доля по счету должна равняться 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Коммерческий сектор"
 
@@ -11354,6 +11455,7 @@ msgstr "Компании"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Компании"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Компании"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Отображение адреса компании"
 msgid "Company Address Name"
 msgstr "Название адреса компании"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
 
@@ -11860,7 +11963,7 @@ msgstr "Логотип компании"
 msgid "Company Name cannot be Company"
 msgstr "Название компании не может быть компания"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Компания не связана"
 
@@ -11894,7 +11997,7 @@ msgstr "Адрес доставки компании"
 msgid "Company Tax ID"
 msgstr "Налоговый идентификатор компании"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Компания и дата публикации обязательны"
 
@@ -11906,8 +12009,8 @@ msgstr "Фильтры по компании и учетной записи не
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Поле компании обязательно для заполнения"
 
@@ -11923,7 +12026,7 @@ msgstr "Компания обязательна"
 msgid "Company is mandatory for company account"
 msgstr "Компания является обязательной для счета компании"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Компания обязательна для создания счета-фактуры. Пожалуйста, установите компанию по умолчанию в глобальных настройках по умолчанию."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Название поля ссылки на компанию, используемое для фильтрации (необязательно — оставьте пустым, чтобы удалить все записи)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Компания, которую представляет внутрен
 msgid "Company {0} added multiple times"
 msgstr "Компания {0} добавлена несколько раз"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Компания {0} не существует"
@@ -12018,12 +12121,13 @@ msgstr "Название конкурента"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Конкуренты"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Завершить работу"
 
@@ -12045,7 +12149,7 @@ msgstr "Завершено"
 msgid "Completed On"
 msgstr "Завершено на"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Завершено не может быть больше, чем Сегодня"
 
@@ -12077,13 +12181,21 @@ msgstr "Завершенное количество"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Количество завершенных"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Время завершения"
 msgid "Completed Work Orders"
 msgstr "Завершенные рабочие задания"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Завершение"
@@ -12397,12 +12514,12 @@ msgstr "Консультант"
 msgid "Consulting"
 msgstr "Консультирование"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Потребляемый"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Расходные материалы"
 
@@ -12813,7 +12930,7 @@ msgstr "Коэффициент конверсии"
 msgid "Conversion Rate"
 msgstr "Коэффициент конверсии"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}"
 
@@ -12821,15 +12938,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Коэффициент конверсии не может быть равен 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
 
@@ -12906,13 +13023,13 @@ msgstr "Корректирующий"
 msgid "Corrective Action"
 msgstr "Корректирующие действия"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Карточка на ремонтные работы"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Корректирующая операция"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Центр затрат и бюджетирование"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Центр затрат для строк предметов был обновлен до {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "Центр затрат нельзя преобразовать в гр
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Центр затрат: {0} не существует"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Центр затрат"
 
@@ -13538,7 +13655,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr "Создать сгруппированный актив"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Создать межфирменный журнал"
 
@@ -13638,14 +13755,14 @@ msgstr "Создать \"Перспективного клиента\""
 msgid "Create POS Opening Entry"
 msgstr "Создать запись открытия точки продаж"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Создать платежную запись"
@@ -13654,7 +13771,7 @@ msgstr "Создать платежную запись"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Создать платёжную запись для консолидированных счетов точек продаж."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Создать запрос на оплату"
 
@@ -13666,6 +13783,10 @@ msgstr "Создать список выбора"
 msgid "Create Print Format"
 msgstr "Создание Формат печати"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Создать заявку на продажу"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Создать запись о запасах"
 
@@ -13803,7 +13929,7 @@ msgstr "Создать задачу"
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Создать налоговый шаблон"
 
@@ -13865,7 +13991,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "Создать рабочую станцию"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Создать вариант с изображением шаблона."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Создайте проводку входящего запаса для Товара."
 
@@ -13920,6 +14046,11 @@ msgstr "Создать {0} {1}?"
 msgid "Created By Migration"
 msgstr "Создано в результате миграции"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Создание упаковочного листа..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Создание счетов-фактур на закупку..."
@@ -14089,7 +14224,7 @@ msgstr "Кредит (транзакция)"
 msgid "Credit ({0})"
 msgstr "Кредит ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Кредитный счет"
 
@@ -14128,7 +14263,7 @@ msgstr "Сумма кредита в валюте транзакции"
 msgid "Credit Balance"
 msgstr "Кредитный баланс"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Кредитная карта"
 
@@ -14162,7 +14297,7 @@ msgstr "Кредитные дни"
 msgid "Credit Limit"
 msgstr "Кредитный лимит"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Кредитный лимит превышен"
 
@@ -14197,9 +14332,8 @@ msgstr "Кредитные месяцы"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Кредитная запись {0} была создана автома
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Кредит для"
 
@@ -14242,16 +14376,16 @@ msgstr "Кредит для"
 msgid "Credit in Company Currency"
 msgstr "Кредит в валюте компании"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Кредитный лимит уже определен для Компании {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Достигнут кредитный лимит для клиента {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "Обмен валюты должен применяться для по
 msgid "Currency and Price List"
 msgstr "Валюта и прайс-лист"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"
 
@@ -14445,7 +14579,7 @@ msgstr "Фильтры валют в настоящее время не подд
 msgid "Currency for {0} must be {1}"
 msgstr "Валюта для {0} должно быть {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Валюта закрытии счета должны быть {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Пользовательские разделители"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Код клиента"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Отзывы клиентов"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Товар клиента"
 msgid "Customer Items"
 msgstr "Товары клиента"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Клиент LPO"
 
@@ -15104,6 +15240,7 @@ msgstr "Номер мобильного телефона клиента"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Номер мобильного телефона клиента"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Номер мобильного телефона клиента"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Предоставляется клиентом"
 msgid "Customer Provided Item Cost"
 msgstr "Стоимость товара, указанная клиентом"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Обслуживание клиентов"
 
@@ -15289,10 +15427,6 @@ msgstr "Клиент требуется для \"Customerwise Скидка\""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Клиент {0} не относится к проекту {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - Е"
 msgid "DFS"
 msgstr "Прямая отгрузка грузов"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Ежедневная сводка проекта за {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Дата рождения не может быть больше, чем
 msgid "Date of Commencement"
 msgstr "Дата начала"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Дата начала должна быть больше, чем Дата регистрации"
 
@@ -15516,7 +15650,7 @@ msgstr "Дата выдачи"
 msgid "Date of Joining"
 msgstr "Дата присоединения"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Дата транзакции"
 
@@ -15666,7 +15800,7 @@ msgstr "Дебет ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Дата публикации дебетовой/кредитовой ноты"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Дебетовый счет"
 
@@ -15708,9 +15842,8 @@ msgstr "Сумма дебета в валюте транзакции"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Документ на возврат обновит свою сумму
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Дебет на"
 
@@ -15818,7 +15951,7 @@ msgstr "Децилитр"
 msgid "Decimeter"
 msgstr "Дециметр"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Объявить потерянным"
 
@@ -15891,14 +16024,14 @@ msgstr "Авансовый счет по умолчанию"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Счет с предоплатой по умолчанию"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Счет по умолчанию для получения аванса"
 
@@ -15913,11 +16046,11 @@ msgstr "Диапазон старения по умолчанию"
 msgid "Default BOM"
 msgstr "Спецификации по умолчанию"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "По умолчанию BOM для {0} не найден"
 
@@ -15925,7 +16058,7 @@ msgstr "По умолчанию BOM для {0} не найден"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"
 
@@ -16144,6 +16277,12 @@ msgstr "Прайс-лист по умолчанию"
 msgid "Default Priority"
 msgstr "Приоритет по умолчанию"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Территория по умолчанию"
 msgid "Default Unit of Measure"
 msgstr "Единица измерения по умолчанию"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Метод оценки по умолчанию"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Склад по умолчанию"
 
@@ -16294,12 +16433,18 @@ msgstr "Счет по умолчанию будет автоматически 
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Настройки по умолчанию для ваших операций, связанных с запасами"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."
 
@@ -16455,6 +16600,10 @@ msgstr "Сводка отложенных задач"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Удалить все"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Удалить измерение"
 msgid "Delete Leads and Addresses"
 msgstr "Удалить лиды и адреса"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Удалить операции"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Доставлено"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Доставленное количество"
@@ -16726,7 +16864,7 @@ msgstr "Менеджер по доставке"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Динамика Накладных"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Уведомление о доставке {0} не проведено"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Накладные"
@@ -16879,7 +17017,7 @@ msgstr "Количество спроса"
 msgid "Demand vs Supply"
 msgstr "Спрос против предложения"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Демо банковский счет"
 
@@ -16920,7 +17058,7 @@ msgstr "Номер зависимой записи в учетном докум
 msgid "Dependent Task"
 msgstr "Зависимая задача"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Зависимая задача {0} не является шаблонной задачей"
 
@@ -17141,7 +17279,7 @@ msgstr "Дизайнер"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Подробная причина"
@@ -17504,8 +17642,8 @@ msgstr "Отключает автоматическое получение су
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "Скидка не может быть больше 100%."
 msgid "Discount must be less than 100"
 msgstr "Скидка должна быть меньше 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Причина по усмотрению"
 msgid "Dislikes"
 msgstr "Дизлайки"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Отправка"
 
@@ -17860,8 +17998,8 @@ msgstr "Информация об отправке"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Уведомление о рассылке"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Название Распределения"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Дистрибьютор"
 
@@ -18034,7 +18172,7 @@ msgstr "Не обращайтесь"
 msgid "Do Not Explode"
 msgstr "Не взрывать"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18094,7 +18232,7 @@ msgstr "Вы хотите уведомить всех клиентов по эл
 msgid "Do you want to submit the material request"
 msgstr "Вы хотите отправить материальный запрос"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Вы хотите отправить запись о складском запасе?"
 
@@ -18161,7 +18299,7 @@ msgstr "Тип документа уже используется как изм
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Документы, обрабатываемые по каждому триггеру. Размер очереди должен быть от 5 до 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Документы: {0} имеют отложенные доходы/расходы. Невозможно повторно провести."
 
@@ -18487,6 +18625,10 @@ msgstr "Дублированный проект создан"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Дубликат строка {0} с же {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Дубликат {0} найден в таблице"
@@ -18598,7 +18740,7 @@ msgstr "Самый ранний возраст"
 msgid "Earnest Money"
 msgstr "Задаток"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Редактировать спецификацию"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Необходимо выбрать «Продажа» или «Покупка»"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Обязательно наличие рабочей станции или типа рабочей станции"
 
@@ -18716,7 +18858,7 @@ msgstr "Либо целевой Количество или целевое ко
 msgid "Either target qty or target amount is mandatory."
 msgstr "Либо целевой Количество или целевое количество является обязательным."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Электрический"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Электрический"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Электричество"
 
@@ -18822,6 +18964,15 @@ msgstr "Квитанция по электронной почте"
 msgid "Email Sent to Supplier {0}"
 msgstr "Электронное письмо отправлено поставщику {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18847,9 +18998,10 @@ msgstr "Электронное письмо отправлено"
 msgid "Email sent to {0}"
 msgstr "Письмо отправлено на адрес {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Проверка адреса электронной почты не удалась."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Сотрудник {0} не принадлежит компании {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
 
@@ -19048,7 +19200,7 @@ msgstr "Пустой список для удаления"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Включить планирование встреч"
 msgid "Enable Auto Email"
 msgstr "Включить автоматическую отправку электронной почты"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Включить автоматический повторный заказ"
 
@@ -19169,12 +19327,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Включить параллельную перепубликацию"
 msgid "Enable Perpetual Inventory"
 msgstr "Включить непрерывный учёт запасов"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Дата начисления"
 msgid "End Date cannot be before Start Date."
 msgstr "Дата окончания не может быть до даты начала."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Время окончания"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Конец транзита"
 
@@ -19453,7 +19610,7 @@ msgstr "Дата окончания периода текущего счета-
 msgid "End of Life"
 msgstr "Окончание срока службы"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Ввести вручную"
 msgid "Enter Serial Nos"
 msgstr "Ввести серийные номера"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Введите значение"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Ввести данные посещения"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Введите имя для маршрута."
 
@@ -19569,7 +19721,7 @@ msgstr "Перед отправкой введите номер банковск
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Введите операцию, таблица автоматически выведет данные об операции, такие как почасовая ставка и рабочая станция.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Тип записи"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Ценные бумаги"
 
@@ -19757,7 +19909,7 @@ msgstr "Поставка с места нахождения продавца"
 msgid "Example URL"
 msgstr "Пример URL-адреса"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Пример связанного документа: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: серийный номер {0} зарезервирован в {1}."
 
@@ -19791,7 +19943,7 @@ msgstr "Роль утверждающего исключительные рас
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Избыточное потребление материалов"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Превышение передачи"
 
@@ -19835,7 +19987,7 @@ msgstr "Прибыль или убыток от обмена"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Обмен Прибыль / Убыток"
 
@@ -19940,7 +20092,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Запись акцизного налога"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Акцизный счет"
 
@@ -19967,7 +20119,7 @@ msgstr "Исключенные типы документов"
 msgid "Excluded Fee"
 msgstr "Не включенная плата"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Реализация"
 
@@ -20012,6 +20164,10 @@ msgstr "Существующая компания "
 msgid "Existing Customer"
 msgstr "Существующий клиент"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Ожидаемая дата доставки должна быть по
 msgid "Expected End Date"
 msgstr "Ожидаемая дата завершения"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Ожидаемая дата окончания должна быть меньше или равна ожидаемой дате окончания родительской задачи {0}."
 
@@ -20131,7 +20287,7 @@ msgstr "Ожидаемое необходимое время (в минутах)
 msgid "Expected Value After Useful Life"
 msgstr "Ожидаемая стоимость после окончания срока службы"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Расходы"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""
 
@@ -20206,7 +20362,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть 
 msgid "Expense Account"
 msgstr "Расходов счета"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Счет расходов отсутствует"
 
@@ -20230,7 +20386,7 @@ msgstr "Расходная часть изменена"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Расходов счета является обязательным для пункта {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Затрат, включаемых в оценке"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Просроченные партии"
 
@@ -20356,11 +20512,11 @@ msgstr "История трудовой деятельности вне комп
 msgid "Extra Consumed Qty"
 msgstr "Дополнительное потребленное количество"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Дополнительное количество заданий на работу"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Очень большой"
 
@@ -20370,7 +20526,7 @@ msgstr "Очень большой"
 msgid "Extra Material Transfer"
 msgstr "Передача дополнительного материала"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Очень маленький"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Не удалось установить пресеты"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Не удалось разобрать формат MT940. Ошибка: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "Не удалось настроить компанию"
 msgid "Failed to setup defaults"
 msgstr "Не удалось установить значения по умолчанию"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
 
@@ -20556,6 +20712,11 @@ msgstr "Шаблон обратной связи"
 msgid "Fees"
 msgstr "Сборы"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Извлечь на основе"
@@ -20566,7 +20727,7 @@ msgstr "Извлечь на основе"
 msgid "Fetch Customers"
 msgstr "Получение информации о клиентах"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Получить товары со склада"
 
@@ -20604,8 +20765,8 @@ msgstr "Извлечь табель учета рабочего времени 
 msgid "Fetch Value From"
 msgstr "Извлечь значение из"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Получить развернутую спецификацию (включая узлы)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Получение заказов на продажу..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Получение курсов обмена валют..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Готовая продукция {0} должна изготавливаться на субподряде."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Готовые продукты"
 
@@ -21039,7 +21200,7 @@ msgstr "Склад готовой продукции"
 msgid "Finished Goods based Operating Cost"
 msgstr "Затраты на производство готовой продукции"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
 
@@ -21194,7 +21355,7 @@ msgstr "Счет основных средств"
 msgid "Fixed Asset Defaults"
 msgstr "Настройки по умолчанию для основных средств"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Элемент основных средств не может быть элементом запасов."
 
@@ -21319,7 +21480,7 @@ msgstr "Фут/секунда"
 msgid "For"
 msgstr "Для"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "Для заказа на работу"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Для операции"
@@ -21381,7 +21542,7 @@ msgstr "Для производства"
 msgid "For Raw Materials"
 msgstr "Для сырья"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "Для поставщиков"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Для склада"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
@@ -21681,7 +21842,7 @@ msgstr "Доставка с условиями \"свободно на борт
 msgid "Free item code is not selected"
 msgstr "Бесплатный код товара не выбран"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Бесплатный товар не указан в правиле ценообразования {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "С даты и до даты являются обязательными
 msgid "From Date and To Date are mandatory"
 msgstr "С даты и до даты являются обязательными"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Требуются даты начала и окончания"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "От даты и до даты лежат разные финансовые годы"
 
@@ -21786,10 +21943,7 @@ msgstr "С даты является обязательным"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "С даты должны быть, прежде чем к дате"
 
@@ -22010,7 +22164,7 @@ msgstr "Укажите даты от и до"
 msgid "From date cannot be greater than To date"
 msgstr "С даты не может быть больше, чем к дате"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "От значение должно быть меньше, чем значение в строке {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Сумма будущего платежа"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Будущий платеж Ref"
 
@@ -22246,7 +22400,7 @@ msgstr "Прибыль/убыток от переоценки"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Прибыль / убыток от выбытия основных средств"
 
@@ -22387,7 +22541,7 @@ msgstr "Создано"
 msgid "Generating Master Production Schedule..."
 msgstr "Формирование основного графика производства..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Создание предварительного просмотра"
 
@@ -22486,21 +22640,21 @@ msgstr "Получить местоположение элементов"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Получить продукты от"
@@ -22515,9 +22669,9 @@ msgstr "Получить товары для покупки/перемещени
 msgid "Get Items for Purchase Only"
 msgstr "Показать товары только для покупки"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Получить продукты из спецификации"
 
@@ -22525,7 +22679,7 @@ msgstr "Получить продукты из спецификации"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Получить товары из запросов материалов к этому поставщику"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Получить продукты из продуктового набора"
 
@@ -22703,7 +22857,7 @@ msgstr "Цели"
 msgid "Goods"
 msgstr "Товары"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Товары в пути"
@@ -22712,11 +22866,11 @@ msgstr "Товары в пути"
 msgid "Goods Transferred"
 msgstr "Товар передан"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Товар уже получен против выездной записи {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Правительство"
 
@@ -22810,6 +22964,7 @@ msgstr "Грамм/литр"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Грамм/литр"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Общий итог"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Общий итог (валюта компании)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22984,11 +23141,11 @@ msgstr "Вес брутто ед.изм."
 msgid "Gross and Net Profit Report"
 msgstr "Отчет о валовой и чистой прибыли"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Группировать по клиенту"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Группа по поставщикам"
 
@@ -23006,7 +23163,7 @@ msgstr "Узел Группа"
 msgid "Group Same Items"
 msgstr "Группировать одинаковые элементы"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "Группировать по заказу на покупку"
 msgid "Group by Sales Order"
 msgstr "Группировать по заказу на продажу"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Сгруппировать по ваучеру"
 
@@ -23143,11 +23300,11 @@ msgstr "Раз в полгода"
 msgid "Hand"
 msgstr "Рука"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Управление авансами сотрудникам"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Оборудование"
 
@@ -23344,7 +23501,7 @@ msgstr "Помогает распределить бюджет/цели по м
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Вот варианты дальнейших действий:"
 
@@ -23407,6 +23564,12 @@ msgstr "Скрыть, если ноль"
 msgid "Hide Images"
 msgstr "Скрыть изображения"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Скрыть последние заказы"
@@ -23416,6 +23579,12 @@ msgstr "Скрыть последние заказы"
 msgid "Hide Unavailable Items"
 msgstr "Скрыть недоступные элементы"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Дата праздника {0} добавлена несколько р
 msgid "Holiday List"
 msgstr "Список праздников"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Как форматировать и представлять значе
 msgid "Hrs"
 msgstr "Часы"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Персонал"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Идентификация упаковки для доставки (для печати)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Определение лиц, принимающих решения"
 
@@ -24026,7 +24199,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Если нет, вы можете Отменить / Отправить эту запись"
 
@@ -24072,7 +24245,7 @@ msgstr "Если в результате работы по спецификац
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
 
@@ -24182,11 +24355,11 @@ msgstr "Если вы все еще хотите продолжить, вклю
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Если вы хотите выполнять операции параллельно, сохраняйте для них один и тот же идентификатор последовательности."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Если вы {0} {1} количество товара {2}, схема {3} будет применена к товару."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Если вы {0} {1} оцениваете предмет {2}, к нему будет применена схема {3}."
 
@@ -24242,7 +24415,7 @@ msgstr "Игнорировать шаблон Условий оплаты по 
 msgid "Ignore Employee Time Overlap"
 msgstr "Игнорировать наложения времени сотрудника"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Игнорировать пустой запас"
 
@@ -24340,7 +24513,7 @@ msgstr "Игнорировать пересечение времени испо
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Игнорирует устаревшее поле «Открытие» в записи GL, которое позволяет добавлять начальный баланс после того, как система используется при формировании отчетов."
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24477,8 +24650,14 @@ msgstr "В обеспечении"
 msgid "In Mins"
 msgstr "В минутах"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "В валюте контрагента"
 
@@ -24505,7 +24684,7 @@ msgid "In Production"
 msgstr "В производстве"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24529,11 +24708,11 @@ msgstr "На складе"
 msgid "In Transit"
 msgstr "Доставляется"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Перемещение в пути"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "На транзитном складе"
 
@@ -24919,7 +25098,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24973,7 +25152,7 @@ msgstr "Входящий тариф (по учёту затрат)"
 msgid "Incoming call from {0}"
 msgstr "Входящий звонок от {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Обнаружена несовместимая настройка"
 
@@ -24990,7 +25169,7 @@ msgstr "Некорректное количество остатка после
 msgid "Incorrect Batch Consumed"
 msgstr "Использована неверная партия"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Неправильная регистрация склада (группы) для повторного заказа"
 
@@ -25046,9 +25225,10 @@ msgstr "Некорректный отчет о стоимости запасов
 msgid "Incorrect Type of Transaction"
 msgstr "Неправильный тип транзакции"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Неправильный склад"
 
@@ -25152,7 +25332,7 @@ msgstr "Косвенная прибыль"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Частное лицо"
 
@@ -25211,7 +25391,7 @@ msgstr "Инициализация сводной таблицы"
 msgid "Initiated"
 msgstr "По инициативе"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25222,8 +25402,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Проверено"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Проверка отклонена"
@@ -25247,7 +25427,7 @@ msgstr "Перед доставкой требуется проверка"
 msgid "Inspection Required before Purchase"
 msgstr "Необходима проверка перед покупкой"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Подача отчёта о проверке"
@@ -25319,9 +25499,9 @@ msgstr "Недостаточная емкость"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Недостаточно разрешений"
 
@@ -25329,12 +25509,12 @@ msgstr "Недостаточно разрешений"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Недостаточный запас"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Недостаточно запасов для партии"
 
@@ -25479,7 +25659,7 @@ msgstr "Проценты по фиксированным депозитам"
 msgid "Interested"
 msgstr "Заинтересованный"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Внутренний"
 
@@ -25489,7 +25669,7 @@ msgstr "Внутренний"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Внутренний заказчик для компании {0} уже существует"
 
@@ -25515,7 +25695,7 @@ msgstr "Отсутствует ссылка на внутренние прода
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Внутренний поставщик для компании {0} уже существует"
 
@@ -25590,7 +25770,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Некорректная сумма распределения"
 
@@ -25606,7 +25786,7 @@ msgstr "Неправильный атрибут"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Недопустимая дата автоматического повторения"
 
@@ -25619,7 +25799,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Недействительный общий заказ для выбранного клиента и продукта"
 
@@ -25649,7 +25829,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Неверный центр затрат"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25670,7 +25850,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Недействительная скидка"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Неверная сумма скидки"
 
@@ -25704,7 +25884,7 @@ msgstr "Неверная группировка"
 msgid "Invalid Item"
 msgstr "Недействительный товар"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Неверные значения по умолчанию для товаров"
 
@@ -25726,11 +25906,11 @@ msgstr "Недействительная вступительная запись
 msgid "Invalid POS Invoices"
 msgstr "Недействительные счета точки продаж"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Неверный родительский счет"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Неверный номер детали"
 
@@ -25765,7 +25945,7 @@ msgstr "Неверный счет-фактура покупки"
 msgid "Invalid Qty"
 msgstr "Неверное количество"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Неверное количество"
 
@@ -25790,7 +25970,7 @@ msgstr "Неверное расписание"
 msgid "Invalid Selling Price"
 msgstr "Недействительная цена продажи"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Некорректная комбинация серийных номеров и партий"
 
@@ -25839,18 +26019,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Неверная формула фильтра. Проверьте синтаксис."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Недопустимый параметр. 'dn' должен быть типа str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Недопустимая ссылка {0} {1}"
@@ -25867,11 +26051,11 @@ msgstr "Некорректный ключ результата. Ответ:"
 msgid "Invalid search query"
 msgstr "Неверный Поисковый Запрос"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25890,7 +26074,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Недопустимое значение {0} для {1} по отношению к счету {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Неверный {0}"
 
@@ -25904,7 +26088,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Неверный {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Инвентарь"
 
@@ -26012,7 +26196,7 @@ msgstr "Дисконтирование счета"
 msgid "Invoice Document Type Selection Error"
 msgstr "Ошибка выбора типа документа счет-фактуры"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Общая сумма счета"
 
@@ -26117,7 +26301,7 @@ msgstr "Счета не могут быть выставлены за нулев
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26139,7 +26323,7 @@ msgstr "Количество по счету-фактуре"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26749,7 +26933,7 @@ msgstr "Выпустить кредитную ноту"
 msgid "Issue Date"
 msgstr "Дата выпуска"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Запрос на материал"
 
@@ -26796,8 +26980,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26823,7 +27009,7 @@ msgstr "Вопросы"
 msgid "Issuing Date"
 msgstr "Дата выдачи"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
 
@@ -26890,7 +27076,7 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26902,10 +27088,11 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26926,7 +27113,7 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26935,7 +27122,7 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27097,6 +27284,7 @@ msgstr "Корзина товаров"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27200,7 +27388,7 @@ msgstr "Корзина товаров"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27208,6 +27396,7 @@ msgstr "Корзина товаров"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27229,6 +27418,7 @@ msgstr "Корзина товаров"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27263,7 +27453,7 @@ msgstr "Корзина товаров"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27454,7 +27644,7 @@ msgstr "Подробности товара"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27470,7 +27660,7 @@ msgstr "Подробности товара"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27600,6 +27790,7 @@ msgstr "Производитель товара"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27690,8 +27881,9 @@ msgstr "Производитель товара"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27705,6 +27897,7 @@ msgstr "Производитель товара"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27721,7 +27914,7 @@ msgstr "Производитель товара"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27734,7 +27927,7 @@ msgstr "Производитель товара"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27748,7 +27941,7 @@ msgstr "Производитель товара"
 msgid "Item Name"
 msgstr "Название продукта"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27795,8 +27988,8 @@ msgstr "Настройки цены товара"
 msgid "Item Price Stock"
 msgstr "Стоимость продукта на складе"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27804,11 +27997,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика/клиента, валюты, товара, партии, единицы измерения, количества и дат."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Цена продукта {0} обновлена в прайс-листе {1}"
 
@@ -28011,7 +28204,7 @@ msgstr "Параметры модификации продукта"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Модификация продукта {0} с этими атрибутами уже существует"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Обновлены варианты предметов"
 
@@ -28095,7 +28288,7 @@ msgstr "Детали налога на товар"
 msgid "Item Wise Tax Details"
 msgstr "Налоговая информация по товарам"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:"
 
@@ -28115,15 +28308,15 @@ msgstr "Товар и склад"
 msgid "Item and Warranty Details"
 msgstr "Подробности товара и гарантии"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Элемент для строки {0} не соответствует запросу материала"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Продукт имеет модификации"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Товар является обязательным в таблице «Сырье»."
 
@@ -28145,7 +28338,7 @@ msgstr "Название продукта"
 msgid "Item operation"
 msgstr "Операция с товаром"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
 
@@ -28168,7 +28361,7 @@ msgstr "Ставка оценки товара пересчитывается с
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Вариант продукта {0} с этими атрибутами уже существует"
 
@@ -28184,6 +28377,10 @@ msgstr "Элемент {0} добавлен несколько раз под о
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}."
@@ -28193,7 +28390,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Продукт {0} не существует"
 
@@ -28226,7 +28423,7 @@ msgstr "Товар {0} не имеет серийного номера. Толь
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Продукт {0} достигокончания срока годности на {1}"
 
@@ -28234,7 +28431,7 @@ msgstr "Продукт {0} достигокончания срока годно
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Продукт {0} игнорируется, так как это не складские позиции"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28242,11 +28439,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Продукт {0} отменен"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Продукт {0} отключен"
 
@@ -28258,7 +28455,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Продукт {0} не сериализованным продуктом"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Продукта {0} нет на складе"
 
@@ -28266,11 +28463,11 @@ msgstr "Продукта {0} нет на складе"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Элемент {0} не является субподрядным элементом"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Продукт {0} не активен или истек срок годности"
 
@@ -28278,7 +28475,7 @@ msgstr "Продукт {0} не активен или истек срок год
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Продукт {0} должен быть объектом основных средств"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Товар {0} должен быть нескладским товаром"
 
@@ -28344,7 +28541,7 @@ msgstr "Реестр продаж по продуктам"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Для получения шаблона налога на товар требуется код товара/товара."
 
@@ -28407,7 +28604,7 @@ msgstr "Товары для запроса сырья"
 msgid "Items not found."
 msgstr "Элементы не найдены."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
 
@@ -28482,7 +28679,7 @@ msgstr "Производственная мощность"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28511,7 +28708,7 @@ msgstr "Анализ карточки вакансии"
 msgid "Job Card Item"
 msgstr "Номер карты заданий"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28530,7 +28727,7 @@ msgstr "Запланированное время карточки задани
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28554,31 +28751,35 @@ msgstr "Журнал учета рабочего времени"
 msgid "Job Card and Capacity Planning"
 msgstr "Карта работы и планирование мощностей"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Карточка задания {0} выполнена"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Работа началась"
@@ -28641,11 +28842,11 @@ msgstr "Имя исполнителя работ"
 msgid "Job Worker Warehouse"
 msgstr "Склад исполнителя работ"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Карта работы {0} создана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28657,7 +28858,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28876,7 +29077,7 @@ msgstr "Киловатт"
 msgid "Kilowatt-Hour"
 msgstr "Киловатт-час"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
 
@@ -28977,7 +29178,7 @@ msgstr "Сумма документа на стоимость доставки"
 msgid "Lapsed"
 msgstr "Истекший"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Большой"
 
@@ -29004,7 +29205,7 @@ msgstr "Последняя дата выполнения"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29512,7 +29713,7 @@ msgstr "Связанные счета-фактуры"
 msgid "Linked Location"
 msgstr "Связанное местоположение"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Связано с отправленными документами"
 
@@ -29558,7 +29759,7 @@ msgstr "Загрузить все критерии"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Загрузка счетов! Пожалуйста, подождите..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29597,7 +29798,7 @@ msgstr "Кредиты (обязательства)"
 msgid "Loans and Advances (Assets)"
 msgstr "Кредиты и авансы (активы)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Локальные"
 
@@ -29701,7 +29902,7 @@ msgstr "Потерянная причина подробно"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Потерянные причины"
@@ -29730,8 +29931,8 @@ msgstr "Потеря стоимости %"
 msgid "Lower Deduction Certificate"
 msgstr "Свидетельство о нижнем удержании"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Низкий уровень дохода"
 
@@ -29863,7 +30064,7 @@ msgstr "Сгенерированный MPS"
 msgid "MRP Log documents are being created in the background."
 msgstr "Документы журнала MRP создаются в фоновом режиме."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Обнаружен файл MT940. Для продолжения включите опцию «Импорт формата MT940»."
 
@@ -29888,10 +30089,10 @@ msgstr "Неисправность машины"
 msgid "Machine operator errors"
 msgstr "Ошибки оператора машины"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Основные"
 
@@ -29953,7 +30154,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "График технического обслуживания Подр
 msgid "Maintenance Schedule Item"
 msgstr "График обслуживания продукта"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку \"Generate Расписание\""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "График обслуживания {0} существует против {1}"
 
@@ -30126,7 +30327,7 @@ msgstr "Заявки на техническое обслуживание"
 msgid "Maintenance Visit Purpose"
 msgstr "Цель технического обслуживания"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Дата технического обслуживания не может быть раньше даты поставки {0}"
 
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
 msgstr "Основные/Дополнительные предметы"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Сделать запись об амортизации"
 msgid "Make Difference Entry"
 msgstr "Сделать корректирующую запись"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30197,13 +30398,13 @@ msgstr "Сделать счет-фактуру продажи"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Сделать серийный номер/партию из заказа на работу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Сделать складской запас"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Создать заказ на субподряд"
 
@@ -30242,7 +30443,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Управление вашими заказами"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Менеджмент"
 
@@ -30349,7 +30550,7 @@ msgstr "Ручной ввод не может быть создан! Отклю
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Производитель"
 msgid "Manufacturer Part Number"
 msgstr "Номер партии производителя"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Номер детали производителя {0} недействителен"
 
@@ -30462,8 +30663,8 @@ msgstr "Производители, используемые в товарах"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Семейное положение"
 msgid "Mark As Closed"
 msgstr "Отметить как закрытое"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Сегмент рынка"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Маркетинг"
 
@@ -30786,14 +30993,14 @@ msgstr "Расход материала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потребление материалов для производства"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Потребление материала не задано в настройках производства."
 
@@ -30806,7 +31013,7 @@ msgstr "Потребление материала не задано в наст
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Материал Поступление"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Материал Поступление"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Тип запросов на материалы"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Запрос материала не создан, так как количество сырья уже доступно."
 
@@ -31040,11 +31247,11 @@ msgstr "Материал возвращен из незавершенного п
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Материал возвращен из незавершенного п
 msgid "Material Transfer"
 msgstr "Доставка материалов"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Перемещение материалов (в пути)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Материалы уже получены на основании {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31189,7 +31396,7 @@ msgstr "Максимальная скидка, разрешенная для т
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Макс.: {0}"
 
@@ -31219,11 +31426,11 @@ msgstr "Максимальная сумма платежа"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
 
@@ -31259,7 +31466,7 @@ msgstr "Предельное количество, зафиксированно
 msgid "Maximum sample quantity that can be retained"
 msgstr "Максимальное количество образцов, которое может быть сохранено"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31288,7 +31495,7 @@ msgstr "Мегаджоуль"
 msgid "Megawatt"
 msgstr "Мегаватт"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Упомяните коэффициент оценки в мастере предметов."
 
@@ -31336,7 +31543,7 @@ msgstr "Слияние с существующей учетной записью
 msgid "Merged"
 msgstr "Объединенные"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета"
 
@@ -31385,7 +31592,7 @@ msgstr "Метр Воды"
 msgid "Meter/Second"
 msgstr "Метр/секунда"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31414,8 +31621,8 @@ msgstr "Микрометр"
 msgid "Microsecond"
 msgstr "Микросекунда"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Средний уровень дохода"
 
@@ -31656,7 +31863,10 @@ msgid "Minutes"
 msgstr "Минуты"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31665,7 +31875,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Прочие расходы"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Несоответствие"
 
@@ -31711,7 +31921,7 @@ msgstr "Отсутствуют фильтры"
 msgid "Missing Finance Book"
 msgstr "Отсутствует финансовая книга"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Отсутствующая готовая продукция"
 
@@ -31727,7 +31937,7 @@ msgstr "Отсутствующие предметы"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Приложение для отслеживания отсутствующих платежей"
 
@@ -31735,6 +31945,10 @@ msgstr "Приложение для отслеживания отсутству
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Отсутствующий комплект серийных номеров"
@@ -31956,7 +32170,7 @@ msgstr "Переместить продукт"
 msgid "Move Stock"
 msgstr "Переместить запас"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32007,7 +32221,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32015,7 +32229,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Несколько записей открытия POS"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32037,7 +32251,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Нельзя отметить несколько товаров как готовую продукцию"
 
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
 msgstr "Природный газ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Анализ потребностей"
 
@@ -32188,7 +32402,7 @@ msgstr "Отрицательное количество недопустимо"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Отрицательная ошибка запаса"
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Отрицательный Оценка курс не допускается"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Переговоры / Обзор"
 
@@ -32604,6 +32818,10 @@ msgstr "Новое место"
 msgid "New Note"
 msgstr "Новая заметка"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Новый счет-фактура продажи"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32670,7 +32888,7 @@ msgstr "Новое название склада"
 msgid "New Workplace"
 msgstr "Новое рабочее место"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32744,7 +32962,7 @@ msgstr "Следующее письмо будет отправлено:"
 msgid "No Account Data row found"
 msgstr "Не найдено ни одной строки данных учетной записи"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Нет аккаунта, соответствующего этим фильтрам: {}"
 
@@ -32765,7 +32983,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Клиенты с выбранными параметрами не найдены."
 
@@ -32781,11 +32999,11 @@ msgstr "В списке «Для удаления» нет DocTypes. Пожал
 msgid "No Impact on Accounting Ledger"
 msgstr "Без влияния на бухгалтерский журнал"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Нет продукта со штрих-кодом {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Нет продукта с серийным номером {0}"
 
@@ -32824,7 +33042,7 @@ msgstr "Не найден профиль POS. Сначала создайте н
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Нет разрешения"
 
@@ -32836,7 +33054,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Заказы на закупку не были созданы"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32848,7 +33066,7 @@ msgstr "Ничего не выбрано"
 msgid "No Serial / Batches are available for return"
 msgstr "Нет доступных серийных номеров/партий для возврата"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32926,7 +33144,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Нет доступных дополнительных полей"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Нет доступного количества для резервирования товара {0} на складе {1}"
 
@@ -32942,7 +33164,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Не найден адрес электронной почты для выставления счета для клиента: {0}"
 
@@ -32991,6 +33213,10 @@ msgstr "Для вызова не запланирован ни один сотр
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33148,11 +33374,11 @@ msgstr "Не найдено ни одного невыполненного {0} 
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Не найден основной адрес электронной почты для клиента: {0}"
 
@@ -33160,6 +33386,10 @@ msgstr "Не найден основной адрес электронной п
 msgid "No products found."
 msgstr "Не найдено продуктов."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Не найдено принятых транзакций"
@@ -33216,6 +33446,10 @@ msgstr "Строки с нулевым количеством документо
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33257,8 +33491,8 @@ msgstr "Нет значений"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33298,7 +33532,7 @@ msgstr "Несоответсвие"
 msgid "Non Depreciable Category"
 msgstr "Не амортизируемая категория"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Некоммерческое предприятие"
 
@@ -33445,7 +33679,7 @@ msgstr "Нет в наличии"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Нет прав на создание заказов на закупку"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33471,7 +33705,7 @@ msgstr "Примечание: если вы хотите использоват
 msgid "Note: Item {0} added multiple times"
 msgstr "Примечание: элемент {0} добавлен несколько раз"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
 
@@ -33479,7 +33713,7 @@ msgstr "Примечание: Оплата Вступление не будет
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Примечание: Для объединения товаров создайте отдельную сверку остатков для старого товара {0}"
 
@@ -33938,7 +34172,7 @@ msgstr "Вычесть налог только с суммы превышени
 msgid "Only Include Allocated Payments"
 msgstr "Включать только распределенные платежи"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Только родитель может быть типа {0}"
 
@@ -33946,6 +34180,10 @@ msgstr "Только родитель может быть типа {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Только значение доступно для платежной записи"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
 
@@ -34142,7 +34380,7 @@ msgstr "Открыть новый билет"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34263,7 +34501,7 @@ msgstr "Открытие инструмента для создания счет
 msgid "Opening Invoice Item"
 msgstr "Открытие счета"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                           '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                           Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "В начальном счете-фактуре есть корректировка на округление {0}.

                                                                                           Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}. 

                                                                                           Или можно включить '{3}', чтобы не записывать корректировку на округление."
@@ -34289,7 +34527,7 @@ msgstr "Начальное количество учтенных амортиз
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Открытое кол-во"
@@ -34301,30 +34539,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Начальный запас"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34346,7 +34584,7 @@ msgstr "Открытие и закрытие"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34438,6 +34676,10 @@ msgstr "Описание операции"
 msgid "Operation ID"
 msgstr "Идентификатор операции"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "Идентификатор строки операции"
 msgid "Operation Row Id"
 msgstr "Идентификатор строки операции"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Номер строки операции"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Для какого количества готовой продукци
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Время работы не зависит от количества производимой продукции"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Операция {0} добавлена несколько раз в рабочее задание {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Операция {0} не относится к рабочему заданию {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34500,7 +34741,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "В обработке"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Заказал кол-во"
 
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Унция/галлон (США)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr "Остаток (в валюте компании)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "Избыточно выставленная сумма {0} {1} игно
 msgid "Overdue"
 msgstr "Просрочено"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Просроченные дни"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr " Просроченные задачи"
 msgid "Overdue and Discounted"
 msgstr "Просроченные и со скидкой"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Перекрытие условия найдено между:"
 
@@ -35245,15 +35491,6 @@ msgstr ""
 msgid "Owned"
 msgstr "В собственности"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Владелец"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "Профиль точки продаж"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Профиль точки продаж — {0} имеет несколько открытых записей открытия точки продаж. Пожалуйста, закройте или отмените существующие записи перед продолжением."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Профиль точки продаж — {0} в настоящее время открыт. Пожалуйста, закройте точку продаж или отмените существующую запись открытия точки продаж перед отменой этой записи закрытия точки продаж."
 
@@ -35741,7 +35978,7 @@ msgstr "Оплачено"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Родительская партия"
 msgid "Parent Company"
 msgstr "Материнская компания"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Материнская компания должна быть группой компаний"
 
@@ -35967,7 +36204,7 @@ msgstr "Родительская процедура"
 msgid "Parent Row No"
 msgstr "Номер родительской строки"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Родительская строка № не найдена для {0}"
 
@@ -35986,11 +36223,11 @@ msgstr "Родительская группа поставщиков"
 msgid "Parent Task"
 msgstr "Родительская задача"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Родительская задача {0} не является шаблонной задачей"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Родительская задача {0} должна быть групповой задачей"
 
@@ -36010,7 +36247,7 @@ msgstr "Родительская территория"
 msgid "Parent Warehouse"
 msgstr "Родитель склад"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Проанализированный файл не имеет допустимого формата MT940 или не содержит транзакций."
 
@@ -36032,7 +36269,7 @@ msgstr "Частично переданные материалы"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Частичная оплата в операциях точки продаж не разрешена."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Частичное резервирование запасов"
 
@@ -36117,6 +36354,11 @@ msgstr "Частично получено"
 msgid "Partially Reconciled"
 msgstr "Частично согласовано"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Частей на миллион"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Партия"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Партия аккаунт"
 
@@ -36462,7 +36704,7 @@ msgstr "Товар, привязанный к контрагенту"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Тип группы"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                          {0}"
 msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности

                                                                                          {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Тип и сторона партии обязательны для учетной записи {0}"
 
@@ -36578,16 +36820,16 @@ msgstr "Прошедшие события"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Пауза"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Приостановить работу"
 
@@ -36638,15 +36880,15 @@ msgid "Payable"
 msgstr "К оплате"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Счёт оплаты"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36681,7 +36923,7 @@ msgstr "Настройки плательщика"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Оплата"
 
@@ -36812,7 +37054,7 @@ msgstr "Оплата запись Вычет"
 msgid "Payment Entry Reference"
 msgstr "Оплата запись Ссылка"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Оплата запись уже существует"
 
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Оплата запись уже создан"
 
@@ -36894,6 +37136,10 @@ msgstr "Запись в платежной книге"
 msgid "Payment Limit"
 msgstr "Лимит оплаты"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Неоплаченный запрос на платеж"
 msgid "Payment Request Type"
 msgstr "Тип платежного запроса"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Платежная заявка для {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Запрос на оплату уже создан"
 
@@ -37085,7 +37331,7 @@ msgstr "Запрос на оплату уже создан"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Запросы на оплату не могут быть созданы для: {0}"
 
@@ -37117,11 +37363,11 @@ msgstr "Запросы на оплату, оформленные на основ
 msgid "Payment Schedule"
 msgstr "График оплаты"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37139,10 +37385,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Условия оплаты"
@@ -37414,12 +37660,14 @@ msgstr "В ожидании кол-во"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Количество в ожидании"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37455,11 +37703,11 @@ msgstr "В ожидании деятельность на сегодняшний
 msgid "Pending processing"
 msgstr "В ожидании обработки"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37573,7 +37821,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Процент, на который вам разрешено перевести больше заказанного количества. Например: если вы заказали 100 единиц, а ваша квота составляет 10%, то вам разрешено перевести 110 единиц."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Анализ восприятия"
 
@@ -37603,11 +37851,11 @@ msgstr "Запись закрытия периода для текущего п
 msgid "Period Closing Voucher"
 msgstr "Период Окончание Ваучер"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Ваучер закрытия периода {0} Не удалось отменить запись GL"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Ваучер закрытия периода {0} Обработка записи GL не удалась"
 
@@ -37627,7 +37875,7 @@ msgstr "Детали периода"
 msgid "Period End Date"
 msgstr "Дата окончания периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Дата окончания периода не может быть позже даты окончания финансового года"
 
@@ -37669,11 +37917,11 @@ msgstr "Настройки периода"
 msgid "Period Start Date"
 msgstr "Дата начала периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Дата начала периода не может быть больше даты окончания периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Дата начала периода должна быть {0}"
 
@@ -37775,15 +38023,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Фантомный предмет"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Фантомный предмет обязателен"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Фармацевтический"
 
@@ -37821,11 +38069,11 @@ msgstr "Телефонный номер"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38085,7 +38333,8 @@ msgstr "Запланированный заказ на закупку"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Планируемое кол-во"
 
@@ -38126,7 +38375,7 @@ msgstr "Запланированный производственный зака
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Планирование"
 
@@ -38182,7 +38431,7 @@ msgstr "Установите группу поставщиков в раздел
 msgid "Please Specify Account"
 msgstr "Пожалуйста, укажите счет"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."
 
@@ -38206,6 +38455,10 @@ msgstr "Пожалуйста, добавьте основной счет для
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38214,6 +38467,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38226,7 +38483,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Пожалуйста, добавьте столбец «Банковский счет»"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}"
@@ -38285,24 +38542,27 @@ msgstr "Пожалуйста, проверьте сообщение об оши
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Пожалуйста, проверьте свой идентификатор клиента Plaid и секретные значения"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Пожалуйста, нажмите на кнопку 'Создать расписание'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы принести Серийный номер добавлен для Пункт {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы получить график"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38318,15 +38578,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую."
 
@@ -38350,7 +38610,7 @@ msgstr "Пожалуйста, создайте покупку из внутре
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Создайте квитанцию о покупке или фактуру покупки для товара {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}"
 
@@ -38362,7 +38622,7 @@ msgstr "Пожалуйста, временно отключите рабочий
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Пожалуйста, не создавайте более 500 предметов одновременно"
 
@@ -38440,11 +38700,11 @@ msgid "Please enter Expense Account"
 msgstr "Пожалуйста, введите Expense счет"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
 
@@ -38452,7 +38712,7 @@ msgstr "Пожалуйста, введите Код товара, чтобы п
 msgid "Please enter Item first"
 msgstr "Пожалуйста, введите сначала продукт"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Сначала введите данные по обслуживанию"
 
@@ -38501,6 +38761,11 @@ msgstr "Пожалуйста, укажите склад и дату"
 msgid "Please enter Write Off Account"
 msgstr "Пожалуйста, введите списать счет"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38525,7 +38790,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
 msgid "Please enter company name first"
 msgstr "Пожалуйста, введите название компании сначала"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
 
@@ -38553,7 +38818,7 @@ msgstr "Пожалуйста, введите даты снятия."
 msgid "Please enter serial nos"
 msgstr "Пожалуйста, введите серийные номера"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Пожалуйста, введите название компании для подтверждения"
 
@@ -38565,7 +38830,7 @@ msgstr "Введите дату первой поставки"
 msgid "Please enter the phone number first"
 msgstr "Пожалуйста, сначала введите номер телефона"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Пожалуйста, введите {schedule_date}."
 
@@ -38589,6 +38854,14 @@ msgstr "Заполните таблицу запросов на материал
 msgid "Please fill the Sales Orders table"
 msgstr "Пожалуйста, заполните таблицу заказов на продажу"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Пожалуйста, сначала укажите полное имя, адрес электронной почты и номер телефона пользователя"
@@ -38621,7 +38894,7 @@ msgstr "Убедитесь, что указанные выше сотрудни
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38634,7 +38907,7 @@ msgstr "Пожалуйста, укажите «Единицу измерения
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Пожалуйста, укажите «{0}» в компании: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Пожалуйста, укажите кол-во посещений, необходимых"
 
@@ -38675,12 +38948,12 @@ msgstr "Пожалуйста, сохраните Заказ на продажу,
 msgid "Please select Template Type to download template"
 msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Пожалуйста, выберите Применить скидки на"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Выберите спецификацию для продукта {0}"
 
@@ -38711,7 +38984,7 @@ msgstr "Пожалуйста, выберите компанию"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Пожалуйста, выберите первую компанию"
@@ -38726,7 +38999,7 @@ msgstr "Выберите дата завершения для журнала о
 msgid "Please select Customer first"
 msgstr "Пожалуйста, сначала выберите клиента"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"
 
@@ -38764,7 +39037,7 @@ msgstr "Выберите счёт для разниц в периодическ
 msgid "Please select Posting Date before selecting Party"
 msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Пожалуйста, выберите проводки Дата первого"
 
@@ -38772,19 +39045,19 @@ msgstr "Пожалуйста, выберите проводки Дата пер
 msgid "Please select Price List"
 msgstr "Пожалуйста, выберите прайс-лист"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Пожалуйста, выберите количество продуктов {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Выберите серийные номера/номера партии для резервирования или измените резервирование, основанное на количестве."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
 
@@ -38792,7 +39065,7 @@ msgstr "Пожалуйста, выберите дату начала и дату
 msgid "Please select Stock Asset Account"
 msgstr "Выберите счёт учёта товарных запасов"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38814,7 +39087,7 @@ msgstr "Пожалуйста, выберите компанию"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Пожалуйста, сначала выберите компанию."
 
@@ -38827,6 +39100,10 @@ msgstr "Выберите клиента"
 msgid "Please select a Delivery Note"
 msgstr "Пожалуйста, выберите накладную"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Пожалуйста, выберите заказ на субподрядную закупку."
@@ -38839,7 +39116,7 @@ msgstr "Пожалуйста, выберите поставщика"
 msgid "Please select a Warehouse"
 msgstr "Пожалуйста, выберите склад"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Пожалуйста, сначала выберите заказ на работу."
 
@@ -38909,6 +39186,10 @@ msgstr "Пожалуйста, выберите действующий заказ
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Пожалуйста, выберите значение для {0} предложение_для {1}"
@@ -38917,7 +39198,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
 msgid "Please select an item code before setting the warehouse."
 msgstr "Пожалуйста, выберите код товара перед настройкой склада."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38945,7 +39226,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д
 msgid "Please select at least one row with difference value"
 msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38966,11 +39247,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Для создания отчета выберите фильтр «Товар», «Склад» или «Тип склада»."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Пожалуйста, выберите код продукта"
 
@@ -39057,7 +39338,7 @@ msgstr "Пожалуйста, установите счет"
 msgid "Please set Account for Change Amount"
 msgstr "Пожалуйста, установите счет для изменения суммы"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}"
 
@@ -39111,6 +39392,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Пожалуйста, установите номер родительской строки для элемента {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39132,6 +39419,10 @@ msgstr "Пожалуйста, установите счета НДС в {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Пожалуйста, установите счета НДС для компании: \"{0}\" в настройках НДС в ОАЭ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Укажите компанию"
@@ -39148,12 +39439,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"
 
@@ -39173,7 +39464,7 @@ msgstr "Пожалуйста, установите фактический спр
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Пожалуйста, укажите адрес компании '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Пожалуйста, установите счет расходов в таблице товаров"
 
@@ -39231,7 +39522,7 @@ msgstr "Пожалуйста, установите значение по умо
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Пожалуйста, установите один из следующих вариантов:"
 
@@ -39239,7 +39530,7 @@ msgstr "Пожалуйста, установите один из следующ
 msgid "Please set opening number of booked depreciations"
 msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Пожалуйста, установите повторяющиеся после сохранения"
 
@@ -39294,8 +39585,8 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39303,7 +39594,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}."
 
@@ -39315,7 +39610,7 @@ msgstr "Пожалуйста, создайте и активируйте гру
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Пожалуйста, сформулируйте Компания"
 
@@ -39346,7 +39641,7 @@ msgstr "Пожалуйста, сформулируйте либо Количес
 msgid "Please specify from/to range"
 msgstr "Пожалуйста, сформулируйте из / в диапазоне"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39536,11 +39831,7 @@ msgstr "Опубликовано"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39598,7 +39889,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
 
@@ -39757,7 +40048,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Предпочтение"
 
@@ -39786,7 +40077,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Предоплата"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39902,7 +40193,7 @@ msgstr "Предыдущее количество"
 msgid "Previous Work Experience"
 msgstr "Предыдущий опыт работы"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Предыдущий год не закрыт, пожалуйста, сначала закройте его"
 
@@ -40025,7 +40316,7 @@ msgstr "Прайс лист страны"
 msgid "Price List Currency"
 msgstr "Валюта прайс-листа"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Валюта прайс-листа не выбрана"
 
@@ -40566,11 +40857,16 @@ msgstr "Процент потерь в процессе не может прев
 msgid "Process Loss Qty"
 msgstr "Кол-во потерь в процессе"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Количество технологических потерь"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40647,7 +40943,7 @@ msgstr "Процесс подписки"
 msgid "Process in Single Transaction"
 msgstr "Процесс в одной транзакции"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40754,8 +41050,8 @@ msgstr "Продукт"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40854,7 +41150,7 @@ msgstr "Идентификатор цены продукта"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Производство"
 
@@ -40992,7 +41288,7 @@ msgstr "Сводка плана производства"
 msgid "Production Planning Report"
 msgstr "Отчет о производственном планировании"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Продукты"
 
@@ -41065,7 +41361,58 @@ msgstr "Рентабельность"
 msgid "Profitability Analysis"
 msgstr "Анализ рентабельности"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Процент выполнения задачи не может превышать 100."
@@ -41074,7 +41421,7 @@ msgstr "Процент выполнения задачи не может пре
 msgid "Progress (%)"
 msgstr "Прогресс (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Приглашение к сотрудничеству в проекте"
 
@@ -41122,7 +41469,7 @@ msgstr "Статус проекта"
 msgid "Project Summary"
 msgstr "Резюме проекта"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Краткое описание проекта для {0}"
 
@@ -41230,8 +41577,9 @@ msgstr "Прогнозируемое на руки"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Прогнозируемое кол-во"
@@ -41244,19 +41592,15 @@ msgstr "Прогнозируемое количество"
 msgid "Projected Quantity Formula"
 msgstr "Формула предполагаемого количества"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Прогнозируемое кол-во"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41340,12 +41684,12 @@ msgstr "Рекламная схема товара со скидкой"
 msgid "Prompt Qty"
 msgstr "Запрашиваемое количество"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Предложение Написание"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Предложение / цена"
 
@@ -41386,7 +41730,7 @@ msgid "Prospect {0} already exists"
 msgstr "Проспект {0} уже существует"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "разведочные работы"
 
@@ -41414,7 +41758,7 @@ msgstr "Укажите адрес электронной почты, зарег
 msgid "Providing"
 msgstr "Предоставление"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Предварительный счет"
 
@@ -41494,7 +41838,7 @@ msgstr "Публикация"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41569,8 +41913,8 @@ msgstr "Счет расходов на закупку"
 msgid "Purchase Expense Contra Account"
 msgstr "Корректирующий счёт на закупку"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Расходы на закупку для товара {0}"
 
@@ -41617,7 +41961,7 @@ msgstr "Расходы на закупку для товара {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41662,11 +42006,6 @@ msgstr "Тенденции на закупки"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Счет покупки не может быть сделан против существующего актива {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Счет на закупку {0} уже проведен"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Счета на покупку"
@@ -41707,7 +42046,7 @@ msgstr "Счета на покупку"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41716,7 +42055,7 @@ msgstr "Счета на покупку"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41852,7 +42191,7 @@ msgstr "Заказы на закупку для выставления счет
 msgid "Purchase Orders to Receive"
 msgstr "Заказы на закупку для получения"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41905,7 +42244,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41997,7 +42336,7 @@ msgstr "Возврат покупки"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Налог на покупку шаблон"
 
@@ -42080,7 +42419,7 @@ msgstr "Покупки"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Покупка"
@@ -42097,7 +42436,7 @@ msgstr "Покупка"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42210,12 +42549,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42344,7 +42685,7 @@ msgstr "Кол-во для производства"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                          Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}. 

                                                                                          Решение:  Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
 
@@ -42408,6 +42749,11 @@ msgstr "Кол-во для {0}"
 msgid "Qty in Stock UOM"
 msgstr "Количество в единице измерения запаса"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42424,6 +42770,11 @@ msgstr "Количество готовой продукции должно бы
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Количество сырья будет определяться на основе количества готовой продукции"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42443,19 +42794,19 @@ msgstr "Количество для сборки"
 msgid "Qty to Deliver"
 msgstr "Кол-во для доставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Кол-во для получения"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Кол-во для производства"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42477,12 +42828,16 @@ msgstr "Количество для производства"
 msgid "Qty to Receive"
 msgstr "Кол-во на получение"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Квалификаци"
 
@@ -42537,7 +42892,7 @@ msgstr "Качество действий"
 msgid "Quality Action Resolution"
 msgstr "Решение по качеству действий"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42626,7 +42981,7 @@ msgstr "Контроль качества"
 msgid "Quality Inspection Analysis"
 msgstr "Анализ контроля качества"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42685,7 +43040,7 @@ msgstr "Резюме проверки качества"
 msgid "Quality Inspection Template"
 msgstr "Шаблон контроля качества"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42695,24 +43050,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Название шаблона проверки качества"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Контроль качества {0} не проведён для товара: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Контроль качества {0} отклоняется для изделия: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Проверка(и) качества"
 
@@ -42721,7 +43076,7 @@ msgstr "Проверка(и) качества"
 msgid "Quality Inspections"
 msgstr "Контроль качества"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Управление качеством"
 
@@ -42812,6 +43167,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42853,9 +43210,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42864,11 +43223,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42982,6 +43342,15 @@ msgstr "Количество и склад"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Количество предмета {1} не может быть больше, чем {0}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Для выбранных товаров обязательно указание количества."
@@ -42994,7 +43363,7 @@ msgstr "Требуется указать количество"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43012,8 +43381,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Кол-во для Пункт {0} в строке {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Количество должно быть больше, чем 0"
 
@@ -43021,7 +43389,7 @@ msgstr "Количество должно быть больше, чем 0"
 msgid "Quantity to Manufacture"
 msgstr "Количество для производства"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количество для производства не может быть нулевым для операции {0}"
 
@@ -43033,7 +43401,7 @@ msgstr "Количество, Изготовление должны быть б
 msgid "Quantity to Scan"
 msgstr "Количество для сканирования"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43066,7 +43434,7 @@ msgstr "Строка маршрута запроса"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Размер очереди должен быть между 5 и 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Быстрый журнал запись"
 
@@ -43179,7 +43547,7 @@ msgstr "Предложение {0} отменено"
 msgid "Quotation {0} not of type {1}"
 msgstr "Предложение {0} не типа {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Предложения"
@@ -43255,6 +43623,7 @@ msgstr "Инициировано (Электронная почта)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43304,6 +43673,7 @@ msgstr "Инициировано (Электронная почта)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43485,7 +43855,7 @@ msgstr "Курс, по которому валюта поставщика кон
 msgid "Rate at which this tax is applied"
 msgstr "Ставка, по которой применяется этот налог"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43552,8 +43922,8 @@ msgid "Ratios"
 msgstr "Коэффициенты"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Сырье"
 
@@ -43633,7 +44003,7 @@ msgstr "Склад сырья"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Сырье"
 
@@ -43712,7 +44082,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43842,10 +44212,6 @@ msgstr "Перестроение дерева поиска за период ...
 msgid "Recalculate Batch Qty"
 msgstr "Пересчитать количество партии"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Пересчитать количество в ячейке Bin"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43857,6 +44223,10 @@ msgstr "Пересчитать входящий/исходящий тариф"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43908,7 +44278,7 @@ msgid "Receivable / Payable Account"
 msgstr "Счет дебиторской/кредиторской задолженности"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43941,7 +44311,7 @@ msgstr "Получать"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44030,7 +44400,7 @@ msgstr "Полученное количество в единицах учета
 msgid "Received Quantity"
 msgstr "Полученное количество"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Полученные акции"
 
@@ -44260,7 +44630,7 @@ msgstr "Запись HTML"
 msgid "Recording URL"
 msgstr "Запись URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44372,7 +44742,7 @@ msgstr "Ссылка #"
 msgid "Reference #{0} dated {1}"
 msgstr "Ссылка #{0} от {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Дата для расчета скидки за досрочную оплату"
 
@@ -44422,7 +44792,7 @@ msgstr "Ссылка № и дата Reference является обязател
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Ссылка № является обязательным, если вы ввели Исходной дате"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Номер ссылки."
 
@@ -44504,7 +44874,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Ссылочный номер счета-фактуры из старой системы"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
 
@@ -44592,6 +44962,18 @@ msgstr "Отклоненное кол-во"
 msgid "Rejected Quantity"
 msgstr "Отклоненное количество"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44683,13 +45065,13 @@ msgid "Remaining Amount"
 msgstr "Остаток"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Остаток средств"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44741,7 +45123,7 @@ msgstr "Примечание"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44805,7 +45187,7 @@ msgstr "Переименуйте значение атрибута в атриб
 msgid "Rename Log"
 msgstr "Переименовать журнал"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Переименовывать запрещено"
 
@@ -44822,15 +45204,15 @@ msgstr "Задачи переименования для DocType {0} были п
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Задачи переименования для DocType {0} не были поставлены в очередь."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Аренда"
 
@@ -44843,13 +45225,13 @@ msgstr "Арендовано"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Уровень переупорядочения"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Изменить порядок Кол-во"
 
@@ -44860,7 +45242,7 @@ msgstr "Уровень пополнения на основе склада"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44919,7 +45301,11 @@ msgstr "Заменить определенную спецификацию во
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44942,7 +45328,7 @@ msgstr "Позиции отчётной таблицы"
 msgid "Report Template"
 msgstr "Шаблон отчета"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Тип отчета является обязательным"
 
@@ -45039,7 +45425,7 @@ msgstr "Повторно провести позиции журнала плат
 msgid "Repost Status"
 msgstr "Статус повторной проводки"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Повторная проводка запущена в фоновом режиме"
 
@@ -45051,6 +45437,12 @@ msgstr "Повторная проводка в фоновом режиме"
 msgid "Repost started in the background"
 msgstr "Повторная проводка начата в фоновом режиме"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45082,6 +45474,12 @@ msgstr "Прогресс повторной проводки"
 msgid "Reposting Reference"
 msgstr "Повторная публикация ссылки"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45092,6 +45490,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45113,6 +45519,14 @@ msgstr "Повторная проводка запущена в фоновом 
 msgid "Reposting in the background."
 msgstr "Повторная проводка выполняется в фоновом режиме."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45196,7 +45610,7 @@ msgstr "Запрос информации"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Запрос на Предложение"
@@ -45254,7 +45668,8 @@ msgstr "Запрошенные товары для заказа и получе
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Запрашиваемое кол-во"
 
@@ -45367,11 +45782,11 @@ msgstr "Требование"
 msgid "Requires Fulfilment"
 msgstr "Требует выполнения"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Исследования"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Научно-исследовательские и опытно-конструкторские работы"
 
@@ -45399,7 +45814,7 @@ msgstr "Сделайте повторный выбор, если контакт,
 msgid "Reseller"
 msgstr "Реселлер"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Отправить платеж по электронной почте"
 
@@ -45462,7 +45877,7 @@ msgstr "Резерв для сборочной единицы"
 msgid "Reserved"
 msgstr "Зарезервировано"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Конфликт зарезервированной партии"
 
@@ -45480,26 +45895,29 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Зарезервированное кол-во"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}."
-msgstr "Зарезервированное количество ({0}) не может быть дробью. Чтобы разрешить это, отключите '{1}' в свецификации {2}."
+msgstr "Зарезервированное количество ({0}) не может быть дробью. Чтобы это разрешить, отключите '{1}' в единицах измерения {2}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Зарезервированное количество для производства"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Зарезервированное количество для производственного плана"
 
@@ -45509,6 +45927,7 @@ msgstr "Зарезервированное кол-во для производс
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Зарезервированное количество для субподряда"
 
@@ -45532,7 +45951,7 @@ msgstr "Зарезервированное количество"
 msgid "Reserved Quantity for Production"
 msgstr "Зарезервированное количество для производства"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Зарезервированный серийный номер"
 
@@ -45546,15 +45965,17 @@ msgstr "Зарезервированный серийный номер"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Зарезервированный запас"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Зарезервированный запас для партии"
 
@@ -45566,34 +45987,22 @@ msgstr "Зарезервированный запас сырья"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Зарезервированный запас для предварительной сборки"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Зарезервировано для кассовых операций"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Зарезервировано для производства"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Зарезервировано для производственного плана"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Зарезервировано для субподряда"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Зарезервировано для изготовления"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Зарезервировано для продажи"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Зарезервировано для субподряда"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45750,8 +46159,8 @@ msgstr "Ответ и решение"
 msgid "Responsible"
 msgstr "Ответственный"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Остальной мир"
 
@@ -45777,6 +46186,12 @@ msgstr "Восстановить актив"
 msgid "Restrict"
 msgstr "Ограничить"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45798,6 +46213,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ограничить странами"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45829,7 +46248,7 @@ msgstr "Поле заголовка результата"
 msgid "Resume"
 msgstr "Продолжить"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Возобновить работу"
@@ -45961,7 +46380,7 @@ msgstr "Количество возврата из склада брака"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46073,10 +46492,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Журналы переоценки"
 
@@ -46085,10 +46504,6 @@ msgstr "Журналы переоценки"
 msgid "Revaluation Surplus"
 msgstr "Излишек переоценки"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Доход"
@@ -46111,7 +46526,7 @@ msgstr "Возврат"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Обратная запись журнала"
 
@@ -46120,6 +46535,10 @@ msgstr "Обратная запись журнала"
 msgid "Reverse Sign"
 msgstr "Изменить знак на противоположный"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46243,6 +46662,12 @@ msgstr "Идет вызов"
 msgid "Rod"
 msgstr "Стержень"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46260,12 +46685,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46331,11 +46750,11 @@ msgstr "Корневая Тип"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Корневая Тип является обязательным"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Корневая не могут быть изменены."
 
@@ -46549,7 +46968,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}."
 
@@ -46651,15 +47070,15 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46765,7 +47184,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
 
@@ -46828,7 +47247,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
 
@@ -46848,7 +47267,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Строка #{0}: Товар {1} не существует"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора."
 
@@ -46925,7 +47344,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}"
 
@@ -46978,7 +47397,7 @@ msgstr "Строка #{0}: выберите готовый товар, для к
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Строка #{0}: Выберите склад узлов сборки"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"
 
@@ -47028,7 +47447,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
 
@@ -47036,7 +47455,7 @@ msgstr "Строка #{0}: Количество товара {1} не может
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0."
 
@@ -47173,15 +47592,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
 
@@ -47193,8 +47612,8 @@ msgstr "Строка #{0}: Запас зарезервирован для тов
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
 
@@ -47218,7 +47637,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}"
 
@@ -47275,7 +47694,7 @@ msgstr "Строка #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"
 
@@ -47291,7 +47710,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47311,23 +47730,23 @@ msgstr "Строка #{1}: Склад является обязательным
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Строка #{idx}: {field_label} обязательна."
 
@@ -47335,7 +47754,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
 
@@ -47347,7 +47766,7 @@ msgstr "Строка №{}: Назначьте задачу участнику."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
 
@@ -47387,7 +47806,7 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
 
@@ -47444,7 +47863,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Строка {0}: Курс является обязательным"
 
@@ -47476,7 +47895,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Строка {0}: От времени и времени является обязательным."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47488,7 +47907,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Строка {0}: время должно быть меньше времени"
 
@@ -47644,7 +48063,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Строка {0}: Счет {3} {1} не принадлежит компании {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
 
@@ -47673,7 +48092,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
 
@@ -47709,7 +48128,7 @@ msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
 
@@ -47743,7 +48162,7 @@ msgstr "Были найдены строки с повторяющимися д
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47974,12 +48393,12 @@ msgstr "Режим оплаты труда"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47990,7 +48409,7 @@ msgstr "Продажи"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Сбыт"
 
@@ -48232,6 +48651,7 @@ msgstr "Возможности продаж по источникам"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48266,6 +48686,7 @@ msgstr "Возможности продаж по источникам"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48279,7 +48700,7 @@ msgstr "Возможности продаж по источникам"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48322,6 +48743,7 @@ msgstr "Дата заказа на продажу"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48340,6 +48762,7 @@ msgstr "Дата заказа на продажу"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48395,8 +48818,8 @@ msgstr "Заказ на продажу {0} уже существует для з
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48461,8 +48884,8 @@ msgstr "Заказы на продажу для доставки"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48567,8 +48990,8 @@ msgstr "Сводка по продажам"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48685,7 +49108,7 @@ msgstr "Резюме продаж"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Шаблон налога с продаж"
 
@@ -48752,7 +49175,7 @@ msgstr "Шаблон налогов и сборов с продаж"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Отдел продаж"
@@ -48818,24 +49241,28 @@ msgid "Sample Quantity"
 msgstr "Количество образцов"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Образец записи о хранении запасов"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Склад для хранения образцов"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Размер образца"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
 
@@ -48845,7 +49272,7 @@ msgstr "Количество образцов {0} не может быть бо
 msgid "Sanctioned"
 msgstr "Санкционировано"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48859,7 +49286,7 @@ msgstr "Сохранить изменения и загрузить новый 
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48873,6 +49300,10 @@ msgstr "Накопления"
 msgid "Sazhen"
 msgstr "Сажень"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48901,12 +49332,18 @@ msgstr "Сажень"
 msgid "Scan Barcode"
 msgstr "Сканирование штрих-кода"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Сканировать номер партии"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48917,23 +49354,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Режим сканирования"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Сканировать серийный номер"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Сканировать штрих-код для товара {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Режим сканирования включен, существующее количество не будет загружено."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48947,6 +49390,10 @@ msgstr "Отсканированный чек"
 msgid "Scanned Quantity"
 msgstr "Отсканированное количество"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48956,7 +49403,7 @@ msgstr "Отсканированное количество"
 msgid "Schedule Date"
 msgstr "Запланированная дата"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48967,7 +49414,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Запланированная дата"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49009,6 +49456,10 @@ msgstr "Планировщик неактивен. Невозможно пост
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Планировщик неактивен. Невозможно объединить счета."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49149,7 +49600,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49286,7 +49737,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Выберите спецификацию и кол-во для производства"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Выбрать номер партии"
@@ -49307,7 +49760,7 @@ msgstr "Выберите бренд..."
 msgid "Select Columns and Filters"
 msgstr "Выберите столбцы и фильтры"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Выберите компанию"
 
@@ -49315,7 +49768,7 @@ msgstr "Выберите компанию"
 msgid "Select Company Address"
 msgstr "Выберите адрес компании"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Выбрать корректирующую операцию"
 
@@ -49351,7 +49804,7 @@ msgstr "Выбрать измерение"
 msgid "Select Dispatch Address "
 msgstr "Выберите адрес отгрузки"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Выберите сотрудников"
 
@@ -49376,7 +49829,7 @@ msgstr "Выбрать элементы"
 msgid "Select Items based on Delivery Date"
 msgstr "Выбрать продукты по дате поставки"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Выбрать товары для проверки качества"
 
@@ -49406,7 +49859,11 @@ msgstr "Выбрать адрес исполнителя работ"
 msgid "Select Loyalty Program"
 msgstr "Выберите программу лояльности"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49420,13 +49877,14 @@ msgid "Select Quantity"
 msgstr "Выберите количество"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Выбрать серийный номер"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Выбрать серийный номер и партию"
@@ -49444,6 +49902,10 @@ msgstr "Выбрать адрес доставки"
 msgid "Select Supplier Address"
 msgstr "Выбрать адрес поставщика"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Выберите целевое хранилище"
@@ -49493,6 +49955,11 @@ msgstr "Выберите способ оплаты."
 msgid "Select a Supplier"
 msgstr "Выберите поставщика"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49533,6 +50000,11 @@ msgstr "Выбрать счет-фактуру для загрузки свод
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49551,7 +50023,7 @@ msgstr "Сначала выберите название компании."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
 
@@ -49563,7 +50035,7 @@ msgstr "Выбрать группу товаров"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49769,7 +50241,7 @@ msgstr "Стоимость продажи"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Настройки продаж"
@@ -49815,6 +50287,7 @@ msgstr "Отправить документ на печать"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Отправить электронное письмо"
 
@@ -49826,8 +50299,12 @@ msgstr "Отправить электронные письма"
 msgid "Send Emails to Suppliers"
 msgstr "Отправка электронных писем поставщикам"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Отправить SMS"
@@ -49850,7 +50327,7 @@ msgstr "Отправлять регулярные сводные отчеты п
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49862,6 +50339,11 @@ msgstr "Отправить субподрядчику"
 msgid "Send with Attachment"
 msgstr "Отправить с вложением"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49905,6 +50387,48 @@ msgstr "Пакет серий/партий"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Отсутствует пакет серий/партий"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49969,7 +50493,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50031,15 +50556,16 @@ msgstr "Серийный номер"
 msgid "Serial No Ledger"
 msgstr "Серийный номер книги учета"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Диапазон серийных номеров"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Серийный номер зарезервирован"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Серийный без наложения серий"
 
@@ -50079,7 +50605,7 @@ msgstr "Гарантийный срок серийного номера"
 msgid "Serial No and Batch"
 msgstr "Серийный номер и партия"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50092,7 +50618,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Трассировка серийных номеров и партий"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Серийный номер обязателен"
 
@@ -50100,6 +50626,10 @@ msgstr "Серийный номер обязателен"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Серийный номер является обязательным для продукта {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Серийный номер {0} уже существует"
@@ -50112,13 +50642,13 @@ msgstr "Серийный номер {0} уже отсканирован"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Серийный номер {0} не принадлежит накладной {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Серийный номер {0} не принадлежит продукту {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Серийный номер {0} не существует"
 
@@ -50138,15 +50668,15 @@ msgstr "Серийный номер {0} уже закреплен за клие
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Серийный номер {0} не найден"
 
@@ -50173,11 +50703,11 @@ msgstr "Серийные номера/номера партий"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Серийные номера созданы успешно"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
 
@@ -50246,7 +50776,7 @@ msgstr "Серийный и партионный"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50258,15 +50788,15 @@ msgstr "Серийный и партионный"
 msgid "Serial and Batch Bundle"
 msgstr "Серийный и партионный комплект"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Серийный и партионный комплект создан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Серийный и партионный комплект обновлен"
 
@@ -50278,11 +50808,12 @@ msgstr "Комплект серийных номеров и партий {0} у
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серий и партий {0} не проведен"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50347,7 +50878,7 @@ msgstr "Серийные номера для товара {0} на складе
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Серия для записи амортизации активов (журнальная запись)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Идентификатор является обязательным"
 
@@ -50539,19 +51070,19 @@ msgid "Service Stop Date"
 msgstr "Дата остановки обслуживания"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Дата остановки службы не может быть после даты окончания услуги"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Дата остановки службы не может быть до даты начала службы"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Услуги"
 
@@ -50587,11 +51118,6 @@ msgstr "Установить склад доставки"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Установить количество готовой продукции"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50688,7 +51214,7 @@ msgstr "Задать именование пакета серий и парти
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50699,6 +51225,10 @@ msgstr "Установить исходный склад"
 msgid "Set Supplier"
 msgstr "Поставщик комплекта"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50706,7 +51236,7 @@ msgstr "Поставщик комплекта"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50732,7 +51262,7 @@ msgstr "Установить как \"Закрыт\""
 msgid "Set as Completed"
 msgstr "Установить как \"Завершен\""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Установить как \"Потерянный\""
@@ -50759,11 +51289,11 @@ msgstr "Установлено по шаблону налогов товара"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Установить счет по умолчанию {0} для нескладских позиций"
 
@@ -50883,7 +51413,7 @@ msgstr "Устанавливает «Склад» в каждой строке 
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Настройка типа счета помогает выбрать этот счет при транзакциях."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
 
@@ -51154,7 +51684,7 @@ msgstr "Шаблон адреса отгрузки"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Адрес доставки не принадлежит {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Адрес доставки не имеет страны, которая требуется для этого правила доставки"
 
@@ -51247,15 +51777,15 @@ msgstr "Регион доставки"
 msgid "Shipping Zipcode"
 msgstr "Почтовый индекс отгрузки"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Правило доставки неприменимо для страны {0} в адресе доставки"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Правило доставки применимо только для покупки"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Правило доставки применимо только для продажи"
 
@@ -51311,7 +51841,7 @@ msgstr "Краткосрочные инвестиции"
 msgid "Short-term Provisions"
 msgstr "Краткосрочные резервы"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Нехватка Кол-во"
 
@@ -51366,14 +51896,14 @@ msgstr "Показать журналы с ошибками"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Показать будущие платежи"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Показать баланс главной книги"
 
@@ -51407,7 +51937,7 @@ msgstr "Показать последние сообщения форума"
 msgid "Show Ledger View"
 msgstr "Отобразить вид журнала"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Показать связанные заметки о доставке"
 
@@ -51455,8 +51985,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Показать замечания"
@@ -51466,7 +51996,7 @@ msgstr "Показать замечания"
 msgid "Show Return Entries"
 msgstr "Показать возвращенные записи"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Показать продавца"
 
@@ -51486,6 +52016,12 @@ msgstr "Показать варианты"
 msgid "Show Warehouse-wise Stock"
 msgstr "Показать складской запас"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51550,7 +52086,7 @@ msgstr "Показать записи, находящиеся в ожидани
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51741,7 +52277,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Слаг/кубический фут"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Небольшой"
 
@@ -51778,7 +52314,7 @@ msgstr "Продано"
 msgid "Solvency Ratios"
 msgstr "Коэффициенты платежеспособности"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
 
@@ -51786,15 +52322,15 @@ msgstr "Отсутствуют некоторые обязательные да
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Извините, этот код купона больше не действителен"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Извините, срок действия этого кода купона истек"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Извините, этот код купона еще не начал действовать"
 
@@ -51889,11 +52425,11 @@ msgstr "Исходный тип"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Склад источник"
@@ -51909,7 +52445,7 @@ msgstr "Адрес исходного склада"
 msgid "Source Warehouse Address Link"
 msgstr "Ссылка на адрес исходного склада"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Исходный склад является обязательным для товара {0}."
 
@@ -52033,7 +52569,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52094,9 +52630,9 @@ msgstr "Дни простоя"
 msgid "Stale Days should start from 1."
 msgstr "Дни простоя должны начинаться с 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Стандартный Покупка"
 
@@ -52121,10 +52657,9 @@ msgstr "Стандартное описание"
 msgid "Standard Rated Expenses"
 msgstr "Расходы по стандартным тарифам"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Стандартный Продажа"
 
@@ -52193,7 +52728,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Начать / Возобновить"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52209,7 +52744,7 @@ msgstr "Дата начала не может быть раньше текуще
 msgid "Start Date should be lower than End Date"
 msgstr "Дата начала должна быть меньше даты окончания"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52219,6 +52754,7 @@ msgstr "Начать работу"
 msgid "Start Merge"
 msgstr "Начать слияние"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Начать перезапись"
@@ -52252,7 +52788,7 @@ msgstr "Год начала и год окончания являются обя
 msgid "Start date of current invoice's period"
 msgstr "Дата начала периода текущей счет-фактуры"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Дата начала должна быть раньше даты окончания для продукта {0}"
 
@@ -52352,7 +52888,7 @@ msgstr "Иллюстрация состояния"
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Статус должен быть отменен или завершен"
 
@@ -52371,6 +52907,7 @@ msgstr "Статус установлен на «Отклонено», поск
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52389,8 +52926,8 @@ msgstr "Склад"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Регулирование запасов"
@@ -52498,7 +53035,7 @@ msgstr "Журнал закрытия торгов"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52532,7 +53069,7 @@ msgstr "Подробности о запасах"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52574,7 +53111,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Создана складская запись {0}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52614,7 +53151,7 @@ msgstr "Товары на складе"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52787,9 +53324,9 @@ msgstr "Запас получен, но не выписан счет"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52806,7 +53343,7 @@ msgstr "Товар с Сверки Запасов"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Сверка запасов"
 
@@ -52846,17 +53383,17 @@ msgstr "Настройки пересоздания записей по запа
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52865,15 +53402,15 @@ msgstr "Настройки пересоздания записей по запа
 msgid "Stock Reservation"
 msgstr "Резервирование запасов"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Записи о резервировании запасов отменены"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Записи о резервировании запасов созданы"
 
@@ -52937,7 +53474,7 @@ msgstr "Зарезервированное количество на склад
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52980,6 +53517,7 @@ msgstr "Транзакции запасов"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53027,6 +53565,7 @@ msgstr "Транзакции запасов"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53177,7 +53716,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Запас не может быть зарезервирован на групповом складе {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Запас не может быть зарезервирован на групповом складе {0}."
 
@@ -53202,7 +53741,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}."
 
@@ -53210,6 +53749,10 @@ msgstr "Запас не зарезервирован для выполнения
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Нет запаса товара {0} на складе {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53249,11 +53792,10 @@ msgstr "Остановить причину"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Магазины"
 
@@ -53273,7 +53815,7 @@ msgstr "Прямая линия"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Подсборки"
 
@@ -53282,7 +53824,7 @@ msgstr "Подсборки"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Подузлы и сырье"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Элемент вспомогательной сборки"
 
@@ -53298,7 +53840,7 @@ msgstr "Код элемента подсборки"
 msgid "Sub Assembly Item Reference"
 msgstr "Идентификатор узла сборки"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Подсборочный элемент является обязательным"
 
@@ -53316,7 +53858,7 @@ msgstr "Склад субсборки"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53393,7 +53935,7 @@ msgstr "Субподрядный товар"
 msgid "Subcontracted Item To Be Received"
 msgstr "Субподрядный предмет, подлежащий получению"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Заказ на поставку субподрядчику"
 
@@ -53449,7 +53991,7 @@ msgstr "Коэффициент перевода субподряда"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53462,7 +54004,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Внутренний субподряд"
@@ -53600,7 +54142,7 @@ msgstr "Субподрядная квитанция на поставленны
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53646,7 +54188,7 @@ msgstr "Отправить журналы ошибок?"
 msgid "Submit Generated Invoices"
 msgstr "Отправка сгенерированных счетов-фактур"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53656,11 +54198,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53672,12 +54214,12 @@ msgstr "Утвердите этот рабочий заказ для дальн
 msgid "Submit your Quotation"
 msgstr "Отправьте свое предложение"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53717,11 +54259,11 @@ msgstr "Подписка"
 msgid "Subscription End Date"
 msgstr "Дата окончания подписки"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Дата окончания подписки обязательна после календарных месяцев."
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Дата окончания подписки должна быть позже {0} в соответствии с планом подписки"
 
@@ -53778,7 +54320,7 @@ msgstr "Настройки подписки"
 msgid "Subscription Start Date"
 msgstr "Дата начала подписки"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Подписка на будущие даты не может быть обработана."
 
@@ -53801,12 +54343,6 @@ msgstr "Успешные записи"
 msgid "Success Redirect URL"
 msgstr "URL-адрес успешного перенаправления"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Параметры успешного выполнения"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53821,7 +54357,7 @@ msgstr "Успешно согласовано"
 msgid "Successfully Set Supplier"
 msgstr "Поставщик успешно установлен"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Единица измерения запаса успешно изменена, пожалуйста, переопределите коэффициенты пересчета для новой единицы измерения."
 
@@ -53969,7 +54505,7 @@ msgstr "Поставляемое кол-во"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54020,6 +54556,7 @@ msgstr "Поставляемое кол-во"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54116,7 +54653,7 @@ msgstr "Сведения о поставщике"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54164,7 +54701,7 @@ msgstr "Счет-фактура поставщика"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Дата выставления счета поставщиком"
 
@@ -54175,7 +54712,7 @@ msgstr "Дата выставления счета поставщиком"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Поставщик Счет №"
 
@@ -54217,7 +54754,7 @@ msgstr "Сводка книги поставщиков"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54257,7 +54794,7 @@ msgstr "Номер поставщика у заказчика"
 msgid "Supplier Numbers"
 msgstr "Номера поставщиков"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54304,7 +54841,7 @@ msgstr "Пользователи портала поставщика"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Предложение поставщика"
@@ -54327,7 +54864,7 @@ msgstr "Сравнение предложений поставщиков"
 msgid "Supplier Quotation Item"
 msgstr "Продукт Предложения Поставщика"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Предложение поставщика {0} создано"
 
@@ -54416,7 +54953,7 @@ msgstr "Тип поставщика"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Склад поставщика"
@@ -54472,7 +55009,7 @@ msgstr "Снабжение"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54527,7 +55064,7 @@ msgstr "Приостановлено"
 msgid "Switch Between Payment Modes"
 msgstr "Переключение между режимами оплаты"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54535,7 +55072,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54560,7 +55097,7 @@ msgstr "Синхронизация началась"
 msgid "Synchronize all accounts every hour"
 msgstr "Синхронизировать все счета каждый час"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Система используется"
 
@@ -54611,7 +55148,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Сводка расчетов TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "TDS вычтен"
 
@@ -54762,7 +55299,7 @@ msgstr "Плановое количество"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Склад готовой продукции"
@@ -54881,8 +55418,8 @@ msgstr "Налоговый счет"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Сумма налога"
 
@@ -55018,8 +55555,8 @@ msgstr "ИНН"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55058,8 +55595,8 @@ msgstr "Настройки налогов"
 msgid "Tax Rate"
 msgstr "Размер налога"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Размер налога %"
 
@@ -55145,8 +55682,8 @@ msgstr "Удержание налога"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55250,8 +55787,8 @@ msgstr "Налог удерживается только с суммы, прев
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Налогооблагаемая сумма"
 
@@ -55411,7 +55948,7 @@ msgstr "Налоги и сборы вычтенные"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Налоги и сборы вычтенные (валюта компании)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Строка налогов #{0}: {1} не может быть меньше {2}"
 
@@ -55462,7 +55999,7 @@ msgstr "Телевидение"
 msgid "Template Item"
 msgstr "Элемент шаблона"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Выбран шаблон товара"
 
@@ -55672,7 +56209,7 @@ msgstr "Шаблон положений и условий"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55790,7 +56327,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55810,15 +56347,15 @@ msgstr "Тип документа {0} должен иметь поле «Ста
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Сумма не включенного в стоимость взноса превышает сумму депозита, из которой он вычитается."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Записи в главной книге учета и остатки на конец периода будут обрабатываться в фоновом режиме, что может занять несколько минут."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55826,7 +56363,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Программа лояльности не действительна для выбранной компании"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
 
@@ -55842,7 +56379,7 @@ msgstr "Список выбора, имеющий записи резервир
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55854,7 +56391,7 @@ msgstr "Продавец связан с  {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
 
@@ -55862,7 +56399,7 @@ msgstr "Серийный номер {0} зарезервирован для {1}
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
 
@@ -55876,7 +56413,11 @@ msgstr "Запись о запасах типа "Производство&q
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
 
@@ -55888,6 +56429,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55898,7 +56443,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55910,10 +56455,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55938,7 +56487,7 @@ msgstr "Система выберет спецификацию по умолча
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Разница между временем и временем должна быть кратна назначению"
 
@@ -56008,11 +56557,11 @@ msgstr "Для следующих активов не удалось автом
 msgid "The following batches are expired, please restock them: 
                                                                                           {0}"
 msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы: 
                                                                                           {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                          {1}

                                                                                          Kindly delete these entries before continuing."
 msgstr "Существуют следующие отмененные записи о репостах для {0}:

                                                                                          {1}

                                                                                          Пожалуйста, удалите эти записи перед продолжением."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Следующие удаленные атрибуты существуют в вариантах, но не в шаблоне. Вы можете удалить варианты или оставить атрибут (ы) в шаблоне."
 
@@ -56024,7 +56573,7 @@ msgstr "Следующие сотрудники в настоящее время
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56033,6 +56582,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "Следующие строки являются дубликатами:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Были созданы следующие {0}: {1}"
@@ -56056,23 +56609,23 @@ msgstr "Праздник на {0} не между From Date и To Date"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Товары {0} и {1} присутствуют в следующем {2}:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова."
 
@@ -56181,7 +56734,7 @@ msgstr "Обновление товаров приведет к освобожд
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Товар будет снят из резерва. Вы уверены, что хотите продолжить операцию?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Корневая учетная запись {0} должна быть группой"
 
@@ -56197,6 +56750,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Выбранный продукт не может иметь партию"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                          Do you want to continue?"
 msgstr "Количество продаваемого товара меньше общего количества актива. Оставшееся количество будет разделено на новый актив. Это действие необратимо. 

                                                                                          Вы хотите продолжить?"
@@ -56226,7 +56783,7 @@ msgstr "Акции уже существуют"
 msgid "The shares don't exist with the {0}"
 msgstr "Акций не существует с {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию."
 
@@ -56272,7 +56829,7 @@ msgstr "Общее количество выпуска/передачи {0} в 
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Загруженный файл, по всей видимости, не имеет допустимого формата MT940."
 
@@ -56324,15 +56881,11 @@ msgstr "Склад, куда будут перемещены ваши товар
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) должен быть равен {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} Содержит товары с ценой за единицу."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry."
 
@@ -56344,11 +56897,11 @@ msgstr "{0} {1} успешно созданы"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
 
@@ -56364,7 +56917,7 @@ msgstr "Активно проводится техническое обслуж
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Есть записи в бухгалтерской книге по этому счету. Изменение {0} на не-{1} в реальной системе приведет к неправильному выводу в отчете «Счета {2}»"
 
@@ -56413,7 +56966,7 @@ msgstr "Коэффициент накопления может быть разн
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Там может быть только один Правило Начальные с 0 или пустое значение для \"To Размер\""
 
@@ -56433,7 +56986,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56505,11 +57058,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Данный заказ на поставку был полностью передан субподрядчику."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Данный заказ на продажу был полностью передан субподрядчику."
 
@@ -56553,6 +57110,10 @@ msgstr "Это охватывает все оценочные карточки,
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Это поле используется для установки «Клиента»."
@@ -56691,6 +57252,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Этот фильтр товаров уже был применен для {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56709,7 +57274,7 @@ msgstr "Этот модуль планируется вывести из экс
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe Helpdesk ."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56816,6 +57381,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Это значение будет использоваться, если для записи не найден соответствующий общий код."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56836,10 +57405,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56957,11 +57534,11 @@ msgstr "Время в мин"
 msgid "Time in mins."
 msgstr "Время в мин."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Журналы времени необходимы для {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Временной интервал недоступен"
 
@@ -57072,7 +57649,7 @@ msgstr "Укомплектован"
 msgid "To Currency"
 msgstr "В валюту"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "На сегодняшний день не может быть раньше от даты"
@@ -57361,7 +57938,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
 
@@ -57369,7 +57946,7 @@ msgstr "Чтобы объединить, следующие свойства д
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Чтобы не применять правило ценообразования в конкретной операции, следует отключить все применимые правила ценообразования."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Чтобы отменить это, включите '{0}' в компании {1}"
 
@@ -57689,12 +58266,15 @@ msgstr "Всего комиссия"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Всего завершено кол-во"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением"
 
@@ -58045,12 +58625,17 @@ msgstr "Общая стоимость покупки (по счету-факту
 msgid "Total Qty"
 msgstr "Общее количество"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58065,6 +58650,7 @@ msgstr "Общее количество"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58132,7 +58718,7 @@ msgstr "Всего задач"
 msgid "Total Tax"
 msgstr "Совокупный налог"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Общая налогооблагаемая сумма"
 
@@ -58296,7 +58882,7 @@ msgstr "Общее время рабочего места (в часах)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Всего выделено процент для отдела продаж должен быть 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Общий процент взносов должен быть равен 100"
 
@@ -58321,6 +58907,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Общий процент по центрам затрат должен быть 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Общее количество в графике отгрузки не может превышать количество позиции"
@@ -58455,7 +59045,7 @@ msgstr "Дата транзакции"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58552,7 +59142,7 @@ msgstr "Порог транзакций"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Тип операции"
 
@@ -58588,7 +59178,7 @@ msgstr "Сделка, по которой удерживается налог"
 msgid "Transaction from which tax is withheld"
 msgstr "Сделка, с которой удерживается налог"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"
@@ -58639,7 +59229,7 @@ msgstr "Транзакции по компании уже существуют!
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58734,7 +59324,7 @@ msgstr "Тип передачи"
 msgid "Transfer and Issue"
 msgstr "Передача и выдача"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58788,7 +59378,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Транзит"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Транзитная запись"
 
@@ -58894,7 +59484,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Дата окончания пробного периода"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Дата окончания пробного периода Не может быть до начала периода пробного периода"
 
@@ -58903,7 +59493,7 @@ msgstr "Дата окончания пробного периода Не мож
 msgid "Trial Period Start Date"
 msgstr "Дата начала пробного периода"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Дата начала пробного периода не может быть позже даты начала подписки"
 
@@ -59044,6 +59634,7 @@ msgstr "Настройки НДС в ОАЭ"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59099,6 +59690,7 @@ msgstr "Настройки НДС в ОАЭ"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59113,6 +59705,7 @@ msgstr "Настройки НДС в ОАЭ"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59122,14 +59715,14 @@ msgstr "Настройки НДС в ОАЭ"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59188,7 +59781,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Коэффициент пересчета единицы измерения"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}"
 
@@ -59207,7 +59800,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Название единицы измерения"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
 
@@ -59262,6 +59855,10 @@ msgstr "Отмена согласования"
 msgid "UnReconcile Allocations"
 msgstr "Несогласованные распределения"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Не удалось получить детали DocType. Пожалуйста, свяжитесь с системным администратором."
@@ -59383,7 +59980,7 @@ msgstr "Единица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Цена за единицу товара"
 
@@ -59400,7 +59997,7 @@ msgstr "Единица измерения"
 msgid "Unit of Measure (UOM)"
 msgstr "Единица измерения (ЕИ)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor"
 
@@ -59844,7 +60441,7 @@ msgstr "Обновлены {0} строки финансового отчета
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Обновление вариантов..."
 
@@ -59856,7 +60453,7 @@ msgstr "Обновление статуса заказа на работу"
 msgid "Updating details."
 msgstr "Обновить детали."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59893,8 +60490,8 @@ msgstr "При включении этого параметра бухгалте
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "После отправки заказа на продажу, заказа на работу или производственного плана система автоматически зарезервирует запас."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Высокий уровень дохода"
 
@@ -59959,6 +60556,12 @@ msgstr "Используйте API Google Maps Direction для оптимиза
 msgid "Use HTTP Protocol"
 msgstr "Использовать протокол HTTP"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59982,8 +60585,8 @@ msgstr "Использовать многоуровневую специфика
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Использовать дату и время проведения для именования документов"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60042,7 +60645,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Использовать обменный курс на дату транзакции"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Используйте название, которое отличается от предыдущего названия проекта"
 
@@ -60138,7 +60741,7 @@ msgstr "Время решения задачи пользователем"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Пользователь не применил правило к счету {0}"
 
@@ -60199,10 +60802,10 @@ msgstr "Пользователям с этой ролью разрешено в
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Пользователи с данной ролью могут поставлять или принимать товар с превышением заказанных объемов в пределах разрешенного процента"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60325,7 +60928,7 @@ msgstr "Допустимые и действительные поля до об
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Действителен до Дата не может быть раньше Даты транзакции"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Действителен до даты не может быть до даты транзакции"
 
@@ -60420,7 +61023,7 @@ msgstr "Тип поля оценки"
 msgid "Valuation Method"
 msgstr "Метод оценки"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60465,7 +61068,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60476,19 +61079,19 @@ msgstr "Ставка оценки"
 msgid "Valuation Rate (In / Out)"
 msgstr "Оценочная стоимость (при поступлении/отгрузке)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Оценка ставки отсутствует"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Ставка оценки является обязательной, если введен начальный запас"
 
@@ -60563,7 +61166,7 @@ msgid "Value Or Qty"
 msgstr "Значение или кол-во"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Ценностное предложение"
 
@@ -60652,7 +61255,7 @@ msgstr "Дисперсия ({})"
 msgid "Variant"
 msgstr "Вариант"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Ошибка атрибута варианта"
 
@@ -60671,7 +61274,7 @@ msgstr "Вариант спецификации"
 msgid "Variant Based On"
 msgstr "Вариант на основе"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Вариант на основе не может быть изменен"
 
@@ -60689,7 +61292,7 @@ msgstr "Поле вариантов"
 msgid "Variant Item"
 msgstr "Вариант товара"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Варианты предметов"
 
@@ -60708,11 +61311,6 @@ msgstr "Создание вариантов было поставлено в о
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Варианты"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60764,16 +61362,31 @@ msgstr "Имя продавца"
 msgid "Venture Capital"
 msgstr "Венчурный капитал"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Проверка не удалась, пожалуйста, проверьте ссылку"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Проверено"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Подтвердить Email"
@@ -60868,6 +61481,10 @@ msgstr "Просмотр MRP"
 msgid "View Now"
 msgstr "Просмотр сейчас"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61074,7 +61691,7 @@ msgstr "Наименование документа"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61106,7 +61723,7 @@ msgstr "Наименование документа"
 msgid "Voucher No"
 msgstr "Ваучер №"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Необходим номер документа"
 
@@ -61148,7 +61765,7 @@ msgstr "Подтип документа"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61238,9 +61855,9 @@ msgstr "Склад незавершенного производства"
 msgid "WIP Work Orders"
 msgstr "Незавершенные производственные заказы"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Заработная плата"
 
@@ -61267,8 +61884,8 @@ msgid "Warehouse Contact Info"
 msgstr "Контактная информация склада"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61357,7 +61974,7 @@ msgstr "Склад является обязательным"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Склад не найден для учетной записи {0}"
 
@@ -61375,7 +61992,7 @@ msgstr "Складские товары Элемент Баланс Возрас
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Склад {0} не принадлежит компании {1}."
@@ -61384,7 +62001,7 @@ msgstr "Склад {0} не принадлежит компании {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Склад {0} не принадлежит компания {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Склад {0} не существует"
 
@@ -61505,7 +62122,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Предупреждение об отрицательном запасе"
 
@@ -61521,7 +62138,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
 
@@ -61623,6 +62240,10 @@ msgstr "Длина волны в мегаметрах"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Мы видим, что {0} создано для {1}. Если вы хотите обновить незавершенные операции {1}, снимите флажок '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61811,11 +62432,11 @@ msgstr "Если этот флажок установлен, будет прим
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Если этот флажок установлен, то к каждой отдельной транзакции будет применяться только пороговое значение транзакции"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61836,11 +62457,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности"
 
@@ -61850,7 +62471,7 @@ msgstr "При создании аккаунта для дочерней ком
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Белый"
 
@@ -61892,7 +62513,7 @@ msgstr "Также будет применяться к вариантам, ес
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Банковский перевод"
 
@@ -61933,7 +62554,7 @@ msgstr "Снятие средств"
 msgid "Withholding Date"
 msgstr "Дата удержания"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Документ об удержании"
 
@@ -61983,7 +62604,7 @@ msgstr "Работа выполнена"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Незавершенная работа"
@@ -62025,7 +62646,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62283,7 +62904,7 @@ msgstr "Тип рабочей станции"
 msgid "Workstation Working Hour"
 msgstr "Рабочие часы на рабочем месте"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"
 
@@ -62306,7 +62927,7 @@ msgstr "Рабочие станции"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Списать"
 
@@ -62411,7 +63032,7 @@ msgstr "Списанная стоимость"
 msgid "Wrong Company"
 msgstr "Неверная компания"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Неправильный пароль"
 
@@ -62471,11 +63092,11 @@ msgstr "Вы не авторизованы, чтобы добавлять или
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Ваши настройки доступа не позволяют замораживать значения"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62491,7 +63112,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Вы также можете скопировать и вставить эту ссылку в свой браузер"
 
@@ -62511,7 +63132,7 @@ msgstr "Вы можете либо настроить счета амортиз
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Вы не можете ввести текущий ваучер в столбце «Против записи в журнале»"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "У вас могут быть только планы с одинаковым биллинговым циклом в подписке"
 
@@ -62580,7 +63201,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62600,7 +63221,7 @@ msgstr "Вы не можете обменять более {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Вы не можете перезапустить подписку, которая не отменена."
 
@@ -62616,7 +63237,7 @@ msgstr "Вы не можете отправить заказ без оплаты
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}"
 
@@ -62645,11 +63266,11 @@ msgstr "У вас недостаточно очков лояльности дл
 msgid "You don't have enough points to redeem."
 msgstr "У вас недостаточно очков для погашения."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62657,7 +63278,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62669,15 +63290,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Вы уже выбрали продукты из {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Вас пригласили к сотрудничеству над проектом {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
 
@@ -62693,7 +63314,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа."
 
@@ -62701,6 +63322,10 @@ msgstr "Вы должны включить автоматический повт
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "У вас есть несохранённые изменения. Хотите сохранить счёт?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Вы еще не создали сайт {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Перед добавлением товара необходимо выбрать клиента."
@@ -62727,12 +63352,16 @@ msgstr "YouTube взаимодействия"
 msgid "Your Name (required)"
 msgstr "Ваше имя (обязательно)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ваш адрес электронной почты подтвержден, и ваша встреча запланирована"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Ваш заказ готов к доставке!"
 
@@ -62795,10 +63424,14 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из
 msgid "`Allow Negative rates for Items`"
 msgstr "Разрешить отрицательные ставки для товаров"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "после"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "рЎСѓРјРјР°"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "как Код"
@@ -62815,7 +63448,7 @@ msgstr "как заголовок"
 msgid "as a percentage of finished item quantity"
 msgstr "в процентах от количества готовой продукции"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "по состоянию на {0}"
 
@@ -62885,7 +63518,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "имя поля"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62983,7 +63616,7 @@ msgstr "платежное приложение не установлено. П
 msgid "per hour"
 msgstr "в час"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "выполняя одно из следующих действий:"
 
@@ -62999,6 +63632,10 @@ msgstr "Имя строки товара в заказе на продажу. Т
 msgid "production"
 msgstr "производство"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "рљРѕР»РёС‡РµСЃС‚РІРѕ"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63055,7 +63692,7 @@ msgstr "песочница"
 msgid "sold"
 msgstr "продан"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "подписка уже отменена."
 
@@ -63139,7 +63776,7 @@ msgstr "{0} ({1}) не может быть больше запланирован
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Счет не найден для клиента {1}."
 
@@ -63155,7 +63792,7 @@ msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3} составляет {4}. Он будет превышен на {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Использован {0} купон: {1}. Допустимое количество исчерпано"
 
@@ -63179,10 +63816,14 @@ msgstr "{0} Операции: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Запрос на {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Сохранение образца основано на партии, пожалуйста, проверьте «Hes Batch No», чтобы сохранить образец товара"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} транзакций согласовано"
@@ -63229,9 +63870,7 @@ msgstr "{0} уже имеет родительскую процедуру {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} и {1} являются обязательными"
 
@@ -63255,7 +63894,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} Нельзя изменить при открытых начальных записях."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63273,7 +63912,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} создано"
@@ -63282,7 +63922,7 @@ msgstr "{0} создано"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Создание {0} для следующих записей будет пропущено."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет."
 
@@ -63314,15 +63954,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} введен дважды в налог продукта"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} введено дважды {1} в Налоги на товары"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63378,7 +64026,7 @@ msgstr "{0} — обязательный параметр учета. 
                                                                                          Уст
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} добавлено несколько раз в строки: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63411,7 +64059,7 @@ msgstr "{0} является обязательным для продукта {1
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} обязательно для счета {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} является обязательным. Возможно, запись обмена валют не создана для {1} - {2}"
 
@@ -63419,11 +64067,11 @@ msgstr "{0} является обязательным. Возможно, зап
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} не является банковским счетом компании"
 
@@ -63467,6 +64115,10 @@ msgstr "{0} не включен в {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} не является поставщиком по умолчанию для любых товаров."
@@ -63580,16 +64232,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
 
@@ -63609,6 +64261,10 @@ msgstr "Созданы варианты {0}."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} будет предоставлено в качестве скидки."
@@ -63617,7 +64273,7 @@ msgstr "{0} будет предоставлено в качестве скидк
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} будет установлен как {1} в последующих отсканированных позициях"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63633,10 +64289,18 @@ msgstr "{0} {1} Частично согласовано"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} создано"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63744,7 +64408,7 @@ msgstr "{0} {1} на удержании"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} должен быть проведен"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63779,7 +64443,7 @@ msgstr "{0} {1}: Счет {2} неактивен"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}"
 
@@ -63824,7 +64488,7 @@ msgstr "{0}% Доставлено"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% от общей стоимости счета будет предоставлена в качестве скидки."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания."
 
@@ -63856,15 +64520,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} не принадлежит Компании: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} — групповая учетная запись."
 
@@ -63872,11 +64536,11 @@ msgstr "{0}: {1} — групповая учетная запись."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} должно быть меньше {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "Создано {count} ОС для {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} отменено или закрыто."
 
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index efe9ba682e7..a8a56897cd9 100644
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Slovenian\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Naslov"
 msgid " Amount"
 msgstr " Znesek"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Kosovnica"
 
@@ -50,7 +50,7 @@ msgstr " Je Podrejena Tabela"
 msgid " Is Subcontracted"
 msgstr " Je oddano podizvajalcem"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikel"
 
@@ -59,8 +59,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Ime"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Fantomski Artikel"
 
@@ -68,7 +68,7 @@ msgstr " Fantomski Artikel"
 msgid " Rate"
 msgstr " Cena"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Surovina"
 
@@ -77,8 +77,8 @@ msgstr " Surovina"
 msgid " Skip Material Transfer"
 msgstr " Preskoči Prenos Materiala"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Podsestav"
 
@@ -86,15 +86,15 @@ msgstr " Podsestav"
 msgid " Summary"
 msgstr " Povzetek"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Artikel, ki ga zagotovi stranka\" ne more biti tudi predmet nakupa"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva"
 
@@ -102,6 +102,10 @@ msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja za
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Na Zalogi"
@@ -136,6 +140,10 @@ msgstr "% Fakturirano"
 msgid "% Complete Method"
 msgstr "% Dokončana Metoda"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -144,7 +152,7 @@ msgstr "% Dokončano"
 #. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "% Cost Allocation"
-msgstr ""
+msgstr "% porazdelitve stroškov"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
@@ -259,7 +267,7 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% dobavljenih materialov po tem Prodajnem Naročilu"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "»Račun« v razdelku Računovodstvo Stranke {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Privzet Račun {0} \" v Podjetju {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Vnosi' ne morejo biti prazni"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "\"Od Datuma\" je obvezno"
@@ -293,7 +301,7 @@ msgstr "\"Od Datuma\" je obvezno"
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"Od Datuma\" mora biti za \"Do Datuma\""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Začetno'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "\"Posodobi zalogo\" ni mogoče označiti za prodajo osnovnih sredstev"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun."
@@ -337,8 +349,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun."
 msgid "'{0}' has been already added."
 msgstr "'{0}' je že dodan."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' mora biti v valuti podjetja {1}."
 
@@ -456,7 +468,7 @@ msgstr "* Izračuna se pri transakciji."
 #: erpnext/stock/doctype/item/item_prices.html:128
 #: erpnext/stock/doctype/item/item_prices.html:136
 msgid "+ Add Price"
-msgstr ""
+msgstr "+ Dodaj ceno"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
@@ -492,7 +504,7 @@ msgstr "1 ura"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "1 invoice"
-msgstr ""
+msgstr "1 račun"
 
 #: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
@@ -623,22 +635,22 @@ msgstr "90 - 120 Dni"
 msgid "90 Above"
 msgstr "90 Zgoraj"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
 #: erpnext/assets/doctype/asset/asset.py:550
 msgid "Cannot create asset.

                                                                                          You're trying to create {0} asset(s) from {2} {3}.
                                                                                          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
-msgstr ""
+msgstr "Sredstva ni mogoče ustvariti.

                                                                                          Poskušate ustvariti {0} sredstva(a) iz {2} {3}.
                                                                                          Vendar je bilo kupljenih le {1} element(a) in  {4} sredstva(a) že obstaja za {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Od časa ne more biti pozneje kot Do časa za {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
                                                                                            {3}
                                                                                          "
-msgstr ""
+msgstr "Vrstica #{0}: Paket {1} v skladišču {2} nima dovolj zapakiranih elementov:
                                                                                            {3}
                                                                                          "
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -708,7 +720,7 @@ msgstr "
                                                                                          "
 #. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "
                                                                                          Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
                                                                                          "
-msgstr ""
+msgstr "
                                                                                          Določite alternativne enote za ta izdelek. Npr.: 1 škatla = 12 kosov, pretvorbeni faktor nastavite na 12. (Velja tudi za različice izdelka.) Več informacij →
                                                                                          "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -771,7 +783,15 @@ msgid "
                                                                                          Contract Template Example
                                                                                          \n\n"
 "
                                                                                          The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
                                                                                          \n\n"
 "
                                                                                          Templating
                                                                                          \n\n"
 "
                                                                                          Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                          "
-msgstr ""
+msgstr "
                                                                                          Primer predloge pogodbe
                                                                                          \n\n"
+"
                                                                                          Pogodba za stranko {{ party_name }}\n\n"
+"-veljavno od: {{ start_date }} \n"
+"-veljavno do: {{ end_date }}\n"
+"
                                                                                          \n\n"
+"
                                                                                          Kako pridobiti imena polj
                                                                                          \n\n"
+"
                                                                                          Imena polj, ki jih lahko uporabite v svoji predlogi pogodbe, so polja v pogodbi, za katero ustvarjate predlogo. Polja vseh dokumentov lahko ugotovite prek nastavitev > Prilagodi pogled obrazca in izberete vrsto dokumenta (npr. Pogodba).
                                                                                          \n\n"
+"
                                                                                          Vzpostavitev predloge
                                                                                          \n\n"
+"
                                                                                          Predloge so sestavljene z uporabo jezika za izdelavo predlog Jinja Templating Language. Če želite izvedeti več o jeziku Jinja, preberite to dokumentacijo.
                                                                                          "
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -822,7 +842,7 @@ msgstr "
                                                                                        • Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2}
                                                                                          • "
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
 msgid "
                                                                                        • Packed Item {0}: Required {1}, Available {2}
                                                                                          • "
-msgstr ""
+msgstr "
                                                                                        • Pakirani izdelek {0}: Obvezno {1}, Na voljo {2}
                                                                                          • "
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
 msgid "
                                                                                        • Payment document required for row(s): {0}
                                                                                          • "
@@ -892,7 +912,7 @@ msgstr "
                                                                                          Popravite naslednje vrstice:
                                                                                            "
 msgid "
                                                                                            Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                              "
 msgstr "
                                                                                              Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:
                                                                                                "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                Are you sure you want to continue?"
 msgstr "
                                                                                                Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.
                                                                                                Ali ste prepričani, da želite nadaljevati?"
 
@@ -988,11 +1008,11 @@ msgstr "Bližnjice\n"
 msgid "Your Shortcuts"
 msgstr "Bližnjice"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Skupni Znesek: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Neporavnani Znesek: {0}"
 
@@ -1062,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1080,7 +1100,7 @@ msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:123
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr ""
+msgstr "Potrdilo o zaključku obdobja je že oddano in začetnega vnosa ni več mogoče ustvariti. {0} za več informacij."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
@@ -1092,12 +1112,20 @@ msgstr "Cenik je zbirka cen artiklov, bodisi Prodajnih, Nakupnih ali obojega"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:228
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
+
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
 msgstr ""
 
 #. Description of a DocType
@@ -1116,6 +1144,14 @@ msgstr ""
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr ""
@@ -1131,7 +1167,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog."
 
 #: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
@@ -1157,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
@@ -1166,6 +1206,10 @@ msgstr ""
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1243,11 +1287,11 @@ msgstr "Okrajšava"
 msgid "Abbreviation"
 msgstr "Okrajšava"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Okrajšava se že uporablja za drugo podjetje"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Okrajšava je obvezna"
 
@@ -1255,7 +1299,7 @@ msgstr "Okrajšava je obvezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Nad"
 
@@ -1277,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1313,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Sprejeta Količina na Enoti Zaloge"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Sprejeta Količina"
@@ -1475,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Vodja Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Manjka Račun"
 
@@ -1493,7 +1537,7 @@ msgstr "Manjka Račun"
 msgid "Account Name"
 msgstr "Ime Računa"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Račun ni bil najden"
 
@@ -1506,7 +1550,7 @@ msgstr "Račun ni bil najden"
 msgid "Account Number"
 msgstr "Številka Računa"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Številka Računa {0} se že uporablja v računu {1}"
 
@@ -1545,7 +1589,7 @@ msgstr "Podtip Računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1561,11 +1605,11 @@ msgstr "Tip Računa"
 msgid "Account Value"
 msgstr "Vrednost Računa"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje na računu je že v kreditu, možnosti »Stanje mora biti« ne smete nastaviti kot »Debet«"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje na računu je že debetno, možnosti »Stanje mora biti« ne smete nastaviti na »Kredit«"
 
@@ -1576,7 +1620,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
 msgid "Account filter not set!"
-msgstr ""
+msgstr "Filter za račune ni nastavljen!"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1635,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun s podrejenimi vozlišči ni mogoče pretvoriti v glavno knjigo"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun s podrejenimi vozlišči ni mogoče nastaviti kot glavno knjigo"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v skupino."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Računa z obstoječo transakcijo ni mogoče izbrisati"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
 
@@ -1660,11 +1704,11 @@ msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} je bil dodan večkrat"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} ni mogoče pretvoriti v skupino, ker je že nastavljen kot {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}."
 
@@ -1672,11 +1716,11 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada podjetju {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada podjetju: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne obstaja"
 
@@ -1692,15 +1736,15 @@ msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada Podjetju {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} obstaja v matičnem podjetju {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodan v podrejeno podjetje {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogočen."
 
@@ -1716,19 +1760,19 @@ msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} mora biti tipa Stroški"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Nadrejeni račun {1} ne more biti glavna knjiga"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Nadrejeni račun {1} ne pripada podjetju: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Nadrejeni račun {1} ne obstaja"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne morete se dodeliti kot nadrejeni račun"
 
@@ -2031,11 +2075,11 @@ msgstr "Računovodski Vnos za Sredstvo"
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
 msgid "Accounting Entry for Service"
@@ -2048,8 +2092,8 @@ msgstr "Računovodski Vnos za Storitev"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2066,13 +2110,13 @@ msgstr "Računovodski Vnos za {0}"
 
 #: erpnext/accounts/services/party_validation.py:98
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2087,7 +2131,7 @@ msgstr "Nastavitve Računovodstva"
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
-msgstr ""
+msgstr "Uvajanje v računovodstvo"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -2108,7 +2152,7 @@ msgstr "Obdobje Računovodstva se prekriva z {0}"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr ""
+msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko vnose ustvarjajo ali spreminjajo le uporabniki z določeno vlogo."
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -2132,12 +2176,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Računovodstvo"
 
@@ -2171,7 +2215,7 @@ msgstr "Računi manjkajo v poročilu"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2185,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Povzetek Obveznosti"
@@ -2201,7 +2245,7 @@ msgstr "Povzetek Obveznosti"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2219,7 +2263,7 @@ msgstr "Uglaševanje Terjatev/Obveznosti"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable remarks length"
-msgstr ""
+msgstr "Dolžina opomb o terjatvah/obveznostih"
 
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -2239,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Terjatve Diskontirani račun"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Povzetek Terjatev"
@@ -2264,7 +2308,7 @@ msgstr "Nastavitve Računovodstva"
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/accounts_setup.json
 msgid "Accounts Setup"
-msgstr ""
+msgstr "Nastavitev računov"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "Accounts table cannot be blank."
@@ -2316,11 +2360,11 @@ msgstr "Akumulirani Mesečno"
 
 #: erpnext/controllers/budget_controller.py:429
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Skupni mesečni proračun za račun {0} v primerjavi z {1} {2} je {3}. Skupaj bo ({4}) presežen za {5}"
 
 #: erpnext/controllers/budget_controller.py:331
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Skupni mesečni proračun za račun {0} v primerjavi z {1}: {2} je {3}. Presežen bo za {4}"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
@@ -2355,6 +2399,12 @@ msgstr "Acre (ZDA)"
 msgid "Action Initialised"
 msgstr "Dejanje Inicializirano"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2395,43 +2445,43 @@ msgstr ""
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Ukrep v primeru prekoračitve letnega proračuna na naročilu"
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Ukrepi, če je letni proračun presežen zaradi kumulativnih stroškov"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action if Quality Inspection is not submitted"
-msgstr ""
+msgstr "Ukrepi, če pregled kakovosti ni predložen"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action if Quality Inspection is rejected"
-msgstr ""
+msgstr "Ukrepi, če je pregled kakovosti zavrnjen"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action if same rate is not maintained"
-msgstr ""
+msgstr "Ukrepi, če se enaka stopnja ne ohrani"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Action if same rate is not maintained throughout internal transaction"
-msgstr ""
+msgstr "Dejanje, če se enaka stopnja ne ohranja skozi celotno notranjo transakcijo"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if same rate is not maintained throughout sales cycle"
-msgstr ""
+msgstr "Ukrepi, če se enaka stopnja ne ohranja skozi celoten prodajni cikel"
 
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -2451,7 +2501,7 @@ msgstr "Izvedena dejanja"
 #: erpnext/stock/doctype/item/item.js:496
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
-msgstr ""
+msgstr "Aktiviraj serijsko/serijsko številko za artikel"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
@@ -2613,8 +2663,9 @@ msgstr "Dejansko Knjiženje"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Dejanska Količina"
 
@@ -2685,10 +2736,6 @@ msgstr "Dejanski Čas in Stroški"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Dejanska količina na zalogi"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2725,7 +2772,7 @@ msgstr "Dodaj Popust"
 msgid "Add Employees"
 msgstr "Dodaj Osebje"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2781,8 +2828,8 @@ msgstr "Dodaj ali Odštej"
 msgid "Add Order Discount"
 msgstr "Dodaj Popust za Naročilo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Dodaj Fantomski Artikel"
 
@@ -2859,8 +2906,8 @@ msgstr "Dodaj Serijsko/ Šaržno Številko (Zavrnjena Količina)"
 msgid "Add Stock"
 msgstr "Dodaj Zalogo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Dodaj Podsklop"
 
@@ -2899,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Dodaj podrobnosti"
@@ -2935,7 +2986,7 @@ msgstr "Dodaj v Potencialne Stranke"
 msgid "Add to Transit"
 msgstr "Dodaj v Tranzit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2953,7 +3004,7 @@ msgstr "Dodal/a"
 msgid "Added On"
 msgstr "Dodano"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
 
@@ -3101,7 +3152,7 @@ msgstr "Dodatni Znesek Popusta"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatni Znesek Popusta (Valuta Podjetja)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zneska pred takim popustom ({total_before_discount})"
 
@@ -3358,7 +3409,7 @@ msgstr "Naslov in Kontakt"
 msgid "Address and Contacts"
 msgstr "Naslov in Kontakti"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
@@ -3405,6 +3456,10 @@ msgstr ""
 msgid "Advance Amount"
 msgstr "Znesek Predplačila"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3449,7 +3504,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Predplačila"
@@ -3485,7 +3540,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Znesek Predplačila"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
@@ -3535,9 +3590,9 @@ msgstr "Oglaševanje"
 msgid "Aerospace"
 msgstr "Aerospace"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
-msgstr ""
+msgstr "Po shranjevanju osvežite stran, da se spremembe uporabijo."
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -3713,7 +3768,7 @@ msgstr "Starost"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Starost (Dnevi)"
 
@@ -3721,6 +3776,13 @@ msgstr "Starost (Dnevi)"
 msgid "Age ({0})"
 msgstr "Starost ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3766,12 +3828,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Podrobnosti Agenta"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3861,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr ""
 
@@ -3874,21 +3930,6 @@ msgstr ""
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Vsi Oddelki"
 
@@ -3897,14 +3938,7 @@ msgstr "Vsi Oddelki"
 msgid "All Employee (Active)"
 msgstr "Vse Osebje (Aktivni)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr ""
 
@@ -3948,27 +3982,27 @@ msgstr ""
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Vse Skupine Dobaviteljev"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Vsa Ozemlja"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Vsa Skladišča"
 
@@ -4003,11 +4037,11 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -4019,7 +4053,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4159,7 +4193,7 @@ msgstr "Dodeljena Količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4241,8 +4275,8 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dovoli Negativno Zalogo"
 
@@ -4423,6 +4457,12 @@ msgstr ""
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4562,7 +4602,7 @@ msgstr ""
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4666,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Nadomestni Artikel"
 
@@ -4773,6 +4813,8 @@ msgstr "Vedno Vprašaj"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4820,7 +4862,7 @@ msgstr "Vedno Vprašaj"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4875,7 +4917,10 @@ msgstr "Vedno Vprašaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5095,6 +5140,10 @@ msgstr "Znesek"
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5105,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5167,7 +5216,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5488,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Sestanek"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5500,10 +5555,14 @@ msgstr ""
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5516,25 +5575,59 @@ msgstr ""
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
@@ -5583,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
@@ -5661,7 +5754,7 @@ msgstr ""
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
@@ -5673,12 +5766,12 @@ msgstr ""
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
@@ -5811,7 +5904,7 @@ msgstr "Račun Kategorije Sredstev"
 msgid "Asset Category Name"
 msgstr "Ime Kategorije Sredstva"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
@@ -6182,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr ""
 
@@ -6206,7 +6299,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6244,15 +6337,15 @@ msgstr "Sredstva"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6263,7 +6356,7 @@ msgid "Assign to Name"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6279,7 +6372,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr ""
+msgstr "Sodelavec"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:138
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
@@ -6289,7 +6382,7 @@ msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpol
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6350,7 +6443,7 @@ msgstr ""
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
 
@@ -6358,11 +6451,11 @@ msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže."
 
@@ -6426,11 +6519,11 @@ msgstr "Ime Atributa"
 msgid "Attribute Value"
 msgstr "Vrednost Atributa"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tabela Atributov je obvezna"
 
@@ -6438,19 +6531,19 @@ msgstr "Tabela Atributov je obvezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6513,7 +6606,7 @@ msgstr ""
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr ""
+msgstr "Samodejno ustvarjeno"
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
@@ -6537,6 +6630,16 @@ msgstr ""
 msgid "Auto Fetch"
 msgstr "Samodejno Pridobivanje"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6657,8 +6760,8 @@ msgstr "Samodejno ponovno naročanje"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -7003,8 +7106,8 @@ msgstr "Skladiščna Količina"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7263,8 +7366,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr "Kosovnica & Proizvodnja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
 
@@ -7395,7 +7498,7 @@ msgstr "Stanje v Osnovni Valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7468,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Tip Stanja"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7481,7 +7584,7 @@ msgstr ""
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr ""
+msgstr "Bilanca mora biti"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
@@ -7667,7 +7770,7 @@ msgstr "Stanje Bančnega Kredita"
 msgid "Bank Details"
 msgstr "Bančne Podrobnosti"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bančni Osnutek"
 
@@ -7751,7 +7854,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Orodje za usklajevanje bančnih računov"
 
 #: banking/src/pages/BankStatementImporter.tsx:99
 msgid "Bank Statement"
@@ -7795,12 +7898,12 @@ msgstr "Bančna Transakcija"
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Mapiranje bančnih transakcij"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Plačila bančnih transakcij"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -7841,7 +7944,7 @@ msgstr ""
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -7898,11 +8001,11 @@ msgstr "Bančništvo"
 msgid "Barcode Type"
 msgstr "Tip Črtne Kode"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Črtna koda {0} je že uporabljena v artiklu {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Črtna koda {0} ni veljavna koda {1}"
 
@@ -7915,17 +8018,17 @@ msgstr "Črtne Kode"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr ""
+msgstr "Barleycorn"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Sod (nafta)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Sod (pivo)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -7935,7 +8038,7 @@ msgstr "Osnovni Znesek"
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Osnovni znesek (valuta podjetja)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
@@ -8005,10 +8108,10 @@ msgstr "Na podlagi Dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Na podlagi Plačilnih Pogojev"
 
@@ -8057,7 +8160,7 @@ msgstr "Osnovna Cena (po Enoti Zaloge)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8140,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8171,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Številke Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Številka Šarže je obvezna"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8187,7 +8291,7 @@ msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko števi
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne morete vrniti glede na {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8202,7 +8306,7 @@ msgstr "Številke Šarže."
 msgid "Batch Nos"
 msgstr "Številke Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Številke Šarže so uspešno ustvarjene"
 
@@ -8312,9 +8416,9 @@ msgstr ""
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr ""
+msgstr "Začetek (dni)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
@@ -8333,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8354,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8371,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Kosovnica"
@@ -8561,7 +8665,7 @@ msgstr "Število Faktura Intervalov"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -8606,7 +8710,7 @@ msgid "Bin"
 msgstr "Bin"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8669,9 +8773,9 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Biweekly"
-msgstr ""
+msgstr "Dvotedensko"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Črna"
 
@@ -8679,7 +8783,7 @@ msgstr "Črna"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Blank Line"
-msgstr ""
+msgstr "Prazna vrstica"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8742,10 +8846,10 @@ msgstr ""
 msgid "Block Supplier"
 msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8882,7 +8986,7 @@ msgstr ""
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
@@ -9338,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
@@ -9390,13 +9494,6 @@ msgstr ""
 msgid "Cable Length (US)"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9664,11 +9761,11 @@ msgstr ""
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9700,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9708,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9716,9 +9813,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr ""
 
@@ -9726,7 +9823,7 @@ msgstr ""
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
@@ -9742,7 +9839,7 @@ msgstr ""
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
@@ -9755,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9783,7 +9880,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9791,11 +9888,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9807,15 +9904,15 @@ msgstr ""
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9827,11 +9924,11 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
@@ -9847,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9869,7 +9966,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9898,15 +9995,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9918,7 +10015,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9931,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9985,6 +10082,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                The Allowed Qty is calculated as follows:
                                                                                                • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                • Reserved Stock [Ignore current SRE] = {6}
                                                                                                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                "
 msgstr ""
@@ -9997,7 +10098,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10006,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -10014,7 +10115,7 @@ msgstr ""
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
@@ -10022,7 +10123,7 @@ msgstr ""
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
@@ -10046,7 +10147,7 @@ msgstr ""
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10190,7 +10291,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10440,7 +10541,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10520,7 +10621,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10624,7 +10725,7 @@ msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10660,7 +10761,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10718,7 +10819,7 @@ msgstr "Ime podrejenega dokumenta"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca podrejene vrstice"
@@ -10727,7 +10828,7 @@ msgstr "Referenca podrejene vrstice"
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10745,7 +10846,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr ""
 
@@ -10847,6 +10948,10 @@ msgstr "Obdelano"
 msgid "Clearing Demo Data..."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
@@ -10907,7 +11012,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10960,7 +11065,7 @@ msgstr ""
 msgid "Closing Account Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
@@ -11110,7 +11215,7 @@ msgstr ""
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr ""
 
@@ -11133,7 +11238,11 @@ msgstr ""
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr ""
 
@@ -11224,7 +11333,7 @@ msgstr ""
 
 #: erpnext/setup/install.py:109
 msgid "Compact Item Print"
-msgstr ""
+msgstr "Kompaktni tisk artikla"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11346,6 +11455,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11420,7 +11530,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11592,6 +11702,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11766,11 +11877,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Ime Naslova Podjetja"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11846,13 +11957,13 @@ msgstr ""
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr ""
+msgstr "Logotip podjetja"
 
 #: erpnext/public/js/setup_wizard.js:171
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr ""
 
@@ -11886,7 +11997,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11898,8 +12009,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr ""
 
@@ -11915,7 +12026,7 @@ msgstr ""
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
@@ -11929,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11968,7 +12079,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr ""
@@ -12010,12 +12121,13 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr ""
 
@@ -12037,7 +12149,7 @@ msgstr ""
 msgid "Completed On"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
@@ -12069,13 +12181,21 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12095,6 +12215,11 @@ msgstr ""
 msgid "Completed Work Orders"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr ""
@@ -12220,7 +12345,7 @@ msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:202
 msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Nastavite pravila, da pri usklajevanju transakcij prihranite čas."
 
 #: banking/src/components/features/Settings/Preferences.tsx:44
 msgid "Configure settings for the banking module"
@@ -12389,12 +12514,12 @@ msgstr ""
 msgid "Consulting"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12805,7 +12930,7 @@ msgstr "Pretvorbeni Faktor"
 msgid "Conversion Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
@@ -12813,15 +12938,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12898,13 +13023,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -13072,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13162,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13174,7 +13299,7 @@ msgstr ""
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13207,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr ""
 
@@ -13368,11 +13493,11 @@ msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Preslikave stolpcev ni bilo mogoče shraniti."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
 msgid "Could not save the table settings."
-msgstr ""
+msgstr "Nastavitev tabele ni bilo mogoče shraniti."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
@@ -13530,7 +13655,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
@@ -13630,14 +13755,14 @@ msgstr ""
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr ""
@@ -13646,7 +13771,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13656,6 +13781,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
+msgstr "Ustvarite format za tiskanje"
+
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
 msgstr ""
 
 #. Title of an Onboarding Step
@@ -13743,6 +13872,11 @@ msgstr ""
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13750,7 +13884,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13795,7 +13929,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr ""
 
@@ -13857,7 +13991,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13878,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13912,6 +14046,11 @@ msgstr ""
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13935,7 +14074,7 @@ msgstr ""
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates an Item Price automatically when the item is saved"
-msgstr ""
+msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
@@ -13965,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
@@ -14079,7 +14222,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr ""
 
@@ -14118,7 +14261,7 @@ msgstr ""
 msgid "Credit Balance"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr ""
 
@@ -14152,7 +14295,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr "Kreditna Omejitev"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -14187,9 +14330,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14223,7 +14365,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit za"
 
@@ -14232,16 +14374,16 @@ msgstr "Kredit za"
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14421,7 +14563,7 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr "Valuta in Cenik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
@@ -14435,7 +14577,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
@@ -14670,6 +14812,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14754,6 +14897,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14792,7 +14936,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14889,7 +15033,7 @@ msgstr "Koda Stranke"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14995,7 +15139,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15201,7 @@ msgstr "Artikel Stranke"
 msgid "Customer Items"
 msgstr "Artikli Stranke"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr ""
 
@@ -15094,6 +15238,7 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15109,7 +15254,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15123,6 +15268,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15216,7 +15362,7 @@ msgstr "Zagotovila Stranka"
 msgid "Customer Provided Item Cost"
 msgstr "Stroški artikla, ki jih je zagotovila stranka"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr ""
 
@@ -15279,10 +15425,6 @@ msgstr ""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Stranka {0} ne pripada projektu {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15391,7 +15533,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15461,7 +15603,7 @@ msgstr ""
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr ""
+msgstr "Nastavitve datuma"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
@@ -15482,7 +15624,7 @@ msgstr ""
 msgid "Date of Commencement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
@@ -15506,7 +15648,7 @@ msgstr ""
 msgid "Date of Joining"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr ""
 
@@ -15656,7 +15798,7 @@ msgstr ""
 msgid "Debit / Credit Note Posting Date"
 msgstr "Datum Knjiženja Debetne/Kreditne Fakture"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr ""
 
@@ -15698,9 +15840,8 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15728,7 +15869,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debet na"
 
@@ -15808,7 +15949,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr ""
 
@@ -15881,14 +16022,14 @@ msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr ""
 
@@ -15903,11 +16044,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr "Privzeta Kosovnica"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15915,7 +16056,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16134,6 +16275,12 @@ msgstr ""
 msgid "Default Priority"
 msgstr ""
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16231,15 +16378,15 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
@@ -16250,15 +16397,15 @@ msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Privzeto Skladišče"
 
@@ -16284,12 +16431,18 @@ msgstr ""
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
@@ -16445,6 +16598,10 @@ msgstr ""
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16473,14 +16630,20 @@ msgstr ""
 msgid "Delete Leads and Addresses"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16534,23 +16697,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Dostavljeno"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Dostavljeni Znesek"
@@ -16716,7 +16862,7 @@ msgstr "Vodja Dostave"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16763,7 +16909,7 @@ msgstr "Trendi Dobavnice"
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dobavnice"
@@ -16869,7 +17015,7 @@ msgstr "Količina Povpraševanja"
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16910,7 +17056,7 @@ msgstr ""
 msgid "Dependent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
@@ -17131,7 +17277,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Podroben Razlog"
@@ -17494,8 +17640,8 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17728,7 +17874,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17800,7 +17946,7 @@ msgstr ""
 msgid "Dislikes"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr ""
 
@@ -17850,8 +17996,8 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17905,7 +18051,7 @@ msgstr "Enota Razdalja"
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr ""
+msgstr "Razdalja od levega roba"
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
@@ -17923,7 +18069,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr ""
+msgstr "Razdalja od zgornjega roba"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -17997,7 +18143,7 @@ msgid "Distribution Name"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18024,7 +18170,7 @@ msgstr ""
 msgid "Do Not Explode"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18056,7 +18202,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr ""
+msgstr "Ne posodabljaj različic ob shranjevanju"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
@@ -18084,7 +18230,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18151,7 +18297,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18477,6 +18623,10 @@ msgstr ""
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr ""
@@ -18588,7 +18738,7 @@ msgstr ""
 msgid "Earnest Money"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr ""
 
@@ -18693,8 +18843,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
@@ -18706,7 +18856,7 @@ msgstr ""
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18715,12 +18865,12 @@ msgstr ""
 msgid "Electric"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18812,6 +18962,15 @@ msgstr ""
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18837,8 +18996,9 @@ msgstr ""
 msgid "Email sent to {0}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
@@ -19013,7 +19173,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19038,7 +19198,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19048,10 +19208,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19064,7 +19230,7 @@ msgstr ""
 msgid "Enable Auto Email"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr ""
 
@@ -19159,12 +19325,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19176,6 +19336,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19389,7 +19555,7 @@ msgstr ""
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19398,17 +19564,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr ""
 
@@ -19443,7 +19608,7 @@ msgstr ""
 msgid "End of Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19483,7 +19648,7 @@ msgstr ""
 
 #: erpnext/public/js/print.js:67
 msgid "Enter Company Details"
-msgstr ""
+msgstr "Vnesite podatke o podjetju"
 
 #: erpnext/setup/doctype/employee/employee.js:232
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
@@ -19497,16 +19662,11 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr ""
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr ""
 
@@ -19559,7 +19719,7 @@ msgstr ""
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
@@ -19633,7 +19793,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr ""
 
@@ -19746,7 +19906,7 @@ msgstr ""
 msgid "Example URL"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr ""
 
@@ -19765,7 +19925,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19779,7 +19939,7 @@ msgstr ""
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19787,7 +19947,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr ""
 
@@ -19823,7 +19983,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr ""
 
@@ -19928,7 +20088,7 @@ msgstr ""
 msgid "Excise Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr ""
 
@@ -19955,7 +20115,7 @@ msgstr ""
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr ""
 
@@ -20000,6 +20160,10 @@ msgstr ""
 msgid "Existing Customer"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20072,7 +20236,7 @@ msgstr ""
 msgid "Expected End Date"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
@@ -20119,7 +20283,7 @@ msgstr ""
 msgid "Expected Value After Useful Life"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20142,7 +20306,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -20194,7 +20358,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -20218,7 +20382,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20250,7 +20414,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20271,7 +20435,7 @@ msgid "Expenses Included In Valuation"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Potekle Šarže"
 
@@ -20344,11 +20508,11 @@ msgstr ""
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr ""
 
@@ -20358,7 +20522,7 @@ msgstr ""
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr ""
 
@@ -20447,7 +20611,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20481,7 +20645,7 @@ msgstr ""
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
@@ -20544,6 +20708,11 @@ msgstr ""
 msgid "Fees"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr ""
@@ -20554,7 +20723,7 @@ msgstr ""
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
@@ -20592,8 +20761,8 @@ msgstr "Pridobi Časovni List v Prodajno Fakturo"
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
@@ -20621,7 +20790,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20657,7 +20826,7 @@ msgstr ""
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Polja bodo prekopirana šele ob ustvarjanju."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
 msgid "File does not belong to this Transaction Deletion Record"
@@ -20986,7 +21155,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr ""
 
@@ -21027,7 +21196,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21122,7 +21291,7 @@ msgstr ""
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskalno leto"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -21182,7 +21351,7 @@ msgstr ""
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
@@ -21305,9 +21474,9 @@ msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr ""
+msgstr "Za"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21338,14 +21507,14 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "Pri izpiskih v formatu PDF samodejno zaznamo tabele na vsaki strani. Nato lahko potrdite vsako zaznano tabelo, dodelite stolpce in izključite vse, kar ni transakcija (na primer. oglase ali povzetke). Podprti so tudi PDF - ji, zaščiteni z geslom – geslo se shrani v bančnem računu in se ponovno uporabi."
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21369,7 +21538,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21407,7 +21576,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21476,7 +21645,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21520,7 +21689,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so računi in dobavnice."
 
 #: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
@@ -21530,7 +21699,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21669,7 +21838,7 @@ msgstr ""
 msgid "Free item code is not selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
@@ -21748,11 +21917,7 @@ msgstr ""
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
@@ -21774,10 +21939,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr ""
 
@@ -21998,7 +22160,7 @@ msgstr ""
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
@@ -22137,13 +22299,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -22234,7 +22396,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
@@ -22375,7 +22537,7 @@ msgstr ""
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr ""
 
@@ -22474,21 +22636,21 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr ""
@@ -22503,9 +22665,9 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr ""
 
@@ -22513,7 +22675,7 @@ msgstr ""
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22691,7 +22853,7 @@ msgstr ""
 msgid "Goods"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr ""
@@ -22700,11 +22862,11 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr ""
 
@@ -22798,6 +22960,7 @@ msgstr ""
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22836,6 +22999,8 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22851,18 +23016,18 @@ msgstr ""
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "Končni Znesek"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22972,11 +23137,11 @@ msgstr "Bruto Teža Enota"
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr ""
 
@@ -22994,7 +23159,7 @@ msgstr ""
 msgid "Group Same Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
@@ -23024,8 +23189,8 @@ msgstr ""
 msgid "Group by Sales Order"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr ""
 
@@ -23131,11 +23296,11 @@ msgstr ""
 msgid "Hand"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr ""
 
@@ -23201,7 +23366,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr ""
+msgstr "Ima obliko tiskanja"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -23332,7 +23497,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23395,6 +23560,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr ""
@@ -23404,6 +23575,12 @@ msgstr ""
 msgid "Hide Unavailable Items"
 msgstr ""
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23468,6 +23645,10 @@ msgstr ""
 msgid "Holiday List"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23563,7 +23744,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "Ure"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr ""
 
@@ -23644,10 +23825,10 @@ msgstr ""
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Identifikacija paketa za dostavo (za tisk)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -23671,7 +23852,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Če je označena možnost Samodejna prijava, bodo stranke samodejno povezane z zadevnim programom zvestobe (ob shranjevanju)."
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
@@ -23735,7 +23916,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Če je označeno, se bo znesek davka štel kot že vključen v ceno tiskanja / znesek tiskanja"
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType
 #. 'Customer'
@@ -23808,7 +23989,7 @@ msgstr ""
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "Če je omogočeno, bo vsakemu e-poštnemu sporočilu priložen izpis tega dokumenta."
 
 #. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
 #. (Check) field in DocType 'Stock Reposting Settings'
@@ -23894,7 +24075,7 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
-msgstr ""
+msgstr "Če je omogočeno, se cena artikla med internimi prenosi ne bo prilagodila cenilni stopnji, vendar bo računovodstvo še vedno uporabljalo cenilno stopnjo. To bo uporabniku omogočilo, da za tiskanje ali davčne namene določi drugačno ceno."
 
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
@@ -23994,7 +24175,7 @@ msgstr ""
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Če je več kot en paket iste vrste (za tisk)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
@@ -24012,7 +24193,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -24058,7 +24239,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -24098,7 +24279,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Če ta možnost ni označena, bodo vnosi v dnevnik shranjeni v stanju osnutka in jih bo treba oddati ročno."
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
@@ -24168,11 +24349,11 @@ msgstr ""
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
@@ -24228,7 +24409,7 @@ msgstr ""
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr ""
 
@@ -24326,7 +24507,7 @@ msgstr ""
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24463,8 +24644,14 @@ msgstr ""
 msgid "In Mins"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr ""
 
@@ -24491,7 +24678,7 @@ msgid "In Production"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24515,11 +24702,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24571,12 +24758,12 @@ msgstr "V Besedah (Valuta Podjetja)"
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Možnost »V besedah« (Izvoz) bo vidna, ko shranite dobavnico."
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "V programu Word bo vidno, ko shranite dobavnico."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24584,12 +24771,12 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "V programu Word bo vidno, ko shranite prodajni račun."
 
 #. Description of the 'In Words' (Data) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "V besedah bo vidno, ko shranite prodajno naročilo."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
@@ -24905,7 +25092,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24959,7 +25146,7 @@ msgstr ""
 msgid "Incoming call from {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24976,7 +25163,7 @@ msgstr ""
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -25032,9 +25219,10 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr ""
 
@@ -25138,7 +25326,7 @@ msgstr ""
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr ""
 
@@ -25197,7 +25385,7 @@ msgstr ""
 msgid "Initiated"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25208,8 +25396,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr ""
@@ -25233,7 +25421,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr ""
@@ -25305,9 +25493,9 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25315,12 +25503,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25465,7 +25653,7 @@ msgstr ""
 msgid "Interested"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr ""
 
@@ -25475,7 +25663,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25501,7 +25689,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25576,7 +25764,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25592,7 +25780,7 @@ msgstr ""
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25605,7 +25793,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25635,7 +25823,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25656,7 +25844,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25690,7 +25878,7 @@ msgstr ""
 msgid "Invalid Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr ""
 
@@ -25712,11 +25900,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25732,7 +25920,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
 msgid "Invalid Print Format"
-msgstr ""
+msgstr "Neveljavna oblika tiskanja"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Invalid Priority"
@@ -25751,7 +25939,7 @@ msgstr ""
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr ""
 
@@ -25776,7 +25964,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25825,18 +26013,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr ""
@@ -25853,11 +26045,11 @@ msgstr ""
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25876,7 +26068,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr ""
 
@@ -25890,7 +26082,7 @@ msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
@@ -25998,7 +26190,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -26103,7 +26295,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26125,7 +26317,7 @@ msgstr "Fakturirana Količina"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26167,7 +26359,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr ""
+msgstr "Je račun plačljiv"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -26692,7 +26884,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "Ali je ta davek vključen v osnovno stopnjo?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26735,7 +26927,7 @@ msgstr "Izdaj Kreditne Fakture"
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr ""
 
@@ -26782,8 +26974,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26809,7 +27003,7 @@ msgstr ""
 msgid "Issuing Date"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
@@ -26876,7 +27070,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26888,10 +27082,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26912,7 +27107,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26921,7 +27116,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27083,6 +27278,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27186,7 +27382,7 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27194,6 +27390,7 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27215,6 +27412,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27249,7 +27447,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27440,7 +27638,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27456,7 +27654,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27586,6 +27784,7 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27676,8 +27875,9 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27691,6 +27891,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27707,7 +27908,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27720,7 +27921,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27734,7 +27935,7 @@ msgstr ""
 msgid "Item Name"
 msgstr "Ime Artikla"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27781,8 +27982,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27790,11 +27991,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27997,7 +28198,7 @@ msgstr ""
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr ""
 
@@ -28081,7 +28282,7 @@ msgstr ""
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28101,15 +28302,15 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr ""
 
@@ -28131,7 +28332,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -28154,7 +28355,7 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
@@ -28170,6 +28371,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}."
@@ -28179,7 +28384,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr ""
 
@@ -28212,7 +28417,7 @@ msgstr ""
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
@@ -28220,7 +28425,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28228,11 +28433,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr ""
 
@@ -28244,7 +28449,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
@@ -28252,11 +28457,11 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -28264,7 +28469,7 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
@@ -28330,7 +28535,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28393,7 +28598,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28468,7 +28673,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28497,7 +28702,7 @@ msgstr ""
 msgid "Job Card Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28516,7 +28721,7 @@ msgstr ""
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28540,31 +28745,35 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr ""
@@ -28627,11 +28836,11 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28643,7 +28852,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28703,7 +28912,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Journal Entry"
-msgstr ""
+msgstr "Vnos v dnevnik"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -28862,7 +29071,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -28963,7 +29172,7 @@ msgstr ""
 msgid "Lapsed"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr ""
 
@@ -28990,7 +29199,7 @@ msgstr ""
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29262,7 +29471,7 @@ msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:138
 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "Pustite prazno, če želite uporabiti geslo, ki je že shranjeno za ta bančni račun (če obstaja). Shrani se šifrirano in se ponovno uporabi za prihodnje izpiske."
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
@@ -29445,7 +29654,7 @@ msgstr ""
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Razmik med vrsticami za znesek v besedah"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
@@ -29497,7 +29706,7 @@ msgstr ""
 msgid "Linked Location"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr ""
 
@@ -29543,7 +29752,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29570,7 +29779,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Za shranjevanje zmanjševalnega računov sta obvezna datum začetka posojila in obdobje posojila."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
@@ -29582,7 +29791,7 @@ msgstr ""
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr ""
 
@@ -29686,7 +29895,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -29715,8 +29924,8 @@ msgstr ""
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr ""
 
@@ -29848,7 +30057,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29873,10 +30082,10 @@ msgstr "Okvara Stroja"
 msgid "Machine operator errors"
 msgstr "Napake Upravljavca Stroja"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr ""
 
@@ -29938,7 +30147,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30013,11 +30222,11 @@ msgstr ""
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
@@ -30111,7 +30320,7 @@ msgstr ""
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
@@ -30121,8 +30330,8 @@ msgid "Major/Optional Subjects"
 msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30144,7 +30353,7 @@ msgstr ""
 msgid "Make Difference Entry"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30182,13 +30391,13 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -30227,7 +30436,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr ""
 
@@ -30334,7 +30543,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30342,8 +30551,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30422,7 +30631,7 @@ msgstr "Proizvajalec"
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -30447,8 +30656,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30662,6 +30871,12 @@ msgstr ""
 msgid "Mark As Closed"
 msgstr ""
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30682,7 +30897,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr ""
 
@@ -30771,14 +30986,14 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -30791,7 +31006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30807,8 +31022,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30854,7 +31069,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30872,10 +31087,10 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30957,7 +31172,7 @@ msgstr ""
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -31025,11 +31240,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31037,14 +31252,14 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31098,8 +31313,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31174,7 +31389,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr ""
 
@@ -31204,11 +31419,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -31244,7 +31459,7 @@ msgstr ""
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31273,7 +31488,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -31321,7 +31536,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31339,7 +31554,7 @@ msgstr ""
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr ""
+msgstr "Sporočilo za prikaz"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -31370,7 +31585,7 @@ msgstr ""
 msgid "Meter/Second"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31399,8 +31614,8 @@ msgstr ""
 msgid "Microsecond"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr ""
 
@@ -31641,7 +31856,10 @@ msgid "Minutes"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31650,7 +31868,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr ""
 
@@ -31696,7 +31914,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31712,7 +31930,7 @@ msgstr ""
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr ""
 
@@ -31720,6 +31938,10 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
@@ -31941,7 +32163,7 @@ msgstr ""
 msgid "Move Stock"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31992,7 +32214,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32000,7 +32222,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32022,7 +32244,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -32154,7 +32376,7 @@ msgid "Natural Gas"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr ""
 
@@ -32173,7 +32395,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32183,7 +32405,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -32589,6 +32811,10 @@ msgstr ""
 msgid "New Note"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32617,10 +32843,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32655,7 +32881,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32729,7 +32955,7 @@ msgstr ""
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr ""
 
@@ -32750,7 +32976,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr ""
 
@@ -32766,11 +32992,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32809,7 +33035,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr ""
 
@@ -32821,7 +33047,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32833,7 +33059,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32911,7 +33137,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32927,7 +33157,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
@@ -32976,6 +33206,10 @@ msgstr ""
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33133,11 +33367,11 @@ msgstr ""
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
@@ -33145,6 +33379,10 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr ""
@@ -33201,6 +33439,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33242,8 +33484,8 @@ msgstr ""
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33283,7 +33525,7 @@ msgstr ""
 msgid "Non Depreciable Category"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr ""
 
@@ -33430,7 +33672,7 @@ msgstr ""
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33456,7 +33698,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Opomba: Artikla {0} je bil dodan večkrat"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -33464,7 +33706,7 @@ msgstr ""
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
@@ -33833,7 +34075,7 @@ msgstr ""
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
-msgstr ""
+msgstr "Ob shranjevanju se bo izključena pristojbina pretvorila v vključeno pristojbino."
 
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
@@ -33923,7 +34165,7 @@ msgstr ""
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
@@ -33931,6 +34173,10 @@ msgstr ""
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33969,7 +34215,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -34126,7 +34372,7 @@ msgstr ""
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34247,7 +34493,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                 '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34273,7 +34519,7 @@ msgstr ""
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Začetna Količina"
@@ -34285,30 +34531,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34330,7 +34576,7 @@ msgstr ""
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34422,6 +34668,10 @@ msgstr ""
 msgid "Operation ID"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34432,11 +34682,6 @@ msgstr ""
 msgid "Operation Row Id"
 msgstr ""
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr ""
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34461,15 +34706,19 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34484,7 +34733,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34804,7 +35053,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr ""
 
@@ -34932,7 +35182,7 @@ msgid "Ounce/Gallon (US)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35041,7 +35291,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35158,19 +35408,23 @@ msgstr ""
 msgid "Overdue"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Days"
 msgstr ""
 
 #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
+msgid "Overdue Limit"
 msgstr ""
 
-#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-msgid "Overdue Days"
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
 #. Name of a DocType
@@ -35195,7 +35449,7 @@ msgstr ""
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr ""
 
@@ -35229,15 +35483,6 @@ msgstr ""
 msgid "Owned"
 msgstr ""
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr ""
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35523,7 +35768,7 @@ msgstr ""
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35725,7 +35970,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35885,7 +36130,7 @@ msgstr "Nadrejena Šarža"
 msgid "Parent Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr ""
 
@@ -35951,7 +36196,7 @@ msgstr ""
 msgid "Parent Row No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr ""
 
@@ -35970,11 +36215,11 @@ msgstr ""
 msgid "Parent Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35994,7 +36239,7 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -36016,7 +36261,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -36101,6 +36346,11 @@ msgstr ""
 msgid "Partially Reconciled"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36232,7 +36482,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36261,7 +36511,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr ""
 
@@ -36446,7 +36696,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36473,7 +36723,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36562,16 +36812,16 @@ msgstr ""
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr ""
 
@@ -36622,15 +36872,15 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36645,7 +36895,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr ""
+msgstr "Nastavitve plačnika"
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -36665,7 +36915,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plačilo"
 
@@ -36780,7 +37030,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "Vnos plačila"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
@@ -36796,7 +37046,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -36805,7 +37055,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36878,6 +37128,10 @@ msgstr ""
 msgid "Payment Limit"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -36958,7 +37212,7 @@ msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr ""
+msgstr "Potrdilo o plačilu"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:359
 msgid "Payment Received"
@@ -37057,11 +37311,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -37069,7 +37323,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -37101,11 +37355,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37123,10 +37377,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr ""
@@ -37398,12 +37652,14 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37439,11 +37695,11 @@ msgstr ""
 msgid "Pending processing"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37556,7 +37812,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37586,11 +37842,11 @@ msgstr ""
 msgid "Period Closing Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37610,7 +37866,7 @@ msgstr ""
 msgid "Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr ""
 
@@ -37652,11 +37908,11 @@ msgstr ""
 msgid "Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr ""
 
@@ -37758,15 +38014,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Fantomski Artikel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr ""
 
@@ -37786,7 +38042,7 @@ msgstr ""
 #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr ""
+msgstr "Telefonska številka"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
@@ -37804,11 +38060,11 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38068,7 +38324,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr ""
 
@@ -38109,7 +38366,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr ""
 
@@ -38165,7 +38422,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -38189,6 +38446,10 @@ msgstr ""
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38197,6 +38458,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38209,7 +38474,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
@@ -38268,24 +38533,27 @@ msgstr ""
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38301,15 +38569,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -38333,7 +38601,7 @@ msgstr ""
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
@@ -38345,7 +38613,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -38423,11 +38691,11 @@ msgid "Please enter Expense Account"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -38435,7 +38703,7 @@ msgstr ""
 msgid "Please enter Item first"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
@@ -38484,6 +38752,11 @@ msgstr ""
 msgid "Please enter Write Off Account"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38508,7 +38781,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -38536,7 +38809,7 @@ msgstr ""
 msgid "Please enter serial nos"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr ""
 
@@ -38548,7 +38821,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38572,6 +38845,14 @@ msgstr ""
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38604,7 +38885,7 @@ msgstr ""
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38617,7 +38898,7 @@ msgstr ""
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr ""
 
@@ -38644,26 +38925,26 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr ""
+msgstr "Pred nadaljevanjem shranite."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr ""
+msgstr "Najprej shranite"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:903
 msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr ""
+msgstr "Preden dodate urnik dostave, shranite prodajno naročilo."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -38694,7 +38975,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -38709,7 +38990,7 @@ msgstr ""
 msgid "Please select Customer first"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
@@ -38747,7 +39028,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -38755,19 +39036,19 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
@@ -38775,7 +39056,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38797,7 +39078,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr ""
 
@@ -38810,6 +39091,10 @@ msgstr ""
 msgid "Please select a Delivery Note"
 msgstr ""
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
@@ -38822,7 +39107,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38892,6 +39177,10 @@ msgstr ""
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
@@ -38900,7 +39189,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38928,7 +39217,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38949,11 +39238,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr ""
 
@@ -39040,7 +39329,7 @@ msgstr ""
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
@@ -39094,6 +39383,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39115,6 +39410,10 @@ msgstr ""
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr ""
@@ -39131,12 +39430,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -39156,7 +39455,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -39214,7 +39513,7 @@ msgstr ""
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -39222,7 +39521,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -39277,8 +39576,8 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39286,7 +39585,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -39298,7 +39601,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr ""
 
@@ -39329,7 +39632,7 @@ msgstr ""
 msgid "Please specify from/to range"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39519,11 +39822,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39581,7 +39880,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39740,7 +40039,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr ""
 
@@ -39769,7 +40068,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39885,7 +40184,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
@@ -40008,7 +40307,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr "Valuta Cenika"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40344,36 +40643,36 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr ""
+msgstr "Primarne nastavitve"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
 msgid "Print Format Type should be Jinja."
-msgstr ""
+msgstr "Vrsta formata tiskanja mora biti Jinja."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129
 msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr ""
+msgstr "Oblika tiskanja mora biti omogočena oblika tiskanja poročila, ki se ujema z izbranim poročilom."
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Natisnite obrazce IRS 1099"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr ""
+msgstr "Nastavitve za tisk"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
 msgid "Print Receipt"
-msgstr ""
+msgstr "Natisni račun"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Natisni račun ob zaključku naročila"
 
 #: erpnext/setup/install.py:116
 msgid "Print UOM after Quantity"
@@ -40382,20 +40681,20 @@ msgstr "Izpis Enote po Količini"
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr ""
+msgstr "Natisni brez zneska"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
 msgid "Print and Stationery"
-msgstr ""
+msgstr "Tisk in pisarniški material"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
 msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Nastavitve tiskanja so posodobljene v ustrezni obliki tiskanja"
 
 #: erpnext/setup/install.py:123
 msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Izpis davkov z ničelnim zneskom"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
@@ -40408,7 +40707,7 @@ msgstr "Natisnjeno na {0}"
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr ""
+msgstr "Podrobnosti tiskanja"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -40549,11 +40848,16 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40630,7 +40934,7 @@ msgstr ""
 msgid "Process in Single Transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40737,8 +41041,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40837,7 +41141,7 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr ""
 
@@ -40975,7 +41279,7 @@ msgstr ""
 msgid "Production Planning Report"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr ""
 
@@ -41048,7 +41352,58 @@ msgstr ""
 msgid "Profitability Analysis"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
@@ -41057,7 +41412,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -41105,7 +41460,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -41213,8 +41568,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
@@ -41227,19 +41583,15 @@ msgstr ""
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr ""
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41323,12 +41675,12 @@ msgstr ""
 msgid "Prompt Qty"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -41369,7 +41721,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr ""
 
@@ -41397,7 +41749,7 @@ msgstr ""
 msgid "Providing"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr ""
 
@@ -41477,7 +41829,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41552,8 +41904,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41600,7 +41952,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41645,11 +41997,6 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr ""
@@ -41690,7 +42037,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41699,7 +42046,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41835,7 +42182,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41888,7 +42235,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41980,7 +42327,7 @@ msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -42063,7 +42410,7 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Nakup"
@@ -42080,7 +42427,7 @@ msgstr "Nakup"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42193,12 +42540,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42327,7 +42676,7 @@ msgstr ""
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42391,6 +42740,11 @@ msgstr ""
 msgid "Qty in Stock UOM"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42407,6 +42761,11 @@ msgstr ""
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42426,18 +42785,18 @@ msgstr ""
 msgid "Qty to Deliver"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42460,12 +42819,16 @@ msgstr ""
 msgid "Qty to Receive"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr ""
 
@@ -42520,7 +42883,7 @@ msgstr ""
 msgid "Quality Action Resolution"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42609,7 +42972,7 @@ msgstr "Pregled Kakovosti"
 msgid "Quality Inspection Analysis"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42668,7 +43031,7 @@ msgstr ""
 msgid "Quality Inspection Template"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42678,24 +43041,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr ""
 
@@ -42704,7 +43067,7 @@ msgstr ""
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr ""
 
@@ -42795,6 +43158,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42836,9 +43201,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42847,11 +43214,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42965,6 +43333,15 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42977,7 +43354,7 @@ msgstr ""
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -42995,8 +43372,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr ""
 
@@ -43004,7 +43380,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -43016,7 +43392,7 @@ msgstr ""
 msgid "Quantity to Scan"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43049,7 +43425,7 @@ msgstr ""
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -43162,7 +43538,7 @@ msgstr ""
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr ""
@@ -43238,6 +43614,7 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43287,6 +43664,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43468,7 +43846,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43535,8 +43913,8 @@ msgid "Ratios"
 msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr ""
 
@@ -43616,7 +43994,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr ""
 
@@ -43695,7 +44073,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43825,10 +44203,6 @@ msgstr ""
 msgid "Recalculate Batch Qty"
 msgstr "Preračunaj Količino Šarže"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43840,6 +44214,10 @@ msgstr ""
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43891,7 +44269,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43924,7 +44302,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43959,7 +44337,7 @@ msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr ""
+msgstr "Prejeto od"
 
 #. Name of a report
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@@ -43968,7 +44346,7 @@ msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr ""
+msgstr "Prejeto dne"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -44013,7 +44391,7 @@ msgstr ""
 msgid "Received Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -44243,7 +44621,7 @@ msgstr ""
 msgid "Recording URL"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44355,7 +44733,7 @@ msgstr "Referenčni #"
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -44405,7 +44783,7 @@ msgstr ""
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr ""
 
@@ -44487,7 +44865,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -44556,7 +44934,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr ""
+msgstr "Redno"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
 msgid "Rejected "
@@ -44575,6 +44953,18 @@ msgstr ""
 msgid "Rejected Quantity"
 msgstr ""
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44666,13 +45056,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44724,7 +45114,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44740,7 +45130,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr ""
+msgstr "Opombe"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -44771,7 +45161,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr ""
+msgstr "Odstranjenih je bilo {0} vrstic z ničelnim številom dokumentov. Shranite, da ohranite spremembe."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88
 msgid "Removing rows without exchange gain or loss"
@@ -44788,7 +45178,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -44805,15 +45195,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44826,13 +45216,13 @@ msgstr ""
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr ""
 
@@ -44843,7 +45233,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44901,7 +45291,11 @@ msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44924,7 +45318,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -45021,7 +45415,7 @@ msgstr ""
 msgid "Repost Status"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr ""
 
@@ -45033,6 +45427,12 @@ msgstr ""
 msgid "Repost started in the background"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45064,6 +45464,12 @@ msgstr ""
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45074,6 +45480,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45095,6 +45509,14 @@ msgstr ""
 msgid "Reposting in the background."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45178,7 +45600,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -45236,7 +45658,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr ""
 
@@ -45349,11 +45772,11 @@ msgstr ""
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr ""
 
@@ -45367,7 +45790,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Ponovno izberi, če je izbrani naslov po shranjevanju urejen"
 
 #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -45375,13 +45798,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Ponovno izberi, če je izbrani stik urejen po shranjevanju"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr ""
 
@@ -45444,7 +45867,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45462,8 +45885,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr ""
@@ -45477,11 +45901,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
@@ -45491,6 +45917,7 @@ msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
@@ -45514,7 +45941,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -45528,15 +45955,17 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -45548,34 +45977,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr ""
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr ""
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45732,8 +46149,8 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr ""
 
@@ -45759,6 +46176,12 @@ msgstr ""
 msgid "Restrict"
 msgstr ""
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45780,6 +46203,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45811,7 +46238,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr ""
@@ -45943,7 +46370,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46055,10 +46482,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr ""
 
@@ -46067,10 +46494,6 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -46093,7 +46516,7 @@ msgstr ""
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -46102,6 +46525,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46225,6 +46652,12 @@ msgstr ""
 msgid "Rod"
 msgstr ""
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46242,12 +46675,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46313,11 +46740,11 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr ""
 
@@ -46531,7 +46958,7 @@ msgstr ""
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
@@ -46633,21 +47060,21 @@ msgstr ""
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:138
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Vrstica #{0}: Podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
@@ -46747,7 +47174,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -46810,7 +47237,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46830,7 +47257,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46907,7 +47334,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46960,7 +47387,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
@@ -47010,7 +47437,7 @@ msgstr ""
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -47018,7 +47445,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -47155,15 +47582,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -47175,8 +47602,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -47200,7 +47627,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -47257,7 +47684,7 @@ msgstr ""
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -47273,7 +47700,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47293,23 +47720,23 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47317,7 +47744,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47329,7 +47756,7 @@ msgstr ""
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -47369,7 +47796,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -47426,7 +47853,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
@@ -47458,7 +47885,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47470,7 +47897,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -47626,7 +48053,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
@@ -47655,7 +48082,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -47691,7 +48118,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
 
@@ -47725,7 +48152,7 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47825,7 +48252,7 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Runs a preview check on save before submission without making any actual changes."
-msgstr ""
+msgstr "Pred oddajo opravi predogled ob shranjevanju, ne da bi pri tem dejansko spremenil kaj koli."
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
 msgid "S.O. No."
@@ -47956,12 +48383,12 @@ msgstr ""
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47972,7 +48399,7 @@ msgstr "Prodaja"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
@@ -48214,6 +48641,7 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48248,6 +48676,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48261,7 +48690,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48304,6 +48733,7 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48322,6 +48752,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48377,8 +48808,8 @@ msgstr ""
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48443,8 +48874,8 @@ msgstr "Prodajna Naročila za Dostavo"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48549,8 +48980,8 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48667,7 +49098,7 @@ msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -48734,7 +49165,7 @@ msgstr "Predloga za DDV in Stroške Prodaje"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
@@ -48800,24 +49231,28 @@ msgid "Sample Quantity"
 msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -48827,7 +49262,7 @@ msgstr ""
 msgid "Sanctioned"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48835,13 +49270,13 @@ msgstr ""
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Shrani spremembe in naloži nov račun"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
-msgstr ""
+msgstr "Shrani trenutno odprt obrazec"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48855,6 +49290,10 @@ msgstr ""
 msgid "Sazhen"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48883,12 +49322,18 @@ msgstr ""
 msgid "Scan Barcode"
 msgstr "Skeniraj Črtno Kodo"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skeniraj Številko Šarže"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48899,23 +49344,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skeniraj Serijsko Številko"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48923,12 +49374,16 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr ""
+msgstr "Skeniran ček"
 
 #: erpnext/public/js/utils/barcode_scanner.js:273
 msgid "Scanned Quantity"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48938,7 +49393,7 @@ msgstr ""
 msgid "Schedule Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48949,7 +49404,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48991,6 +49446,10 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49131,7 +49590,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49268,7 +49727,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
@@ -49289,15 +49750,15 @@ msgstr ""
 msgid "Select Columns and Filters"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr ""
 
 #: erpnext/public/js/print.js:118
 msgid "Select Company Address"
-msgstr ""
+msgstr "Izberite naslov podjetja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -49333,7 +49794,7 @@ msgstr ""
 msgid "Select Dispatch Address "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr ""
 
@@ -49358,7 +49819,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -49388,7 +49849,11 @@ msgstr ""
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49402,13 +49867,14 @@ msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
@@ -49426,6 +49892,10 @@ msgstr ""
 msgid "Select Supplier Address"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr ""
@@ -49475,6 +49945,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49505,7 +49980,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.py:839
 msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Izberite račun za tiskanje v valuti računa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
 msgid "Select an invoice to load summary data"
@@ -49515,6 +49990,11 @@ msgstr ""
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49533,7 +50013,7 @@ msgstr ""
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -49545,7 +50025,7 @@ msgstr ""
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49637,7 +50117,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 msgid "Selected Print Format does not exist."
-msgstr ""
+msgstr "Izbrana oblika tiskanja ne obstaja."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
 msgid "Selected Serial and Batch Bundle entries have been fixed."
@@ -49750,7 +50230,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr ""
@@ -49791,11 +50271,12 @@ msgstr ""
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "Pošlji dokument Natisni"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Pošlji E-pošto"
 
@@ -49807,8 +50288,12 @@ msgstr ""
 msgid "Send Emails to Suppliers"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -49831,7 +50316,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49843,6 +50328,11 @@ msgstr ""
 msgid "Send with Attachment"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49886,6 +50376,48 @@ msgstr ""
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49950,7 +50482,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50012,15 +50545,16 @@ msgstr ""
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50060,7 +50594,7 @@ msgstr ""
 msgid "Serial No and Batch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50073,7 +50607,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -50081,6 +50615,10 @@ msgstr ""
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr ""
@@ -50093,13 +50631,13 @@ msgstr ""
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr ""
 
@@ -50119,15 +50657,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr ""
 
@@ -50154,11 +50692,11 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -50227,7 +50765,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50239,15 +50777,15 @@ msgstr ""
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -50259,11 +50797,12 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50328,7 +50867,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr ""
 
@@ -50520,19 +51059,19 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr ""
 
@@ -50568,11 +51107,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50669,7 +51203,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50680,6 +51214,10 @@ msgstr ""
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50687,7 +51225,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50713,7 +51251,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50740,11 +51278,11 @@ msgstr ""
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
@@ -50864,7 +51402,7 @@ msgstr ""
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
@@ -51135,7 +51673,7 @@ msgstr ""
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
@@ -51228,15 +51766,15 @@ msgstr ""
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -51292,7 +51830,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr ""
 
@@ -51347,14 +51885,14 @@ msgstr ""
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr ""
 
@@ -51388,7 +51926,7 @@ msgstr ""
 msgid "Show Ledger View"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
@@ -51431,13 +51969,13 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in print"
-msgstr ""
+msgstr "Prikaži plačilni načrt v tiskani obliki"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr ""
@@ -51447,7 +51985,7 @@ msgstr ""
 msgid "Show Return Entries"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr ""
 
@@ -51467,6 +52005,12 @@ msgstr ""
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51495,7 +52039,7 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show inclusive tax in print"
-msgstr ""
+msgstr "Prikaži vključeni davek v tiskani obliki"
 
 #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
 #. Row'
@@ -51529,9 +52073,9 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show taxes as table in print"
-msgstr ""
+msgstr "Prikaži davke kot tabelo v tiskani obliki"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51572,7 +52116,7 @@ msgstr ""
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr ""
+msgstr "Položaj podpisnika"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -51720,7 +52264,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr ""
 
@@ -51757,7 +52301,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51765,15 +52309,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -51868,11 +52412,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno Skladišče"
@@ -51888,7 +52432,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -52012,7 +52556,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52073,9 +52617,9 @@ msgstr ""
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr ""
 
@@ -52100,10 +52644,9 @@ msgstr ""
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr ""
 
@@ -52172,7 +52715,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52188,7 +52731,7 @@ msgstr ""
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52198,6 +52741,7 @@ msgstr ""
 msgid "Start Merge"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr ""
@@ -52231,7 +52775,7 @@ msgstr ""
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
@@ -52331,7 +52875,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -52350,6 +52894,7 @@ msgstr ""
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52368,8 +52913,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -52477,7 +53022,7 @@ msgstr ""
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52511,7 +53056,7 @@ msgstr "Podrobnosti o Zalogi"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52553,7 +53098,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52593,7 +53138,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52766,9 +53311,9 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52785,7 +53330,7 @@ msgstr ""
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr ""
 
@@ -52825,17 +53370,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52844,15 +53389,15 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52916,7 +53461,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52959,6 +53504,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53006,6 +53552,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53156,7 +53703,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -53170,7 +53717,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr ""
+msgstr "Zaloge ni mogoče posodobiti za nakupno fakturo {0}, ker je bil za to transakcijo že ustvarjen prevzemni list {1}. V nakupni fakturi odkljukajte polje »Posodobi zaloge« in shranite fakturo."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:125
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
@@ -53181,7 +53728,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -53189,6 +53736,10 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53228,11 +53779,10 @@ msgstr ""
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr ""
 
@@ -53252,7 +53802,7 @@ msgstr ""
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr ""
 
@@ -53261,7 +53811,7 @@ msgstr ""
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr ""
 
@@ -53277,7 +53827,7 @@ msgstr ""
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr ""
 
@@ -53295,7 +53845,7 @@ msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53372,7 +53922,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -53428,7 +53978,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53441,7 +53991,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53579,7 +54129,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53625,7 +54175,7 @@ msgstr ""
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53635,11 +54185,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53651,12 +54201,12 @@ msgstr ""
 msgid "Submit your Quotation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53696,11 +54246,11 @@ msgstr "Naročnina"
 msgid "Subscription End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
@@ -53757,7 +54307,7 @@ msgstr ""
 msgid "Subscription Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
@@ -53780,12 +54330,6 @@ msgstr ""
 msgid "Success Redirect URL"
 msgstr ""
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr ""
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53800,7 +54344,7 @@ msgstr ""
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
@@ -53948,7 +54492,7 @@ msgstr ""
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53999,6 +54543,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54095,7 +54640,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54143,7 +54688,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr ""
 
@@ -54154,7 +54699,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr ""
 
@@ -54196,7 +54741,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54236,7 +54781,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54283,7 +54828,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54306,7 +54851,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -54395,7 +54940,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladišče Dobavitelja"
@@ -54451,7 +54996,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54506,7 +55051,7 @@ msgstr ""
 msgid "Switch Between Payment Modes"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54514,7 +55059,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54539,7 +55084,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54590,7 +55135,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54741,7 +55286,7 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljno Skladišče"
@@ -54860,8 +55405,8 @@ msgstr "DDV Račun"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr ""
 
@@ -54997,8 +55542,8 @@ msgstr "DDV Številka"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55037,8 +55582,8 @@ msgstr "DDV Nastavitve"
 msgid "Tax Rate"
 msgstr "DDV %"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr ""
 
@@ -55124,8 +55669,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55229,8 +55774,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr ""
 
@@ -55390,7 +55935,7 @@ msgstr "Odbitni DDV in Stroški"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Odbitni DDV in Stroški (Valuta Podjetja)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
@@ -55441,7 +55986,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr ""
 
@@ -55651,7 +56196,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55769,7 +56314,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55789,15 +56334,15 @@ msgstr ""
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55805,7 +56350,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -55821,7 +56366,7 @@ msgstr ""
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55833,7 +56378,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -55841,7 +56386,7 @@ msgstr ""
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -55855,7 +56400,11 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -55867,6 +56416,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55877,7 +56430,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55889,10 +56442,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55917,7 +56474,7 @@ msgstr ""
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
@@ -55987,11 +56544,11 @@ msgstr ""
 msgid "The following batches are expired, please restock them: 
                                                                                                 {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                {1}

                                                                                                Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
@@ -56003,7 +56560,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56012,6 +56569,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr ""
@@ -56035,23 +56596,23 @@ msgstr ""
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -56160,7 +56721,7 @@ msgstr ""
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr ""
 
@@ -56176,6 +56737,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                Do you want to continue?"
 msgstr ""
@@ -56205,7 +56770,7 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56251,7 +56816,7 @@ msgstr ""
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56303,15 +56868,11 @@ msgstr ""
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56323,11 +56884,11 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -56343,7 +56904,7 @@ msgstr ""
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
@@ -56392,7 +56953,7 @@ msgstr ""
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
@@ -56412,7 +56973,7 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56484,11 +57045,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56532,6 +57097,10 @@ msgstr ""
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr ""
@@ -56670,6 +57239,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56688,7 +57261,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56795,6 +57368,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56815,10 +57392,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56936,11 +57521,11 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr ""
 
@@ -57051,7 +57636,7 @@ msgstr "Za Fakturiranje"
 msgid "To Currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -57340,7 +57925,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
@@ -57348,7 +57933,7 @@ msgstr ""
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -57668,12 +58253,15 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58024,12 +58612,17 @@ msgstr ""
 msgid "Total Qty"
 msgstr "Skupna Količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58044,6 +58637,7 @@ msgstr "Skupna Količina"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58111,7 +58705,7 @@ msgstr ""
 msgid "Total Tax"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58275,7 +58869,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -58300,6 +58894,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58434,7 +59032,7 @@ msgstr ""
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58464,7 +59062,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
-msgstr ""
+msgstr "Zapis o izbrisu transakcije {0} trenutno izbriše {1}. Dokumentov ni mogoče shraniti, dokler se izbris ne zaključi."
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -58531,7 +59129,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr ""
 
@@ -58567,7 +59165,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
@@ -58618,7 +59216,7 @@ msgstr ""
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58713,7 +59311,7 @@ msgstr ""
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58767,7 +59365,7 @@ msgstr ""
 msgid "Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr ""
 
@@ -58873,7 +59471,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
@@ -58882,7 +59480,7 @@ msgstr ""
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
@@ -59023,6 +59621,7 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59078,6 +59677,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59092,6 +59692,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59101,14 +59702,14 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59167,7 +59768,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Faktor Pretvorbe Enote"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -59186,7 +59787,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ime Enote"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -59241,6 +59842,10 @@ msgstr ""
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59362,7 +59967,7 @@ msgstr "Enota"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59379,7 +59984,7 @@ msgstr ""
 msgid "Unit of Measure (UOM)"
 msgstr "Enota"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
@@ -59823,7 +60428,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr ""
 
@@ -59835,7 +60440,7 @@ msgstr ""
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59872,8 +60477,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr ""
 
@@ -59938,6 +60543,12 @@ msgstr ""
 msgid "Use HTTP Protocol"
 msgstr ""
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59961,7 +60572,7 @@ msgstr ""
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60021,7 +60632,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -60117,7 +60728,7 @@ msgstr ""
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
@@ -60178,10 +60789,10 @@ msgstr ""
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60304,7 +60915,7 @@ msgstr ""
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
@@ -60343,7 +60954,7 @@ msgstr ""
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Preveri zaloge ob shranjevanju"
 
 #. Label of the validate_consumed_qty (Check) field in DocType 'Buying
 #. Settings'
@@ -60399,7 +61010,7 @@ msgstr ""
 msgid "Valuation Method"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60444,7 +61055,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60455,19 +61066,19 @@ msgstr "Stopnja Vrednotenja"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
@@ -60542,7 +61153,7 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr ""
 
@@ -60631,7 +61242,7 @@ msgstr ""
 msgid "Variant"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr ""
 
@@ -60650,7 +61261,7 @@ msgstr ""
 msgid "Variant Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
@@ -60668,7 +61279,7 @@ msgstr ""
 msgid "Variant Item"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr ""
 
@@ -60687,11 +61298,6 @@ msgstr ""
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr ""
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60743,16 +61349,31 @@ msgstr ""
 msgid "Venture Capital"
 msgstr ""
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
@@ -60847,6 +61468,10 @@ msgstr ""
 msgid "View Now"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61053,7 +61678,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61085,7 +61710,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -61127,7 +61752,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61217,9 +61842,9 @@ msgstr ""
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr ""
 
@@ -61246,8 +61871,8 @@ msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61336,7 +61961,7 @@ msgstr ""
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
@@ -61354,7 +61979,7 @@ msgstr ""
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
@@ -61363,7 +61988,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61484,7 +62109,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr ""
 
@@ -61500,7 +62125,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -61602,6 +62227,10 @@ msgstr ""
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61790,10 +62419,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61815,11 +62444,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -61829,7 +62458,7 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr ""
 
@@ -61871,7 +62500,7 @@ msgstr ""
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr ""
 
@@ -61912,7 +62541,7 @@ msgstr ""
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61962,7 +62591,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
@@ -62004,7 +62633,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62262,7 +62891,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -62285,7 +62914,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Odpis"
 
@@ -62390,7 +63019,7 @@ msgstr ""
 msgid "Wrong Company"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr ""
 
@@ -62450,11 +63079,11 @@ msgstr ""
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62470,7 +63099,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
@@ -62490,7 +63119,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
@@ -62559,7 +63188,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62579,7 +63208,7 @@ msgstr ""
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
@@ -62595,7 +63224,7 @@ msgstr ""
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
@@ -62624,11 +63253,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62636,7 +63265,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62648,15 +63277,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62672,13 +63301,17 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Imate ne shranjene spremembe. Ali želite račun shraniti?"
+
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Še niste ustvarili nobenega {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
@@ -62706,12 +63339,16 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -62774,10 +63411,14 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "znesek"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr ""
@@ -62794,7 +63435,7 @@ msgstr ""
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62864,7 +63505,7 @@ msgstr ""
 msgid "fieldname"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62962,7 +63603,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr ""
 
@@ -62978,6 +63619,10 @@ msgstr ""
 msgid "production"
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "količina"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63034,7 +63679,7 @@ msgstr ""
 msgid "sold"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr ""
 
@@ -63082,7 +63727,7 @@ msgstr ""
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr ""
+msgstr "Edinstvena, na primer. SAVE20  Uporabi se za pridobitev popusta"
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66
 msgid "updated delivered quantity for item {0} to {1}"
@@ -63118,7 +63763,7 @@ msgstr ""
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -63134,7 +63779,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
@@ -63158,10 +63803,14 @@ msgstr ""
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
@@ -63208,9 +63857,7 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
@@ -63234,7 +63881,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63252,7 +63899,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -63261,7 +63909,7 @@ msgstr ""
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
@@ -63293,15 +63941,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63357,7 +64013,7 @@ msgstr ""
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63390,7 +64046,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -63398,11 +64054,11 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -63446,6 +64102,10 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr ""
@@ -63559,16 +64219,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -63588,6 +64248,10 @@ msgstr ""
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
@@ -63596,7 +64260,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr ""
 
@@ -63612,10 +64276,18 @@ msgstr ""
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63723,7 +64395,7 @@ msgstr ""
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63758,7 +64430,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -63803,7 +64475,7 @@ msgstr ""
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
@@ -63835,15 +64507,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63851,11 +64523,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index d2b2b178dd5..fbe8c4ae21a 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Адреса"
 msgid " Amount"
 msgstr " Износ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Саставница"
 
@@ -50,7 +50,7 @@ msgstr " Зависна табела"
 msgid " Is Subcontracted"
 msgstr " Подуговорено"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Ставка"
 
@@ -59,8 +59,8 @@ msgstr " Ставка"
 msgid " Name"
 msgstr " Назив"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Виртуелна ставка"
 
@@ -68,7 +68,7 @@ msgstr " Виртуелна ставка"
 msgid " Rate"
 msgstr " Јединична цена"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Сировина"
 
@@ -77,8 +77,8 @@ msgstr " Сировина"
 msgid " Skip Material Transfer"
 msgstr " Прескочи пренос материјала"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Подсклоп"
 
@@ -86,15 +86,15 @@ msgstr " Подсклоп"
 msgid " Summary"
 msgstr " Резиме"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку"
 
@@ -102,6 +102,10 @@ msgstr "\"Да ли је основно средство\" мора бити о
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# На залихама"
@@ -136,6 +140,10 @@ msgstr "% Фактурисанo"
 msgid "% Complete Method"
 msgstr "% Метод извршења"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% испорученог материјала према овој лис
 msgid "% of materials delivered against this Sales Order"
 msgstr "% од материјала испорученим према овој продајној поруџбини"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Рачун' у одељку за рачуноводство купца {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Подразумевани {0} рачун' у компанији {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Уноси' не могу бити празни"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Датум почетка' је обавезан"
@@ -293,7 +301,7 @@ msgstr "'Датум почетка' је обавезан"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Почетно'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Датум завршетка' је обавезан"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ажурирај залихе' не може бити означено за продају основног средства"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' рачун је већ коришћен од стране {1}. Користи други рачун."
@@ -337,8 +349,8 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К
 msgid "'{0}' has been already added."
 msgstr "'{0}' је већ додат."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' треба да буде у валути компаније {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 дана"
 msgid "90 Above"
 msgstr "Изнад 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                You're trying to create {0} asset(s) from {2} {3}.
                                                                                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Не може се креирати имовина.

                                                                                                Покушавате да креирате {0} имовину из {2} {3}.
                                                                                                Међутим, само је {1} ставка набављена и већ постоји {4} имовина за {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Време почетка не може бити касније од Време завршетка за {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                                                Молимо Вас да исправите следеће редов
 msgid "
                                                                                                Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                  "
 msgstr "
                                                                                                  Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:
                                                                                                    "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                    Are you sure you want to continue?"
 msgstr "
                                                                                                    Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције Ажурирај ценовник на основу на Основна цена у ценовнику ће онемогућити аутоматско ажурирање цене ставке
                                                                                                    Да ли сте сигурни да желите да наставите?"
 
@@ -996,11 +1008,11 @@ msgstr "Ваше пречице\n"
 msgid "Your Shortcuts"
 msgstr "Ваше пречице"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Укупан износ: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Неизмирени износ: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Ценовник је збирка цена ставки, било да
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
@@ -1108,6 +1124,10 @@ msgstr "Посао усклађивања {0} се извршава за ист
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Купца мора имати примарну контакт имеј
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Драјвер мора бити подешен за подношење."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Шаблон са пореском категоријом {0} већ постоји. Дозвољен је само један шаблон са сваком пореском категоријом"
@@ -1174,6 +1206,10 @@ msgstr "Шаблон са пореском категоријом {0} већ п
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Скраћено"
 msgid "Abbreviation"
 msgstr "Скраћеница"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Скраћеница је већ у употреби за другу компанију"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Скраћеница је обавезна"
 
@@ -1263,7 +1299,7 @@ msgstr "Скраћеница је обавезна"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Скраћеница: {0} се мора појавити само једном"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Изнад"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Прихваћена количина у јединици мере залиха"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Прихваћена количина"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Аццоунт Манагер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Рачун недостаје"
 
@@ -1501,7 +1537,7 @@ msgstr "Рачун недостаје"
 msgid "Account Name"
 msgstr "Назив рачуна"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Рачун није пронађен"
 
@@ -1514,7 +1550,7 @@ msgstr "Рачун није пронађен"
 msgid "Account Number"
 msgstr "Број рачуна"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Рачун број {0} се већ користи као рачун {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Подврста рачуна"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Врста рачуна"
 msgid "Account Value"
 msgstr "Вредност по рачуну"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Стање рачуна је већ на потражној страни, није дозвољено поставити 'Стање мора бити' као 'Дугује'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Рачун са зависним подацима се не може конвертовати у аналитички рачун"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Рачун са зависним подацима не може бити постављен као аналитички рачун"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Рачун са постојећом трансакцијом не може бити конвертован у групу."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Рачун са постојећом трансакцијом не може бити обрисан"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Рачун са постојећом трансакцијом не може бити конвертован у главну књигу"
 
@@ -1668,11 +1704,11 @@ msgstr "Рачун са постојећом трансакцијом не мо
 msgid "Account {0} added multiple times"
 msgstr "Рачун {0} је додат више пута"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Рачун {0} не може бити конвертован у групу јер је већ постављен као {1} за {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Рачун {0} не може бити онемогућен јер је већ постављен као {1} за {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "Рачун {0} не може бити онемогућен јер је 
 msgid "Account {0} does not belong to company {1}"
 msgstr "Рачун {0} не припада компанији {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Рачун {0} не припада компанији: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Рачун {0} не постоји"
 
@@ -1700,15 +1736,15 @@ msgstr "Рачун {0} се не поклапа са компанијом {1} к
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Рачун {0} не припада компанији {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Рачун {0} постоји у матичној компанији {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Рачун {0} је додат у зависну компанију {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Рачун {0} је онемогућен."
 
@@ -1724,19 +1760,19 @@ msgstr "Рачун {0} је неважећи. Валута рачуна мора
 msgid "Account {0} should be of type Expense"
 msgstr "Рачун {0} треба да буде врсте трошак"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Рачун {0}: Матични рачун {1} не може бити већ дефинисани рачун"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Рачун {0}: Матични рачун {1} не припада компанији: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Рачун {0}: Матични рачун {1} не постоји"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Рачун {0}: Не може се самопоставити као матични рачун"
 
@@ -2056,8 +2092,8 @@ msgstr "Рачуноводствени унос за услугу"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Рачуноводствени унос за {0}: {1} може бити
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Рачуноводствени уноси су закључани до 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Рачуни"
 
@@ -2179,7 +2215,7 @@ msgstr "Рачуни недостају у извештају"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Резиме обавеза према добављачима"
@@ -2209,7 +2245,7 @@ msgstr "Резиме обавеза према добављачима"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Рачун дисконтованих потраживања од купаца"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Резиме потраживања од купаца"
@@ -2363,6 +2399,12 @@ msgstr "Acre (US)"
 msgid "Action Initialised"
 msgstr "Радња покренута"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Стварно књижење"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Стварна количина"
 
@@ -2693,10 +2736,6 @@ msgstr "Стварно време и трошак"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Стварно време у сатима (преко евиденције времена)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Стварна количина на складишту"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Додај попуст"
 msgid "Add Employees"
 msgstr "Додај запослена лица"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Додај или одбиј"
 msgid "Add Order Discount"
 msgstr "Додај попуст на наруџбину"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Додај виртуелну ставку"
 
@@ -2867,8 +2906,8 @@ msgstr "Додај број серије / шарже (Одбијена коли
 msgid "Add Stock"
 msgstr "Додај залихе"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Додај подсклоп"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Додај детаље"
@@ -2943,7 +2986,7 @@ msgstr "Додај у потенцијалне купце"
 msgid "Add to Transit"
 msgstr "Додај у транзит"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Додајте документа ради генерисања прегледа."
 
@@ -2961,7 +3004,7 @@ msgstr "Додато од"
 msgid "Added On"
 msgstr "Датум додавања"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Додата улога добављача кориснику {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Висина додатног попуста"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Висина додатног попуста (валута компаније)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "Адреса и контакт"
 msgid "Address and Contacts"
 msgstr "Адреса и контакти"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Адреса треба да буде повезана са компанијом. Молимо Вас да додате ред за компанију у табели повезаности."
 
@@ -3413,6 +3456,10 @@ msgstr "Авансни рачун: {0} мора бити у валути нап
 msgid "Advance Amount"
 msgstr "Авансни износ"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Статус авансне уплате"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Авансне уплате"
@@ -3493,7 +3540,7 @@ msgstr "Врста документа за аванс"
 msgid "Advance amount"
 msgstr "Износ аванса"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Износ аванса не може бити већи од {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Оглашавање"
 msgid "Aerospace"
 msgstr "Ваздухопловство"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Након чувања, освежите страницу како би се примениле измене."
 
@@ -3721,7 +3768,7 @@ msgstr "Старост"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Старост (дани)"
 
@@ -3729,6 +3776,13 @@ msgstr "Старост (дани)"
 msgid "Age ({0})"
 msgstr "Старост ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Агент"
 msgid "Agent Busy Message"
 msgstr "Порука о заузетости агента"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Детаљи агента"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Сви контакт подаци купаца"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Све групе купаца"
 
@@ -3882,21 +3930,6 @@ msgstr "Све групе купаца"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Сва одељења"
 
@@ -3905,14 +3938,7 @@ msgstr "Сва одељења"
 msgid "All Employee (Active)"
 msgstr "Сва запослена лица (активни)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Све групе ставки"
 
@@ -3956,27 +3982,27 @@ msgstr "Сви контакт подаци добављача"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Све групе добављача"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Све територије"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Сва складишта"
 
@@ -4011,11 +4037,11 @@ msgstr "Све ставке су већ фактурисане/враћене"
 msgid "All items have already been received"
 msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Све ставке су већ пребачене за овај радни налог."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
 
@@ -4027,7 +4053,7 @@ msgstr "Све ставке морају бити повезане са прод
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Све повезане продајне поруџбине морају бити подуговорене."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Алоцирана количина"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Дозволи вишеструку потрошњу материјал
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Дозволи негативно стање залиха"
 
@@ -4431,6 +4457,12 @@ msgstr "Дозволи да постојећи број серије буде п
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Дозволи трансфер сировина чак и након ш
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Алтернативна ставка"
 
@@ -4781,6 +4813,8 @@ msgstr "Увек питај"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Увек питај"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Увек питај"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Износ"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Група ставки је начин за класификацију ставки на основу врсте."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Догодила се грешка током процеса ажурирања"
 
@@ -5175,7 +5216,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Други захтев за наплату се већ обрађује"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Термин"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Подешавање за заказивање термина"
 msgid "Appointment Booking Slots"
 msgstr "Доступни термини за заказивање"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Потврда термина"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Детаљи термина"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Трајање термина (у минутима)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Заказивање термина је онемогућено"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Заказивање термина је онемогућено за ову локацију"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Термин са"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Термин је креиран. Није пронађен потенцијални клијент. Молимо Вас да проверите имејл за потврду"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Да ли сте сигурни да желите да обришете ову ставку?"
 
@@ -5669,7 +5754,7 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}."
 
@@ -5681,12 +5766,12 @@ msgstr "Пошто постоји довољно ставки подсклопо
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Пошто је {0} омогућено, не можете омогућити {1}."
 
@@ -5819,7 +5904,7 @@ msgstr "Рачун категорије имовине"
 msgid "Asset Category Name"
 msgstr "Назив категорије имовине"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Категорија имовине је обавезна за основно средство"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Имовина {0} не припада локацији {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Имовина {0} не постоји"
 
@@ -6214,7 +6299,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п
 msgid "Asset {0} must be submitted"
 msgstr "Имовина {0} мора бити поднета"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Имовина {assets_link} је креирана за {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Имовина"
 msgid "Assets Setup"
 msgstr "Поставке имовине"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Имовина {assets_link} је креирана за {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Додели посао запосленом лицу"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Додели за име"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0"
 
@@ -6358,7 +6443,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не 
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Назив атрибута"
 msgid "Attribute Value"
 msgstr "Вредност атрибута"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Табела атрибута је обавезна"
 
@@ -6446,19 +6531,19 @@ msgstr "Табела атрибута је обавезна"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Атрибут {0} је више пута изабран у табели атрибута"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Атрибути"
 
@@ -6545,6 +6630,16 @@ msgstr "Аутоматско креирање контаката"
 msgid "Auto Fetch"
 msgstr "Аутоматско преузимање"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Аутоматски преузимање бројева серија"
@@ -6665,8 +6760,8 @@ msgstr "Аутоматско поновно наручивање"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Документ аутоматског понављања је ажуриран"
 
@@ -7011,8 +7106,8 @@ msgstr "Количина у запису о стању ставки"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Саставница и количина готовог производ
 msgid "BOM and Production"
 msgstr "Саставница и производња"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Саставница не садржи ниједну ставку залиха"
 
@@ -7403,7 +7498,7 @@ msgstr "Стање у основној валути"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Врста салда"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Банкарски потражни салдо"
 msgid "Bank Details"
 msgstr "Детаљи банке"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Банкарска меница"
 
@@ -7849,7 +7944,7 @@ msgstr "Банкарска трансакција {0} је ажурирана"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Банкарска трансакција не може бити названа као {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Банкарство"
 msgid "Barcode Type"
 msgstr "Врста бар-кода"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Бар-код {0} се већ користи у ставци {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Бар-код {0} није валидан {1} код"
 
@@ -8013,10 +8108,10 @@ msgstr "На основу документа"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "На основу услова плаћања"
 
@@ -8065,7 +8160,7 @@ msgstr "Основна цена (према јединици мере залих
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Број шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Број шарже је обавезан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Број шарже {0} је повезан са ставком {1} ко
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Број шарже."
 msgid "Batch Nos"
 msgstr "Бројеви шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Бројеви шарже су успешно креирани"
 
@@ -8322,7 +8418,7 @@ msgstr "Пре усклађивања стања"
 msgid "Begin On (Days)"
 msgstr "Почетак на (дани)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Саставница"
@@ -8569,7 +8665,7 @@ msgstr "Број интервала фактурисања"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Број интервала фактурисања не може бити мањи од 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Запис о стању ставки"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Количина у запису о стању ставки је прерачуната"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Сегментирање на"
 msgid "Biweekly"
 msgstr "Двонедељно"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Црна"
 
@@ -8750,10 +8846,10 @@ msgstr "Блокирати фактуру"
 msgid "Block Supplier"
 msgstr "Блокирати добављача"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Рачун обавезе ка добављачу: {0} и авансни
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Датум почетка и завршетка пробног периода морају бити постављени"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Трошак продате робе по групним ставкама"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Трошак продате робе Дугује"
 
@@ -9398,13 +9494,6 @@ msgstr "Дужина кабла (УК)"
 msgid "Cable Length (US)"
 msgstr "Дужина кабла (УС)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Израчунај застарелост са"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Може се извршити плаћање само за неизми
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Датум отказивања"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Није могуће доделити благајника"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Није могуће променити подешавање рачуна инвентара"
 
@@ -9724,9 +9813,9 @@ msgstr "Није могуће променити подешавање рачун
 msgid "Cannot Create Return"
 msgstr "Није могуће креирати повраћај"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Није могуће спојити"
 
@@ -9734,7 +9823,7 @@ msgstr "Није могуће спојити"
 msgid "Cannot Relieve Employee"
 msgstr "Не може се отпустити запослено лице"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Није могуће поново поднети унос за документе који припадају фискалној години која је затворена."
 
@@ -9750,7 +9839,7 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Не може бити основно средство јер је креирана књига залиха."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Није могуће отказати распоред амортизације имовине {0} јер постоји нацрт налога књижења {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Није могуће отказати унос затварања малопродаје"
 
@@ -9791,7 +9880,7 @@ msgstr "Није могуће отказати овај унос залиха у
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
@@ -9799,11 +9888,11 @@ msgstr "Не може се отказати овај документ јер ј
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Не може се отказати трансакција за завршени радни налог."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Не може се променити врста референтног
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Не може се конвертовати трошковни цент
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Не може се конвертовати у групу јер је изабрана врста рачуна."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Не може се прогласити као изгубљено јер је издата понуда."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Није могуће обрисати заштићени основни
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Није могуће обрисати виртуелни DocType: {0}. Виртуелни DocType немају базе података."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
 
@@ -9926,7 +10015,7 @@ msgstr "Није могуће демонтирати више од произв
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату"
 
@@ -9993,6 +10082,10 @@ msgstr "Није могуће смањити количину испод пор
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                    The Allowed Qty is calculated as follows:
                                                                                                    • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                    • Reserved Stock [Ignore current SRE] = {6}
                                                                                                    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                    • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                    "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Није могуће преузети токен за ажурирањ
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
 
@@ -10014,7 +10107,7 @@ msgstr "Није могуће изабрати врсту групе као гр
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
 
@@ -10022,7 +10115,7 @@ msgstr "Не може се изабрати врста наплате као 'Н
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
 
@@ -10030,7 +10123,7 @@ msgstr "Не може се поставити као изгубљено јер 
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Не може се поставити ауторизација на основу попуста за {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
 
@@ -10054,7 +10147,7 @@ msgstr "Не може се поставити поље {0} за копи
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Пренос комуникације и коментара"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Готовина"
 
@@ -10448,7 +10541,7 @@ msgstr "Промените врсту рачуна на Потраживање 
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Дијаграм контног плана"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Хемикалија"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Чек"
 
@@ -10668,7 +10761,7 @@ msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Датум чека / референце"
 
@@ -10726,7 +10819,7 @@ msgstr "Зависни Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Референца зависног реда"
@@ -10735,7 +10828,7 @@ msgstr "Референца зависног реда"
 msgid "Child Table Not Allowed"
 msgstr "Зависна табела није дозвољена"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Зависне табеле које ће такође бити обри
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Грешка кружне референце"
 
@@ -10855,6 +10948,10 @@ msgstr "Успешно"
 msgid "Clearing Demo Data..."
 msgstr "Чишћење демо података..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
@@ -10915,7 +11012,7 @@ msgstr "Затвори зајам"
 msgid "Close Replied Opportunity After Days"
 msgstr "Затвори одговорену прилику након неколико дана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Затварање (Почетно + Укупно)"
 msgid "Closing Account Head"
 msgstr "Затварање аналитичког рачуна"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал"
 
@@ -11118,7 +11215,7 @@ msgstr "Ниво колекције"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Боја за истицање вредности (нпр. црвена за изузетке)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Боја"
 
@@ -11141,7 +11238,11 @@ msgstr "Колоне нису у складу са шаблоном. Молим
 msgid "Combined invoice portion must equal 100%"
 msgstr "Комбиновани део фактуре мора бити једнак 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Комерцијално"
 
@@ -11354,6 +11455,7 @@ msgstr "Компаније"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Компаније"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Компаније"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Приказ адресе компаније"
 msgid "Company Address Name"
 msgstr "Назив адресе компаније"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -11860,7 +11963,7 @@ msgstr "Лого компаније"
 msgid "Company Name cannot be Company"
 msgstr "Назив компаније не може бити Компанија"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Компанија није повезана"
 
@@ -11894,7 +11997,7 @@ msgstr "Адреса за испоруку"
 msgid "Company Tax ID"
 msgstr "ПИБ компаније"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Компанија и датум књижења су обавезни"
 
@@ -11906,8 +12009,8 @@ msgstr "Филтери компаније и рачуна нису постав
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Поље за компанију је обавезно"
 
@@ -11923,7 +12026,7 @@ msgstr "Компанија је обавезна"
 msgid "Company is mandatory for company account"
 msgstr "Компанија је обавезна за рачун компаније"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Назив поља за линк компаније који се користи за филтрирање (опционо - оставите празно да бисте обрисали све записе)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Компаније које представља интерни доба
 msgid "Company {0} added multiple times"
 msgstr "Компанија {0} је додата више пута"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Компанија {0} не постоји"
@@ -12018,12 +12121,13 @@ msgstr "Назив конкурента"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Конкуренти"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Заврши посао"
 
@@ -12045,7 +12149,7 @@ msgstr "Завршено од"
 msgid "Completed On"
 msgstr "Завршено на"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Датум завршетка не може бити већи од данашњег дана"
 
@@ -12077,13 +12181,21 @@ msgstr "Завршена количина"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Завршена количина"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Време завршетка"
 msgid "Completed Work Orders"
 msgstr "Завршени радни налози"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Завршетак"
@@ -12397,12 +12514,12 @@ msgstr "Консултант"
 msgid "Consulting"
 msgstr "Консалтинг"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Потрошни материјал"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Потрошни материјал"
 
@@ -12813,7 +12930,7 @@ msgstr "Фактор конверзије"
 msgid "Conversion Rate"
 msgstr "Стопа конверзије"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
 
@@ -12821,15 +12938,15 @@ msgstr "Фактор конверзије за подразумевану јед
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Стопа конверзије не може бити 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
 
@@ -12906,13 +13023,13 @@ msgstr "Корективно"
 msgid "Corrective Action"
 msgstr "Корективна радња"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Корективна радна картица"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Корективна операција"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Трошковни центар и буџетирање"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "Трошковни центар је део расподеле трош
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Трошковни центар: {0} не постоји"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Трошковни центри"
 
@@ -13538,7 +13655,7 @@ msgstr "Креирај готове производе"
 msgid "Create Grouped Asset"
 msgstr "Креирај груписану имовину"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Креирај међукомпанијски налог књижења"
 
@@ -13638,14 +13755,14 @@ msgstr "Креирај прилику"
 msgid "Create POS Opening Entry"
 msgstr "Креирај унос почетног стања малопродаје"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Креирај унос уплате"
@@ -13654,7 +13771,7 @@ msgstr "Креирај унос уплате"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Креирај захтев за наплату"
 
@@ -13666,6 +13783,10 @@ msgstr "Креирај листу за одабир"
 msgid "Create Print Format"
 msgstr "Креирај формат штампе"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Креирај продајну поруџбину"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Креирај продајну поруџбину како би тиме помогао у планирању рада и испоруци на време"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr "Креирај услужну ставку"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Креирај унос залиха"
 
@@ -13803,7 +13929,7 @@ msgstr "Креирај задатак"
 msgid "Create Tasks"
 msgstr "Креирај задатке"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Креирај шаблон за порез"
 
@@ -13865,7 +13991,7 @@ msgstr "Креирај радни налог"
 msgid "Create Workstation"
 msgstr "Креирај радну станицу"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Креирај трансакцију улазних залиха за ставку."
 
@@ -13920,6 +14046,11 @@ msgstr "Креирај {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Креирано путем миграције"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Креирање документа листе паковања ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Креирање улазних фактура …"
@@ -14089,7 +14224,7 @@ msgstr "Потражује (Трансакција)"
 msgid "Credit ({0})"
 msgstr "Потражује ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Рачун потраживања"
 
@@ -14128,7 +14263,7 @@ msgstr "Потражни износ у валути трансакције"
 msgid "Credit Balance"
 msgstr "Потражни салдо"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Кредитна картица"
 
@@ -14162,7 +14297,7 @@ msgstr "Одложено плаћање"
 msgid "Credit Limit"
 msgstr "Ограничење потраживања"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Ограничење потраживања премашено"
 
@@ -14197,9 +14332,8 @@ msgstr "Потраживање по месецима"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Потражује"
 
@@ -14242,16 +14376,16 @@ msgstr "Потражује"
 msgid "Credit in Company Currency"
 msgstr "Потражује у валути компаније"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Ограничење потраживања премашено за купца {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "Конверзија валуте мора бити примењива 
 msgid "Currency and Price List"
 msgstr "Валута и ценовник"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
 
@@ -14445,7 +14579,7 @@ msgstr "Филтери по валути тренутно нису подржа
 msgid "Currency for {0} must be {1}"
 msgstr "Валута за {0} мора бити {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Валута рачуна за затварање мора бити {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Прилагођено раздвајање"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Шифра купца"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Повратне информације купца"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Ставка купца"
 msgid "Customer Items"
 msgstr "Ставке купца"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Купац локална наруџбина"
 
@@ -15104,6 +15240,7 @@ msgstr "Број мобилног телефона купца"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Број мобилног телефона купца"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Број мобилног телефона купца"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Пружено од стране купца"
 msgid "Customer Provided Item Cost"
 msgstr "Трошак ставке обезбеђене од стране купца"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Корисничка подршка"
 
@@ -15289,10 +15427,6 @@ msgstr "Купац је неопходан за 'Попуст по купцу'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Купац {0} не припада пројекту {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Дневни резиме пројекта за {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Датум рођења не може бити већи од данаш
 msgid "Date of Commencement"
 msgstr "Датум почетка"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Датум почетка треба бити већи од датума оснивања"
 
@@ -15516,7 +15650,7 @@ msgstr "Датум издавања"
 msgid "Date of Joining"
 msgstr "Датум придруживања"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Датум трансакције"
 
@@ -15666,7 +15800,7 @@ msgstr "Дугује ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Датум књижења документа о повећању / смањењу"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Рачун дуговања"
 
@@ -15708,9 +15842,8 @@ msgstr "Дуговни износ у валути трансакције"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Документ о повећању ће ажурирати сопст
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Дугује према"
 
@@ -15818,7 +15951,7 @@ msgstr "Децилитар"
 msgid "Decimeter"
 msgstr "Дециметар"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Прогласи изгубљено"
 
@@ -15891,14 +16024,14 @@ msgstr "Подразумевани рачун аванса"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Подразумевани рачун датих аванса"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Подразумевани рачун примљених аванса"
 
@@ -15913,11 +16046,11 @@ msgstr "Подразумевани опсег старости"
 msgid "Default BOM"
 msgstr "Подразумевана саставница"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Подразумевана саставница за {0} није пронађена"
 
@@ -15925,7 +16058,7 @@ msgstr "Подразумевана саставница за {0} није про
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Подразумевани ценовник"
 msgid "Default Priority"
 msgstr "Подразумевани приоритет"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Подразумевана територија"
 msgid "Default Unit of Measure"
 msgstr "Подразумевана јединица мере"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Подразумевани метод вредновања"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Подразумевано складиште"
 
@@ -16294,12 +16433,18 @@ msgstr "Подразумевани рачун ће бити аутоматски
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Подразумевана подешавања за трансакције везане за залихе"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
 
@@ -16455,6 +16600,10 @@ msgstr "Резиме одложених задатака"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Обриши све"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Обриши димензију"
 msgid "Delete Leads and Addresses"
 msgstr "Обриши потенцијалне клијенте и адресе"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Обриши трансакције"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Испоручено"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Испоручени износ"
@@ -16726,7 +16864,7 @@ msgstr "Менаџер испоруке"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Анализа отпремница"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Отпремница {0} није поднета"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Отпремнице"
@@ -16879,7 +17017,7 @@ msgstr "Количина потражње"
 msgid "Demand vs Supply"
 msgstr "Потражња наспрам понуде"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Демо текући рачун"
 
@@ -16920,7 +17058,7 @@ msgstr "Број детаља налога за зависни унос на к
 msgid "Dependent Task"
 msgstr "Зависан задатак"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Зависни задатак {0} није шаблонски задатак"
 
@@ -17141,7 +17279,7 @@ msgstr "Дизајнер"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Детаљан разлог"
@@ -17504,8 +17642,8 @@ msgstr "Онемогућава аутоматско повлачење пост
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "Попуст не може бити већи од 100%."
 msgid "Discount must be less than 100"
 msgstr "Попуст мора бити мањи од 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Дискрециони разлог"
 msgid "Dislikes"
 msgstr "Негативне оцене"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Отпрема"
 
@@ -17860,8 +17998,8 @@ msgstr "Информације о отпреми"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Обавештење о отпреми"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Назив дистрибуције"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Дистрибутер"
 
@@ -18034,7 +18172,7 @@ msgstr "Не контактирај"
 msgid "Do Not Explode"
 msgstr "Не рашчлањуј"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Не користи вредновање по шаржама"
 
@@ -18094,7 +18232,7 @@ msgstr "Да ли желите да обавестите све купце пу
 msgid "Do you want to submit the material request"
 msgstr "Да ли желите да поднесете захтев за набавку"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Да ли желите да поднесете унос залиха?"
 
@@ -18161,7 +18299,7 @@ msgstr "Врста документа је већ коришћена као ди
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Документи обрађени при сваком окидачу. Величина реда треба да буде између 5 и 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Документи: {0} имају омогућене разграничене приходе/трошкове. Не могу се поново књижити."
 
@@ -18487,6 +18625,10 @@ msgstr "Дупликат пројекта је креиран"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Дупликат реда {0} са истим {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Дупликат {0} пронађен у табели"
@@ -18598,7 +18740,7 @@ msgstr "Најранија доба"
 msgid "Earnest Money"
 msgstr "Уговорни депозит"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Измени саставницу"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Изаберите или 'Продаја' или 'Набавка'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Обавезно је одабрати или радну станицу или врсту радне станице"
 
@@ -18716,7 +18858,7 @@ msgstr "Обавезно је одабрати или циљану количи
 msgid "Either target qty or target amount is mandatory."
 msgstr "Обавезно је одабрати или циљу количину или циљни износ."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Струја"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Електрични"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Електрична енергија"
 
@@ -18822,6 +18964,15 @@ msgstr "Имејл потврда"
 msgid "Email Sent to Supplier {0}"
 msgstr "Имејл послат добављачу {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Имејл је обавезан за креирање корисника"
@@ -18847,9 +18998,10 @@ msgstr "Имејл послат"
 msgid "Email sent to {0}"
 msgstr "Имејл послат {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Имејл верификације неуспешна."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr "Запослено лице {0} већ има повезаног кор
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Запослено лице {0} не припада компанији {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
 
@@ -19048,7 +19200,7 @@ msgstr "Листа за брисање је празна"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Омогући рачуноводствене димензије"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Омогућите заказивање термина"
 msgid "Enable Auto Email"
 msgstr "Омогућите аутоматски имејл"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Омогућите аутоматско поновно наручивање"
 
@@ -19169,12 +19327,6 @@ msgstr "Омогући програм лојалти поена"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Омогућите паралелно поновно књижење"
 msgid "Enable Perpetual Inventory"
 msgstr "Омогући стварно праћење инвентара"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Датум уновчења"
 msgid "End Date cannot be before Start Date."
 msgstr "Датум не може бити пре датума почетка."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Време завршетка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Завршетак транзита"
 
@@ -19453,7 +19610,7 @@ msgstr "Датум завршетка тренутног периода факт
 msgid "End of Life"
 msgstr "Крај животног века"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Унесите ручно"
 msgid "Enter Serial Nos"
 msgstr "Унесите бројеве серија"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Унесите вредност"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Унесите детаље посете"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Унесите назив за путању."
 
@@ -19569,7 +19721,7 @@ msgstr "Унесите број банкарске гаранције пре п
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Врста уноса"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Капитал"
 
@@ -19757,7 +19909,7 @@ msgstr "Франко фабрика"
 msgid "Example URL"
 msgstr "Пример URL-а"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Пример повезаног документа: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: Број серије {0} је резервисан у {1}."
 
@@ -19791,7 +19943,7 @@ msgstr "Улога за одобравање изузетака буџета"
 msgid "Excess Disassembly"
 msgstr "Прекомерна демонтажа"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Утрошен вишак материјала"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Вишак трансфера"
 
@@ -19835,7 +19987,7 @@ msgstr "Приход или расход курсних разлика"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Приход/Расход курсних разлика"
 
@@ -19940,7 +20092,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Унос акцизе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Акцизна фактура"
 
@@ -19967,7 +20119,7 @@ msgstr "Искључени DocTypes"
 msgid "Excluded Fee"
 msgstr "Искључена накнада"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Извршење"
 
@@ -20012,6 +20164,10 @@ msgstr "Постојећа компанија "
 msgid "Existing Customer"
 msgstr "Постојећи купац"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Очекивани датум испоруке треба да буде
 msgid "Expected End Date"
 msgstr "Очекивани датум завршетка"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Очекивани датум завршетка треба да буде мањи или једнак очекиваном датуму завршетка матичног задатка {0}."
 
@@ -20131,7 +20287,7 @@ msgstr "Очекивано потребно време (у минутима)"
 msgid "Expected Value After Useful Life"
 msgstr "Очекивана вредност након корисног века"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Трошак"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
 
@@ -20206,7 +20362,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
 msgid "Expense Account"
 msgstr "Рачун расхода"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Недостаје рачун расхода"
 
@@ -20230,7 +20386,7 @@ msgstr "Група трошка промењена"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Рачун расхода је обавезан за ставку {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Трошкови укључени у вредновање"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Истекле шарже"
 
@@ -20356,11 +20512,11 @@ msgstr "Екстерна радна историја"
 msgid "Extra Consumed Qty"
 msgstr "Додатно утрошена количина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Додатно потрошена количина на радној картици"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Екстра велика"
 
@@ -20370,7 +20526,7 @@ msgstr "Екстра велика"
 msgid "Extra Material Transfer"
 msgstr "Пренос додатног материјала"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Екстра мала"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Неуспешна инсталација унапред подешених поставки"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "Неуспешна конфигурација компаније"
 msgid "Failed to setup defaults"
 msgstr "Неуспешна поставка подразумеваних вредности"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
 
@@ -20556,6 +20712,11 @@ msgstr "Шаблон за повратне информације"
 msgid "Fees"
 msgstr "Накнаде"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Преузми на основу"
@@ -20566,7 +20727,7 @@ msgstr "Преузми на основу"
 msgid "Fetch Customers"
 msgstr "Преузми купце"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Преузми ставке из почетног складишта"
 
@@ -20604,8 +20765,8 @@ msgstr "Преузми евиденцију рада у излазној фак
 msgid "Fetch Value From"
 msgstr "Преузми вредност са"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Преузимање продајних поруџбина..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Преузимање девизних курсних листа ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Готови производи"
 
@@ -21039,7 +21200,7 @@ msgstr "Скалдиште готових производа"
 msgid "Finished Goods based Operating Cost"
 msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готов производ {0} не одговара радном налогу {1}"
 
@@ -21194,7 +21355,7 @@ msgstr "Рачун основних средстава"
 msgid "Fixed Asset Defaults"
 msgstr "Задати подаци за основна средства"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Основно средство мора бити ставка ван залиха."
 
@@ -21319,7 +21480,7 @@ msgstr "Стопа/Секунд"
 msgid "For"
 msgstr "За"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "За радну картицу"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "За операцију"
@@ -21381,7 +21542,7 @@ msgstr "За производњу"
 msgid "For Raw Materials"
 msgstr "За сировине"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "За добављача"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "За складиште"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
@@ -21681,7 +21842,7 @@ msgstr "Франко брод"
 msgid "Free item code is not selected"
 msgstr "Шифра бесплатне ставке није изабрана"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Бесплатна ставка није постављена у ценовнику {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "Датум почетка и датум завршетка су обав
 msgid "From Date and To Date are mandatory"
 msgstr "Датум почетка и датум завршетка су обавезни"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Датум почетка и датум завршетка су обавезни"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Датум почетка и датум завршетка су у различитим фискалним годинама"
 
@@ -21786,10 +21943,7 @@ msgstr "Датум почетка је обавезан"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Датум почетка мора бити пре датума завршетка"
 
@@ -22010,7 +22164,7 @@ msgstr "Датум почетка и датум завршетка су обав
 msgid "From date cannot be greater than To date"
 msgstr "Датум почетка не може бити већи од датума завршетка"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Почетна вредност мора бити мања од крајње вредности у реду {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Износ будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Референца будућег плаћања"
 
@@ -22246,7 +22400,7 @@ msgstr "Приход/Расход од ревалоризације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Приход/Расход при отуђењу имовине"
 
@@ -22387,7 +22541,7 @@ msgstr "Генерисано"
 msgid "Generating Master Production Schedule..."
 msgstr "Генерисање мастер плана производње..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Генерисање прегледа"
 
@@ -22486,21 +22640,21 @@ msgstr "Прикажи локацију ставке"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Прикажи ставке из"
@@ -22515,9 +22669,9 @@ msgstr "Преузми ставке из набавке/преноса"
 msgid "Get Items for Purchase Only"
 msgstr "Преузми ставке само за набавку"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Прикажи ставке из саставнице"
 
@@ -22525,7 +22679,7 @@ msgstr "Прикажи ставке из саставнице"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Прикажи ставке из захтева за набавку према овом добављачу"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Прикажи ставке из пакета производа"
 
@@ -22703,7 +22857,7 @@ msgstr "Циљеви"
 msgid "Goods"
 msgstr "Роба"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Роба на путу"
@@ -22712,11 +22866,11 @@ msgstr "Роба на путу"
 msgid "Goods Transferred"
 msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Влада"
 
@@ -22810,6 +22964,7 @@ msgstr "Грам/Литар"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Грам/Литар"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Укупно"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Укупно (валута компаније)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Укупно (валута трансакције)"
 
@@ -22984,11 +23141,11 @@ msgstr "Јединица мере бруто тежине"
 msgid "Gross and Net Profit Report"
 msgstr "Извештај о бруто и нето профиту"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Груписано по купцу"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Груписано по добављачу"
 
@@ -23006,7 +23163,7 @@ msgstr "Чвор групе"
 msgid "Group Same Items"
 msgstr "Груписање истих ставки"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "Груписано по набавним поруџбинама"
 msgid "Group by Sales Order"
 msgstr "Груписано по продајној поруџбини"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Груписано по документу"
 
@@ -23143,11 +23300,11 @@ msgstr "Полугодишњи"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Управљање авансима за запослена лица"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Хардвер"
 
@@ -23344,7 +23501,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по 
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Следеће су опције за наставак:"
 
@@ -23407,6 +23564,12 @@ msgstr "Сакриј уколико је нула"
 msgid "Hide Images"
 msgstr "Сакриј слике"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Сакриј недавне налоге"
@@ -23416,6 +23579,12 @@ msgstr "Сакриј недавне налоге"
 msgid "Hide Unavailable Items"
 msgstr "Сакриј недоступне ставке"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Датум празника {0} је додат више пута"
 msgid "Holiday List"
 msgstr "Листа празника"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Како форматирати и приказати вредности
 msgid "Hrs"
 msgstr "Часови"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Људски ресурси"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Идентификација пакета за испоруку (за штампање)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Идентификовање доносиоца одлука"
 
@@ -24028,7 +24201,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Уколико није, можете отказати/ поднети овај унос"
 
@@ -24074,7 +24247,7 @@ msgstr "Уколико саставница резултира отписани
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
@@ -24184,11 +24357,11 @@ msgstr "Уколико и даље желите да наставите, омо
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Уколико желите да се операције извршавају паралелно, задржите исти ИД секвенце за њих."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Уколико {0} {1} количине ставке {2}, шема {3} ће бити примењена на ту ставку."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Уколико {0} {1} вредности ставке {2}, шема {3} ће бити примењена на ту ставку."
 
@@ -24244,7 +24417,7 @@ msgstr "Игнориши подразумевани шаблон услова п
 msgid "Ignore Employee Time Overlap"
 msgstr "Игнориши преклапање радног времена запослених лица"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Игнориши празне залихе"
 
@@ -24342,7 +24515,7 @@ msgstr "Игнориши преклапање времена на радним 
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Слика у опису је уклоњена. Да бисте онемогућили ово понашање, уклоните ознаку са опције \"{0}\" на {1}."
 
@@ -24479,8 +24652,14 @@ msgstr "На одржавању"
 msgid "In Mins"
 msgstr "У минутима"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "У валути странке"
 
@@ -24507,7 +24686,7 @@ msgid "In Production"
 msgstr "У производњи"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24531,11 +24710,11 @@ msgstr "На залихама"
 msgid "In Transit"
 msgstr "У транзиту"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Пренос у транзиту"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Складиште у транзиту"
 
@@ -24921,7 +25100,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Приходи и расходи"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24975,7 +25154,7 @@ msgstr "Јединична улазна цена (трошковно)"
 msgid "Incoming call from {0}"
 msgstr "Долазни позив од {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Откривена некомпатибилна подешавања"
 
@@ -24992,7 +25171,7 @@ msgstr "Погрешан салдо количине након трансакц
 msgid "Incorrect Batch Consumed"
 msgstr "Утрошена нетачна шаржа"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Нетачно складиште за поновно наручивање"
 
@@ -25048,9 +25227,10 @@ msgstr "Извештај о нетачној вредности залиха"
 msgid "Incorrect Type of Transaction"
 msgstr "Нетачна врста трансакције"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Нетачно складиште"
 
@@ -25154,7 +25334,7 @@ msgstr "Индиректни приход"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Индивидуални"
 
@@ -25213,7 +25393,7 @@ msgstr "Покрени табелу резимеа"
 msgid "Initiated"
 msgstr "Иницирано"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25224,8 +25404,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Инспекцију извршио"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Инспекција одбијена"
@@ -25249,7 +25429,7 @@ msgstr "Инспекција је потребна пре испоруке"
 msgid "Inspection Required before Purchase"
 msgstr "Инспекција је потребна пре набавке"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Подношење инспекције"
@@ -25321,9 +25501,9 @@ msgstr "Недовољан капацитет"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Недовољне дозволе"
 
@@ -25331,12 +25511,12 @@ msgstr "Недовољне дозволе"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Недовољно залиха за шаржу"
 
@@ -25481,7 +25661,7 @@ msgstr "Камата на орочење депозите"
 msgid "Interested"
 msgstr "Заинтересован"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Интерни"
 
@@ -25491,7 +25671,7 @@ msgstr "Интерни"
 msgid "Internal Customer Accounting"
 msgstr "Рачуноводство интерног купца"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Интерни купац за компанију {0} већ постоји"
 
@@ -25517,7 +25697,7 @@ msgstr "Недостаје референца за интерну продају
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Интерни добављач за компанију {0} већ постоји"
 
@@ -25592,7 +25772,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Неважећа рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Неважећи распоређени износ"
 
@@ -25608,7 +25788,7 @@ msgstr "Неважећи атрибут"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Неважећи датум аутоматског понављања"
 
@@ -25621,7 +25801,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
 
@@ -25651,7 +25831,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Неважећи трошковни центар"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Неважећа група купаца"
 
@@ -25672,7 +25852,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Неважећи попуст"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Неважећи износ попуста"
 
@@ -25706,7 +25886,7 @@ msgstr "Неважеће груписање по"
 msgid "Invalid Item"
 msgstr "Неважећа ставка"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Неважећи подразумевани подаци за ставку"
 
@@ -25728,11 +25908,11 @@ msgstr "Неважећи унос почетног стања"
 msgid "Invalid POS Invoices"
 msgstr "Неважећи фискални рачуни"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Неважећи матични рачун"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Неважећи број дела"
 
@@ -25767,7 +25947,7 @@ msgstr "Неважећа улазна фактура"
 msgid "Invalid Qty"
 msgstr "Неважећа количина"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Неважећа количина"
 
@@ -25792,7 +25972,7 @@ msgstr "Неважећи распоред"
 msgid "Invalid Selling Price"
 msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Неважећи број пакета серије и шарже"
 
@@ -25841,18 +26021,22 @@ msgstr "Неважећи URL фајла"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Неважећи параметар. 'dn' треба бити врсте str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Неважећа референца {0} {1}"
@@ -25869,11 +26053,11 @@ msgstr "Неважећи кључ резултата. Одговор:"
 msgid "Invalid search query"
 msgstr "Неважећи упит претраге"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25892,7 +26076,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Неважећа вредност {0} за {1} у односу на рачун {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Неважеће {0}"
 
@@ -25906,7 +26090,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Неважеће {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Инвентар"
 
@@ -26014,7 +26198,7 @@ msgstr "Дисконтовање фактуре"
 msgid "Invoice Document Type Selection Error"
 msgstr "Грешка при избору врсте документа фактуре"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Укупан збир фактуре"
 
@@ -26119,7 +26303,7 @@ msgstr "Фактура не може бити направљена за нула
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26141,7 +26325,7 @@ msgstr "Фактурисана количина"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26751,7 +26935,7 @@ msgstr "Издај документ о смањењу"
 msgid "Issue Date"
 msgstr "Датум издавања"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Издавање материјала"
 
@@ -26798,8 +26982,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26825,7 +27011,7 @@ msgstr "Упити"
 msgid "Issuing Date"
 msgstr "Датум издавања"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
 
@@ -26892,7 +27078,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26904,10 +27090,11 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26928,7 +27115,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26937,7 +27124,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27099,6 +27286,7 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27202,7 +27390,7 @@ msgstr "Корпа ставке"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27210,6 +27398,7 @@ msgstr "Корпа ставке"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27231,6 +27420,7 @@ msgstr "Корпа ставке"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27265,7 +27455,7 @@ msgstr "Корпа ставке"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27456,7 +27646,7 @@ msgstr "Детаљи ставке"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27472,7 +27662,7 @@ msgstr "Детаљи ставке"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27602,6 +27792,7 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27692,8 +27883,9 @@ msgstr "Произвођач ставке"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27707,6 +27899,7 @@ msgstr "Произвођач ставке"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27723,7 +27916,7 @@ msgstr "Произвођач ставке"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27736,7 +27929,7 @@ msgstr "Произвођач ставке"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27750,7 +27943,7 @@ msgstr "Произвођач ставке"
 msgid "Item Name"
 msgstr "Назив ставке"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Назив ставке је обавезан."
 
@@ -27797,8 +27990,8 @@ msgstr "Подешавање цене ставке"
 msgid "Item Price Stock"
 msgstr "Цене ставке на складишту"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27806,11 +27999,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Цена ставке ажурирана за {0} у ценовнику {1}"
 
@@ -28013,7 +28206,7 @@ msgstr "Подешавања варијанте ставке"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Варијанте ставке ажуриране"
 
@@ -28097,7 +28290,7 @@ msgstr "Порески детаљи по ставкама"
 msgid "Item Wise Tax Details"
 msgstr "Детаљи пореза по ставкама"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:"
 
@@ -28117,15 +28310,15 @@ msgstr "Ставка и складиште"
 msgid "Item and Warranty Details"
 msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Ставка има варијанте."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Ставка је обавезна у табели сировина."
 
@@ -28147,7 +28340,7 @@ msgstr "Назив ставке"
 msgid "Item operation"
 msgstr "Ставка операције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
@@ -28170,7 +28363,7 @@ msgstr "Стопа вредновања ставке је прерачуната
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Варијанта ставке {0} постоји са истим атрибутима"
 
@@ -28186,6 +28379,10 @@ msgstr "Ставка {0} је додата више пута под истом 
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}."
@@ -28195,7 +28392,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Ставка {0} не постоји"
 
@@ -28228,7 +28425,7 @@ msgstr "Ставка {0} нема број серије. Само ставке 
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
 
@@ -28236,7 +28433,7 @@ msgstr "Ставка {0} је достигла крај свог животно
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Ставка {0} је занемарена јер није ставка на залихама"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28244,11 +28441,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Ставка {0} је отказана"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Ставка {0} је онемогућена"
 
@@ -28260,7 +28457,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Ставка {0} није серијализована ставка"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Ставка {0} није ставка на залихама"
 
@@ -28268,11 +28465,11 @@ msgstr "Ставка {0} није ставка на залихама"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Ставка {0} није ставка за подуговарање"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ставка {0} није активна или је достигла крај животног века"
 
@@ -28280,7 +28477,7 @@ msgstr "Ставка {0} није активна или је достигла к
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Ставка {0} мора бити основно средство"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Ставка {0} мора бити ставка ван залиха"
 
@@ -28346,7 +28543,7 @@ msgstr "Регистар продаје по ставкама"
 msgid "Item-wise sales Register"
 msgstr "Књига продаје по ставкама"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
 
@@ -28409,7 +28606,7 @@ msgstr "Ставке за захтев за набавку сировина"
 msgid "Items not found."
 msgstr "Ставке нису пронађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
@@ -28484,7 +28681,7 @@ msgstr "Капацитет посла"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28513,7 +28710,7 @@ msgstr "Анализа радне картице"
 msgid "Job Card Item"
 msgstr "Ставка радне картице"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28532,7 +28729,7 @@ msgstr "Заказано време за радну картицу"
 msgid "Job Card Secondary Item"
 msgstr "Секундарна ставка радне картице"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28556,31 +28753,35 @@ msgstr "Запис времена радне картице"
 msgid "Job Card and Capacity Planning"
 msgstr "Радна картица и планирање капацитета"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Радна картица {0} је завршен"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Посао започет"
@@ -28643,11 +28844,11 @@ msgstr "Назив извршиоца посла"
 msgid "Job Worker Warehouse"
 msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Радна картица {0} је креирана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28659,7 +28860,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28878,7 +29079,7 @@ msgstr "Киловат"
 msgid "Kilowatt-Hour"
 msgstr "Киловат-час"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
 
@@ -28979,7 +29180,7 @@ msgstr "Износ документа зависних трошкова наба
 msgid "Lapsed"
 msgstr "Истекао"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Велико"
 
@@ -29006,7 +29207,7 @@ msgstr "Датум последњег завршетка"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr "Повезани рачуни"
 msgid "Linked Location"
 msgstr "Повезана локација"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Повезано са поднетим документима"
 
@@ -29560,7 +29761,7 @@ msgstr "Учитај све критеријуме"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Учитавање фактура! Молимо Вас сачекајте..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29599,7 +29800,7 @@ msgstr "Зајам (Обавезе)"
 msgid "Loans and Advances (Assets)"
 msgstr "Зајам и аванси (Имовина)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Локално"
 
@@ -29703,7 +29904,7 @@ msgstr "Детаљи о разлогу губитка"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Разлози губитка"
@@ -29732,8 +29933,8 @@ msgstr "Проценат изгубљене вредности"
 msgid "Lower Deduction Certificate"
 msgstr "Акт о смањењу пореза"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Нижи приход"
 
@@ -29865,7 +30066,7 @@ msgstr "Мастер план производње је генерисан"
 msgid "MRP Log documents are being created in the background."
 msgstr "Документи евиденције планирања потреба за материјалом се креирају у позадини."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили."
 
@@ -29890,10 +30091,10 @@ msgstr "Квар машине"
 msgid "Machine operator errors"
 msgstr "Грешке оператера машине"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Главно"
 
@@ -29955,7 +30156,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30030,11 +30231,11 @@ msgstr "Детаљи распореда одржавања"
 msgid "Maintenance Schedule Item"
 msgstr "Ставка распореда одржавања"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Распоред одржавања није генерисан за све ставке. Молимо Вас да кликнете на 'Генериши распоред'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Распоред одржавања {0} постоји за {1}"
 
@@ -30128,7 +30329,7 @@ msgstr "Посета одржавања"
 msgid "Maintenance Visit Purpose"
 msgstr "Сврха посете одржавања"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Датум почетка одржавања не може бити пре датума испоруке за број серије {0}"
 
@@ -30138,8 +30339,8 @@ msgid "Major/Optional Subjects"
 msgstr "Обавезни/Изборни предмети"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30161,7 +30362,7 @@ msgstr "Направи унос амортизације"
 msgid "Make Difference Entry"
 msgstr "Направи унос разлике"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30199,13 +30400,13 @@ msgstr "Направи излазну фактуру"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Направи број серије / шаржу из радног налога"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Направи унос залиха"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Направи набавну поруџбину подуговарања"
 
@@ -30244,7 +30445,7 @@ msgstr "Управљање провизијама продајних партн
 msgid "Manage your orders"
 msgstr "Управљање сопственим поруџбинама"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Менаџмент"
 
@@ -30351,7 +30552,7 @@ msgstr "Ручно уношење не може бити креирано! Он
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30359,8 +30560,8 @@ msgstr "Ручно уношење не може бити креирано! Он
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30439,7 +30640,7 @@ msgstr "Произвођач"
 msgid "Manufacturer Part Number"
 msgstr "Број дела произвођача"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Број дела произвођача {0}није важећи"
 
@@ -30464,8 +30665,8 @@ msgstr "Произвођачи коришћени у ставкама"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30679,6 +30880,12 @@ msgstr "Брачни статус"
 msgid "Mark As Closed"
 msgstr "Означи као затворено"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30699,7 +30906,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Тржишни сегмент"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Маркетинг"
 
@@ -30788,14 +30995,14 @@ msgstr "Потрошња материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потрошња материјала за производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Потрошња материјала није стављена у подешавањима производње."
 
@@ -30808,7 +31015,7 @@ msgstr "Потрошња материјала није стављена у по
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30824,8 +31031,8 @@ msgstr "Планирање материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30871,7 +31078,7 @@ msgstr "Пријемница материјала"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30889,10 +31096,10 @@ msgstr "Пријемница материјала"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30974,7 +31181,7 @@ msgstr "Врста захтева за набавку"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Захтев за набавку је већ креиран за наручену количину"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
 
@@ -31042,11 +31249,11 @@ msgstr "Материјал враћен из недовршене произво
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31054,14 +31261,14 @@ msgstr "Материјал враћен из недовршене произво
 msgid "Material Transfer"
 msgstr "Пренос материјала"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Пренос материјала (у транзиту)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31115,8 +31322,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Материјали су већ примљени према {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31191,7 +31398,7 @@ msgstr "Максимални попуст дозвољен за ставку: {0
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Максимално: {0}"
 
@@ -31221,11 +31428,11 @@ msgstr "Максимални износ плаћања"
 msgid "Maximum Producible Items"
 msgstr "Максимална количина производивих ставки"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
@@ -31261,7 +31468,7 @@ msgstr "Максимална количина скенирана за ставк
 msgid "Maximum sample quantity that can be retained"
 msgstr "Максимална количина узорака која може бити задржана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31290,7 +31497,7 @@ msgstr "Мегаџул"
 msgid "Megawatt"
 msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Навести стопу вредновања у мастер подацима ставки."
 
@@ -31338,7 +31545,7 @@ msgstr "Споји са постојећим рачуном"
 msgid "Merged"
 msgstr "Спојено"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
 
@@ -31387,7 +31594,7 @@ msgstr "Метар воде"
 msgid "Meter/Second"
 msgstr "Метар/Секунд"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31416,8 +31623,8 @@ msgstr "Микрометар"
 msgid "Microsecond"
 msgstr "Микросекунда"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Средњи приход"
 
@@ -31658,7 +31865,10 @@ msgid "Minutes"
 msgstr "Минути"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Разно"
 
@@ -31667,7 +31877,7 @@ msgstr "Разно"
 msgid "Miscellaneous Expenses"
 msgstr "Разни трошкови"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Неподударање"
 
@@ -31713,7 +31923,7 @@ msgstr "Недостају филтери"
 msgid "Missing Finance Book"
 msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Недостаје готов производ"
 
@@ -31729,7 +31939,7 @@ msgstr "Недостајућа ставка"
 msgid "Missing Parameter"
 msgstr "Недостајући параметар"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Недостаје апликација за уплате"
 
@@ -31737,6 +31947,10 @@ msgstr "Недостаје апликација за уплате"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Недостаје број серије пакета"
@@ -31958,7 +32172,7 @@ msgstr "Премести ставку"
 msgid "Move Stock"
 msgstr "Премести залихе"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32009,7 +32223,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32017,7 +32231,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Вишеструки уноси почетног стања малопродаје"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32039,7 +32253,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Више ставки не може бити означено као готов производ"
 
@@ -32171,7 +32385,7 @@ msgid "Natural Gas"
 msgstr "Природни гас"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Анализа потребна"
 
@@ -32190,7 +32404,7 @@ msgstr "Негативна количина није дозвољена"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Грешка због негативног стања залиха"
@@ -32200,7 +32414,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Негативна стопа вредновања није дозвољена"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Преговарање/Преглед"
 
@@ -32606,6 +32820,10 @@ msgstr "Нова локација"
 msgid "New Note"
 msgstr "Нова белешка"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32634,10 +32852,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Нова излазна фактура"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32672,7 +32890,7 @@ msgstr "Нови назив складишта"
 msgid "New Workplace"
 msgstr "Ново радно место"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32746,7 +32964,7 @@ msgstr "Следећи имејл ће бити послат на:"
 msgid "No Account Data row found"
 msgstr "Није пронађен ниједан ред у подацима рачуна"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Не постоји рачун који одговара овим филтерима: {}"
 
@@ -32767,7 +32985,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Нема купаца са изабраним опцијама."
 
@@ -32783,11 +33001,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим
 msgid "No Impact on Accounting Ledger"
 msgstr "Без утицаја на главну књигу"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Нема ставки са бар-кодом {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Нема ставке са бројем серије {0}"
 
@@ -32826,7 +33044,7 @@ msgstr "Не постоји профил малопродаје. Молимо В
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Без дозволе"
 
@@ -32838,7 +33056,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Ниједна набавна поруџбина није креирана"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32850,7 +33068,7 @@ msgstr "Није извршен избор"
 msgid "No Serial / Batches are available for return"
 msgstr "Нема серија / шаржи доступних за поврат"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32928,7 +33146,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Нема доступних додатних поља"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}"
 
@@ -32944,7 +33166,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Нема имејл адресе за фактурисање за купца: {0}"
 
@@ -32993,6 +33215,10 @@ msgstr "Ниједно запослено лице није у распоред
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33150,11 +33376,11 @@ msgstr "Није пронађен ниједан неизмирени {0} за {
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Није пронађен имејл за купца: {0}"
 
@@ -33162,6 +33388,10 @@ msgstr "Није пронађен имејл за купца: {0}"
 msgid "No products found."
 msgstr "Није пронађен производ."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Нису пронађене недавне трансакције"
@@ -33218,6 +33448,10 @@ msgstr "Нису пронађени редови са нултим бројем
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Нема доступних залиха за ову шаржу."
@@ -33259,8 +33493,8 @@ msgstr "Без вредности"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33300,7 +33534,7 @@ msgstr "Неусаглашеност"
 msgid "Non Depreciable Category"
 msgstr "Категорија неподложна амортизацији"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Непрофитно"
 
@@ -33447,7 +33681,7 @@ msgstr "Није пронађено на складишту"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Није дозвољено креирање набавних поруџбина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33473,7 +33707,7 @@ msgstr "Напомена: Уколико желите да користите г
 msgid "Note: Item {0} added multiple times"
 msgstr "Напомена: Ставка {0} је додата више пута"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
 
@@ -33481,7 +33715,7 @@ msgstr "Напомена: Унос уплате неће бити креиран
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}"
 
@@ -33940,7 +34174,7 @@ msgstr "Изврши само одбитак пореза на вишак изн
 msgid "Only Include Allocated Payments"
 msgstr "Укључи само распоређене уплате"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Само матични ентитет може бити врсте {0}"
 
@@ -33948,6 +34182,10 @@ msgstr "Само матични ентитет може бити врсте {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Само је вредност доступна за унос уплате"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33986,7 +34224,7 @@ msgstr "Само једна операција може имати означе
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
@@ -34144,7 +34382,7 @@ msgstr "Отвори нови тикет"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34265,7 +34503,7 @@ msgstr "Ставка алата за креирање почетне факту
 msgid "Opening Invoice Item"
 msgstr "Ставка почетне фактуре"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                     '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                     Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.

                                                                                                     За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.

                                                                                                     Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
@@ -34291,7 +34529,7 @@ msgstr "Број унетих амортизација"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Почетна количина"
@@ -34303,30 +34541,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Почетни лагер"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34348,7 +34586,7 @@ msgstr "Отварање и затварање"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34440,6 +34678,10 @@ msgstr "Опис операције"
 msgid "Operation ID"
 msgstr "ИД операције"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34450,11 +34692,6 @@ msgstr "ИД реда операције"
 msgid "Operation Row Id"
 msgstr "ИД реда операције"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Број реда операције"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34479,15 +34716,19 @@ msgstr "За колико готових производа је операци
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Време операције не зависи од количине за производњу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Операција {0} је додата више пута у радном налогу {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Операција {0} не припада радном налогу {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34502,7 +34743,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34822,7 +35063,8 @@ msgstr "Наручено"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Наручена количина"
 
@@ -34950,7 +35192,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35059,7 +35301,7 @@ msgstr "Неизмирено (валута компаније)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35176,21 +35418,25 @@ msgstr "Прекорачење фактурисања од {0} {1} је зане
 msgid "Overdue"
 msgstr "Прекорачено"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Дани кашњења"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35213,7 +35459,7 @@ msgstr "Прекорачени задаци"
 msgid "Overdue and Discounted"
 msgstr "Прекорачено и снижено"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Пронађени преклапајући услови између:"
 
@@ -35247,15 +35493,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Власништво"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Власник"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35541,7 +35778,7 @@ msgstr "Профил малопродаје"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Профил малопродаје - {0} је тренутно отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје пре него што откажете овај унос затварања малопродаје."
 
@@ -35743,7 +35980,7 @@ msgstr "Плаћено"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35903,7 +36140,7 @@ msgstr "Матична шаржа"
 msgid "Parent Company"
 msgstr "Матична компанија"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Матична компанија мора бити групна компанија"
 
@@ -35969,7 +36206,7 @@ msgstr "Матична процедура"
 msgid "Parent Row No"
 msgstr "Матични редни број"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Није пронађен број матичног реда за {0}"
 
@@ -35988,11 +36225,11 @@ msgstr "Матична група добављача"
 msgid "Parent Task"
 msgstr "Матични задатак"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Матични задатак {0} није шаблонски задатак"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Матични задатак {0} мора бити групни задатак"
 
@@ -36012,7 +36249,7 @@ msgstr "Матична територија"
 msgid "Parent Warehouse"
 msgstr "Матично складиште"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Парсирани фајл није у важећем МТ940 формату или не садржи трансакције."
 
@@ -36034,7 +36271,7 @@ msgstr "Делимично пренесен материјал"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Делимична резервација залиха"
 
@@ -36119,6 +36356,11 @@ msgstr "Делимично примљено"
 msgid "Partially Reconciled"
 msgstr "Делимично усклађено"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36250,7 +36492,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36279,7 +36521,7 @@ msgstr "Странка"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Рачун странке"
 
@@ -36464,7 +36706,7 @@ msgstr "Специфична ставка странке"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36491,7 +36733,7 @@ msgstr "Врста странке"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                    {0}"
 msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза 

                                                                                                    {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Врста странке и странка су обавезни за рачун {0}"
 
@@ -36580,16 +36822,16 @@ msgstr "Претходни догађаји"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Пауза"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Паузирај посао"
 
@@ -36640,15 +36882,15 @@ msgid "Payable"
 msgstr "Платив"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Рачун обавеза"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Износ обавеза"
 
@@ -36683,7 +36925,7 @@ msgstr "Подешавање платиоца"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Плаћање"
 
@@ -36814,7 +37056,7 @@ msgstr "Одбитак од уноса уплате"
 msgid "Payment Entry Reference"
 msgstr "Референца уноса уплате"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Унос уплате већ постоји"
 
@@ -36823,7 +37065,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Унос уплате је већ креиран"
 
@@ -36896,6 +37138,10 @@ msgstr "Унос у евиденцију уплата"
 msgid "Payment Limit"
 msgstr "Ограничење плаћања"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37075,11 +37321,11 @@ msgstr "Неизмирени захтев за наплату"
 msgid "Payment Request Type"
 msgstr "Врста захтева за наплату"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Захтев за наплату за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Захтев за наплату је већ креиран"
 
@@ -37087,7 +37333,7 @@ msgstr "Захтев за наплату је већ креиран"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
@@ -37119,11 +37365,11 @@ msgstr "Захтеви за плаћање креирани из излазне
 msgid "Payment Schedule"
 msgstr "Распоред плаћања"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Распореди плаћања"
 
@@ -37141,10 +37387,10 @@ msgstr "Распореди плаћања"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Услов плаћања"
@@ -37416,12 +37662,14 @@ msgstr "Количина на чекању"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Количина на чекању"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37457,11 +37705,11 @@ msgstr "Активности на чекању за данас"
 msgid "Pending processing"
 msgstr "На чекању за обраду"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37574,7 +37822,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Анализа перцепције"
 
@@ -37604,11 +37852,11 @@ msgstr "Унос периодичног затварања за тренутни
 msgid "Period Closing Voucher"
 msgstr "Документ за затварање периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Отказивање уноса у главну књигу за документ за затварање периода {0} није успело"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Обрада уноса у главну књигу за документ за затварање периода {0} није успела"
 
@@ -37628,7 +37876,7 @@ msgstr "Детаљи периода"
 msgid "Period End Date"
 msgstr "Датум завршетка периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Датум завршетка периода не може бити већи од датума завршетка фискалне године"
 
@@ -37670,11 +37918,11 @@ msgstr "Подешавање периода"
 msgid "Period Start Date"
 msgstr "Датум почетка периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Датум почетка периода не може бити већи од датума завршетка периода"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Датум почетка периода мора бити {0}"
 
@@ -37776,15 +38024,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Није могуће креирати виртуелну саставницу за ставку на залихама {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Виртуелна ставка"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Виртуелна ставка је обавезна"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Фармацеутски"
 
@@ -37822,11 +38070,11 @@ msgstr "Број телефона"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38086,7 +38334,8 @@ msgstr "Планирана набавна поруџбина"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Планирана количина"
 
@@ -38127,7 +38376,7 @@ msgstr "Планирани радни налог"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Планирање"
 
@@ -38183,7 +38432,7 @@ msgstr "Молимо Вас да поставите групу добављач
 msgid "Please Specify Account"
 msgstr "Молимо Вас да наведете рачун"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}."
 
@@ -38207,6 +38456,10 @@ msgstr "Молимо Вас да додате основни рачун за - {
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38215,6 +38468,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38227,7 +38484,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Молимо Вас да додате колону за текући рачун"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}"
@@ -38286,24 +38543,27 @@ msgstr "Молимо Вас да проверите поруке о грешка
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Молимо Вас да проверите свој Plaid клијент ИД и тајни кључ"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Молимо Вас да кликенте на 'Генериши распоред'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Молимо Вас да кликнете на 'Генериши распоред' да преузмете број серије додат за ставку {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38319,15 +38579,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун."
 
@@ -38351,7 +38611,7 @@ msgstr "Молимо Вас да креирате набавку из интер
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}"
 
@@ -38363,7 +38623,7 @@ msgstr "Молимо Вас да привремено онемогућите р
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
@@ -38441,11 +38701,11 @@ msgid "Please enter Expense Account"
 msgstr "Молимо Вас да унесете рачун расхода"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
@@ -38453,7 +38713,7 @@ msgstr "Молимо Вас да унесете шифру ставке да б
 msgid "Please enter Item first"
 msgstr "Молимо Вас да прво унесете ставку"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Молимо Вас да прво унесете детаље одржавања"
 
@@ -38502,6 +38762,11 @@ msgstr "Молимо Вас да унесете складиште и датум
 msgid "Please enter Write Off Account"
 msgstr "Молимо Вас да унесете рачун за отпис"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38526,7 +38791,7 @@ msgstr "Молимо Вас да унесете најмање један дат
 msgid "Please enter company name first"
 msgstr "Молимо Вас да прво унесете назив компаније"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
 
@@ -38554,7 +38819,7 @@ msgstr "Молимо Вас да унесете датум престанка."
 msgid "Please enter serial nos"
 msgstr "Молимо Вас да унесете серијске бројеве"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Молимо Вас да унесете назив компаније да бисте потврдили"
 
@@ -38566,7 +38831,7 @@ msgstr "Молимо Вас да унесете први датум испору
 msgid "Please enter the phone number first"
 msgstr "Молимо Вас да прво унесете број телефона"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Молимо Вас да унесете {schedule_date}."
 
@@ -38590,6 +38855,14 @@ msgstr "Молимо Вас да попуните табелу захтева з
 msgid "Please fill the Sales Orders table"
 msgstr "Молимо Вас да попуните табелу продајних поруџбина"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Молимо Вас да прво поставите име и презиме, имејл и телефон за корисника"
@@ -38622,7 +38895,7 @@ msgstr "Молимо Вас да се уверите да запослена л
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38635,7 +38908,7 @@ msgstr "Молимо Вас да наведете 'Јединица мере з
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Молимо Вас да наведете '{0}' у компанији: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Молимо Вас да наведете број потребних посета"
 
@@ -38676,12 +38949,12 @@ msgstr "Сачувајте продајну поруџбину пре додав
 msgid "Please select Template Type to download template"
 msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
 
@@ -38712,7 +38985,7 @@ msgstr "Молимо Вас да изаберете компанију"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Молимо Вас да прво изаберете компанију"
@@ -38727,7 +39000,7 @@ msgstr "Молимо Вас да прво изаберете датум завр
 msgid "Please select Customer first"
 msgstr "Молимо Вас да прво изаберете купца"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
 
@@ -38765,7 +39038,7 @@ msgstr "Молимо Вас да изаберете рачун разлике з
 msgid "Please select Posting Date before selecting Party"
 msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Молимо Вас да прво изаберете датум књижења"
 
@@ -38773,19 +39046,19 @@ msgstr "Молимо Вас да прво изаберете датум књиж
 msgid "Please select Price List"
 msgstr "Молимо Вас да изаберете ценовник"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Молимо Вас да изаберете количину за ставку {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Молимо Вас да изаберете бројеве серије / шарже да бисте резервисали или променили резервацију на основу количине."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Молимо Вас да изаберете датум почетка и датум завршетка за ставку {0}"
 
@@ -38793,7 +39066,7 @@ msgstr "Молимо Вас да изаберете датум почетка и
 msgid "Please select Stock Asset Account"
 msgstr "Молимо Вас да изаберете рачун средстава залиха"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38815,7 +39088,7 @@ msgstr "Молимо Вас да изаберете компанију"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Молимо Вас да прво изаберете компанију."
 
@@ -38828,6 +39101,10 @@ msgstr "Молимо Вас да изаберете купца"
 msgid "Please select a Delivery Note"
 msgstr "Молимо Вас да изаберете отпремницу"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Молимо Вас да изаберете набавну поруџбину подуговарања."
@@ -38840,7 +39117,7 @@ msgstr "Молимо Вас да изаберете добављача"
 msgid "Please select a Warehouse"
 msgstr "Молимо Вас да изаберете складиште"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Молимо Вас да прво изаберете радни налог."
 
@@ -38910,6 +39187,10 @@ msgstr "Молимо Вас да изаберете валидну набавн
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}"
@@ -38918,7 +39199,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
 msgid "Please select an item code before setting the warehouse."
 msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38946,7 +39227,7 @@ msgstr "Молимо Вас да изаберете барем један ред
 msgid "Please select at least one row with difference value"
 msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Молимо Вас да изаберете барем један распоред."
 
@@ -38967,11 +39248,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Молимо Вас да изаберете филтер за ставку, складиште или врсту складишта да бисте генерисали извештај."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Молимо Вас да изаберете шифру ставке"
 
@@ -39058,7 +39339,7 @@ msgstr "Молимо Вас да поставите рачун"
 msgid "Please set Account for Change Amount"
 msgstr "Молимо Вас да поставите рачун за кусур"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
 
@@ -39112,6 +39393,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Молимо Вас да поставите број матичног реда за ставку {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39133,6 +39420,10 @@ msgstr "Молимо Вас да поставите рачун за ПДВ у {0
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Молимо Вас да поставите рачун за ПДВ за компанију: \"{0}\" у поставкама ПДВ-а УАЕ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Молимо Вас да поставите компанију"
@@ -39149,12 +39440,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
 
@@ -39174,7 +39465,7 @@ msgstr "Молимо Вас подесите стварну потражњу и
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Молимо Вас да поставите адресу на компанију '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
 
@@ -39232,7 +39523,7 @@ msgstr "Молимо Вас да поставите подразумевани {
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Молимо Вас да поставите једно од следећег:"
 
@@ -39240,7 +39531,7 @@ msgstr "Молимо Вас да поставите једно од следећ
 msgid "Please set opening number of booked depreciations"
 msgstr "Молимо Вас да унесете почетни број књижених амортизација"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Молимо Вас да поставите понављање након чувања"
 
@@ -39295,8 +39586,8 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39304,7 +39595,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
 
@@ -39316,7 +39611,7 @@ msgstr "Молимо Вас да поставите и омогућите гру
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Молимо Вас да прецизирате компанију"
 
@@ -39347,7 +39642,7 @@ msgstr "Молимо Вас да прецизирате или количину
 msgid "Please specify from/to range"
 msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39537,11 +39832,7 @@ msgstr "Објављено на"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39599,7 +39890,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
 
@@ -39758,7 +40049,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Преференца"
 
@@ -39787,7 +40078,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Унапред плаћени расходи"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39903,7 +40194,7 @@ msgstr "Претходна количина"
 msgid "Previous Work Experience"
 msgstr "Претходно радно искуство"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Претходна година није затворена, молимо Вас да је прво затворите"
 
@@ -40026,7 +40317,7 @@ msgstr "Земља ценовника"
 msgid "Price List Currency"
 msgstr "Валута ценовника"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Валута ценовника није изабрана"
 
@@ -40567,11 +40858,16 @@ msgstr "Проценат губитка у процесу не може бити
 msgid "Process Loss Qty"
 msgstr "Количина губитка у процесу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Количина губитка у процесу"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40648,7 +40944,7 @@ msgstr "Обрада претплате"
 msgid "Process in Single Transaction"
 msgstr "Обрада у једној трансакцији"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40755,8 +41051,8 @@ msgstr "Производ"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40855,7 +41151,7 @@ msgstr "ИД цене производа"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Производња"
 
@@ -40993,7 +41289,7 @@ msgstr "Резиме плана производње"
 msgid "Production Planning Report"
 msgstr "Извештај о планирању производње"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Производи"
 
@@ -41066,7 +41362,58 @@ msgstr "Профитабилност"
 msgid "Profitability Analysis"
 msgstr "Анализа профитабилности"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Проценат (%) напретка за задатак не може бити већи од 100."
@@ -41075,7 +41422,7 @@ msgstr "Проценат (%) напретка за задатак не може
 msgid "Progress (%)"
 msgstr "Напредак (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Позив за сарадњу на пројекту"
 
@@ -41123,7 +41470,7 @@ msgstr "Статус пројекта"
 msgid "Project Summary"
 msgstr "Резиме пројекта"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Резиме пројекта за {0}"
 
@@ -41231,8 +41578,9 @@ msgstr "Очекиване расположиве залихе"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Очекивана количина"
@@ -41245,19 +41593,15 @@ msgstr "Очекивана количина"
 msgid "Projected Quantity Formula"
 msgstr "Формула за очекивану количину"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Очекивана количина"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41341,12 +41685,12 @@ msgstr "Попуст на производе у промотивној шеми"
 msgid "Prompt Qty"
 msgstr "Брза количина"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Писање предлога"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Предлог/Понуда цене"
 
@@ -41387,7 +41731,7 @@ msgid "Prospect {0} already exists"
 msgstr "Потенцијални купац {0} већ постоји"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Проналазак потенцијалних купаца"
 
@@ -41415,7 +41759,7 @@ msgstr "Унесите имејл адресу регистровану у ко
 msgid "Providing"
 msgstr "Обезбеђивање"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Привремени рачун"
 
@@ -41495,7 +41839,7 @@ msgstr "Објављивање"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41570,8 +41914,8 @@ msgstr "Рачун трошка набавке"
 msgid "Purchase Expense Contra Account"
 msgstr "Рачун супротне ставке трошка набавке"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Трошак набавке за ставку {0}"
 
@@ -41618,7 +41962,7 @@ msgstr "Трошак набавке за ставку {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41663,11 +42007,6 @@ msgstr "Трендови улазних фактура"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Улазна фактура {0} је већ поднета"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Улазне фактуре"
@@ -41708,7 +42047,7 @@ msgstr "Улазне фактуре"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41717,7 +42056,7 @@ msgstr "Улазне фактуре"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41853,7 +42192,7 @@ msgstr "Набавне поруџбине за фактурисање"
 msgid "Purchase Orders to Receive"
 msgstr "Набавне поруџбине за пријем"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41906,7 +42245,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41998,7 +42337,7 @@ msgstr "Повраћај набавке"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Шаблон пореза на набавку"
 
@@ -42081,7 +42420,7 @@ msgstr "Набавке"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Набављање"
@@ -42098,7 +42437,7 @@ msgstr "Набављање"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42211,12 +42550,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42345,7 +42686,7 @@ msgstr "Количина за производњу"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                    Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}. 

                                                                                                    Решење:  Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}."
 
@@ -42409,6 +42750,11 @@ msgstr "Количина за {0}"
 msgid "Qty in Stock UOM"
 msgstr "Количина у складишној јединици мере"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42425,6 +42771,11 @@ msgstr "Количина готових производа мора бити в
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Количина сировина биће утврђена на основу количине готових производа"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42444,19 +42795,19 @@ msgstr "Количина за изградњу"
 msgid "Qty to Deliver"
 msgstr "Количина за испоруку"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Количина за демонтажу"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Количина за преузимање"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Количина за производњу"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42478,12 +42829,16 @@ msgstr "Количина за производњу"
 msgid "Qty to Receive"
 msgstr "Количина за пријем"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Квалификација"
 
@@ -42538,7 +42893,7 @@ msgstr "Радња квалитета"
 msgid "Quality Action Resolution"
 msgstr "Решавање радњи у вези са квалитетом"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42627,7 +42982,7 @@ msgstr "Инспекција квалитета"
 msgid "Quality Inspection Analysis"
 msgstr "Анализа инспекције квалитета"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42686,7 +43041,7 @@ msgstr "Резиме инспекције квалитета"
 msgid "Quality Inspection Template"
 msgstr "Шаблон инспекције квалитета"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42696,24 +43051,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Назив шаблона инспекције квалитета"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Инспекције квалитета"
 
@@ -42722,7 +43077,7 @@ msgstr "Инспекције квалитета"
 msgid "Quality Inspections"
 msgstr "Инспекције квалитета"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Менаџмент квалитета"
 
@@ -42813,6 +43168,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42854,9 +43211,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42865,11 +43224,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42983,6 +43343,15 @@ msgstr "Количина и складиште"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Количина не може бити већа од {0} за ставку {1}."
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Количина је обавезна за изабране ставке."
@@ -42995,7 +43364,7 @@ msgstr "Количина је обавезна"
 msgid "Quantity must be greater than zero"
 msgstr "Количина мора бити већа од нуле"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Количина мора бити већа од нуле."
 
@@ -43013,8 +43382,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Потребна количина за ставку {0} у реду {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Количина треба бити већа од 0"
 
@@ -43022,7 +43390,7 @@ msgstr "Количина треба бити већа од 0"
 msgid "Quantity to Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количина за производњу не може бити нула за операцију {0}"
 
@@ -43034,7 +43402,7 @@ msgstr "Количина за производњу мора бити већа о
 msgid "Quantity to Scan"
 msgstr "Количина за скенирање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43067,7 +43435,7 @@ msgstr "Query Route String"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Величина реда мора бити између 5 и 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Брзи налог књижења"
 
@@ -43180,7 +43548,7 @@ msgstr "Понуда {0} је отказана"
 msgid "Quotation {0} not of type {1}"
 msgstr "Понуда {0} није врсте {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Понуде"
@@ -43256,6 +43624,7 @@ msgstr "Покренуто од стране (Имејл)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43305,6 +43674,7 @@ msgstr "Покренуто од стране (Имејл)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43486,7 +43856,7 @@ msgstr "Курс по којем се валута добављача конве
 msgid "Rate at which this tax is applied"
 msgstr "Стопа по којој се порез примењује"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43553,8 +43923,8 @@ msgid "Ratios"
 msgstr "Финансијски показатељи"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Сировина"
 
@@ -43634,7 +44004,7 @@ msgstr "Складиште сировина"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Сировине"
 
@@ -43713,7 +44083,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43843,10 +44213,6 @@ msgstr "Поновна изградња БТрее за период ...."
 msgid "Recalculate Batch Qty"
 msgstr "Поново израчунај количину шарже"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Прерачунај количину у запису о стању ставки"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43858,6 +44224,10 @@ msgstr "Поновно израчунавање улазне/излазне це
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43909,7 +44279,7 @@ msgid "Receivable / Payable Account"
 msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43942,7 +44312,7 @@ msgstr "Прими"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44031,7 +44401,7 @@ msgstr "Примљена количина у јединици мере скла
 msgid "Received Quantity"
 msgstr "Примљена количина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Уноси примљених залиха"
 
@@ -44261,7 +44631,7 @@ msgstr "Забележити HTML"
 msgid "Recording URL"
 msgstr "Забележити URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44373,7 +44743,7 @@ msgstr "Референца #"
 msgid "Reference #{0} dated {1}"
 msgstr "Референца #{0} од {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Датум референце за попуст на ранију уплату"
 
@@ -44423,7 +44793,7 @@ msgstr "Број референце и датум референце су оба
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Број референце је обавезан ако сте унели датум референце"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Број референце."
 
@@ -44505,7 +44875,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Број референце са фактуре из претходног система"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
 
@@ -44593,6 +44963,18 @@ msgstr "Одбијена количина"
 msgid "Rejected Quantity"
 msgstr "Одбијена количина"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44684,13 +45066,13 @@ msgid "Remaining Amount"
 msgstr "Преостали износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Преостали салдо"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44742,7 +45124,7 @@ msgstr "Напомена"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44806,7 +45188,7 @@ msgstr "Преименуј вредност атрибута у атрибуту
 msgid "Rename Log"
 msgstr "Евиденција преименовања"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Преименовање није дозвољено"
 
@@ -44823,15 +45205,15 @@ msgstr "Задаци за преименовање doctype {0} су ставље
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Задаци за преименовање doctype {0} нису стављени у ред чекања."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Закуп"
 
@@ -44844,13 +45226,13 @@ msgstr "Закупљено"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Ниво за наручивање"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Количина за наручивање"
 
@@ -44861,7 +45243,7 @@ msgstr "Ниво за наручивање на основу складишта"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44920,7 +45302,11 @@ msgstr "Замени одређену саставницу у свим оста
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44943,7 +45329,7 @@ msgstr "Ставке реда извештаја"
 msgid "Report Template"
 msgstr "Шаблон извештаја"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Врста извештаја је обавезна"
 
@@ -45040,7 +45426,7 @@ msgstr "Поновно објављивање ставки у евиденциј
 msgid "Repost Status"
 msgstr "Статус поновног објављивања"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Поновно објављивање је започето у позадини"
 
@@ -45052,6 +45438,12 @@ msgstr "Поновнa обрада као позадински процес"
 msgid "Repost started in the background"
 msgstr "Поновно објављивање је започето у позадини"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45083,6 +45475,12 @@ msgstr "Напредак поновне обраде"
 msgid "Reposting Reference"
 msgstr "Референца поновног књижења"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45093,6 +45491,14 @@ msgstr "Поновно књижење докумената"
 msgid "Reposting Vouchers Progress"
 msgstr "Напредак поновног књижења докумената"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45114,6 +45520,14 @@ msgstr "Поновна обрада је започета као позадин
 msgid "Reposting in the background."
 msgstr "Поновна обрада као позадински процес."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45197,7 +45611,7 @@ msgstr "Захтев за информацијама"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Захтев за понуду"
@@ -45255,7 +45669,8 @@ msgstr "Затражене ставке за наручивање и прије
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Затражена количина"
 
@@ -45368,11 +45783,11 @@ msgstr "Захтев"
 msgid "Requires Fulfilment"
 msgstr "Захтева испуњење"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Истраживање"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Истраживање и развој"
 
@@ -45400,7 +45815,7 @@ msgstr "Поново изаберите, уколико је изабрани к
 msgid "Reseller"
 msgstr "Препродавац"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Поново пошаљите имејл о уплати"
 
@@ -45463,7 +45878,7 @@ msgstr "Резервиши за подсклопове"
 msgid "Reserved"
 msgstr "Резервисано"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Конфликт резервисане шарже"
 
@@ -45481,8 +45896,9 @@ msgstr "Резервисани инвентар"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Резервисана количина"
@@ -45496,11 +45912,13 @@ msgstr "Резервисану количину ({0}) није могуће ун
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Резервисана количина за производњу"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Резервисана количина за план производње"
 
@@ -45510,6 +45928,7 @@ msgstr "Резервисана количина за производњу: Ко
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Резервисана количина за подуговор"
 
@@ -45533,7 +45952,7 @@ msgstr "Резервисана количина"
 msgid "Reserved Quantity for Production"
 msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Резервисани број серије."
 
@@ -45547,15 +45966,17 @@ msgstr "Резервисани број серије."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Резервисане залихе за шаржу"
 
@@ -45567,34 +45988,22 @@ msgstr "Резервисане залихе за сировине"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Резервисане залихе за подсклопове"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Резервисано за малопродајне трансакције"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Резервисано за производњу"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Резервисано за план производње"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Резервисано за подуговарање"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Резервисано за производњу"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Резервисано за продају"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Резервисано за подуговарање"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45751,8 +46160,8 @@ msgstr "Одговор и резолуција"
 msgid "Responsible"
 msgstr "Одговоран"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Остатак света"
 
@@ -45778,6 +46187,12 @@ msgstr "Враћање имовине"
 msgid "Restrict"
 msgstr "Ограничити"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45799,6 +46214,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ограничити на државе"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45830,7 +46249,7 @@ msgstr "Поље за наслов резултата"
 msgid "Resume"
 msgstr "Биографија"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Наставити посао"
@@ -45962,7 +46381,7 @@ msgstr "Количина за повраћај из складишта одби
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46074,10 +46493,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Дневник ревалоризације"
 
@@ -46086,10 +46505,6 @@ msgstr "Дневник ревалоризације"
 msgid "Revaluation Surplus"
 msgstr "Ревалоризацијски вишак"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Приход"
@@ -46112,7 +46527,7 @@ msgstr "Поништавање"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Поништавање налога књижења"
 
@@ -46121,6 +46536,10 @@ msgstr "Поништавање налога књижења"
 msgid "Reverse Sign"
 msgstr "Обрнути знак"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46244,6 +46663,12 @@ msgstr "Звоњење"
 msgid "Rod"
 msgstr "Род"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46261,12 +46686,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46332,11 +46751,11 @@ msgstr "Врста основног нивоа"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Врста основног нивоа је обавезна"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Основни ниво се не може уређивати."
 
@@ -46550,7 +46969,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора 
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
 
@@ -46652,15 +47071,15 @@ msgstr "Ред #{0}: Не може се обрисати ставка {1} кој
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46766,7 +47185,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
 
@@ -46829,7 +47248,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
 
@@ -46849,7 +47268,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Ред #{0}: Ставка {1} не постоји"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
 
@@ -46926,7 +47345,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}"
 
@@ -46979,7 +47398,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете ставку г
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
 
@@ -47029,7 +47448,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -47037,7 +47456,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
 
@@ -47174,15 +47593,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
@@ -47194,8 +47613,8 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
 
@@ -47219,7 +47638,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
 
@@ -47276,7 +47695,7 @@ msgstr "Ред #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
 
@@ -47292,7 +47711,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47312,23 +47731,23 @@ msgstr "Ред #{1}: Складиште је обавезно за склади
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Ред #{idx}: {field_label} је обавезан."
 
@@ -47336,7 +47755,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
 
@@ -47348,7 +47767,7 @@ msgstr "Ред #{}: Молимо Вас да доделите задатак ч
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
@@ -47388,7 +47807,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
@@ -47445,7 +47864,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Ред {0}: Девизни курс је обавезан"
 
@@ -47477,7 +47896,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47489,7 +47908,7 @@ msgstr "Ред {0}: Време почетка и време завршетка 
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
 
@@ -47645,7 +48064,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
 
@@ -47674,7 +48093,7 @@ msgstr "Ред {0}: Складиште {1} је повезано са компа
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
 
@@ -47710,7 +48129,7 @@ msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
 
@@ -47744,7 +48163,7 @@ msgstr "Пронађени су редови са дуплим датумима
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47975,12 +48394,12 @@ msgstr "Метод обрачуна зараде"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47991,7 +48410,7 @@ msgstr "Продаја"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Рачун продаје"
 
@@ -48233,6 +48652,7 @@ msgstr "Продајне прилике по извору"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48267,6 +48687,7 @@ msgstr "Продајне прилике по извору"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48280,7 +48701,7 @@ msgstr "Продајне прилике по извору"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48323,6 +48744,7 @@ msgstr "Датум продајне поруџбине"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48341,6 +48763,7 @@ msgstr "Датум продајне поруџбине"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48396,8 +48819,8 @@ msgstr "Продајна поруџбина {0} већ постоји за на
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Продајна поруџбина {0} није доступна за производњу"
 
@@ -48462,8 +48885,8 @@ msgstr "Продајне поруџбине за испоруку"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48568,8 +48991,8 @@ msgstr "Резиме уплата од продаје"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48686,7 +49109,7 @@ msgstr "Резиме продаје"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Шаблон пореза на продају"
 
@@ -48753,7 +49176,7 @@ msgstr "Шаблон пореза и такси за продају"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Продајни тим"
@@ -48819,24 +49242,28 @@ msgid "Sample Quantity"
 msgstr "Количина узорка"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Унос залиха за задржане узорке"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Складиште за задржане узорке"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
@@ -48846,7 +49273,7 @@ msgstr "Количина узорка {0} не може бити већа од 
 msgid "Sanctioned"
 msgstr "Одобрено"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48860,7 +49287,7 @@ msgstr "Сачувај промене и учитај нову фактуру"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48874,6 +49301,10 @@ msgstr "Штедња"
 msgid "Sazhen"
 msgstr "Сазхен"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48902,12 +49333,18 @@ msgstr "Сазхен"
 msgid "Scan Barcode"
 msgstr "Скенирај бар-код"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Скенирај број шарже"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48918,23 +49355,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Режим скенирања"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Скенирај број серије"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Скенирај бар-код за ставку {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48948,6 +49391,10 @@ msgstr "Скенирани чек"
 msgid "Scanned Quantity"
 msgstr "Скенирана количина"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48957,7 +49404,7 @@ msgstr "Скенирана количина"
 msgid "Schedule Date"
 msgstr "Датум распореда"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Назив распореда"
 
@@ -48968,7 +49415,7 @@ msgstr "Назив распореда"
 msgid "Scheduled Date"
 msgstr "Заказани датум"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Заказани датум је обавезан."
 
@@ -49010,6 +49457,10 @@ msgstr "Планер је неактиван. Нема могућности до
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Планер је неактиван. Није могуће спојити рачуне."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49152,7 +49603,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49289,7 +49740,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Изаберите саставницу и количину за производњу"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Изаберите број шарже"
@@ -49310,7 +49763,7 @@ msgstr "Изаберите бренд..."
 msgid "Select Columns and Filters"
 msgstr "Изаберите колоне и филтере"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Изаберите компанију"
 
@@ -49318,7 +49771,7 @@ msgstr "Изаберите компанију"
 msgid "Select Company Address"
 msgstr "Изаберите адресу компаније"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Изаберите корективну операцију"
 
@@ -49354,7 +49807,7 @@ msgstr "Изаберите димензију"
 msgid "Select Dispatch Address "
 msgstr "Изаберите адресу отпреме "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Изаберите запослена лица"
 
@@ -49379,7 +49832,7 @@ msgstr "Изаберите ставке"
 msgid "Select Items based on Delivery Date"
 msgstr "Изаберите ставке на основу датума испоруке"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Изаберите ставке за контролу квалитета"
 
@@ -49409,7 +49862,11 @@ msgstr "Изаберите адресу запосленог"
 msgid "Select Loyalty Program"
 msgstr "Изаберите програм лојалности"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Изаберите распоред плаћања"
 
@@ -49423,13 +49880,14 @@ msgid "Select Quantity"
 msgstr "Изаберите количину"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Изаберите број серије"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Изаберите серију и шаржу"
@@ -49447,6 +49905,10 @@ msgstr "Изаберите адресу за испоруку"
 msgid "Select Supplier Address"
 msgstr "Изаберите адресу добављача"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Изаберите циљно складиште"
@@ -49496,6 +49958,11 @@ msgstr "Изаберите метод плаћања."
 msgid "Select a Supplier"
 msgstr "Изаберите добављача"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49536,6 +50003,11 @@ msgstr "Изаберите фактуру за учитавање резимеа
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49554,7 +50026,7 @@ msgstr "Прво изаберите назив компаније."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
 
@@ -49566,7 +50038,7 @@ msgstr "Изаберите групу ставки"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49772,7 +50244,7 @@ msgstr "Продајна цена"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Подешавање продаје"
@@ -49818,6 +50290,7 @@ msgstr "Пошаљи штампану документацију"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Пошаљи имејл"
 
@@ -49829,8 +50302,12 @@ msgstr "Пошаљи имејлове"
 msgid "Send Emails to Suppliers"
 msgstr "Пошаљи имејлове добављачима"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Пошаљи SMS"
@@ -49853,7 +50330,7 @@ msgstr "Достављај редовне извештаје путем имеј
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49865,6 +50342,11 @@ msgstr "Пошаљи подуговарачу"
 msgid "Send with Attachment"
 msgstr "Пошаљи са прилогом"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49908,6 +50390,48 @@ msgstr "Пакет серије / шарже"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Недостаје пакет серије / шарже"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49972,7 +50496,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50034,15 +50559,16 @@ msgstr "Број серијских бројева"
 msgid "Serial No Ledger"
 msgstr "Дневник бројева серија"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Опсег серијских бројева"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Резервисани број серије"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Преклапање серије бројева серије"
 
@@ -50082,7 +50608,7 @@ msgstr "Истек гаранције за број серије"
 msgid "Serial No and Batch"
 msgstr "Број серије и шаржа"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50095,7 +50621,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Пратљивост броја серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Број серије је обавезан"
 
@@ -50103,6 +50629,10 @@ msgstr "Број серије је обавезан"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Број серије је обавезан за ставку {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Број серије {0} већ постоји"
@@ -50115,13 +50645,13 @@ msgstr "Број серије {0} је већ скениран"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Број серије {0} не припада отпремници {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Број серије {0} не припада ставци {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Број серије {0} не постоји"
 
@@ -50141,15 +50671,15 @@ msgstr "Број серије {0} је већ додељен купцу {1}. М
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Број серије {0} није пронађен"
 
@@ -50176,11 +50706,11 @@ msgstr "Бројеви серије / Бројеви шарже"
 msgid "Serial Nos / Batches"
 msgstr "Бројеви серија / шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
@@ -50249,7 +50779,7 @@ msgstr "Серија и шаржа"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50261,15 +50791,15 @@ msgstr "Серија и шаржа"
 msgid "Serial and Batch Bundle"
 msgstr "Пакет серије и шарже"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Пакет серије и шарже је креиран"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Пакет серије и шарже је ажуриран"
 
@@ -50281,11 +50811,12 @@ msgstr "Пакет серије и шарже {0} је већ коришћен 
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серије и шарже {0} није поднет"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50350,7 +50881,7 @@ msgstr "Бројеви серије нису доступни за ставку
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Серија за унос амортизације имовине (Налог књижења)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Серија је обавезна"
 
@@ -50542,19 +51073,19 @@ msgid "Service Stop Date"
 msgstr "Датум прекидања услуге"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Услуге"
 
@@ -50590,11 +51121,6 @@ msgstr "Постави складиште за испоруку"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Постави количину готовог производа"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50691,7 +51217,7 @@ msgstr "Постави именовање пакета серије и шарж
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50702,6 +51228,10 @@ msgstr "Постави изворно складиште"
 msgid "Set Supplier"
 msgstr "Постави добављача"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50709,7 +51239,7 @@ msgstr "Постави добављача"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50735,7 +51265,7 @@ msgstr "Постави као затворено"
 msgid "Set as Completed"
 msgstr "Постави као завршено"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Постави као изгубљено"
@@ -50762,11 +51292,11 @@ msgstr "Постављено према шаблону пореза на ста
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
 
@@ -50886,7 +51416,7 @@ msgstr "Постави 'Складиште' у сваки ред табеле с
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Постављање врсте рачуна помаже у избору овог рачуна у трансакцијама."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Постављају се догађаји на {0}, јер је запослено лице везано за следеће продавце, а немају кориснички ИД {1}"
 
@@ -51157,7 +51687,7 @@ msgstr "Шаблон адресе за испоруку"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Адреса за испоруку не припада {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Адреса за испоруку не садржи државу, што је обавезно за ово правило испоруке"
 
@@ -51250,15 +51780,15 @@ msgstr "Држава испоруке"
 msgid "Shipping Zipcode"
 msgstr "Поштански број испоруке"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Правило испоруке није применљиво за државу {0} у адреси за испоруку"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Правило испоруке примењује се само за набавку"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Правило испоруке примењује се само за продају"
 
@@ -51314,7 +51844,7 @@ msgstr "Краткорочна улагања"
 msgid "Short-term Provisions"
 msgstr "Краткорочна резервисања"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Количина мањка"
 
@@ -51369,14 +51899,14 @@ msgstr "Прикажи неуспешне евиденције"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Прикажи будуће уплате"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Прикажи биланс главне књиге"
 
@@ -51410,7 +51940,7 @@ msgstr "Прикажи најновије постове на форуму"
 msgid "Show Ledger View"
 msgstr "Прикажи приказ главне књиге"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Прикажи повезане отпремнице"
 
@@ -51458,8 +51988,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Прикажи напомене"
@@ -51469,7 +51999,7 @@ msgstr "Прикажи напомене"
 msgid "Show Return Entries"
 msgstr "Прикажи уносе за поврат"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Прикажи продавце"
 
@@ -51489,6 +52019,12 @@ msgstr "Прикажи варијанте"
 msgid "Show Warehouse-wise Stock"
 msgstr "Прикажи залихе по складиштима"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Прикажи доступност разложених ставки"
@@ -51553,7 +52089,7 @@ msgstr "Прикажи нерешене уносе"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51744,7 +52280,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Мали"
 
@@ -51781,7 +52317,7 @@ msgstr "Продато од"
 msgid "Solvency Ratios"
 msgstr "Показатељи солвентности"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -51789,15 +52325,15 @@ msgstr "Неки обавезни подаци о компанији недос
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Извињавамо се, овај купон више није важећи"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Извињавамо се, рок важења овог купона је истекао"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Извињавамо се, рок важења за овај купон још увек није почео"
 
@@ -51892,11 +52428,11 @@ msgstr "Врста извора"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Изворно складиште"
@@ -51912,7 +52448,7 @@ msgstr "Адреса изворног складишта"
 msgid "Source Warehouse Address Link"
 msgstr "Линк за адресу изворног складишта"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Изворно складиште је обавезно за ставку {0}."
 
@@ -52036,7 +52572,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52097,9 +52633,9 @@ msgstr "Дани застаривања"
 msgid "Stale Days should start from 1."
 msgstr "Дани застаривања би требало да почну од 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Стандардна набавка"
 
@@ -52124,10 +52660,9 @@ msgstr "Стандардни опис"
 msgid "Standard Rated Expenses"
 msgstr "Стандардни оцењени трошкови"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Стандардна продаја"
 
@@ -52196,7 +52731,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Почетак / Наставак"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52212,7 +52747,7 @@ msgstr "Датум почетка не може бити пре тренутно
 msgid "Start Date should be lower than End Date"
 msgstr "Датум почетка треба да буде мањи од датума завршетка"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52222,6 +52757,7 @@ msgstr "Покрени задатак"
 msgid "Start Merge"
 msgstr "Покрени спајање"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Покрени поновну обраду"
@@ -52255,7 +52791,7 @@ msgstr "Почетна и завршна година су обавезни"
 msgid "Start date of current invoice's period"
 msgstr "Датум почетка тренутног периода фактуре"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Датум почетка треба да буде мањи од датума завршетка за ставку {0}"
 
@@ -52355,7 +52891,7 @@ msgstr "Илустрација статуса"
 msgid "Status and Reference"
 msgstr "Статус и референца"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Статус мора бити отказан или завршен"
 
@@ -52374,6 +52910,7 @@ msgstr "Статус је постављен као одбијен јер пос
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52392,8 +52929,8 @@ msgstr "Залихе"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Прилагођавање залиха"
@@ -52501,7 +53038,7 @@ msgstr "Дневник затварања залиха"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52535,7 +53072,7 @@ msgstr "Детаљи о залихама"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52577,7 +53114,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Унос залиха {0} креиран"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52617,7 +53154,7 @@ msgstr "Ставке на залихама"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52790,9 +53327,9 @@ msgstr "Залихе примљене али нису фактурисане"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52809,7 +53346,7 @@ msgstr "Ставка усклађивања залиха"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Усклађивања залиха"
 
@@ -52849,17 +53386,17 @@ msgstr "Подешавање поновне обраде залиха"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52868,15 +53405,15 @@ msgstr "Подешавање поновне обраде залиха"
 msgid "Stock Reservation"
 msgstr "Резервација залиха"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Уноси резервације залиха отказани"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Уноси резервације залиха креирани"
 
@@ -52940,7 +53477,7 @@ msgstr "Резервисана количина залиха (у јединиц
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52983,6 +53520,7 @@ msgstr "Трансакције залиха"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53030,6 +53568,7 @@ msgstr "Трансакције залиха"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53180,7 +53719,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
@@ -53205,7 +53744,7 @@ msgstr "Постоје уноси залиха са старим рачуном.
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Поништено је резервисање залиха за радни налог {0}."
 
@@ -53213,6 +53752,10 @@ msgstr "Поништено је резервисање залиха за рад
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Залихе нису доступне за ставку {0} у складишту {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53252,11 +53795,10 @@ msgstr "Разлог заустављања"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Магацини"
 
@@ -53276,7 +53818,7 @@ msgstr "Права линија"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Подсклопови"
 
@@ -53285,7 +53827,7 @@ msgstr "Подсклопови"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Подсклопови и сировине"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Ставка подсклопа"
 
@@ -53301,7 +53843,7 @@ msgstr "Шифра ставке подсклопа"
 msgid "Sub Assembly Item Reference"
 msgstr "Референца ставке подсклопа"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Ставка подсклопа је обавезна"
 
@@ -53319,7 +53861,7 @@ msgstr "Складиште подсклопова"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53396,7 +53938,7 @@ msgstr "Подуговорена ставка"
 msgid "Subcontracted Item To Be Received"
 msgstr "Подуговорена ставка за пријем"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Набавна поруџбина подуговарања"
 
@@ -53452,7 +53994,7 @@ msgstr "Фактор конверзије из подуговарања"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53465,7 +54007,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Пријем из подуговарања"
@@ -53603,7 +54145,7 @@ msgstr "Набављене ставке из пријемнице подугов
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53649,7 +54191,7 @@ msgstr "Поднеси корективне дневнике?"
 msgid "Submit Generated Invoices"
 msgstr "Поднеси генерисане фактуре"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53659,11 +54201,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53675,12 +54217,12 @@ msgstr "Поднеси овај радни налог за даљу обраду
 msgid "Submit your Quotation"
 msgstr "Поднеси своју понуду"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53720,11 +54262,11 @@ msgstr "Претплата"
 msgid "Subscription End Date"
 msgstr "Датум завршетка претплате"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Датум завршетка претплате је обавезан и мора пратити календарске месеце"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Датум завршетка претплате мора бити након {0} у складу са планом претплате"
 
@@ -53781,7 +54323,7 @@ msgstr "Подешавање претплате"
 msgid "Subscription Start Date"
 msgstr "Датум почетка претплате"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Претплата за будуће датуме не може бити обрађена."
 
@@ -53804,12 +54346,6 @@ msgstr "Успешно унети подаци"
 msgid "Success Redirect URL"
 msgstr "Успешно преусмерен URL"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Подешавање успеха"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53824,7 +54360,7 @@ msgstr "Успешно усклађено"
 msgid "Successfully Set Supplier"
 msgstr "Добављач успешно постављен"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере."
 
@@ -53972,7 +54508,7 @@ msgstr "Набављена количина"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54023,6 +54559,7 @@ msgstr "Набављена количина"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54119,7 +54656,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54167,7 +54704,7 @@ msgstr "Фактура добављача"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Датум издавања фактуре добављача"
 
@@ -54178,7 +54715,7 @@ msgstr "Датум издавања фактуре добављача"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Број фактуре добављача"
 
@@ -54220,7 +54757,7 @@ msgstr "Резиме добављача"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54260,7 +54797,7 @@ msgstr "Број добављача код купца"
 msgid "Supplier Numbers"
 msgstr "Бројеви добављача"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54307,7 +54844,7 @@ msgstr "Корисници портала добављача"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Понуда добављача"
@@ -54330,7 +54867,7 @@ msgstr "Поређење понуда добављача"
 msgid "Supplier Quotation Item"
 msgstr "Ставка из понуде добављача"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Понуда добављача {0} креирана"
 
@@ -54419,7 +54956,7 @@ msgstr "Врста добављача"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Складиште добављача"
@@ -54475,7 +55012,7 @@ msgstr "Понуда"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54530,7 +55067,7 @@ msgstr "Суспендован"
 msgid "Switch Between Payment Modes"
 msgstr "Пребаци између начина плаћања"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54538,7 +55075,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Пребацивање између светлог, тамног или системског режима"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54563,7 +55100,7 @@ msgstr "Синхронизација започета"
 msgid "Synchronize all accounts every hour"
 msgstr "Синхронизуј све рачуне на сваких сат времена"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Систем у употреби"
 
@@ -54614,7 +55151,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Резиме обрачуна пореза одбијеног на извору"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Одбијен порез по одбитку на извору"
 
@@ -54765,7 +55302,7 @@ msgstr "Циљана количина"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Циљно складиште"
@@ -54884,8 +55421,8 @@ msgstr "Рачун за порезе"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Износ пореза"
 
@@ -55021,8 +55558,8 @@ msgstr "ПИБ"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55061,8 +55598,8 @@ msgstr "Порески мастер подаци"
 msgid "Tax Rate"
 msgstr "Пореска стопа"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Пореска стопа %"
 
@@ -55148,8 +55685,8 @@ msgstr "Рачун за порез по одбитку"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55254,8 +55791,8 @@ msgstr "Порез по одбитку се обрачунава само на 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Опорезиви износ"
 
@@ -55415,7 +55952,7 @@ msgstr "Одбијени порези и накнаде"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Одбијени порези и накнаде (валута компаније)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}"
 
@@ -55466,7 +56003,7 @@ msgstr "Телевизија"
 msgid "Template Item"
 msgstr "Ставка шаблона"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Изабрана ставка шаблона"
 
@@ -55676,7 +56213,7 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55794,7 +56331,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55814,15 +56351,15 @@ msgstr "Врста документа {0} мора имати поље стат
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Искључена накнада је већа од депозита од ког се одбија."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55830,7 +56367,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Програм лојалности није важећи за изабрану компанију"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
@@ -55846,7 +56383,7 @@ msgstr "Листа за одабир која садржи уносе резер
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55858,7 +56395,7 @@ msgstr "Продавац је повезан са {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
@@ -55866,7 +56403,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
@@ -55880,7 +56417,11 @@ msgstr "Унос залиха као врста 'Производња' позн
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
@@ -55892,6 +56433,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Износ {0} постављен у овом захтеву за наплату се разликује од израчунатог износа свих планова плаћања: {1}. Молимо Вас да проверите да ли је ово тачно пре него што поднесете документ."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55902,7 +56447,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55914,10 +56459,14 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55942,7 +56491,7 @@ msgstr "Подразумевана саставница за ту ставку 
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Разлика између времена почетка и времена завршетка мора да буде дељива дужином термина"
 
@@ -56012,11 +56561,11 @@ msgstr "Следећа имовина није могла аутоматски 
 msgid "The following batches are expired, please restock them: 
                                                                                                     {0}"
 msgstr "Следеће шарже су истекле, молимо Вас да их допуните: 
                                                                                                     {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                    {1}

                                                                                                    Kindly delete these entries before continuing."
 msgstr "Постоје следећи отказани уноси поновног књижења за {0}:

                                                                                                    {1}

                                                                                                    Молимо Вас да обришете ове уносе пре наставка."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону."
 
@@ -56028,7 +56577,7 @@ msgstr "Следећа запослена лица још увек извешт
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Следећи распореди плаћања већ постоје:\n"
@@ -56038,6 +56587,10 @@ msgstr "Следећи распореди плаћања већ постоје:\
 msgid "The following rows are duplicates:"
 msgstr "Следећи редови су дупликати:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Следећи {0} је креиран: {1}"
@@ -56061,23 +56614,23 @@ msgstr "Празник који пада на {0} није између дату
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Радна картица {0} је {1} и не можете поново да је започнете."
 
@@ -56186,7 +56739,7 @@ msgstr "Резервисане залихе ће бити поново дост
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Основни рачун {0} мора бити група"
 
@@ -56202,6 +56755,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Изабрана ставка не може имати шаржу"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                    Do you want to continue?"
 msgstr "Продајна количина је мања од укупне количине имовине. Преостала количина биће издвојена у нову имовину. Ова радња се не може поништити. 

                                                                                                     Да ли желите да наставите?"
@@ -56231,7 +56788,7 @@ msgstr "Удели већ постоје"
 msgid "The shares don't exist with the {0}"
 msgstr "Удели не постоје са {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.."
 
@@ -56277,7 +56834,7 @@ msgstr "Укупна количина издавања / преноса {0} у 
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Отпремљени фајл није у важећем МТ940 формату."
 
@@ -56329,15 +56886,11 @@ msgstr "Складиште у које ће Ваше ставке бити пр
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) мора бити једнако {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} садржи ставке са јединичном ценом."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
 
@@ -56349,11 +56902,11 @@ msgstr "{0} {1} успешно креиран"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}."
 
@@ -56369,7 +56922,7 @@ msgstr "Постоје активна одржавања или поправке
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Постоје недоследности између вредности по уделу, броја удела и израчунате вредности"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}"
 
@@ -56418,7 +56971,7 @@ msgstr "Могу постојати вишеструкти нивои напла
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Може постојати само један рачун по компанији {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Може постојати само један услов за правило испоруке са вредношћу \"Крајња вредност\" постављеном на 0 или празно поље"
 
@@ -56438,7 +56991,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56510,11 +57063,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ова набавна поруџбина је у потпуности подуговорена."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ова продајна поруџбина је у потпуности подуговорена."
 
@@ -56558,6 +57115,10 @@ msgstr "Ово обухвата све таблице за оцењивање п
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Ово поље се користи за постављање 'Купац'."
@@ -56696,6 +57257,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Овај филтер ставки је већ примењен за {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56714,7 +57279,7 @@ msgstr "Овај модул је планиран за повлачење и б
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe Helpdesk."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56821,6 +57386,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ова вредност ће бити коришћена када није пронађена ниједна заједничка шифра за запис."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56841,10 +57410,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56962,11 +57539,11 @@ msgstr "Време у минутима"
 msgid "Time in mins."
 msgstr "Време у минутима."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Записи времена су обавезни за {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Временски термин није доступан"
 
@@ -57077,7 +57654,7 @@ msgstr "За фактурисање"
 msgid "To Currency"
 msgstr "У валути"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Датум завршетка не може бити пре датум почетка"
@@ -57366,7 +57943,7 @@ msgstr "Омогућава укључивање трошкова подскло
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "За спајање, следеће особине морају бити исте за обе ставке"
 
@@ -57374,7 +57951,7 @@ msgstr "За спајање, следеће особине морају бити
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Да се ценовно правило не примени у одређеној трансакцији, сва примењива ценовна правила треба онемогућити."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Да бисте ово поништили, омогућите '{0}' у компанији {1}"
 
@@ -57694,12 +58271,15 @@ msgstr "Укупна комисија"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Укупна завршена количина"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења"
 
@@ -58050,12 +58630,17 @@ msgstr "Укупни трошак набавке (путем улазне фак
 msgid "Total Qty"
 msgstr "Укупна количина"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58070,6 +58655,7 @@ msgstr "Укупна количина"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58137,7 +58723,7 @@ msgstr "Укупно задатака"
 msgid "Total Tax"
 msgstr "Укупно пореза"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Укупан опорезиви износ"
 
@@ -58301,7 +58887,7 @@ msgstr "Укупно време радних станица (у сатима)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Укупни проценат доприноса треба бити 100"
 
@@ -58326,6 +58912,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Укупан проценат према трошковним центрима треба бити 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Укупна количина у распореду испорука не може бити већа од количине ставки"
@@ -58460,7 +59050,7 @@ msgstr "Датум трансакције"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Документ брисања трансакција {0} је покренут за компанију {1}"
 
@@ -58557,7 +59147,7 @@ msgstr "Праг по трансакцији"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Врста трансакције"
 
@@ -58593,7 +59183,7 @@ msgstr "Трансакција за коју се обрачунава поре
 msgid "Transaction from which tax is withheld"
 msgstr "Трансакција из које се обрачунава порез по одбитку"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
@@ -58644,7 +59234,7 @@ msgstr "Трансакције за ову компанију већ посто
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58739,7 +59329,7 @@ msgstr "Врста преноса"
 msgid "Transfer and Issue"
 msgstr "Пренос и издавање"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58793,7 +59383,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Транзит"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Унос транзита"
 
@@ -58899,7 +59489,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Датум завршетка пробног периода"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Датум завршетка пробног периода не може бити пре датума почетка пробног периода"
 
@@ -58908,7 +59498,7 @@ msgstr "Датум завршетка пробног периода не мож
 msgid "Trial Period Start Date"
 msgstr "Датум почетка пробног периода"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Датум почетка пробног периода не може бити након датума почетка претплате"
 
@@ -59049,6 +59639,7 @@ msgstr "UAE VAT Settings"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59104,6 +59695,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59118,6 +59710,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59127,14 +59720,14 @@ msgstr "UAE VAT Settings"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59193,7 +59786,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Фактор конверзије јединице мере"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
 
@@ -59212,7 +59805,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
@@ -59267,6 +59860,10 @@ msgstr "Поништи усклађивање"
 msgid "UnReconcile Allocations"
 msgstr "Поништи расподелу"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Није могуће преузети детаље DocType. Молимо Вас да контактирате систем администратора."
@@ -59388,7 +59985,7 @@ msgstr "Јединица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Јединична цена"
 
@@ -59405,7 +60002,7 @@ msgstr "Јединица мере"
 msgid "Unit of Measure (UOM)"
 msgstr "Јединица мере"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије"
 
@@ -59849,7 +60446,7 @@ msgstr "Ажурирано {0} редова финансијског извеш
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Ажурирање варијанти..."
 
@@ -59861,7 +60458,7 @@ msgstr "Ажурирање статуса радног налога"
 msgid "Updating details."
 msgstr "Ажурирање детаља."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59898,8 +60495,8 @@ msgstr "Након омогућавања ове опције, књижна по
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Виши приход"
 
@@ -59964,6 +60561,12 @@ msgstr "Користи Google Maps Direction API за оптимизацију 
 msgid "Use HTTP Protocol"
 msgstr "Користи HTTP протокол"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59987,8 +60590,8 @@ msgstr "Користи вишеслојну саставницу"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Користи датум и време књижења за именовање докумената"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60047,7 +60650,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Користи девизни курс на датум трансакције"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Кориси назив који се разликује од претходног назива пројекта"
 
@@ -60143,7 +60746,7 @@ msgstr "Време решавања за корисника"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Корисник није применио правило на фактури {0}"
 
@@ -60204,10 +60807,10 @@ msgstr "Корисници са овом улогом могу наплатит
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Корисници са овом улогом могу испоручити/примити већу количину од одобреног процента у односу на поруџбину"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60330,7 +60933,7 @@ msgstr "Поља за датум почетка важења и датум за
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
@@ -60425,7 +61028,7 @@ msgstr "Врста поља вредновања"
 msgid "Valuation Method"
 msgstr "Метод вредновања"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60470,7 +61073,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60481,19 +61084,19 @@ msgstr "Стопа вредновања"
 msgid "Valuation Rate (In / Out)"
 msgstr "Стопа вредновања (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Недостаје стопа вредновања"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар"
 
@@ -60568,7 +61171,7 @@ msgid "Value Or Qty"
 msgstr "Вредност или количина"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Предлог вредности"
 
@@ -60657,7 +61260,7 @@ msgstr "Одступање ({})"
 msgid "Variant"
 msgstr "Варијанта"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Грешка атрибута варијанте"
 
@@ -60676,7 +61279,7 @@ msgstr "Варијанта саставнице"
 msgid "Variant Based On"
 msgstr "Варијанта заснована на"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Варијанта заснована на се не може променити"
 
@@ -60694,7 +61297,7 @@ msgstr "Поље варијанте"
 msgid "Variant Item"
 msgstr "Ставка варијанте"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Ставке варијанте"
 
@@ -60713,11 +61316,6 @@ msgstr "Креирање варијанте је стављено у ред че
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Варијанте"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60769,16 +61367,31 @@ msgstr "Назив добављача"
 msgid "Venture Capital"
 msgstr "Инвестициони капитал"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Верификација није успела, проверите линк"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Верификовано од стране"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Верификуј имејл"
@@ -60873,6 +61486,10 @@ msgstr "Прикажи планирање потреба за материјал
 msgid "View Now"
 msgstr "Прикажи сада"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61079,7 +61696,7 @@ msgstr "Назив документа"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61111,7 +61728,7 @@ msgstr "Назив документа"
 msgid "Voucher No"
 msgstr "Документ број"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Број документа је обавезан"
 
@@ -61153,7 +61770,7 @@ msgstr "Подврста документа"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61243,9 +61860,9 @@ msgstr "Складиште недовршене производње"
 msgid "WIP Work Orders"
 msgstr "Радни налози у току"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Зарада"
 
@@ -61272,8 +61889,8 @@ msgid "Warehouse Contact Info"
 msgstr "Контакт подаци складишта"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61362,7 +61979,7 @@ msgstr "Складиште је обавезно"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Складиште је обавезно за добијање производивих готових производа"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Складиште није пронађено за рачун {0}"
 
@@ -61380,7 +61997,7 @@ msgstr "Складиште и вредност салда ставки по ск
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Складиште {0} не припада компанији {1}"
@@ -61389,7 +62006,7 @@ msgstr "Складиште {0} не припада компанији {1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Складиште {0} не припада компанији {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Складиште {0} не постоји"
 
@@ -61510,7 +62127,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Упозорење на негативно стање залиха"
 
@@ -61526,7 +62143,7 @@ msgstr "Упозорење: Рачун је промењен за складиш
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
@@ -61628,6 +62245,10 @@ msgstr "Таласна дужина у мегаметрима"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Видимо да је {0} направљен према {1}. Уколико желите да се неизмирени износ са {1} ажурира, уклоните ознаку са опције '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61816,11 +62437,11 @@ msgstr "Када је означено, примењиваће се само к
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Када је означено, примењиваће се само праг по трансакцији, појединачно за сваку трансакцију"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61841,11 +62462,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Приликом креирања рачуна за зависну компанију {0}, пронађен је матични рачун {1} као рачун главне књиге."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Приликом креирања рачуна за зависну компанију {0}, матични рачун {1} није пронађен. Молимо Вас да креирате матични рачун у одговарајућем контном оквиру"
 
@@ -61855,7 +62476,7 @@ msgstr "Приликом креирања рачуна за зависну ко
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Бела"
 
@@ -61897,7 +62518,7 @@ msgstr "Такође ће се применити на варијанте оси
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Банкарски пренос"
 
@@ -61938,7 +62559,7 @@ msgstr "Подизање"
 msgid "Withholding Date"
 msgstr "Датум обрачуна пореза по одбитку"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Документ пореза по одбитку"
 
@@ -61988,7 +62609,7 @@ msgstr "Урађени радови"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Недовршена производња"
@@ -62030,7 +62651,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62288,7 +62909,7 @@ msgstr "Врста радне станице"
 msgid "Workstation Working Hour"
 msgstr "Радно време радне станице"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
 
@@ -62311,7 +62932,7 @@ msgstr "Радне станице"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Отпис"
 
@@ -62416,7 +63037,7 @@ msgstr "Амортизована вредност"
 msgid "Wrong Company"
 msgstr "Погрешна компанија"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Погрешна лозинка"
 
@@ -62476,11 +63097,11 @@ msgstr "Нисте овлашћени да додајете или ажурир
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Нисте овлашћени да поставите закључану вредност"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62496,7 +63117,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Такође можете копирати и залепити овај линк у Вашем интернет претраживачу"
 
@@ -62516,7 +63137,7 @@ msgstr "Можете конфигурисати подразумеване ра
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Не можете унети тренутни документ у колону 'Против налог књижења'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Мжете имати само планове са истим циклусом наплате у претплати"
 
@@ -62585,7 +63206,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62605,7 +63226,7 @@ msgstr "Не можете искористити више од {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Не можете поново покренути претплату која није отказана."
 
@@ -62621,7 +63242,7 @@ msgstr "Не можете послати наруџбину без плаћањ
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
@@ -62650,11 +63271,11 @@ msgstr "Немате довољно поена лојалности да бис
 msgid "You don't have enough points to redeem."
 msgstr "Немате довољно поена да бисте их искористили."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
 
@@ -62662,7 +63283,7 @@ msgstr "Немате дозволу да ажурирате податке о к
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
 
@@ -62674,15 +63295,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Већ сте изабрали ставке из {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Позвани сте да сарађујете на пројекту: {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције."
 
@@ -62698,7 +63319,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања."
 
@@ -62706,6 +63327,10 @@ msgstr "Морате омогућити аутоматско поновно на
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Имате несачуване промене. Да ли желите да сачувате фактуру?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Још увек нисте керирали {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Морате да изаберете купца пре него што додате ставку."
@@ -62732,12 +63357,16 @@ msgstr "YouTube Интеракције"
 msgid "Your Name (required)"
 msgstr "Ваше име (обавезно)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Ваша наруџбина је на испоруци!"
 
@@ -62800,10 +63429,14 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно
 msgid "`Allow Negative rates for Items`"
 msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "после"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "износ"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "као шифра"
@@ -62820,7 +63453,7 @@ msgstr "као наслов"
 msgid "as a percentage of finished item quantity"
 msgstr "као проценат количине финалне ставке"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "на дан {0}"
 
@@ -62890,7 +63523,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "назив поља"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62988,7 +63621,7 @@ msgstr "апликација за плаћање није инсталирана
 msgid "per hour"
 msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "обављајући било коју од доле наведених:"
 
@@ -63004,6 +63637,10 @@ msgstr "назив ставке пакета производа у продај
 msgid "production"
 msgstr "производња"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "количина"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63060,7 +63697,7 @@ msgstr "сандбоx"
 msgid "sold"
 msgstr "продато"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "претплата је већ отказана."
 
@@ -63144,7 +63781,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} рачун није пронађен за купца {1}."
 
@@ -63160,7 +63797,7 @@ msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи {4}. Биће прекорачен за {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} купона искоришћено за {1}. Дозвољена количина је искоришћена"
 
@@ -63184,10 +63821,14 @@ msgstr "{0} операције: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} захтев за {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} трансакција(е) усклађено"
@@ -63234,9 +63875,7 @@ msgstr "{0} већ има матичну процедуру {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} и {1} су обавезни"
 
@@ -63260,7 +63899,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} се не може мењати док су уноси почетног стања отворени."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63278,7 +63917,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} креирано"
@@ -63287,7 +63927,7 @@ msgstr "{0} креирано"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Креирање {0} за следеће записе ће бити прескочено."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун."
 
@@ -63319,15 +63959,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} унет два пута у ставке пореза"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} унет два пута {1} у ставке пореза"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63383,7 +64031,7 @@ msgstr "{0} је обавезна рачуноводствена димензи
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} је додат више пута у редовима: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63416,7 +64064,7 @@ msgstr "{0} је обавезно за ставку {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} је обавезно за рачун {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}"
 
@@ -63424,11 +64072,11 @@ msgstr "{0} је обавезно. Можда запис о конверзији
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} није CSV фајл."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} није текући рачун компаније"
 
@@ -63472,6 +64120,10 @@ msgstr "{0} није омогућен у {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} није подразумевани добављач ни за једну ставку."
@@ -63585,16 +64237,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
@@ -63614,6 +64266,10 @@ msgstr "{0} варијанти је креирано."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} ће бити дато као попуст."
@@ -63622,7 +64278,7 @@ msgstr "{0} ће бити дато као попуст."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63638,10 +64294,18 @@ msgstr "{0} {1} делимично усклађено"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} креирано"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63749,7 +64413,7 @@ msgstr "{0} {1} је на чекању"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} мора бити поднето"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "За {0} {1} није дозвољено поновно књижење. Можете га омогућити додавањем у табелу '{2}' у документу {3}."
 
@@ -63784,7 +64448,7 @@ msgstr "{0} {1}: рачун {2} је неактиван"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}"
 
@@ -63829,7 +64493,7 @@ msgstr "{0}% испоручено"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% од укупне вредности фактуре биће одобрен попуст."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}"
 
@@ -63861,15 +64525,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} не припада компанији: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} не постоји"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} је групни рачун."
 
@@ -63877,11 +64541,11 @@ msgstr "{0}: {1} је групни рачун."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} мора бити мање од {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} имовине креиране за {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} је отказано или затворено."
 
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index af489e2f951..e71cac58eb7 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresa"
 msgid " Amount"
 msgstr " Iznos"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Sastavnica"
 
@@ -50,7 +50,7 @@ msgstr " Zavisna tabela"
 msgid " Is Subcontracted"
 msgstr " Podugovoreno"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Stavka"
 
@@ -59,8 +59,8 @@ msgstr " Stavka"
 msgid " Name"
 msgstr " Naziv"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Virtuelna stavka"
 
@@ -68,7 +68,7 @@ msgstr " Virtuelna stavka"
 msgid " Rate"
 msgstr " Jedinična cena"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Sirovina"
 
@@ -77,8 +77,8 @@ msgstr " Sirovina"
 msgid " Skip Material Transfer"
 msgstr " Preskoči prenos materijala"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Podsklop"
 
@@ -86,15 +86,15 @@ msgstr " Podsklop"
 msgid " Summary"
 msgstr " Rezime"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Stavka obezbeđena od strane kupca\" ne može biti i stavka za nabavku"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku"
 
@@ -102,6 +102,10 @@ msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o i
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Na zalihama"
@@ -136,6 +140,10 @@ msgstr "% Fakturisano"
 msgid "% Complete Method"
 msgstr "% Metod izvršenja"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Unosi' ne mogu biti prazni"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Datum početka' je obavezan"
@@ -293,7 +301,7 @@ msgstr "'Datum početka' je obavezan"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Datum početka' mora biti manji od 'Datum završetka'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Početno'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Datum završetka' je obavezan"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj zalihe' ne može biti označeno za prodaju osnovnog sredstva"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun."
@@ -337,8 +349,8 @@ msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun."
 msgid "'{0}' has been already added."
 msgstr "'{0}' je već dodat."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' treba da bude u valuti kompanije {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 dana"
 msgid "90 Above"
 msgstr "Iznad 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                    You're trying to create {0} asset(s) from {2} {3}.
                                                                                                    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Ne može se kreirati imovina.

                                                                                                    Pokušavate da kreirate {0} imovinu iz {2} {3}.
                                                                                                     Međutim, samo je {1} stavka nabavljena i već postoji {4} imovina za {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Vreme početka ne može biti kasnije od Vreme završetka za {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                                                    Molimo Vas da ispravite sledeće redove:
                                                                                                      "
 msgid "
                                                                                                      Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                        "
 msgstr "
                                                                                                        Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:
                                                                                                          "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                          Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                          Are you sure you want to continue?"
 msgstr "
                                                                                                          Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke
                                                                                                          Da li ste sigurni da želite da nastavite?"
 
@@ -996,11 +1008,11 @@ msgstr "Vaše prečice\n"
 msgid "Your Shortcuts"
 msgstr "Vaše prečice"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Ukupan iznos: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Neizmireni iznos: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
@@ -1108,6 +1124,10 @@ msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne mo
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Kupca mora imati primarnu kontakt imejl adresu."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Drajver mora biti podešen za podnošenje."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jedan šablon sa svakom poreskom kategorijom"
@@ -1174,6 +1206,10 @@ msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jeda
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Skraćeno"
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica je već u upotrebi za drugu kompaniju"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
@@ -1263,7 +1299,7 @@ msgstr "Skraćenica je obavezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Iznad"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena količina u jedinici mere zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Account Manager"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Račun nedostaje"
 
@@ -1501,7 +1537,7 @@ msgstr "Račun nedostaje"
 msgid "Account Name"
 msgstr "Naziv računa"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
@@ -1514,7 +1550,7 @@ msgstr "Račun nije pronađen"
 msgid "Account Number"
 msgstr "Broj računa"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Račun broj {0} se već koristi kao račun {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "Podvrsta računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Vrsta računa"
 msgid "Account Value"
 msgstr "Vrednost po računu"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje računa je već na potražnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Duguje'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje računa je već na dugovnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Potražuje'"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun sa zavisnim podacima se ne može konvertovati u analitički račun"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun sa zavisnim podacima ne može biti postavljen kao analitički račun"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u grupu."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Račun sa postojećom transakcijom ne može biti obrisan"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu knjigu"
 
@@ -1668,11 +1704,11 @@ msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu kn
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} je dodat više puta"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može biti konvertovan u grupu jer je već postavljen kao {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
 
@@ -1680,11 +1716,11 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada kompaniji {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada kompaniji: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
@@ -1700,15 +1736,15 @@ msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada kompaniji {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} postoji u matičnoj kompaniji {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogućen."
 
@@ -1724,19 +1760,19 @@ msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba da bude vrste trošak"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Matični račun {1} ne može biti već definisani račun"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Matični račun {1} ne pripada kompaniji: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Matični račun {1} ne postoji"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"
 
@@ -2056,8 +2092,8 @@ msgstr "Računovodstveni unos za uslugu"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Računi"
 
@@ -2179,7 +2215,7 @@ msgstr "Računi nedostaju u izveštaju"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Rezime obaveza prema dobavljačima"
@@ -2209,7 +2245,7 @@ msgstr "Rezime obaveza prema dobavljačima"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Račun diskontovanih potraživanja od kupaca"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Rezime potraživanja od kupaca"
@@ -2363,6 +2399,12 @@ msgstr "Acre (US)"
 msgid "Action Initialised"
 msgstr "Radnja pokrenuta"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Stvarno knjiženje"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Stvarna količina"
 
@@ -2693,10 +2736,6 @@ msgstr "Stvarno vreme i trošak"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vreme u satima (preko evidencije vremena)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Stvarna količina na skladištu"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Dodaj popust"
 msgid "Add Employees"
 msgstr "Dodaj zaposlena lica"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Dodaj ili odbij"
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbinu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Dodaj virtuelnu stavku"
 
@@ -2867,8 +2906,8 @@ msgstr "Dodaj broj serije / šarže (Odbijena količina)"
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Dodaj podsklop"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Dodaj detalje"
@@ -2943,7 +2986,7 @@ msgstr "Dodaj u potencijalne kupce"
 msgid "Add to Transit"
 msgstr "Dodaj u tranzit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Dodajte dokumenta radi generisanja pregleda."
 
@@ -2961,7 +3004,7 @@ msgstr "Dodato od"
 msgid "Added On"
 msgstr "Datum dodavanja"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Dodata uloga dobavljača korisniku {0}."
 
@@ -3109,7 +3152,7 @@ msgstr "Visina dodatnog popusta"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Visina dodatnog popusta (valuta kompanije)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "Adresa i kontakt"
 msgid "Address and Contacts"
 msgstr "Adresa i kontakti"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresa treba da bude povezana sa kompanijom. Molimo Vas da dodate red za kompaniju u tabeli povezanosti."
 
@@ -3413,6 +3456,10 @@ msgstr "Avansni račun: {0} mora biti u valuti naplate kupca: {1} ili u podrazum
 msgid "Advance Amount"
 msgstr "Avansni iznos"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Status avansne uplate"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Avansne uplate"
@@ -3493,7 +3540,7 @@ msgstr "Vrsta dokumenta za avans"
 msgid "Advance amount"
 msgstr "Iznos avansa"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos avansa ne može biti veći od {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "Oglašavanje"
 msgid "Aerospace"
 msgstr "Vazduhoplovstvo"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Nakon čuvanja, osvežite stranicu kako bi se primenile izmene."
 
@@ -3721,7 +3768,7 @@ msgstr "Starost"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Starost (dani)"
 
@@ -3729,6 +3776,13 @@ msgstr "Starost (dani)"
 msgid "Age ({0})"
 msgstr "Starost ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Poruka o zauzetosti agenta"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Detalji agenta"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Svi kontakt podaci kupaca"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Sve grupe kupaca"
 
@@ -3882,21 +3930,6 @@ msgstr "Sve grupe kupaca"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Sva odeljenja"
 
@@ -3905,14 +3938,7 @@ msgstr "Sva odeljenja"
 msgid "All Employee (Active)"
 msgstr "Sva zaposlena lica (aktivni)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Sve grupe stavki"
 
@@ -3956,27 +3982,27 @@ msgstr "Svi kontakt podaci dobavljača"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
@@ -4011,11 +4037,11 @@ msgstr "Sve stavke su već fakturisane/vraćene"
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 
@@ -4027,7 +4053,7 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Alocirana količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Dozvoli negativno stanje zaliha"
 
@@ -4431,6 +4457,12 @@ msgstr "Dozvoli da postojeći broj serije bude ponovo proizveden/primljen"
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Dozvoli transfer sirovina čak i nakon što su ispunjene potrebne količ
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativna stavka"
 
@@ -4781,6 +4813,8 @@ msgstr "Uvek pitaj"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Uvek pitaj"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Uvek pitaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Iznos"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Dogodila se greška tokom procesa ažuriranja"
 
@@ -5175,7 +5216,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Drugi zahtev za naplatu se već obrađuje"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Termin"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Podešavanje za zakazivanje termina"
 msgid "Appointment Booking Slots"
 msgstr "Dostupni termini za zakazivanje"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Potvrda termina"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Detalji termina"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Trajanje termina (u minutima)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Zakazivanje termina je onemogućeno"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Zakazivanje termina je onemogućeno za ovu lokaciju"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin sa"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je kreiran. Nije pronađen potencijalni klijent. Molimo Vas da proverite imejl za potvrdu"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Da li ste sigurni da želite da obrišete ovu stavku?"
 
@@ -5669,7 +5754,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}."
 
@@ -5681,12 +5766,12 @@ msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Pošto je {0} omogućeno, ne možete omogućiti {1}."
 
@@ -5819,7 +5904,7 @@ msgstr "Račun kategorije imovine"
 msgid "Asset Category Name"
 msgstr "Naziv kategorije imovine"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategorija imovine je obavezna za osnovno sredstvo"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Imovina {0} ne pripada lokaciji {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Imovina {0} ne postoji"
 
@@ -6214,7 +6299,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podneta"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "Imovina"
 msgid "Assets Setup"
 msgstr "Postavke imovine"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Dodeli posao zaposlenom licu"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "Dodeli za ime"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0"
 
@@ -6358,7 +6443,7 @@ msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifik
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "Naziv atributa"
 msgid "Attribute Value"
 msgstr "Vrednost atributa"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Tabela atributa je obavezna"
 
@@ -6446,19 +6531,19 @@ msgstr "Tabela atributa je obavezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} je više puta izabran u tabeli atributa"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6545,6 +6630,16 @@ msgstr "Automatsko kreiranje kontakata"
 msgid "Auto Fetch"
 msgstr "Automatsko preuzimanje"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Automatski preuzimanje brojeva serija"
@@ -6665,8 +6760,8 @@ msgstr "Automatsko ponovno naručivanje"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Dokument automatskog ponavljanja je ažuriran"
 
@@ -7011,8 +7106,8 @@ msgstr "Količina u zapisu o stanju stavki"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
 msgid "BOM and Production"
 msgstr "Sastavnica i proizvodnja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
 
@@ -7403,7 +7498,7 @@ msgstr "Stanje u osnovnoj valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "Vrsta salda"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Bankarski potražni saldo"
 msgid "Bank Details"
 msgstr "Detalji banke"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bankarska menica"
 
@@ -7849,7 +7944,7 @@ msgstr "Bankarska transakcija {0} je ažurirana"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankarska transakcija ne može biti nazvana kao {0}"
 
@@ -7906,11 +8001,11 @@ msgstr "Bankarstvo"
 msgid "Barcode Type"
 msgstr "Vrsta bar-koda"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Bar-kod {0} se već koristi u stavci {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Bar-kod {0} nije validan {1} kod"
 
@@ -8013,10 +8108,10 @@ msgstr "Na osnovu dokumenta"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Na osnovu uslova plaćanja"
 
@@ -8065,7 +8160,7 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Broj šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Broj šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Broj šarže."
 msgid "Batch Nos"
 msgstr "Brojevi šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi šarže su uspešno kreirani"
 
@@ -8322,7 +8418,7 @@ msgstr "Pre usklađivanja stanja"
 msgid "Begin On (Days)"
 msgstr "Početak na (dani)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8569,7 +8665,7 @@ msgstr "Broj intervala fakturisanja"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Broj intervala fakturisanja ne može biti manji od 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Interval fakturisanja u planu pretplate mora biti mesec kako bi pratio kalendarske mesece"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "Zapis o stanju stavki"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Količina u zapisu o stanju stavki je preračunata"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Segmentiranje na"
 msgid "Biweekly"
 msgstr "Dvonedeljno"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Crna"
 
@@ -8750,10 +8846,10 @@ msgstr "Blokirati fakturu"
 msgid "Block Supplier"
 msgstr "Blokirati dobavljača"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Račun obaveze ka dobavljaču: {0} i avansni račun: {1} moraju biti u i
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Račun potraživanja: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Datum početka i završetka probnog perioda moraju biti postavljeni"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Trošak prodate robe po grupnim stavkama"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Trošak prodate robe Duguje"
 
@@ -9398,13 +9494,6 @@ msgstr "Dužina kabla (UK)"
 msgid "Cable Length (US)"
 msgstr "Dužina kabla (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Izračunaj zastarelost sa"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Datum otkazivanja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Nije moguće dodeliti blagajnika"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promeniti podešavanje računa inventara"
 
@@ -9724,9 +9813,9 @@ msgstr "Nije moguće promeniti podešavanje računa inventara"
 msgid "Cannot Create Return"
 msgstr "Nije moguće kreirati povraćaj"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Nije moguće spojiti"
 
@@ -9734,7 +9823,7 @@ msgstr "Nije moguće spojiti"
 msgid "Cannot Relieve Employee"
 msgstr "Ne može se otpustiti zaposleno lice"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena."
 
@@ -9750,7 +9839,7 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Nije moguće otkazati unos zatvaranja maloprodaje"
 
@@ -9791,7 +9880,7 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
@@ -9799,11 +9888,11 @@ msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Ne može se promeniti vrsta referentnog dokumenta."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Ne može se konvertovati troškovni centar u glavnu knjigu jer ima zavis
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Ne može se konvertovati zadatak tako da ne bude u grupi, jer postoje sledeći zavisni zadaci: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nemaju baze podataka."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha."
 
@@ -9926,7 +10015,7 @@ msgstr "Nije moguće demontirati više od proizvedene količine."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu"
 
@@ -9993,6 +10082,10 @@ msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                          The Allowed Qty is calculated as follows:
                                                                                                          • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                          • Reserved Stock [Ignore current SRE] = {6}
                                                                                                          • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                          • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                          • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                          • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                          • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                          "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
 
@@ -10014,7 +10107,7 @@ msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaber
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"
 
@@ -10022,7 +10115,7 @@ msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'N
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."
 
@@ -10030,7 +10123,7 @@ msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudž
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
 
@@ -10054,7 +10147,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "Prenos komunikacije i komentara"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -10448,7 +10541,7 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Dijagram kontnog plana"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Hemikalija"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Ček"
 
@@ -10668,7 +10761,7 @@ msgstr "Širina čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Datum čeka / reference"
 
@@ -10726,7 +10819,7 @@ msgstr "Zavisni Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca zavisnog reda"
@@ -10735,7 +10828,7 @@ msgstr "Referenca zavisnog reda"
 msgid "Child Table Not Allowed"
 msgstr "Zavisna tabela nije dozvoljena"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr "Zavisne tabele koje će takođe biti obrisane"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Greška kružne reference"
 
@@ -10855,6 +10948,10 @@ msgstr "Uspešno"
 msgid "Clearing Demo Data..."
 msgstr "Čišćenje demo podataka..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."
@@ -10915,7 +11012,7 @@ msgstr "Zatvori zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori odgovorenu priliku nakon nekoliko dana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Zatvaranje (Početno + Ukupno)"
 msgid "Closing Account Head"
 msgstr "Zatvaranje analitičkog računa"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Račun zatvaranja {0} mora biti vrste Obaveza / Kapital"
 
@@ -11118,7 +11215,7 @@ msgstr "Nivo kolekcije"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Boja za isticanje vrednosti (npr. crvena za izuzetke)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Boja"
 
@@ -11141,7 +11238,11 @@ msgstr "Kolone nisu u skladu sa šablonom. Molimo uporedite otpremljeni fajl sa
 msgid "Combined invoice portion must equal 100%"
 msgstr "Kombinovani deo fakture mora biti jednak 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Komercijalno"
 
@@ -11354,6 +11455,7 @@ msgstr "Kompanije"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Kompanije"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Prikaz adrese kompanije"
 msgid "Company Address Name"
 msgstr "Naziv adrese kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -11860,7 +11963,7 @@ msgstr "Logo kompanije"
 msgid "Company Name cannot be Company"
 msgstr "Naziv kompanije ne može biti Kompanija"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Kompanija nije povezana"
 
@@ -11894,7 +11997,7 @@ msgstr "Adresa za isporuku"
 msgid "Company Tax ID"
 msgstr "PIB kompanije"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompanija i datum knjiženja su obavezni"
 
@@ -11906,8 +12009,8 @@ msgstr "Filteri kompanije i računa nisu postavljeni!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Polje za kompaniju je obavezno"
 
@@ -11923,7 +12026,7 @@ msgstr "Kompanija je obavezna"
 msgid "Company is mandatory for company account"
 msgstr "Kompanija je obavezna za račun kompanije"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Naziv polja za link kompanije koji se koristi za filtriranje (opciono - ostavite prazno da biste obrisali sve zapise)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Kompanije koje predstavlja interni dobavljač"
 msgid "Company {0} added multiple times"
 msgstr "Kompanija {0} je dodata više puta"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Kompanija {0} ne postoji"
@@ -12018,12 +12121,13 @@ msgstr "Naziv konkurenta"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurenti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Završi posao"
 
@@ -12045,7 +12149,7 @@ msgstr "Završeno od"
 msgid "Completed On"
 msgstr "Završeno na"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Datum završetka ne može biti veći od današnjeg dana"
 
@@ -12077,13 +12181,21 @@ msgstr "Završena količina"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Završena količina"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Vreme završetka"
 msgid "Completed Work Orders"
 msgstr "Završeni radni nalozi"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Završetak"
@@ -12397,12 +12514,12 @@ msgstr "Konsultant"
 msgid "Consulting"
 msgstr "Konsalting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Potrošni materijal"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Potrošni materijal"
 
@@ -12813,7 +12930,7 @@ msgstr "Faktor konverzije"
 msgid "Conversion Rate"
 msgstr "Stopa konverzije"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
 
@@ -12821,15 +12938,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
 
@@ -12906,13 +13023,13 @@ msgstr "Korektivno"
 msgid "Corrective Action"
 msgstr "Korektivna radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Korektivna radna kartica"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna operacija"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Troškovni centar i budžetiranje"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
 
@@ -13182,7 +13299,7 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Troškovni centar: {0} ne postoji"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Troškovni centri"
 
@@ -13538,7 +13655,7 @@ msgstr "Kreiraj gotove proizvode"
 msgid "Create Grouped Asset"
 msgstr "Kreiraj grupisanu imovinu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Kreiraj međukompanijski nalog knjiženja"
 
@@ -13638,14 +13755,14 @@ msgstr "Kreiraj priliku"
 msgid "Create POS Opening Entry"
 msgstr "Kreiraj unos početnog stanja maloprodaje"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Kreiraj unos uplate"
@@ -13654,7 +13771,7 @@ msgstr "Kreiraj unos uplate"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Kreiraj zahtev za naplatu"
 
@@ -13666,6 +13783,10 @@ msgstr "Kreiraj listu za odabir"
 msgid "Create Print Format"
 msgstr "Kreiraj format štampe"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Kreiraj prodajnu porudžbinu"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i isporuci na vreme"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr "Kreiraj uslužnu stavku"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Kreiraj unos zaliha"
 
@@ -13803,7 +13929,7 @@ msgstr "Kreiraj zadatak"
 msgid "Create Tasks"
 msgstr "Kreiraj zadatke"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Kreiraj šablon za porez"
 
@@ -13865,7 +13991,7 @@ msgstr "Kreiraj radni nalog"
 msgid "Create Workstation"
 msgstr "Kreiraj radnu stanicu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Kreiraj varijantu sa šablonskom slikom."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
 
@@ -13920,6 +14046,11 @@ msgstr "Kreiraj {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Kreirano putem migracije"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Kreiranje dokumenta liste pakovanja ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje ulaznih faktura …"
@@ -14089,7 +14224,7 @@ msgstr "Potražuje (Transakcija)"
 msgid "Credit ({0})"
 msgstr "Potražuje ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Račun potraživanja"
 
@@ -14128,7 +14263,7 @@ msgstr "Potražni iznos u valuti transakcije"
 msgid "Credit Balance"
 msgstr "Potražni saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditna kartica"
 
@@ -14162,7 +14297,7 @@ msgstr "Odloženo plaćanje"
 msgid "Credit Limit"
 msgstr "Ograničenje potraživanja"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Ograničenje potraživanja premašeno"
 
@@ -14197,9 +14332,8 @@ msgstr "Potraživanje po mesecima"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Potražuje"
 
@@ -14242,16 +14376,16 @@ msgstr "Potražuje"
 msgid "Credit in Company Currency"
 msgstr "Potražuje u valuti kompanije"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Ograničenje potraživanja premašeno za kupca {0}"
 
@@ -14431,7 +14565,7 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."
 msgid "Currency and Price List"
 msgstr "Valuta i cenovnik"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu"
 
@@ -14445,7 +14579,7 @@ msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom i
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta računa za zatvaranje mora biti {0}"
 
@@ -14680,6 +14814,7 @@ msgstr "Prilagođeno razdvajanje"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Šifra kupca"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Povratne informacije kupca"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Stavka kupca"
 msgid "Customer Items"
 msgstr "Stavke kupca"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Kupac lokalna narudžbina"
 
@@ -15104,6 +15240,7 @@ msgstr "Broj mobilnog telefona kupca"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Broj mobilnog telefona kupca"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Broj mobilnog telefona kupca"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Pruženo od strane kupca"
 msgid "Customer Provided Item Cost"
 msgstr "Trošak stavke obezbeđene od strane kupca"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Korisnička podrška"
 
@@ -15289,10 +15427,6 @@ msgstr "Kupac je neophodan za 'Popust po kupcu'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kupac {0} ne pripada projektu {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni rezime projekta za {0}"
 
@@ -15492,7 +15626,7 @@ msgstr "Datum rođenja ne može biti veći od današnjeg datuma."
 msgid "Date of Commencement"
 msgstr "Datum početka"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum početka treba biti veći od datuma osnivanja"
 
@@ -15516,7 +15650,7 @@ msgstr "Datum izdavanja"
 msgid "Date of Joining"
 msgstr "Datum pridruživanja"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Datum transakcije"
 
@@ -15666,7 +15800,7 @@ msgstr "Duguje ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Datum knjiženja dokumenta o povećanju / smanjenju"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Račun dugovanja"
 
@@ -15708,9 +15842,8 @@ msgstr "Dugovni iznos u valuti transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Duguje prema"
 
@@ -15818,7 +15951,7 @@ msgstr "Decilitar"
 msgid "Decimeter"
 msgstr "Decimetar"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Proglasi izgubljeno"
 
@@ -15891,14 +16024,14 @@ msgstr "Podrazumevani račun avansa"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Podrazumevani račun datih avansa"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Podrazumevani račun primljenih avansa"
 
@@ -15913,11 +16046,11 @@ msgstr "Podrazumevani opseg starosti"
 msgid "Default BOM"
 msgstr "Podrazumevana sastavnica"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
@@ -15925,7 +16058,7 @@ msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
 
@@ -16144,6 +16277,12 @@ msgstr "Podrazumevani cenovnik"
 msgid "Default Priority"
 msgstr "Podrazumevani prioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Podrazumevana teritorija"
 msgid "Default Unit of Measure"
 msgstr "Podrazumevana jedinica mere"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Podrazumevani metod vrednovanja"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Podrazumevano skladište"
 
@@ -16294,12 +16433,18 @@ msgstr "Podrazumevani račun će biti automatski ažuriran u fiskalnom računu k
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani."
 
@@ -16455,6 +16600,10 @@ msgstr "Rezime odloženih zadataka"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Obriši sve"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Obriši dimenziju"
 msgid "Delete Leads and Addresses"
 msgstr "Obriši potencijalne klijente i adrese"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Obriši transakcije"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Isporučeno"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Isporučeni iznos"
@@ -16726,7 +16864,7 @@ msgstr "Menadžer isporuke"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Analiza otpremnica"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Otpremnica {0} nije podneta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Otpremnice"
@@ -16879,7 +17017,7 @@ msgstr "Količina potražnje"
 msgid "Demand vs Supply"
 msgstr "Potražnja naspram ponude"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo tekući račun"
 
@@ -16920,7 +17058,7 @@ msgstr "Broj detalja naloga za zavisni unos na kartici zaliha"
 msgid "Dependent Task"
 msgstr "Zavisan zadatak"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Zavisni zadatak {0} nije šablonski zadatak"
 
@@ -17141,7 +17279,7 @@ msgstr "Dizajner"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljan razlog"
@@ -17504,8 +17642,8 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Diskrecioni razlog"
 msgid "Dislikes"
 msgstr "Negativne ocene"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Otprema"
 
@@ -17860,8 +17998,8 @@ msgstr "Informacije o otpremi"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Obaveštenje o otpremi"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Naziv distribucije"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributer"
 
@@ -18034,7 +18172,7 @@ msgstr "Ne kontaktiraj"
 msgid "Do Not Explode"
 msgstr "Ne raščlanjuj"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Ne koristi vrednovanje po šaržama"
 
@@ -18094,7 +18232,7 @@ msgstr "Da li želite da obavestite sve kupce putem imejla?"
 msgid "Do you want to submit the material request"
 msgstr "Da li želite da podnesete zahtev za nabavku"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Da li želite da podnesete unos zaliha?"
 
@@ -18161,7 +18299,7 @@ msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenti obrađeni pri svakom okidaču. Veličina reda treba da bude između 5 i 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenti: {0} imaju omogućene razgraničene prihode/troškove. Ne mogu se ponovo knjižiti."
 
@@ -18487,6 +18625,10 @@ msgstr "Duplikat projekta je kreiran"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Duplikat reda {0} sa istim {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} pronađen u tabeli"
@@ -18598,7 +18740,7 @@ msgstr "Najranija doba"
 msgid "Earnest Money"
 msgstr "Ugovorni depozit"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Izmeni sastavnicu"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Izaberite ili 'Prodaja' ili 'Nabavka'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Obavezno je odabrati ili radnu stanicu ili vrstu radne stanice"
 
@@ -18716,7 +18858,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Struja"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Električni"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Električna energija"
 
@@ -18822,6 +18964,15 @@ msgstr "Imejl potvrda"
 msgid "Email Sent to Supplier {0}"
 msgstr "Imejl poslat dobavljaču {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Imejl je obavezan za kreiranje korisnika"
@@ -18847,9 +18998,10 @@ msgstr "Imejl poslat"
 msgid "Email sent to {0}"
 msgstr "Imejl poslat {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Imejl verifikacije neuspešna."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
 
@@ -19048,7 +19200,7 @@ msgstr "Lista za brisanje je prazna"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Omogući računovodstvene dimenzije"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Omogućite zakazivanje termina"
 msgid "Enable Auto Email"
 msgstr "Omogućite automatski imejl"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Omogućite automatsko ponovno naručivanje"
 
@@ -19169,12 +19327,6 @@ msgstr "Omogući program lojalti poena"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Omogućite paralelno ponovno knjiženje"
 msgid "Enable Perpetual Inventory"
 msgstr "Omogući stvarno praćenje inventara"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Datum unovčenja"
 msgid "End Date cannot be before Start Date."
 msgstr "Datum ne može biti pre datuma početka."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Vreme završetka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Završetak tranzita"
 
@@ -19453,7 +19610,7 @@ msgstr "Datum završetka trenutnog perioda fakture"
 msgid "End of Life"
 msgstr "Kraj životnog veka"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Unesite ručno"
 msgid "Enter Serial Nos"
 msgstr "Unesite brojeve serija"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Unesite vrednost"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Unesite detalje posete"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Unesite naziv za putanju."
 
@@ -19569,7 +19721,7 @@ msgstr "Unesite broj bankarske garancije pre podnošenja."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Unesite operaciju, tabela će automatski popuniti detalje o operaciji, kao što su satnica i radna stanica.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Vrsta unosa"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Kapital"
 
@@ -19757,7 +19909,7 @@ msgstr "Franko fabrika"
 msgid "Example URL"
 msgstr "Primer URL-a"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Primer povezanog dokumenta: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 
@@ -19791,7 +19943,7 @@ msgstr "Uloga za odobravanje izuzetaka budžeta"
 msgid "Excess Disassembly"
 msgstr "Prekomerna demontaža"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Utrošen višak materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Višak transfera"
 
@@ -19835,7 +19987,7 @@ msgstr "Prihod ili rashod kursnih razlika"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Prihod/Rashod kursnih razlika"
 
@@ -19940,7 +20092,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Unos akcize"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Akcizna faktura"
 
@@ -19967,7 +20119,7 @@ msgstr "Isključeni DocTypes"
 msgid "Excluded Fee"
 msgstr "Isključena naknada"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Izvršenje"
 
@@ -20012,6 +20164,10 @@ msgstr "Postojeća kompanija "
 msgid "Existing Customer"
 msgstr "Postojeći kupac"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbin
 msgid "Expected End Date"
 msgstr "Očekivani datum završetka"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Očekivani datum završetka treba da bude manji ili jednak očekivanom datumu završetka matičnog zadatka {0}."
 
@@ -20131,7 +20287,7 @@ msgstr "Očekivano potrebno vreme (u minutima)"
 msgid "Expected Value After Useful Life"
 msgstr "Očekivana vrednost nakon korisnog veka"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Trošak"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
 
@@ -20206,7 +20362,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
 msgid "Expense Account"
 msgstr "Račun rashoda"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Nedostaje račun rashoda"
 
@@ -20230,7 +20386,7 @@ msgstr "Grupa troška promenjena"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun rashoda je obavezan za stavku {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u vrednovanje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Istekle šarže"
 
@@ -20356,11 +20512,11 @@ msgstr "Eksterna radna istorija"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno utrošena količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Dodatno potrošena količina na radnoj kartici"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Ekstra velika"
 
@@ -20370,7 +20526,7 @@ msgstr "Ekstra velika"
 msgid "Extra Material Transfer"
 msgstr "Prenos dodatnog materijala"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Ekstra mala"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Neuspešna instalacija unapred podešenih postavki"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "Neuspešna konfiguracija kompanije"
 msgid "Failed to setup defaults"
 msgstr "Neuspešna postavka podrazumevanih vrednosti"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
 
@@ -20556,6 +20712,11 @@ msgstr "Šablon za povratne informacije"
 msgid "Fees"
 msgstr "Naknade"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Preuzmi na osnovu"
@@ -20566,7 +20727,7 @@ msgstr "Preuzmi na osnovu"
 msgid "Fetch Customers"
 msgstr "Preuzmi kupce"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Preuzmi stavke iz početnog skladišta"
 
@@ -20604,8 +20765,8 @@ msgstr "Preuzmi evidenciju rada u izlaznoj fakturi"
 msgid "Fetch Value From"
 msgstr "Preuzmi vrednost sa"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Preuzimanje prodajnih porudžbina..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Preuzimanje deviznih kursnih lista ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Gotovi proizvodi"
 
@@ -21039,7 +21200,7 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
@@ -21194,7 +21355,7 @@ msgstr "Račun osnovnih sredstava"
 msgid "Fixed Asset Defaults"
 msgstr "Zadati podaci za osnovna sredstva"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Osnovno sredstvo mora biti stavka van zaliha."
 
@@ -21319,7 +21480,7 @@ msgstr "Stopa/Sekund"
 msgid "For"
 msgstr "Za"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "Za radnu karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za operaciju"
@@ -21381,7 +21542,7 @@ msgstr "Za proizvodnju"
 msgid "For Raw Materials"
 msgstr "Za sirovine"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "Za dobavljača"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Za skladište"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
@@ -21681,7 +21842,7 @@ msgstr "Franko brod"
 msgid "Free item code is not selected"
 msgstr "Šifra besplatne stavke nije izabrana"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Besplatna stavka nije postavljena u cenovniku {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "Datum početka i datum završetka su obavezni"
 msgid "From Date and To Date are mandatory"
 msgstr "Datum početka i datum završetka su obavezni"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Datum početka i datum završetka su obavezni"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama"
 
@@ -21786,10 +21943,7 @@ msgstr "Datum početka je obavezan"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Datum početka mora biti pre datuma završetka"
 
@@ -22010,7 +22164,7 @@ msgstr "Datum početka i datum završetka su obavezni"
 msgid "From date cannot be greater than To date"
 msgstr "Datum početka ne može biti veći od datuma završetka"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Početna vrednost mora biti manja od krajnje vrednosti u redu {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos budućeg plaćanja"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Referenca budućeg plaćanja"
 
@@ -22246,7 +22400,7 @@ msgstr "Prihod/Rashod od revalorizacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Prihod/Rashod pri otuđenju imovine"
 
@@ -22387,7 +22541,7 @@ msgstr "Generisano"
 msgid "Generating Master Production Schedule..."
 msgstr "Generisanje master plana proizvodnje..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Generisanje pregleda"
 
@@ -22486,21 +22640,21 @@ msgstr "Prikaži lokaciju stavke"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Prikaži stavke iz"
@@ -22515,9 +22669,9 @@ msgstr "Preuzmi stavke iz nabavke/prenosa"
 msgid "Get Items for Purchase Only"
 msgstr "Preuzmi stavke samo za nabavku"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Prikaži stavke iz sastavnice"
 
@@ -22525,7 +22679,7 @@ msgstr "Prikaži stavke iz sastavnice"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Prikaži stavke iz zahteva za nabavku prema ovom dobavljaču"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Prikaži stavke iz paketa proizvoda"
 
@@ -22703,7 +22857,7 @@ msgstr "Ciljevi"
 msgid "Goods"
 msgstr "Roba"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Roba na putu"
@@ -22712,11 +22866,11 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Vlada"
 
@@ -22810,6 +22964,7 @@ msgstr "Gram/Litar"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gram/Litar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Ukupno"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Ukupno (valuta kompanije)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Ukupno (valuta transakcije)"
 
@@ -22984,11 +23141,11 @@ msgstr "Jedinica mere bruto težine"
 msgid "Gross and Net Profit Report"
 msgstr "Izveštaj o bruto i neto profitu"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Grupisano po kupcu"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Grupisano po dobavljaču"
 
@@ -23006,7 +23163,7 @@ msgstr "Čvor grupe"
 msgid "Group Same Items"
 msgstr "Grupisanje istih stavki"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da promenite vrednost {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "Grupisano po nabavnim porudžbinama"
 msgid "Group by Sales Order"
 msgstr "Grupisano po prodajnoj porudžbini"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Grupisano po dokumentu"
 
@@ -23143,11 +23300,11 @@ msgstr "Polugodišnji"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Upravljanje avansima za zaposlena lica"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hardver"
 
@@ -23344,7 +23501,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Sledeće su opcije za nastavak:"
 
@@ -23407,6 +23564,12 @@ msgstr "Sakrij ukoliko je nula"
 msgid "Hide Images"
 msgstr "Sakrij slike"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne naloge"
@@ -23416,6 +23579,12 @@ msgstr "Sakrij nedavne naloge"
 msgid "Hide Unavailable Items"
 msgstr "Sakrij nedostupne stavke"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Datum praznika {0} je dodat više puta"
 msgid "Holiday List"
 msgstr "Lista praznika"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u
 msgid "Hrs"
 msgstr "Časovi"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Ljudski resursi"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifikacija paketa za isporuku (za štampanje)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifikovanje donosioca odluka"
 
@@ -24028,7 +24201,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
 
@@ -24074,7 +24247,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
 
@@ -24184,11 +24357,11 @@ msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Ukoliko želite da se operacije izvršavaju paralelno, zadržite isti ID sekvence za njih."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Ukoliko {0} {1} količine stavke {2}, šema {3} će biti primenjena na tu stavku."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Ukoliko {0} {1} vrednosti stavke {2}, šema {3} će biti primenjena na tu stavku."
 
@@ -24244,7 +24417,7 @@ msgstr "Ignoriši podrazumevani šablon uslova plaćanja"
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignoriši preklapanje radnog vremena zaposlenih lica"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Ignoriši prazne zalihe"
 
@@ -24342,7 +24515,7 @@ msgstr "Ignoriši preklapanje vremena na radnim stanicama"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, uklonite oznaku sa opcije \"{0}\" u {1}."
 
@@ -24479,8 +24652,14 @@ msgstr "Na održavanju"
 msgid "In Mins"
 msgstr "U minutima"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "U valuti stranke"
 
@@ -24507,7 +24686,7 @@ msgid "In Production"
 msgstr "U proizvodnji"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24531,11 +24710,11 @@ msgstr "Na zalihama"
 msgid "In Transit"
 msgstr "U tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Prenos u tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Skladište u tranzitu"
 
@@ -24921,7 +25100,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Prihodi i rashodi"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24975,7 +25154,7 @@ msgstr "Jedinična ulazna cena (troškovno)"
 msgid "Incoming call from {0}"
 msgstr "Dolazni poziv od {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Otkrivena nekompatibilna podešavanja"
 
@@ -24992,7 +25171,7 @@ msgstr "Pogrešan saldo količine nakon transakcije"
 msgid "Incorrect Batch Consumed"
 msgstr "Utrošena netačna šarža"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno skladište za ponovno naručivanje"
 
@@ -25048,9 +25227,10 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačna vrsta transakcije"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Netačno skladište"
 
@@ -25154,7 +25334,7 @@ msgstr "Indirektni prihod"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Individualni"
 
@@ -25213,7 +25393,7 @@ msgstr "Pokreni tabelu rezimea"
 msgid "Initiated"
 msgstr "Inicirano"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25224,8 +25404,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Inspekciju izvršio"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Inspekcija odbijena"
@@ -25249,7 +25429,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija je potrebna pre nabavke"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Podnošenje inspekcije"
@@ -25321,9 +25501,9 @@ msgstr "Nedovoljan kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne dozvole"
 
@@ -25331,12 +25511,12 @@ msgstr "Nedovoljne dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljno zaliha za šaržu"
 
@@ -25481,7 +25661,7 @@ msgstr "Kamata na oročene depozite"
 msgid "Interested"
 msgstr "Zainteresovan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Interni"
 
@@ -25491,7 +25671,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Računovodstvo internog kupca"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni kupac za kompaniju {0} već postoji"
 
@@ -25517,7 +25697,7 @@ msgstr "Nedostaje referenca za internu prodaju"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interni dobavljač za kompaniju {0} već postoji"
 
@@ -25592,7 +25772,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća računovodstvena dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći raspoređeni iznos"
 
@@ -25608,7 +25788,7 @@ msgstr "Nevažeći atribut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći datum automatskog ponavljanja"
 
@@ -25621,7 +25801,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
 
@@ -25651,7 +25831,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Nevažeći troškovni centar"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Nevažeća grupa kupaca"
 
@@ -25672,7 +25852,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Nevažeći popust"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Nevažeći iznos popusta"
 
@@ -25706,7 +25886,7 @@ msgstr "Nevažeće grupisanje po"
 msgid "Invalid Item"
 msgstr "Nevažeća stavka"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Nevažeći podrazumevani podaci za stavku"
 
@@ -25728,11 +25908,11 @@ msgstr "Nevažeći unos početnog stanja"
 msgid "Invalid POS Invoices"
 msgstr "Nevažeći fiskalni računi"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Nevažeći matični račun"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Nevažeći broj dela"
 
@@ -25767,7 +25947,7 @@ msgstr "Nevažeća ulazna faktura"
 msgid "Invalid Qty"
 msgstr "Nevažeća količina"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Nevažeća količina"
 
@@ -25792,7 +25972,7 @@ msgstr "Nevažeći raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
@@ -25841,18 +26021,22 @@ msgstr "Nevažeći URL fajla"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Nevažeća referenca {0} {1}"
@@ -25869,11 +26053,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 msgid "Invalid search query"
 msgstr "Nevažeći upit pretrage"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25892,7 +26076,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Nevažeće {0}"
 
@@ -25906,7 +26090,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Nevažeće {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventar"
 
@@ -26014,7 +26198,7 @@ msgstr "Diskontovanje fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Greška pri izboru vrste dokumenta fakture"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Ukupan zbir fakture"
 
@@ -26119,7 +26303,7 @@ msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26141,7 +26325,7 @@ msgstr "Fakturisana količina"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26751,7 +26935,7 @@ msgstr "Izdaj dokument o smanjenju"
 msgid "Issue Date"
 msgstr "Datum izdavanja"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Izdavanje materijala"
 
@@ -26798,8 +26982,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26825,7 +27011,7 @@ msgstr "Upiti"
 msgid "Issuing Date"
 msgstr "Datum izdavanja"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
 
@@ -26892,7 +27078,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26904,10 +27090,11 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26928,7 +27115,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26937,7 +27124,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27099,6 +27286,7 @@ msgstr "Korpa stavke"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27202,7 +27390,7 @@ msgstr "Korpa stavke"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27210,6 +27398,7 @@ msgstr "Korpa stavke"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27231,6 +27420,7 @@ msgstr "Korpa stavke"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27265,7 +27455,7 @@ msgstr "Korpa stavke"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27456,7 +27646,7 @@ msgstr "Detalji stavke"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27472,7 +27662,7 @@ msgstr "Detalji stavke"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27602,6 +27792,7 @@ msgstr "Proizvođač stavke"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27692,8 +27883,9 @@ msgstr "Proizvođač stavke"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27707,6 +27899,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27723,7 +27916,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27736,7 +27929,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27750,7 +27943,7 @@ msgstr "Proizvođač stavke"
 msgid "Item Name"
 msgstr "Naziv stavke"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Naziv stavke je obavezan."
 
@@ -27797,8 +27990,8 @@ msgstr "Podešavanje cene stavke"
 msgid "Item Price Stock"
 msgstr "Cene stavke na skladištu"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27806,11 +27999,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
 
@@ -28013,7 +28206,7 @@ msgstr "Podešavanja varijante stavke"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta stavke {0} već postoji sa istim atributima"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Varijante stavke ažurirane"
 
@@ -28097,7 +28290,7 @@ msgstr "Poreski detalji po stavkama"
 msgid "Item Wise Tax Details"
 msgstr "Detalji poreza po stavkama"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"
 
@@ -28117,15 +28310,15 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Stavka ima varijante."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Stavka je obavezna u tabeli sirovina."
 
@@ -28147,7 +28340,7 @@ msgstr "Naziv stavke"
 msgid "Item operation"
 msgstr "Stavka operacije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
@@ -28170,7 +28363,7 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta stavke {0} postoji sa istim atributima"
 
@@ -28186,6 +28379,10 @@ msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovi
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}."
@@ -28195,7 +28392,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Stavka {0} ne postoji"
 
@@ -28228,7 +28425,7 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
 
@@ -28236,7 +28433,7 @@ msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28244,11 +28441,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Stavka {0} je otkazana"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Stavka {0} je onemogućena"
 
@@ -28260,7 +28457,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Stavka {0} nije serijalizovana stavka"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Stavka {0} nije stavka na zalihama"
 
@@ -28268,11 +28465,11 @@ msgstr "Stavka {0} nije stavka na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Stavka {0} nije stavka za podugovaranje"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -28280,7 +28477,7 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Stavka {0} mora biti osnovno sredstvo"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
@@ -28346,7 +28543,7 @@ msgstr "Registar prodaje po stavkama"
 msgid "Item-wise sales Register"
 msgstr "Knjiga prodaje po stavkama"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
 
@@ -28409,7 +28606,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
 msgid "Items not found."
 msgstr "Stavke nisu pronađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -28484,7 +28681,7 @@ msgstr "Kapacitet posla"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28513,7 +28710,7 @@ msgstr "Analiza radne kartice"
 msgid "Job Card Item"
 msgstr "Stavka radne kartice"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28532,7 +28729,7 @@ msgstr "Zakazano vreme za radnu karticu"
 msgid "Job Card Secondary Item"
 msgstr "Sekundarna stavka radne kartice"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28556,31 +28753,35 @@ msgstr "Zapis vremena radne kartice"
 msgid "Job Card and Capacity Planning"
 msgstr "Radna kartica i planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Radna kartica {0} je završen"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Posao započet"
@@ -28643,11 +28844,11 @@ msgstr "Naziv izvršioca posla"
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28659,7 +28860,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28878,7 +29079,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-čas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
 
@@ -28979,7 +29180,7 @@ msgstr "Iznos dokumenta zavisnih troškova nabavke"
 msgid "Lapsed"
 msgstr "Istekao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Veliko"
 
@@ -29006,7 +29207,7 @@ msgstr "Datum poslednjeg završetka"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29514,7 +29715,7 @@ msgstr "Povezani računi"
 msgid "Linked Location"
 msgstr "Povezana lokacija"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Povezano sa podnetim dokumentima"
 
@@ -29560,7 +29761,7 @@ msgstr "Učitaj sve kriterijume"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje faktura! Molimo Vas sačekajte..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29599,7 +29800,7 @@ msgstr "Zajam (Obaveze)"
 msgid "Loans and Advances (Assets)"
 msgstr "Zajam i avansi (Imovina)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokalno"
 
@@ -29703,7 +29904,7 @@ msgstr "Detalji o razlogu gubitka"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Razlozi gubitka"
@@ -29732,8 +29933,8 @@ msgstr "Procenat izgubljene vrednosti"
 msgid "Lower Deduction Certificate"
 msgstr "Akt o smanjenju poreza"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Niži prihod"
 
@@ -29865,7 +30066,7 @@ msgstr "Master plan proizvodnje je generisan"
 msgid "MRP Log documents are being created in the background."
 msgstr "Dokumenti evidencije planiranja potreba za materijalom se kreiraju u pozadini."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."
 
@@ -29890,10 +30091,10 @@ msgstr "Kvar mašine"
 msgid "Machine operator errors"
 msgstr "Greške operatera mašine"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Glavno"
 
@@ -29955,7 +30156,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30030,11 +30231,11 @@ msgstr "Detalji rasporeda održavanja"
 msgid "Maintenance Schedule Item"
 msgstr "Stavka rasporeda održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Raspored održavanja nije generisan za sve stavke. Molimo Vas da kliknete na 'Generiši raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Raspored održavanja {0} postoji za {1}"
 
@@ -30128,7 +30329,7 @@ msgstr "Poseta održavanja"
 msgid "Maintenance Visit Purpose"
 msgstr "Svrha posete održavanja"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Datum početka održavanja ne može biti pre datuma isporuke za broj serije {0}"
 
@@ -30138,8 +30339,8 @@ msgid "Major/Optional Subjects"
 msgstr "Obavezni/Izborni predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30161,7 +30362,7 @@ msgstr "Napravi unos amortizacije"
 msgid "Make Difference Entry"
 msgstr "Napravi unos razlike"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30199,13 +30400,13 @@ msgstr "Napravi izlaznu fakturu"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Napravi broj serije / šaržu iz radnog naloga"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Napravi unos zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Napravi nabavnu porudžbinu podugovaranja"
 
@@ -30244,7 +30445,7 @@ msgstr "Upravljanje provizijama prodajnih partnera i prodajnog tima"
 msgid "Manage your orders"
 msgstr "Upravljanje sopstvenim porudžbinama"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Menadžment"
 
@@ -30351,7 +30552,7 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30359,8 +30560,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30439,7 +30640,7 @@ msgstr "Proizvođač"
 msgid "Manufacturer Part Number"
 msgstr "Broj dela proizvođača"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Broj dela proizvođača {0}nije važeći"
 
@@ -30464,8 +30665,8 @@ msgstr "Proizvođači korišćeni u stavkama"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30679,6 +30880,12 @@ msgstr "Bračni status"
 msgid "Mark As Closed"
 msgstr "Označi kao zatvoreno"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30699,7 +30906,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Tržišni segment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30788,14 +30995,14 @@ msgstr "Potrošnja materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
 
@@ -30808,7 +31015,7 @@ msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30824,8 +31031,8 @@ msgstr "Planiranje materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30871,7 +31078,7 @@ msgstr "Prijemnica materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30889,10 +31096,10 @@ msgstr "Prijemnica materijala"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30974,7 +31181,7 @@ msgstr "Vrsta zahteva za nabavku"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
 
@@ -31042,11 +31249,11 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31054,14 +31261,14 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
 msgid "Material Transfer"
 msgstr "Prenos materijala"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Prenos materijala (u tranzitu)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31115,8 +31322,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni prema {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31191,7 +31398,7 @@ msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maksimalno: {0}"
 
@@ -31221,11 +31428,11 @@ msgstr "Maksimalni iznos plaćanja"
 msgid "Maximum Producible Items"
 msgstr "Maksimalna količina proizvodivih stavki"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -31261,7 +31468,7 @@ msgstr "Maksimalna količina skenirana za stavku {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maksimalna količina uzoraka koja može biti zadržana"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31290,7 +31497,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navesti stopu vrednovanja u master podacima stavki."
 
@@ -31338,7 +31545,7 @@ msgstr "Spoji sa postojećim računom"
 msgid "Merged"
 msgstr "Spojeno"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Spajanje je moguće samo ukoliko su sledeće osobine iste u oba zapisa. Da li je grupa, osnovna vrsta, kompanija i valuta računa"
 
@@ -31387,7 +31594,7 @@ msgstr "Metar vode"
 msgid "Meter/Second"
 msgstr "Metar/Sekund"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31416,8 +31623,8 @@ msgstr "Mikrometar"
 msgid "Microsecond"
 msgstr "Mikrosekunda"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Srednji prihod"
 
@@ -31658,7 +31865,10 @@ msgid "Minutes"
 msgstr "Minuti"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Razno"
 
@@ -31667,7 +31877,7 @@ msgstr "Razno"
 msgid "Miscellaneous Expenses"
 msgstr "Razni troškovi"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Nepodudaranje"
 
@@ -31713,7 +31923,7 @@ msgstr "Nedostaju filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -31729,7 +31939,7 @@ msgstr "Nedostajuća stavka"
 msgid "Missing Parameter"
 msgstr "Nedostajući parametar"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Nedostaje aplikacija za uplate"
 
@@ -31737,6 +31947,10 @@ msgstr "Nedostaje aplikacija za uplate"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje broj serije paketa"
@@ -31958,7 +32172,7 @@ msgstr "Premesti stavku"
 msgid "Move Stock"
 msgstr "Premesti zalihe"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32009,7 +32223,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32017,7 +32231,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki unosi početnog stanja maloprodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32039,7 +32253,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -32171,7 +32385,7 @@ msgid "Natural Gas"
 msgstr "Prirodni gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Analiza potrebna"
 
@@ -32190,7 +32404,7 @@ msgstr "Negativna količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Greška zbog negativnog stanja zaliha"
@@ -32200,7 +32414,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna stopa vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Pregovaranje/Pregled"
 
@@ -32606,6 +32820,10 @@ msgstr "Nova lokacija"
 msgid "New Note"
 msgstr "Nova beleška"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32634,10 +32852,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Nova izlazna faktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32672,7 +32890,7 @@ msgstr "Novi naziv skladišta"
 msgid "New Workplace"
 msgstr "Novo radno mesto"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32746,7 +32964,7 @@ msgstr "Sledeći imejl će biti poslat na:"
 msgid "No Account Data row found"
 msgstr "Nije pronađen nijedan red u podacima računa"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Ne postoji račun koji odgovara ovim filterima: {}"
 
@@ -32767,7 +32985,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Nema kupaca sa izabranim opcijama."
 
@@ -32783,11 +33001,11 @@ msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uve
 msgid "No Impact on Accounting Ledger"
 msgstr "Bez uticaja na glavnu knjigu"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Nema stavki sa bar-kodom {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Nema stavke sa brojem serije {0}"
 
@@ -32826,7 +33044,7 @@ msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil malopr
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Bez dozvole"
 
@@ -32838,7 +33056,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Nijedna nabavna porudžbina nije kreirana"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32850,7 +33068,7 @@ msgstr "Nije izvršen izbor"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema serija / šarži dostupnih za povrat"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32928,7 +33146,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Nema dostupnih dodatnih polja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Nema dostupne količine za rezervaciju stavke {0} u skladištu {1}"
 
@@ -32944,7 +33166,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Nema imejl adrese za fakturisanje za kupca: {0}"
 
@@ -32993,6 +33215,10 @@ msgstr "Nijedno zaposleno lice nije u rasporedu"
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33150,11 +33376,11 @@ msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filter
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Nije pronađen imejl za kupca: {0}"
 
@@ -33162,6 +33388,10 @@ msgstr "Nije pronađen imejl za kupca: {0}"
 msgid "No products found."
 msgstr "Nije pronađen proizvod."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
@@ -33218,6 +33448,10 @@ msgstr "Nisu pronađeni redovi sa nultim brojem dokumenata"
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Nema dostupnih zaliha za ovu šaržu."
@@ -33259,8 +33493,8 @@ msgstr "Bez vrednosti"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33300,7 +33534,7 @@ msgstr "Neusaglašenost"
 msgid "Non Depreciable Category"
 msgstr "Kategorija nepodložna amortizaciji"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Neprofitno"
 
@@ -33447,7 +33681,7 @@ msgstr "Nije pronađeno na skladištu"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33473,7 +33707,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu,
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Stavka {0} je dodata više puta"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"
 
@@ -33481,7 +33715,7 @@ msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose protiv grupa."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}"
 
@@ -33940,7 +34174,7 @@ msgstr "Izvrši samo odbitak poreza na višak iznosa "
 msgid "Only Include Allocated Payments"
 msgstr "Uključi samo raspoređene uplate"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Samo matični entitet može biti vrste {0}"
 
@@ -33948,6 +34182,10 @@ msgstr "Samo matični entitet može biti vrste {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Samo je vrednost dostupna za unos uplate"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33986,7 +34224,7 @@ msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -34144,7 +34382,7 @@ msgstr "Otvori novi tiket"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34265,7 +34503,7 @@ msgstr "Stavka alata za kreiranje početne fakture"
 msgid "Opening Invoice Item"
 msgstr "Stavka početne fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                           '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                           Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

                                                                                                           Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.

                                                                                                           Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -34291,7 +34529,7 @@ msgstr "Broj unetih amortizacija"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Početna količina"
@@ -34303,30 +34541,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Početni lager"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34348,7 +34586,7 @@ msgstr "Otvaranje i zatvaranje"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34440,6 +34678,10 @@ msgstr "Opis operacije"
 msgid "Operation ID"
 msgstr "ID operacije"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34450,11 +34692,6 @@ msgstr "ID reda operacije"
 msgid "Operation Row Id"
 msgstr "ID reda operacije"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Broj reda operacije"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34479,15 +34716,19 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34502,7 +34743,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34822,7 +35063,8 @@ msgstr "Naručeno"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Naručena količina"
 
@@ -34950,7 +35192,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Unca/Galon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35059,7 +35301,7 @@ msgstr "Neizmireno (valuta kompanije)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35176,21 +35418,25 @@ msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer im
 msgid "Overdue"
 msgstr "Prekoračeno"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Dani kašnjenja"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35213,7 +35459,7 @@ msgstr "Prekoračeni zadaci"
 msgid "Overdue and Discounted"
 msgstr "Prekoračeno i sniženo"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Pronađeni preklapajući uslovi između:"
 
@@ -35247,15 +35493,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Vlasništvo"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Vlasnik"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35541,7 +35778,7 @@ msgstr "Profil maloprodaje"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Profil maloprodaje - {0} je trenutno otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje pre nego što otkažete ovaj unos zatvaranja maloprodaje."
 
@@ -35743,7 +35980,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35903,7 +36140,7 @@ msgstr "Matična šarža"
 msgid "Parent Company"
 msgstr "Matična kompanija"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Matična kompanija mora biti grupna kompanija"
 
@@ -35969,7 +36206,7 @@ msgstr "Matična procedura"
 msgid "Parent Row No"
 msgstr "Matični redni broj"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Nije pronađen broj matičnog reda za {0}"
 
@@ -35988,11 +36225,11 @@ msgstr "Matična grupa dobavljača"
 msgid "Parent Task"
 msgstr "Matični zadatak"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Matični zadatak {0} nije šablonski zadatak"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Matični zadatak {0} mora biti grupni zadatak"
 
@@ -36012,7 +36249,7 @@ msgstr "Matična teritorija"
 msgid "Parent Warehouse"
 msgstr "Matično skladište"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Parsirani fajl nije u važećem MT940 formatu ili ne sadrži transakcije."
 
@@ -36034,7 +36271,7 @@ msgstr "Delimično prenesen materijal"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Delimična rezervacija zaliha"
 
@@ -36119,6 +36356,11 @@ msgstr "Delimično primljeno"
 msgid "Partially Reconciled"
 msgstr "Delimično usklađeno"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36250,7 +36492,7 @@ msgstr "Milioniti deo"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36279,7 +36521,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Račun stranke"
 
@@ -36464,7 +36706,7 @@ msgstr "Specifična stavka stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36491,7 +36733,7 @@ msgstr "Vrsta stranke"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                          {0}"
 msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza 

                                                                                                          {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Vrsta stranke i stranka su obavezni za račun {0}"
 
@@ -36580,16 +36822,16 @@ msgstr "Prethodni događaji"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pauziraj posao"
 
@@ -36640,15 +36882,15 @@ msgid "Payable"
 msgstr "Plativ"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Račun obaveza"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Iznos obaveza"
 
@@ -36683,7 +36925,7 @@ msgstr "Podešavanje platioca"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Plaćanje"
 
@@ -36814,7 +37056,7 @@ msgstr "Odbitak od unosa uplate"
 msgid "Payment Entry Reference"
 msgstr "Referenca unosa uplate"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Unos uplate već postoji"
 
@@ -36823,7 +37065,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga ponovo povučete."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Unos uplate je već kreiran"
 
@@ -36896,6 +37138,10 @@ msgstr "Unos u evidenciju uplata"
 msgid "Payment Limit"
 msgstr "Ograničenje plaćanja"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37075,11 +37321,11 @@ msgstr "Neizmireni zahtev za naplatu"
 msgid "Payment Request Type"
 msgstr "Vrsta zahteva za naplatu"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Zahtev za naplatu za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Zahtev za naplatu je već kreiran"
 
@@ -37087,7 +37333,7 @@ msgstr "Zahtev za naplatu je već kreiran"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahtevi za naplatu ne mogu biti kreirani protiv: {0}"
 
@@ -37119,11 +37365,11 @@ msgstr "Zahtevi za plaćanje kreirani iz izlazne ili ulazne fakture biće ekspli
 msgid "Payment Schedule"
 msgstr "Raspored plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Rasporedi plaćanja"
 
@@ -37141,10 +37387,10 @@ msgstr "Rasporedi plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Uslov plaćanja"
@@ -37416,12 +37662,14 @@ msgstr "Količina na čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Količina na čekanju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37457,11 +37705,11 @@ msgstr "Aktivnosti na čekanju za danas"
 msgid "Pending processing"
 msgstr "Na čekanju za obradu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37574,7 +37822,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procenat koji možete preneti više od naručene količine. Na primer: Ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda možete preneti 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Analiza percepcije"
 
@@ -37604,11 +37852,11 @@ msgstr "Unos periodičnog zatvaranja za trenutni period"
 msgid "Period Closing Voucher"
 msgstr "Dokument za zatvaranje perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Otkazivanje unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspelo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Obrada unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspela"
 
@@ -37628,7 +37876,7 @@ msgstr "Detalji perioda"
 msgid "Period End Date"
 msgstr "Datum završetka perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Datum završetka perioda ne može biti veći od datuma završetka fiskalne godine"
 
@@ -37670,11 +37918,11 @@ msgstr "Podešavanje perioda"
 msgid "Period Start Date"
 msgstr "Datum početka perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Datum početka perioda ne može biti veći od datuma završetka perioda"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Datum početka perioda mora biti {0}"
 
@@ -37776,15 +38024,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Nije moguće kreirati virtuelnu sastavnicu za stavku na zalihama {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Virtuelna stavka"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Virtuelna stavka je obavezna"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmaceutski"
 
@@ -37822,11 +38070,11 @@ msgstr "Broj telefona"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38086,7 +38334,8 @@ msgstr "Planirana nabavna porudžbina"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planirana količina"
 
@@ -38127,7 +38376,7 @@ msgstr "Planirani radni nalog"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planiranje"
 
@@ -38183,7 +38432,7 @@ msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
 msgid "Please Specify Account"
 msgstr "Molimo Vas da navedete račun"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}."
 
@@ -38207,6 +38456,10 @@ msgstr "Molimo Vas da dodate osnovni račun za - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38215,6 +38468,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38227,7 +38484,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Molimo Vas da dodate kolonu za tekući račun"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}"
@@ -38286,24 +38543,27 @@ msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake d
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Molimo Vas da klikente na 'Generiši raspored'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije dodat za stavku {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38319,15 +38579,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompaniji u grupni račun."
 
@@ -38351,7 +38611,7 @@ msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}"
 
@@ -38363,7 +38623,7 @@ msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom"
 
@@ -38441,11 +38701,11 @@ msgid "Please enter Expense Account"
 msgstr "Molimo Vas da unesete račun rashoda"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
 
@@ -38453,7 +38713,7 @@ msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
 msgid "Please enter Item first"
 msgstr "Molimo Vas da prvo unesete stavku"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Molimo Vas da prvo unesete detalje održavanja"
 
@@ -38502,6 +38762,11 @@ msgstr "Molimo Vas da unesete skladište i datum"
 msgid "Please enter Write Off Account"
 msgstr "Molimo Vas da unesete račun za otpis"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38526,7 +38791,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"
 msgid "Please enter company name first"
 msgstr "Molimo Vas da prvo unesete naziv kompanije"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
 
@@ -38554,7 +38819,7 @@ msgstr "Molimo Vas da unesete datum prestanka."
 msgid "Please enter serial nos"
 msgstr "Molimo Vas da unesete serijske brojeve"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
 
@@ -38566,7 +38831,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
 msgid "Please enter the phone number first"
 msgstr "Molimo Vas da prvo unesete broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Molimo Vas da unesete {schedule_date}."
 
@@ -38590,6 +38855,14 @@ msgstr "Molimo Vas da popunite tabelu zahteva za nabavku"
 msgid "Please fill the Sales Orders table"
 msgstr "Molimo Vas da popunite tabelu prodajnih porudžbina"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Molimo Vas da prvo postavite ime i prezime, imejl i telefon za korisnika"
@@ -38622,7 +38895,7 @@ msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom akt
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38635,7 +38908,7 @@ msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Molimo Vas da navedete '{0}' u kompaniji: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Molimo Vas da navedete broj potrebnih poseta"
 
@@ -38676,12 +38949,12 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."
 msgid "Please select Template Type to download template"
 msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
 
@@ -38712,7 +38985,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Molimo Vas da prvo izaberete kompaniju"
@@ -38727,7 +39000,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja
 msgid "Please select Customer first"
 msgstr "Molimo Vas da prvo izaberete kupca"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira"
 
@@ -38765,7 +39038,7 @@ msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Molimo Vas da prvo izaberete datum knjiženja"
 
@@ -38773,19 +39046,19 @@ msgstr "Molimo Vas da prvo izaberete datum knjiženja"
 msgid "Please select Price List"
 msgstr "Molimo Vas da izaberete cenovnik"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Molimo Vas da izaberete količinu za stavku {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 
@@ -38793,7 +39066,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Molimo Vas da izaberete račun sredstava zaliha"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38815,7 +39088,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Molimo Vas da prvo izaberete kompaniju."
 
@@ -38828,6 +39101,10 @@ msgstr "Molimo Vas da izaberete kupca"
 msgid "Please select a Delivery Note"
 msgstr "Molimo Vas da izaberete otpremnicu"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."
@@ -38840,7 +39117,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Molimo Vas da izaberete skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Molimo Vas da prvo izaberete radni nalog."
 
@@ -38910,6 +39187,10 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisan
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
@@ -38918,7 +39199,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38946,7 +39227,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku"
 msgid "Please select at least one row with difference value"
 msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Molimo Vas da izaberete barem jedan raspored."
 
@@ -38967,11 +39248,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Molimo Vas da izaberete filter za stavku, skladište ili vrstu skladišta da biste generisali izveštaj."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Molimo Vas da izaberete šifru stavke"
 
@@ -39058,7 +39339,7 @@ msgstr "Molimo Vas da postavite račun"
 msgid "Please set Account for Change Amount"
 msgstr "Molimo Vas da postavite račun za kusur"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
 
@@ -39112,6 +39393,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39133,6 +39420,10 @@ msgstr "Molimo Vas da postavite račun za PDV u {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Molimo Vas da postavite račun za PDV za kompaniju: \"{0}\" u postavkama PDV-a UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Molimo Vas da postavite kompaniju"
@@ -39149,12 +39440,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
 
@@ -39174,7 +39465,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Molimo Vas da postavite adresu na kompaniju '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
 
@@ -39232,7 +39523,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Molimo Vas da postavite jedno od sledećeg:"
 
@@ -39240,7 +39531,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
 
@@ -39295,8 +39586,8 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39304,7 +39595,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}."
 
@@ -39316,7 +39611,7 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Molimo Vas da precizirate kompaniju"
 
@@ -39347,7 +39642,7 @@ msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
 msgid "Please specify from/to range"
 msgstr "Molimo Vas da precizirate početni i krajnji opseg"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39537,11 +39832,7 @@ msgstr "Objavljeno na"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39599,7 +39890,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
 
@@ -39758,7 +40049,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Preferenca"
 
@@ -39787,7 +40078,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Unapred plaćeni rashodi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39903,7 +40194,7 @@ msgstr "Prethodna količina"
 msgid "Previous Work Experience"
 msgstr "Prethodno radno iskustvo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite"
 
@@ -40026,7 +40317,7 @@ msgstr "Zemlja cenovnika"
 msgid "Price List Currency"
 msgstr "Valuta cenovnika"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Valuta cenovnika nije izabrana"
 
@@ -40567,11 +40858,16 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količina gubitka u procesu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Količina gubitka u procesu"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40648,7 +40944,7 @@ msgstr "Obrada pretplate"
 msgid "Process in Single Transaction"
 msgstr "Obrada u jednoj transakciji"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40755,8 +41051,8 @@ msgstr "Proizvod"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40855,7 +41151,7 @@ msgstr "ID cene proizvoda"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Proizvodnja"
 
@@ -40993,7 +41289,7 @@ msgstr "Rezime plana proizvodnje"
 msgid "Production Planning Report"
 msgstr "Izveštaj o planiranju proizvodnje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Proizvodi"
 
@@ -41066,7 +41362,58 @@ msgstr "Profitabilnost"
 msgid "Profitability Analysis"
 msgstr "Analiza profitabilnosti"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
@@ -41075,7 +41422,7 @@ msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
 msgid "Progress (%)"
 msgstr "Napredak (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Poziv za saradnju na projektu"
 
@@ -41123,7 +41470,7 @@ msgstr "Status projekta"
 msgid "Project Summary"
 msgstr "Rezime projekta"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Rezime projekta za {0}"
 
@@ -41231,8 +41578,9 @@ msgstr "Očekivane raspoložive zalihe"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Očekivana količina"
@@ -41245,19 +41593,15 @@ msgstr "Očekivana količina"
 msgid "Projected Quantity Formula"
 msgstr "Formula za očekivanu količinu"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Očekivana količina"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41341,12 +41685,12 @@ msgstr "Popust na proizvode u promotivnoj šemi"
 msgid "Prompt Qty"
 msgstr "Brza količina"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Pisanje predloga"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Predlog/Ponuda cene"
 
@@ -41387,7 +41731,7 @@ msgid "Prospect {0} already exists"
 msgstr "Potencijalni kupac {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Pronalazak potencijalnih kupaca"
 
@@ -41415,7 +41759,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji"
 msgid "Providing"
 msgstr "Obezbeđivanje"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Privremeni račun"
 
@@ -41495,7 +41839,7 @@ msgstr "Objavljivanje"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41570,8 +41914,8 @@ msgstr "Račun troška nabavke"
 msgid "Purchase Expense Contra Account"
 msgstr "Račun suprotne stavke troška nabavke"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Trošak nabavke za stavku {0}"
 
@@ -41618,7 +41962,7 @@ msgstr "Trošak nabavke za stavku {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41663,11 +42007,6 @@ msgstr "Trendovi ulaznih faktura"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Ulazna faktura {0} je već podneta"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Ulazne fakture"
@@ -41708,7 +42047,7 @@ msgstr "Ulazne fakture"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41717,7 +42056,7 @@ msgstr "Ulazne fakture"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41853,7 +42192,7 @@ msgstr "Nabavne porudžbine za fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavne porudžbine za prijem"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41906,7 +42245,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41998,7 +42337,7 @@ msgstr "Povraćaj nabavke"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Šablon poreza na nabavku"
 
@@ -42081,7 +42420,7 @@ msgstr "Nabavke"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Nabavljanje"
@@ -42098,7 +42437,7 @@ msgstr "Nabavljanje"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42211,12 +42550,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42345,7 +42686,7 @@ msgstr "Količina za proizvodnju"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                          Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. 

                                                                                                          Rešenje:  Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
 
@@ -42409,6 +42750,11 @@ msgstr "Količina za {0}"
 msgid "Qty in Stock UOM"
 msgstr "Količina u skladišnoj jedinici mere"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42425,6 +42771,11 @@ msgstr "Količina gotovih proizvoda mora biti veća od 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42444,19 +42795,19 @@ msgstr "Količina za izgradnju"
 msgid "Qty to Deliver"
 msgstr "Količina za isporuku"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Količina za demontažu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Količina za preuzimanje"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Količina za proizvodnju"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42478,12 +42829,16 @@ msgstr "Količina za proizvodnju"
 msgid "Qty to Receive"
 msgstr "Količina za prijem"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalifikacija"
 
@@ -42538,7 +42893,7 @@ msgstr "Radnja kvaliteta"
 msgid "Quality Action Resolution"
 msgstr "Rešavanje radnji u vezi sa kvalitetom"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42627,7 +42982,7 @@ msgstr "Inspekcija kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza inspekcije kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42686,7 +43041,7 @@ msgstr "Rezime inspekcije kvaliteta"
 msgid "Quality Inspection Template"
 msgstr "Šablon inspekcije kvaliteta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42696,24 +43051,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Naziv šablona inspekcije kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Inspekcije kvaliteta"
 
@@ -42722,7 +43077,7 @@ msgstr "Inspekcije kvaliteta"
 msgid "Quality Inspections"
 msgstr "Inspekcije kvaliteta"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Menadžment kvaliteta"
 
@@ -42813,6 +43168,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42854,9 +43211,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42865,11 +43224,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42983,6 +43343,15 @@ msgstr "Količina i skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za stavku {1}."
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Količina je obavezna za izabrane stavke."
@@ -42995,7 +43364,7 @@ msgstr "Količina je obavezna"
 msgid "Quantity must be greater than zero"
 msgstr "Količina mora biti veća od nule"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Količina mora biti veća od nule."
 
@@ -43013,8 +43382,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Potrebna količina za stavku {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Količina treba biti veća od 0"
 
@@ -43022,7 +43390,7 @@ msgstr "Količina treba biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -43034,7 +43402,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
 msgid "Quantity to Scan"
 msgstr "Količina za skeniranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43067,7 +43435,7 @@ msgstr "Query Route String"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina reda mora biti između 5 i 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Brzi nalog knjiženja"
 
@@ -43180,7 +43548,7 @@ msgstr "Ponuda {0} je otkazana"
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije vrste {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Ponude"
@@ -43256,6 +43624,7 @@ msgstr "Pokrenuto od strane (Imejl)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43305,6 +43674,7 @@ msgstr "Pokrenuto od strane (Imejl)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43486,7 +43856,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
 msgid "Rate at which this tax is applied"
 msgstr "Stopa po kojoj se porez primenjuje"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43553,8 +43923,8 @@ msgid "Ratios"
 msgstr "Finansijski pokazatelji"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Sirovina"
 
@@ -43634,7 +44004,7 @@ msgstr "Skladište sirovina"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Sirovine"
 
@@ -43713,7 +44083,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43843,10 +44213,6 @@ msgstr "Ponovna izgradnja BTree za period ...."
 msgid "Recalculate Batch Qty"
 msgstr "Ponovo izračunaj količinu šarže"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Preračunaj količinu u zapisu o stanju stavki"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43858,6 +44224,10 @@ msgstr "Ponovno izračunavanje ulazne/izlazne cene"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43909,7 +44279,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun potraživanja / obaveza"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43942,7 +44312,7 @@ msgstr "Primi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44031,7 +44401,7 @@ msgstr "Primljena količina u jedinici mere skladišta"
 msgid "Received Quantity"
 msgstr "Primljena količina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Unosi primljenih zaliha"
 
@@ -44261,7 +44631,7 @@ msgstr "Zabeležiti HTML"
 msgid "Recording URL"
 msgstr "Zabeležiti URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44373,7 +44743,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} od {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Datum reference za popust na raniju uplatu"
 
@@ -44423,7 +44793,7 @@ msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Broj reference je obavezan ako ste uneli datum reference"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Broj reference."
 
@@ -44505,7 +44875,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Broj reference sa fakture iz prethodnog sistema"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"
 
@@ -44593,6 +44963,18 @@ msgstr "Odbijena količina"
 msgid "Rejected Quantity"
 msgstr "Odbijena količina"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44684,13 +45066,13 @@ msgid "Remaining Amount"
 msgstr "Preostali iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostali saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44742,7 +45124,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44806,7 +45188,7 @@ msgstr "Preimenuj vrednost atributa u atributu stavke."
 msgid "Rename Log"
 msgstr "Evidencija preimenovanja"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Preimenovanje nije dozvoljeno"
 
@@ -44823,15 +45205,15 @@ msgstr "Zadaci za preimenovanje doctype {0} su stavljeni u red čekanja."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Zadaci za preimenovanje doctype {0} nisu stavljeni u red čekanja."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi se izbegla neusklađenost."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Zakup"
 
@@ -44844,13 +45226,13 @@ msgstr "Zakupljeno"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Nivo za naručivanje"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Količina za naručivanje"
 
@@ -44861,7 +45243,7 @@ msgstr "Nivo za naručivanje na osnovu skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44920,7 +45302,11 @@ msgstr "Zameni određenu sastavnicu u svim ostalim sastavnicama gde se koristi.
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44943,7 +45329,7 @@ msgstr "Stavke reda izveštaja"
 msgid "Report Template"
 msgstr "Šablon izveštaja"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Vrsta izveštaja je obavezna"
 
@@ -45040,7 +45426,7 @@ msgstr "Ponovno objavljivanje stavki u evidenciji uplata"
 msgid "Repost Status"
 msgstr "Status ponovnog objavljivanja"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Ponovno objavljivanje je započeto u pozadini"
 
@@ -45052,6 +45438,12 @@ msgstr "Ponovna obrada kao pozadinski proces"
 msgid "Repost started in the background"
 msgstr "Ponovno objavljivanje je započeto u pozadini"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45083,6 +45475,12 @@ msgstr "Napredak ponovne obrade"
 msgid "Reposting Reference"
 msgstr "Referenca ponovnog knjiženja"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45093,6 +45491,14 @@ msgstr "Ponovno knjiženje dokumenata"
 msgid "Reposting Vouchers Progress"
 msgstr "Napredak ponovnog knjiženja dokumenata"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45114,6 +45520,14 @@ msgstr "Ponovna obrada je započeta kao pozadinski proces."
 msgid "Reposting in the background."
 msgstr "Ponovna obrada kao pozadinski proces."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45197,7 +45611,7 @@ msgstr "Zahtev za informacijama"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Zahtev za ponudu"
@@ -45255,7 +45669,8 @@ msgstr "Zatražene stavke za naručivanje i prijem"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Zatražena količina"
 
@@ -45368,11 +45783,11 @@ msgstr "Zahtev"
 msgid "Requires Fulfilment"
 msgstr "Zahteva ispunjenje"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Istraživanje"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Istraživanje i razvoj"
 
@@ -45400,7 +45815,7 @@ msgstr "Ponovo izaberite, ukoliko je izabrani kontakt izmenjen nakon čuvanja"
 msgid "Reseller"
 msgstr "Preprodavac"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Ponovo pošaljite imejl o uplati"
 
@@ -45463,7 +45878,7 @@ msgstr "Rezerviši za podsklopove"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt rezervisane šarže"
 
@@ -45481,8 +45896,9 @@ msgstr "Rezervisani inventar"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Rezervisana količina"
@@ -45496,11 +45912,13 @@ msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da bi
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Rezervisana količina za plan proizvodnje"
 
@@ -45510,6 +45928,7 @@ msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Rezervisana količina za podugovor"
 
@@ -45533,7 +45952,7 @@ msgstr "Rezervisana količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Rezervisani broj serije."
 
@@ -45547,15 +45966,17 @@ msgstr "Rezervisani broj serije."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane zalihe"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane zalihe za šaržu"
 
@@ -45567,34 +45988,22 @@ msgstr "Rezervisane zalihe za sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane zalihe za podsklopove"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Rezervisano za maloprodajne transakcije"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Rezervisano za proizvodnju"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Rezervisano za plan proizvodnje"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Rezervisano za podugovaranje"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Rezervisano za proizvodnju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Rezervisano za prodaju"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Rezervisano za podugovaranje"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45751,8 +46160,8 @@ msgstr "Odgovor i rezolucija"
 msgid "Responsible"
 msgstr "Odgovoran"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Ostatak sveta"
 
@@ -45778,6 +46187,12 @@ msgstr "Vraćanje imovine"
 msgid "Restrict"
 msgstr "Ograničiti"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45799,6 +46214,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ograničiti na države"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45830,7 +46249,7 @@ msgstr "Polje za naslov rezultata"
 msgid "Resume"
 msgstr "Biografija"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Nastaviti posao"
@@ -45962,7 +46381,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46074,10 +46493,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Dnevnik revalorizacije"
 
@@ -46086,10 +46505,6 @@ msgstr "Dnevnik revalorizacije"
 msgid "Revaluation Surplus"
 msgstr "Revalorizacijski višak"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Prihod"
@@ -46112,7 +46527,7 @@ msgstr "Poništavanje"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Poništavanje naloga knjiženja"
 
@@ -46121,6 +46536,10 @@ msgstr "Poništavanje naloga knjiženja"
 msgid "Reverse Sign"
 msgstr "Obrnuti znak"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46244,6 +46663,12 @@ msgstr "Zvonjenje"
 msgid "Rod"
 msgstr "Rod"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46261,12 +46686,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46332,11 +46751,11 @@ msgstr "Vrsta osnovnog nivoa"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Vrsta osnovnog nivoa je obavezna"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Osnovni nivo se ne može uređivati."
 
@@ -46550,7 +46969,7 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}."
 
@@ -46652,15 +47071,15 @@ msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog.
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46766,7 +47185,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
 
@@ -46829,7 +47248,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
 
@@ -46849,7 +47268,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Stavka {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."
 
@@ -46926,7 +47345,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 
@@ -46979,7 +47398,7 @@ msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će s
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje"
 
@@ -47029,7 +47448,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 
@@ -47037,7 +47456,7 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
 
@@ -47174,15 +47593,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
 
@@ -47194,8 +47613,8 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
 
@@ -47219,7 +47638,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"
 
@@ -47276,7 +47695,7 @@ msgstr "Red #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"
 
@@ -47292,7 +47711,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47312,23 +47731,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
@@ -47336,7 +47755,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
 
@@ -47348,7 +47767,7 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 
@@ -47388,7 +47807,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -47445,7 +47864,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni kurs je obavezan"
 
@@ -47477,7 +47896,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47489,7 +47908,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
 
@@ -47645,7 +48064,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
 
@@ -47674,7 +48093,7 @@ msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da iza
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}"
 
@@ -47710,7 +48129,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
 
@@ -47744,7 +48163,7 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47975,12 +48394,12 @@ msgstr "Metod obračuna zarade"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47991,7 +48410,7 @@ msgstr "Prodaja"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Račun prodaje"
 
@@ -48233,6 +48652,7 @@ msgstr "Prodajne prilike po izvoru"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48267,6 +48687,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48280,7 +48701,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48323,6 +48744,7 @@ msgstr "Datum prodajne porudžbine"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48341,6 +48763,7 @@ msgstr "Datum prodajne porudžbine"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48396,8 +48819,8 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
 
@@ -48462,8 +48885,8 @@ msgstr "Prodajne porudžbine za isporuku"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48568,8 +48991,8 @@ msgstr "Rezime uplata od prodaje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48686,7 +49109,7 @@ msgstr "Rezime prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Šablon poreza na prodaju"
 
@@ -48753,7 +49176,7 @@ msgstr "Šablon poreza i taksi za prodaju"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Prodajni tim"
@@ -48819,24 +49242,28 @@ msgid "Sample Quantity"
 msgstr "Količina uzorka"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Unos zaliha za zadržane uzorke"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Skladište za zadržane uzorke"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -48846,7 +49273,7 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 msgid "Sanctioned"
 msgstr "Odobreno"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48860,7 +49287,7 @@ msgstr "Sačuvaj promene i učitaj novu fakturu"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48874,6 +49301,10 @@ msgstr "Štednja"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48902,12 +49333,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Skeniraj bar-kod"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skeniraj broj šarže"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48918,23 +49355,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Režim skeniranja"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skeniraj broj serije"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Skeniraj bar-kod za stavku {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48948,6 +49391,10 @@ msgstr "Skenirani ček"
 msgid "Scanned Quantity"
 msgstr "Skenirana količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48957,7 +49404,7 @@ msgstr "Skenirana količina"
 msgid "Schedule Date"
 msgstr "Datum rasporeda"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Naziv rasporeda"
 
@@ -48968,7 +49415,7 @@ msgstr "Naziv rasporeda"
 msgid "Scheduled Date"
 msgstr "Zakazani datum"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Zakazani datum je obavezan."
 
@@ -49010,6 +49457,10 @@ msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Planer je neaktivan. Nije moguće spojiti račune."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49152,7 +49603,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49289,7 +49740,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Izaberite sastavnicu i količinu za proizvodnju"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Izaberite broj šarže"
@@ -49310,7 +49763,7 @@ msgstr "Izaberite brend..."
 msgid "Select Columns and Filters"
 msgstr "Izaberite kolone i filtere"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Izaberite kompaniju"
 
@@ -49318,7 +49771,7 @@ msgstr "Izaberite kompaniju"
 msgid "Select Company Address"
 msgstr "Izaberite adresu kompanije"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Izaberite korektivnu operaciju"
 
@@ -49354,7 +49807,7 @@ msgstr "Izaberite dimenziju"
 msgid "Select Dispatch Address "
 msgstr "Izaberite adresu otpreme "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Izaberite zaposlena lica"
 
@@ -49379,7 +49832,7 @@ msgstr "Izaberite stavke"
 msgid "Select Items based on Delivery Date"
 msgstr "Izaberite stavke na osnovu datuma isporuke"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Izaberite stavke za kontrolu kvaliteta"
 
@@ -49409,7 +49862,11 @@ msgstr "Izaberite adresu zaposlenog"
 msgid "Select Loyalty Program"
 msgstr "Izaberite program lojalnosti"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Izaberite raspored plaćanja"
 
@@ -49423,13 +49880,14 @@ msgid "Select Quantity"
 msgstr "Izaberite količinu"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Izaberite broj serije"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Izaberite seriju i šaržu"
@@ -49447,6 +49905,10 @@ msgstr "Izaberite adresu za isporuku"
 msgid "Select Supplier Address"
 msgstr "Izaberite adresu dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Izaberite ciljno skladište"
@@ -49496,6 +49958,11 @@ msgstr "Izaberite metod plaćanja."
 msgid "Select a Supplier"
 msgstr "Izaberite dobavljača"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49536,6 +50003,11 @@ msgstr "Izaberite fakturu za učitavanje rezimea"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49554,7 +50026,7 @@ msgstr "Prvo izaberite naziv kompanije."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
 
@@ -49566,7 +50038,7 @@ msgstr "Izaberite grupu stavki"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49772,7 +50244,7 @@ msgstr "Prodajna cena"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Podešavanje prodaje"
@@ -49818,6 +50290,7 @@ msgstr "Pošalji štampanu dokumentaciju"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Pošalji imejl"
 
@@ -49829,8 +50302,12 @@ msgstr "Pošalji imejlove"
 msgid "Send Emails to Suppliers"
 msgstr "Pošalji imejlove dobavljačima"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Pošalji SMS"
@@ -49853,7 +50330,7 @@ msgstr "Dostavljaj redovne izveštaje putem imejla."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49865,6 +50342,11 @@ msgstr "Pošalji podugovaraču"
 msgid "Send with Attachment"
 msgstr "Pošalji sa prilogom"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49908,6 +50390,48 @@ msgstr "Paket serije / šarže"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Nedostaje paket serije / šarže"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49972,7 +50496,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50034,15 +50559,16 @@ msgstr "Broj serijskih brojeva"
 msgid "Serial No Ledger"
 msgstr "Dnevnik brojeva serija"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Opseg serijskih brojeva"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Rezervisani broj serije"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Preklapanje serije brojeva serije"
 
@@ -50082,7 +50608,7 @@ msgstr "Istek garancije za broj serije"
 msgid "Serial No and Batch"
 msgstr "Broj serije i šarža"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50095,7 +50621,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost broja serije i šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Broj serije je obavezan"
 
@@ -50103,6 +50629,10 @@ msgstr "Broj serije je obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Broj serije je obavezan za stavku {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Broj serije {0} već postoji"
@@ -50115,13 +50645,13 @@ msgstr "Broj serije {0} je već skeniran"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Broj serije {0} ne pripada otpremnici {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Broj serije {0} ne pripada stavci {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Broj serije {0} ne postoji"
 
@@ -50141,15 +50671,15 @@ msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupc
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Broj serije {0} nije pronađen"
 
@@ -50176,11 +50706,11 @@ msgstr "Brojevi serije / Brojevi šarže"
 msgid "Serial Nos / Batches"
 msgstr "Brojevi serija / šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Brojevi serije su uspešno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
 
@@ -50249,7 +50779,7 @@ msgstr "Serija i šarža"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50261,15 +50791,15 @@ msgstr "Serija i šarža"
 msgid "Serial and Batch Bundle"
 msgstr "Paket serije i šarže"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Paket serije i šarže je kreiran"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Paket serije i šarže je ažuriran"
 
@@ -50281,11 +50811,12 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Paket serije i šarže {0} nije podnet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50350,7 +50881,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Serija je obavezna"
 
@@ -50542,19 +51073,19 @@ msgid "Service Stop Date"
 msgstr "Datum prekidanja usluge"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Usluge"
 
@@ -50590,11 +51121,6 @@ msgstr "Postavi skladište za isporuku"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Postavi količinu gotovog proizvoda"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50691,7 +51217,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50702,6 +51228,10 @@ msgstr "Postavi izvorno skladište"
 msgid "Set Supplier"
 msgstr "Postavi dobavljača"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50709,7 +51239,7 @@ msgstr "Postavi dobavljača"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50735,7 +51265,7 @@ msgstr "Postavi kao zatvoreno"
 msgid "Set as Completed"
 msgstr "Postavi kao završeno"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Postavi kao izgubljeno"
@@ -50762,11 +51292,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Postavi podrazumevani račun {0} za stavke van zaliha"
 
@@ -50886,7 +51416,7 @@ msgstr "Postavi 'Skladište' u svaki red tabele stavki."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Postavljanje vrste računa pomaže u izboru ovog računa u transakcijama."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Postavljaju se događaji na {0}, jer je zaposleno lice vezano za sledeće prodavce, a nemaju korisnički ID {1}"
 
@@ -51157,7 +51687,7 @@ msgstr "Šablon adrese za isporuku"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa za isporuku ne pripada {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Adresa za isporuku ne sadrži državu, što je obavezno za ovo pravilo isporuke"
 
@@ -51250,15 +51780,15 @@ msgstr "Država isporuke"
 msgid "Shipping Zipcode"
 msgstr "Poštanski broj isporuke"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Pravilo isporuke nije primenljivo za državu {0} u adresi za isporuku"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Pravilo isporuke primenjuje se samo za nabavku"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Pravilo isporuke primenjuje se samo za prodaju"
 
@@ -51314,7 +51844,7 @@ msgstr "Kratkoročna ulaganja"
 msgid "Short-term Provisions"
 msgstr "Kratkoročna rezervisanja"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Količina manjka"
 
@@ -51369,14 +51899,14 @@ msgstr "Prikaži neuspešne evidencije"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Prikaži buduće uplate"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Prikaži bilans glavne knjige"
 
@@ -51410,7 +51940,7 @@ msgstr "Prikaži najnovije postove na forumu"
 msgid "Show Ledger View"
 msgstr "Prikaži prikaz glavne knjige"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Prikaži povezane otpremnice"
 
@@ -51458,8 +51988,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Prikaži napomene"
@@ -51469,7 +51999,7 @@ msgstr "Prikaži napomene"
 msgid "Show Return Entries"
 msgstr "Prikaži unose za povrat"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Prikaži prodavce"
 
@@ -51489,6 +52019,12 @@ msgstr "Prikaži varijante"
 msgid "Show Warehouse-wise Stock"
 msgstr "Prikaži zalihe po skladištima"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Prikaži dostupnost razloženih stavki"
@@ -51553,7 +52089,7 @@ msgstr "Prikaži nerešene unose"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51744,7 +52280,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Mali"
 
@@ -51781,7 +52317,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Pokazatelji solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -51789,15 +52325,15 @@ msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurir
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Izvinjavamo se, ovaj kupon više nije važeći"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Izvinjavamo se, rok važenja ovog kupona je istekao"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Izvinjavamo se, rok važenja za ovaj kupon još uvek nije počeo"
 
@@ -51892,11 +52428,11 @@ msgstr "Vrsta izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Izvorno skladište"
@@ -51912,7 +52448,7 @@ msgstr "Adresa izvornog skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Link za adresu izvornog skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno skladište je obavezno za stavku {0}."
 
@@ -52036,7 +52572,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52097,9 +52633,9 @@ msgstr "Dani zastarivanja"
 msgid "Stale Days should start from 1."
 msgstr "Dani zastarivanja bi trebalo da počnu od 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standardna nabavka"
 
@@ -52124,10 +52660,9 @@ msgstr "Standardni opis"
 msgid "Standard Rated Expenses"
 msgstr "Standardni ocenjeni troškovi"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standardna prodaja"
 
@@ -52196,7 +52731,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Početak / Nastavak"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52212,7 +52747,7 @@ msgstr "Datum početka ne može biti pre trenutnog datuma"
 msgid "Start Date should be lower than End Date"
 msgstr "Datum početka treba da bude manji od datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52222,6 +52757,7 @@ msgstr "Pokreni zadatak"
 msgid "Start Merge"
 msgstr "Pokreni spajanje"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Pokreni ponovnu obradu"
@@ -52255,7 +52791,7 @@ msgstr "Početna i završna godina su obavezni"
 msgid "Start date of current invoice's period"
 msgstr "Datum početka trenutnog perioda fakture"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Datum početka treba da bude manji od datuma završetka za stavku {0}"
 
@@ -52355,7 +52891,7 @@ msgstr "Ilustracija statusa"
 msgid "Status and Reference"
 msgstr "Status i referenca"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti otkazan ili završen"
 
@@ -52374,6 +52910,7 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52392,8 +52929,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Prilagođavanje zaliha"
@@ -52501,7 +53038,7 @@ msgstr "Dnevnik zatvaranja zaliha"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52535,7 +53072,7 @@ msgstr "Detalji o zalihama"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52577,7 +53114,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Unos zaliha {0} kreiran"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52617,7 +53154,7 @@ msgstr "Stavke na zalihama"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52790,9 +53327,9 @@ msgstr "Zalihe primljene ali nisu fakturisane"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52809,7 +53346,7 @@ msgstr "Stavka usklađivanja zaliha"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Usklađivanja zaliha"
 
@@ -52849,17 +53386,17 @@ msgstr "Podešavanje ponovne obrade zaliha"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52868,15 +53405,15 @@ msgstr "Podešavanje ponovne obrade zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Unosi rezervacije zaliha otkazani"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Unosi rezervacije zaliha kreirani"
 
@@ -52940,7 +53477,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52983,6 +53520,7 @@ msgstr "Transakcije zaliha"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53030,6 +53568,7 @@ msgstr "Transakcije zaliha"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53180,7 +53719,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 
@@ -53205,7 +53744,7 @@ msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti d
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 
@@ -53213,6 +53752,10 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53252,11 +53795,10 @@ msgstr "Razlog zaustavljanja"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Magacini"
 
@@ -53276,7 +53818,7 @@ msgstr "Prava linija"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Podsklopovi"
 
@@ -53285,7 +53827,7 @@ msgstr "Podsklopovi"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Podsklopovi i sirovine"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Stavka podsklopa"
 
@@ -53301,7 +53843,7 @@ msgstr "Šifra stavke podsklopa"
 msgid "Sub Assembly Item Reference"
 msgstr "Referenca stavke podsklopa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Stavka podsklopa je obavezna"
 
@@ -53319,7 +53861,7 @@ msgstr "Skladište podsklopova"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53396,7 +53938,7 @@ msgstr "Podugovorena stavka"
 msgid "Subcontracted Item To Be Received"
 msgstr "Podugovorena stavka za prijem"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Nabavna porudžbina podugovaranja"
 
@@ -53452,7 +53994,7 @@ msgstr "Faktor konverzije iz podugovaranja"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53465,7 +54007,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Prijem iz podugovaranja"
@@ -53603,7 +54145,7 @@ msgstr "Nabavljene stavke iz prijemnice podugovaranja"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53649,7 +54191,7 @@ msgstr "Podnesi korektivne dnevnike?"
 msgid "Submit Generated Invoices"
 msgstr "Podnesi generisane fakture"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53659,11 +54201,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53675,12 +54217,12 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu."
 msgid "Submit your Quotation"
 msgstr "Podnesi svoju ponudu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53720,11 +54262,11 @@ msgstr "Pretplata"
 msgid "Subscription End Date"
 msgstr "Datum završetka pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Datum završetka pretplate je obavezan i mora pratiti kalendarske mesece"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Datum završetka pretplate mora biti nakon {0} u skladu sa planom pretplate"
 
@@ -53781,7 +54323,7 @@ msgstr "Podešavanje pretplate"
 msgid "Subscription Start Date"
 msgstr "Datum početka pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume ne može biti obrađena."
 
@@ -53804,12 +54346,6 @@ msgstr "Uspešno uneti podaci"
 msgid "Success Redirect URL"
 msgstr "Uspešno preusmeren URL"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Podešavanje uspeha"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53824,7 +54360,7 @@ msgstr "Uspešno usklađeno"
 msgid "Successfully Set Supplier"
 msgstr "Dobavljač uspešno postavljen"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere."
 
@@ -53972,7 +54508,7 @@ msgstr "Nabavljena količina"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54023,6 +54559,7 @@ msgstr "Nabavljena količina"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54119,7 +54656,7 @@ msgstr "Detalji o dobavljaču"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54167,7 +54704,7 @@ msgstr "Faktura dobavljača"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Datum izdavanja fakture dobavljača"
 
@@ -54178,7 +54715,7 @@ msgstr "Datum izdavanja fakture dobavljača"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Broj fakture dobavljača"
 
@@ -54220,7 +54757,7 @@ msgstr "Rezime dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54260,7 +54797,7 @@ msgstr "Broj dobavljača kod kupca"
 msgid "Supplier Numbers"
 msgstr "Brojevi dobavljača"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54307,7 +54844,7 @@ msgstr "Korisnici portala dobavljača"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Ponuda dobavljača"
@@ -54330,7 +54867,7 @@ msgstr "Poređenje ponuda dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Stavka iz ponude dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda dobavljača {0} kreirana"
 
@@ -54419,7 +54956,7 @@ msgstr "Vrsta dobavljača"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladište dobavljača"
@@ -54475,7 +55012,7 @@ msgstr "Ponuda"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54530,7 +55067,7 @@ msgstr "Suspendovan"
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54538,7 +55075,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Prebacivanje između svetlog, tamnog ili sistemskog režima"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54563,7 +55100,7 @@ msgstr "Sinhronizacija započeta"
 msgid "Synchronize all accounts every hour"
 msgstr "Sinhronizuj sve račune na svakih sat vremena"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Sistem u upotrebi"
 
@@ -54614,7 +55151,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Rezime obračuna poreza odbijenog na izvoru"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku na izvoru"
 
@@ -54765,7 +55302,7 @@ msgstr "Ciljana količina"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Ciljno skladište"
@@ -54884,8 +55421,8 @@ msgstr "Račun za poreze"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Iznos poreza"
 
@@ -55021,8 +55558,8 @@ msgstr "PIB"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55061,8 +55598,8 @@ msgstr "Poreski master podaci"
 msgid "Tax Rate"
 msgstr "Poreska stopa"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Poreska stopa %"
 
@@ -55148,8 +55685,8 @@ msgstr "Račun za porez po odbitku"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55254,8 +55791,8 @@ msgstr "Porez po odbitku se obračunava samo na iznos koji prelazi kumulativni p
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Oporezivi iznos"
 
@@ -55415,7 +55952,7 @@ msgstr "Odbijeni porezi i naknade"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Odbijeni porezi i naknade (valuta kompanije)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Red poreza #{0}: {1} ne može biti manji od {2}"
 
@@ -55466,7 +56003,7 @@ msgstr "Televizija"
 msgid "Template Item"
 msgstr "Stavka šablona"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Izabrana stavka šablona"
 
@@ -55676,7 +56213,7 @@ msgstr "Šablon uslova i odredbi"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55794,7 +56331,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55814,15 +56351,15 @@ msgstr "Vrsta dokumenta {0} mora imati polje status za konfiguraciju sporazuma o
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Isključena naknada je veća od depozita od kog se odbija."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, ovo može potrajati nekoliko minuta."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55830,7 +56367,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program lojalnosti nije važeći za izabranu kompaniju"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta"
 
@@ -55846,7 +56383,7 @@ msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažu
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55858,7 +56395,7 @@ msgstr "Prodavac je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
@@ -55866,7 +56403,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -55880,7 +56417,11 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili gubitak biti knjižen"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}"
 
@@ -55892,6 +56433,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Iznos {0} postavljen u ovom zahtevu za naplatu se razlikuje od izračunatog iznosa svih planova plaćanja: {1}. Molimo Vas da proverite da li je ovo tačno pre nego što podnesete dokument."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55902,7 +56447,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55914,10 +56459,14 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55942,7 +56491,7 @@ msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema.
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Razlika između vremena početka i vremena završetka mora da bude deljiva dužinom termina"
 
@@ -56012,11 +56561,11 @@ msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju:
 msgid "The following batches are expired, please restock them: 
                                                                                                           {0}"
 msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite: 
                                                                                                           {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                          {1}

                                                                                                          Kindly delete these entries before continuing."
 msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za {0}:

                                                                                                          {1}

                                                                                                          Molimo Vas da obrišete ove unose pre nastavka."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Sledeći obrisani atributi postoje u varijantama, ali ne i u šablonima. Možete ili obrisati varijante ili zadržati atribute u šablonu."
 
@@ -56028,7 +56577,7 @@ msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Sledeći rasporedi plaćanja već postoje:\n"
@@ -56038,6 +56587,10 @@ msgstr "Sledeći rasporedi plaćanja već postoje:\n"
 msgid "The following rows are duplicates:"
 msgstr "Sledeći redovi su duplikati:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Sledeći {0} je kreiran: {1}"
@@ -56061,23 +56614,23 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete."
 
@@ -56186,7 +56739,7 @@ msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da l
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezervisane zalihe će biti ponovo dostupne? Da li ste sigurni da želite da nastavite?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Osnovni račun {0} mora biti grupa"
 
@@ -56202,6 +56755,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Izabrana stavka ne može imati šaržu"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                          Do you want to continue?"
 msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala količina biće izdvojena u novu imovinu. Ova radnja se ne može poništiti. 

                                                                                                           Da li želite da nastavite?"
@@ -56231,7 +56788,7 @@ msgstr "Udeli već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Udeli ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.."
 
@@ -56277,7 +56834,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Otpremljeni fajl nije u važećem MT940 formatu."
 
@@ -56329,15 +56886,11 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke sa jediničnom cenom."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."
 
@@ -56349,11 +56902,11 @@ msgstr "{0} {1} uspešno kreiran"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
 
@@ -56369,7 +56922,7 @@ msgstr "Postoje aktivna održavanja ili popravke za ovu imovinu. Morate ih zavr
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Postoje nedoslednosti između vrednosti po udelu, broja udela i izračunate vrednosti"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Postoje knjiženja za ovaj račun. Promena {0} i ne-{1} u aktivnom sistemu izazvaće netačan izlaz u izveštaju 'Računi' {2}"
 
@@ -56418,7 +56971,7 @@ msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog i
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po kompaniji {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Može postojati samo jedan uslov za pravilo isporuke sa vrednošću \"Krajnja vrednost\" postavljenom na 0 ili prazno polje"
 
@@ -56438,7 +56991,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56510,11 +57063,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ova prodajna porudžbina je u potpunosti podugovorena."
 
@@ -56558,6 +57115,10 @@ msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Ovo polje se koristi za postavljanje 'Kupac'."
@@ -56696,6 +57257,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ovaj filter stavki je već primenjen za {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56714,7 +57279,7 @@ msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u ve
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe Helpdesk."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56821,6 +57386,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ova vrednost će biti korišćena kada nije pronađena nijedna zajednička šifra za zapis."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56841,10 +57410,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56962,11 +57539,11 @@ msgstr "Vreme u minutima"
 msgid "Time in mins."
 msgstr "Vreme u minutima."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisi vremena su obavezni za {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Vremenski termin nije dostupan"
 
@@ -57077,7 +57654,7 @@ msgstr "Za fakturisanje"
 msgid "To Currency"
 msgstr "U valuti"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Datum završetka ne može biti pre datum početka"
@@ -57366,7 +57943,7 @@ msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u go
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke"
 
@@ -57374,7 +57951,7 @@ msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Da se cenovno pravilo ne primeni u određenoj transakciji, sva primenjiva cenovna pravila treba onemogućiti."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"
 
@@ -57694,12 +58271,15 @@ msgstr "Ukupna komisija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Ukupna završena količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
 
@@ -58050,12 +58630,17 @@ msgstr "Ukupni trošak nabavke (putem ulazne fakture)"
 msgid "Total Qty"
 msgstr "Ukupna količina"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58070,6 +58655,7 @@ msgstr "Ukupna količina"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58137,7 +58723,7 @@ msgstr "Ukupno zadataka"
 msgid "Total Tax"
 msgstr "Ukupno poreza"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Ukupan oporezivi iznos"
 
@@ -58301,7 +58887,7 @@ msgstr "Ukupno vreme radnih stanica (u satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupni procenat doprinosa treba biti 100"
 
@@ -58326,6 +58912,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Ukupan procenat prema troškovnim centrima treba biti 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine stavki"
@@ -58460,7 +59050,7 @@ msgstr "Datum transakcije"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}"
 
@@ -58557,7 +59147,7 @@ msgstr "Prag po transakciji"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Vrsta transakcije"
 
@@ -58593,7 +59183,7 @@ msgstr "Transakcija za koju se obračunava porez po odbitku"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija iz koje se obračunava porez po odbitku"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"
@@ -58644,7 +59234,7 @@ msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58739,7 +59329,7 @@ msgstr "Vrsta prenosa"
 msgid "Transfer and Issue"
 msgstr "Prenos i izdavanje"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58793,7 +59383,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Unos tranzita"
 
@@ -58899,7 +59489,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Datum završetka probnog perioda"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Datum završetka probnog perioda ne može biti pre datuma početka probnog perioda"
 
@@ -58908,7 +59498,7 @@ msgstr "Datum završetka probnog perioda ne može biti pre datuma početka probn
 msgid "Trial Period Start Date"
 msgstr "Datum početka probnog perioda"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
 
@@ -59049,6 +59639,7 @@ msgstr "UAE VAT Settings"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59104,6 +59695,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59118,6 +59710,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59127,14 +59720,14 @@ msgstr "UAE VAT Settings"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59193,7 +59786,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Faktor konverzije jedinice mere"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"
 
@@ -59212,7 +59805,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -59267,6 +59860,10 @@ msgstr "Poništi usklađivanje"
 msgid "UnReconcile Allocations"
 msgstr "Poništi raspodelu"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Nije moguće preuzeti detalje DocType. Molimo Vas da kontaktirate sistem administratora."
@@ -59388,7 +59985,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Jedinična cena"
 
@@ -59405,7 +60002,7 @@ msgstr "Jedinica mere"
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica mere"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Jedinica mere {0} je uneta više puta u tabelu faktora konverzije"
 
@@ -59849,7 +60446,7 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Ažuriranje varijanti..."
 
@@ -59861,7 +60458,7 @@ msgstr "Ažuriranje statusa radnog naloga"
 msgid "Updating details."
 msgstr "Ažuriranje detalja."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59898,8 +60495,8 @@ msgstr "Nakon omogućavanja ove opcije, knjižna potvrda će biti podneta po dru
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Po podnošenju prodajne porudžbine, radnog naloga, ili plana proizvodnje, sistem će automatski rezervisati zalihe."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Viši prihod"
 
@@ -59964,6 +60561,12 @@ msgstr "Koristi Google Maps Direction API za optimizaciju rute"
 msgid "Use HTTP Protocol"
 msgstr "Koristi HTTP protokol"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59987,8 +60590,8 @@ msgstr "Koristi višeslojnu sastavnicu"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Koristi datum i vreme knjiženja za imenovanje dokumenata"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60047,7 +60650,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi devizni kurs na datum transakcije"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta"
 
@@ -60143,7 +60746,7 @@ msgstr "Vreme rešavanja za korisnika"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primenio pravilo na fakturi {0}"
 
@@ -60204,10 +60807,10 @@ msgstr "Korisnici sa ovom ulogom mogu naplatiti iznos veći od odobrenog procent
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Korisnici sa ovom ulogom mogu isporučiti/primiti veću količinu od odobrenog procenta u odnosu na porudžbinu"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60330,7 +60933,7 @@ msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Datum završetka važenja ne može biti pre datuma transakcije"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Datum završetka važenja ne može biti pre datuma transakcije"
 
@@ -60425,7 +61028,7 @@ msgstr "Vrsta polja vrednovanja"
 msgid "Valuation Method"
 msgstr "Metod vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60470,7 +61073,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60481,19 +61084,19 @@ msgstr "Stopa vrednovanja"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa vrednovanja (ulaz/izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje stopa vrednovanja"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar"
 
@@ -60568,7 +61171,7 @@ msgid "Value Or Qty"
 msgstr "Vrednost ili količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Predlog vrednosti"
 
@@ -60657,7 +61260,7 @@ msgstr "Odstupanje ({})"
 msgid "Variant"
 msgstr "Varijanta"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Greška atributa varijante"
 
@@ -60676,7 +61279,7 @@ msgstr "Varijanta sastavnice"
 msgid "Variant Based On"
 msgstr "Varijanta zasnovana na"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na se ne može promeniti"
 
@@ -60694,7 +61297,7 @@ msgstr "Polje varijante"
 msgid "Variant Item"
 msgstr "Stavka varijante"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Stavke varijante"
 
@@ -60713,11 +61316,6 @@ msgstr "Kreiranje varijante je stavljeno u red čekanja."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varijante"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60769,16 +61367,31 @@ msgstr "Naziv dobavljača"
 msgid "Venture Capital"
 msgstr "Investicioni kapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifikacija nije uspela, proverite link"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verifikovano od strane"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verifikuj imejl"
@@ -60873,6 +61486,10 @@ msgstr "Prikaži planiranje potreba za materijalom"
 msgid "View Now"
 msgstr "Prikaži sada"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61079,7 +61696,7 @@ msgstr "Naziv dokumenta"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61111,7 +61728,7 @@ msgstr "Naziv dokumenta"
 msgid "Voucher No"
 msgstr "Dokument broj"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Broj dokumenta je obavezan"
 
@@ -61153,7 +61770,7 @@ msgstr "Podvrsta dokumenta"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61243,9 +61860,9 @@ msgstr "Skladište nedovršene proizvodnje"
 msgid "WIP Work Orders"
 msgstr "Radni nalozi u toku"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Zarada"
 
@@ -61272,8 +61889,8 @@ msgid "Warehouse Contact Info"
 msgstr "Kontakt podaci skladišta"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61362,7 +61979,7 @@ msgstr "Skladište je obavezno"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno za račun {0}"
 
@@ -61380,7 +61997,7 @@ msgstr "Skladište i vrednost salda stavki po skladištima"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Skladište {0} ne pripada kompaniji {1}"
@@ -61389,7 +62006,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -61510,7 +62127,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na negativno stanje zaliha"
 
@@ -61526,7 +62143,7 @@ msgstr "Upozorenje: Račun je promenjen za skladište"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
 
@@ -61628,6 +62245,10 @@ msgstr "Talasna dužina u megametrima"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vidimo da je {0} napravljen prema {1}. Ukoliko želite da se neizmireni iznos sa {1} ažurira, uklonite oznaku sa opcije '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61816,11 +62437,11 @@ msgstr "Kada je označeno, primenjivaće se samo kumulativni prag"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinačno za svaku transakciju"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61841,11 +62462,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, pronađen je matični račun {1} kao račun glavne knjige."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} nije pronađen. Molimo Vas da kreirate matični račun u odgovarajućem kontnom okviru"
 
@@ -61855,7 +62476,7 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Bela"
 
@@ -61897,7 +62518,7 @@ msgstr "Takođe će se primeniti na varijante osim ukoliko ne postoji izuzetak"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bankarski prenos"
 
@@ -61938,7 +62559,7 @@ msgstr "Podizanje"
 msgid "Withholding Date"
 msgstr "Datum obračuna poreza po odbitku"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Dokument poreza po odbitku"
 
@@ -61988,7 +62609,7 @@ msgstr "Urađeni radovi"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Nedovršena proizvodnja"
@@ -62030,7 +62651,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62288,7 +62909,7 @@ msgstr "Vrsta radne stanice"
 msgid "Workstation Working Hour"
 msgstr "Radno vreme radne stanice"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}"
 
@@ -62311,7 +62932,7 @@ msgstr "Radne stanice"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Otpis"
 
@@ -62416,7 +63037,7 @@ msgstr "Amortizovana vrednost"
 msgid "Wrong Company"
 msgstr "Pogrešna kompanija"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Pogrešna lozinka"
 
@@ -62476,11 +63097,11 @@ msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62496,7 +63117,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraživaču"
 
@@ -62516,7 +63137,7 @@ msgstr "Možete konfigurisati podrazumevane račune amortizacije u podešavanjim
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Mоžete imati samo planove sa istim ciklusom naplate u pretplati"
 
@@ -62585,7 +63206,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62605,7 +63226,7 @@ msgstr "Ne možete iskoristiti više od {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."
 
@@ -62621,7 +63242,7 @@ msgstr "Ne možete poslati narudžbinu bez plaćanja."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}"
 
@@ -62650,11 +63271,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
 
@@ -62662,7 +63283,7 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
 
@@ -62674,15 +63295,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste izabrali stavke iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu: {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."
 
@@ -62698,7 +63319,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja."
 
@@ -62706,6 +63327,10 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zalih
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Još uvek niste kerirali {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Morate da izaberete kupca pre nego što dodate stavku."
@@ -62732,12 +63357,16 @@ msgstr "YouTube Interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše ime (obavezno)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Vaša narudžbina je na isporuci!"
 
@@ -62800,10 +63429,14 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cene za artikle`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "posle"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "iznos"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "kao šifra"
@@ -62820,7 +63453,7 @@ msgstr "kao naslov"
 msgid "as a percentage of finished item quantity"
 msgstr "kao procenat količine finalne stavke"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "na dan {0}"
 
@@ -62890,7 +63523,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "naziv polja"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62988,7 +63621,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
 msgid "per hour"
 msgstr "po času"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "obavljajući bilo koju od dole navedenih:"
 
@@ -63004,6 +63637,10 @@ msgstr "naziv stavke paketa proizvoda u prodajnoj porudžbini. Takođe označava
 msgid "production"
 msgstr "proizvodnja"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "količina"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63060,7 +63697,7 @@ msgstr "sandbox"
 msgid "sold"
 msgstr "prodato"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
@@ -63144,7 +63781,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} račun nije pronađen za kupca {1}."
 
@@ -63160,7 +63797,7 @@ msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Već je prekora
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Biće prekoračen za {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena"
 
@@ -63184,10 +63821,14 @@ msgstr "{0} operacije: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} zahtev za {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} zadržavanje uzorka se zasniva na šarži, molimo Vas da proverite da li stavka ima broj šarže kako biste zadržali uzorak"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} transakcija(e) usklađeno"
@@ -63234,9 +63875,7 @@ msgstr "{0} već ima matičnu proceduru {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} i {1} su obavezni"
 
@@ -63260,7 +63899,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63278,7 +63917,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} kreirano"
@@ -63287,7 +63927,7 @@ msgstr "{0} kreirano"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun."
 
@@ -63319,15 +63959,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} unet dva puta u stavke poreza"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} unet dva puta {1} u stavke poreza"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63383,7 +64031,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija. 
                                                                                                           Molimo Vas da postavite
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodat više puta u redovima: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63416,7 +64064,7 @@ msgstr "{0} je obavezno za stavku {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezno za račun {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}"
 
@@ -63424,11 +64072,11 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV fajl."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} nije tekući račun kompanije"
 
@@ -63472,6 +64120,10 @@ msgstr "{0} nije omogućen u {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
@@ -63585,16 +64237,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
 
@@ -63614,6 +64266,10 @@ msgstr "{0} varijanti je kreirano."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} će biti dato kao popust."
@@ -63622,7 +64278,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63638,10 +64294,18 @@ msgstr "{0} {1} delimično usklađeno"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} kreirano"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63749,7 +64413,7 @@ msgstr "{0} {1} je na čekanju"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} mora biti podneto"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "Za {0} {1} nije dozvoljeno ponovno knjiženje. Možete ga omogućiti dodavanjem u tabelu '{2}' u dokumentu {3}."
 
@@ -63784,7 +64448,7 @@ msgstr "{0} {1}: račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}"
 
@@ -63829,7 +64493,7 @@ msgstr "{0}% isporučeno"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% od ukupne vrednosti fakture biće odobren popust."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}"
 
@@ -63861,15 +64525,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada kompaniji: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} je grupni račun."
 
@@ -63877,11 +64541,11 @@ msgstr "{0}: {1} je grupni račun."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} imovine kreirane za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazano ili zatvoreno."
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 0526b7c0d68..5e9d142e629 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-20 14:08\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-04 09:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adress"
 msgid " Amount"
 msgstr "Belopp"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Stycklista"
 
@@ -50,7 +50,7 @@ msgstr "Är Undertabell"
 msgid " Is Subcontracted"
 msgstr " Är Underkontrakterad"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Artikel"
 
@@ -59,8 +59,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr "Namn"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Virtuell Artikel"
 
@@ -68,7 +68,7 @@ msgstr " Virtuell Artikel"
 msgid " Rate"
 msgstr "Pris"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Råmaterial"
 
@@ -77,8 +77,8 @@ msgstr " Råmaterial"
 msgid " Skip Material Transfer"
 msgstr " Hoppa över Material Överföring"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Underenhet"
 
@@ -86,15 +86,15 @@ msgstr " Underenhet"
 msgid " Summary"
 msgstr "Översikt"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Kund Försedd Artikel\" kan inte vara Inköp Artikel"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel"
 
@@ -102,6 +102,10 @@ msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\". Saknade Serienummer skapas vid Spara"
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# I Lager"
@@ -136,6 +140,10 @@ msgstr "% Fakturerad"
 msgid "% Complete Method"
 msgstr "% Klart Sätt"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr "% Färdig måste vara mellan 0 och 100"
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% av material levererad mot denna Plocklista"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materia levererad mot denna Försäljning Order"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 
@@ -275,7 +283,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Standard {0} Konto\" i Bolag {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Poster' kan inte vara tom"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Från Datum' erfordras"
@@ -293,7 +301,7 @@ msgstr "'Från Datum' erfordras"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Från Datum' måste vara efter 'Till Datum'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel"
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Öppning'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Till Datum' erfordras"
@@ -329,6 +337,10 @@ msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är leverera
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr "'Verifiering Länk Utgång Tid' måste vara mellan 15 och 60 minuter."
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' konto används redan av {1}. Använd ett annat konto."
@@ -337,8 +349,8 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto."
 msgid "'{0}' has been already added."
 msgstr "'{0}' har redan lagts till."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "\"{0}\" ska vara i bolag valuta {1}."
 
@@ -623,8 +635,8 @@ msgstr "90-120 dagar"
 msgid "90 Above"
 msgstr "90+ Dagar"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                          You're trying to create {0} asset(s) from {2} {3}.
                                                                                                          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Kan inte skapa tillgång.

                                                                                                          Du försöker skapa {0} tillgång(ar) från {2} {3}.
                                                                                                          Men endast {1} artikel(ar) köptes och {4} tillgång(ar) finns redan mot {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Från Tid kan inte vara senare än Till Tid för {0}"
 
@@ -902,7 +914,7 @@ msgstr "
                                                                                                          Korrigera följande rad(er):
                                                                                                            "
 msgid "
                                                                                                            Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                              "
 msgstr "
                                                                                                              Registrering datum {0} kan inte vara före Inköp Order datum för följande:
                                                                                                                "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                Are you sure you want to continue?"
 msgstr "
                                                                                                                Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.
                                                                                                                Är du säker på att du vill fortsätta?"
 
@@ -998,11 +1010,11 @@ msgstr "Genvägar\n"
 msgid "Your Shortcuts"
 msgstr "Genvägar"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Totalt Belopp: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Utestående belopp: {0}"
 
@@ -1071,7 +1083,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp"
 
@@ -1101,6 +1113,10 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order."
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
@@ -1109,6 +1125,10 @@ msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr "Annullerad Proforma Faktura kan inte skickas via e-post."
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1125,6 +1145,14 @@ msgstr "Kund måste ha primär kontakt e-post adress."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr "Utkast till omvänd journal för {0} har skapats: {1}"
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr "Ett utkast {0} finns redan för denna {1}: {2}. Vill du fortfarande skapa en ny?"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Förare måste anges för att godkänna."
@@ -1166,6 +1194,10 @@ msgstr "Kvalitet kontroll måste genomföras innan följesedel för denna artike
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas för denna artikel."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr "Separat Inköp Order skapas för varje Leverantör."
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori"
@@ -1175,6 +1207,10 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr "Verifierad bokning kan inte flyttas tillbaka till \"Overifierad\" status."
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1252,11 +1288,11 @@ msgstr "Förkortning"
 msgid "Abbreviation"
 msgstr "Förkortning"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Förkortning används redan för annat Bolag"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Förkortning erfordras"
 
@@ -1264,7 +1300,7 @@ msgstr "Förkortning erfordras"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Förkortning: {0} får endast visas en gång"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Över"
 
@@ -1286,7 +1322,7 @@ msgstr "Acceptera Stämmande Regel"
 msgid "Accept the rule for the selected transaction"
 msgstr "Acceptera regel för vald transaktion"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr "Acceptabelt intervall: {0} till {1}"
 
@@ -1322,7 +1358,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepterad Kvantitet i Lager Enhet"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
@@ -1484,7 +1520,7 @@ msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
@@ -1502,7 +1538,7 @@ msgstr "Konto Saknas"
 msgid "Account Name"
 msgstr "Konto Namn"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Konto inte hittad"
 
@@ -1515,7 +1551,7 @@ msgstr "Konto inte hittad"
 msgid "Account Number"
 msgstr "Konto Nummer"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Konto Nummer {0} som redan används i Konto {1}"
 
@@ -1554,7 +1590,7 @@ msgstr "Konto Undertyp"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1570,11 +1606,11 @@ msgstr "Konto Typ"
 msgid "Account Value"
 msgstr "Konto Saldo"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Vara\" som \"Debet\""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
 
@@ -1644,24 +1680,24 @@ msgstr "Konto där intäkter från försäljning av denna artikel kommer att kre
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Konto där kostnad för denna artikel debiteras vid inköp"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Konto med underordnade noder kan inte omvandlas till Register"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Konto med underordnade noder kan inte anges som Register"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Konto med befintlig transaktion kan inte omvandlas till grupp."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Konto med befintlig transaktion kan inte tas bort"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
 
@@ -1669,11 +1705,11 @@ msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} har lagts till flera gånger"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Konto {0} kan inte konverteras till Grupp eftersom det redan är angiven som {1} för {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} för {2}."
 
@@ -1681,11 +1717,11 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f
 msgid "Account {0} does not belong to company {1}"
 msgstr "Kontot {0} tillhör inte bolag {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Konto {0} tillhör inte Bolag: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Konto {0} finns inte"
 
@@ -1701,15 +1737,15 @@ msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Konto {0} tillhör inte {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} finns i Moder Bolag {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Konto {0} lagd till i Dotter Bolag {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Konto {0} är inaktiverad."
 
@@ -1725,19 +1761,19 @@ msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} ska vara konto klass Kostnad"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Konto {0}: Överordnad Konto {1} kan inte vara register"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Konto {0}: Överordnad Konto {1} tillhör inte Bolag: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Konto {0}: Överordnad Konto {1} finns inte"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto"
 
@@ -2057,8 +2093,8 @@ msgstr "Bokföring Post för Service"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2081,7 +2117,7 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2141,12 +2177,12 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Bokföring"
 
@@ -2180,7 +2216,7 @@ msgstr "Konton Saknade från rapport"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2194,7 +2230,7 @@ msgid "Accounts Payable Ageing"
 msgstr "Leverantörsskulder Åldrande"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Skuld Översikt"
@@ -2210,7 +2246,7 @@ msgstr "Skuld Översikt"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2248,7 +2284,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Fordring Rabatt Konto"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Fordringar Översikt"
@@ -2364,6 +2400,12 @@ msgstr "Acre(US)"
 msgid "Action Initialised"
 msgstr "Åtgärd Initierad"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr "Åtgärd för Utgångna, Overifierade Bokningar"
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2622,8 +2664,9 @@ msgstr "Faktisk Registrering"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Faktisk Kvantitet"
 
@@ -2694,10 +2737,6 @@ msgstr "Faktisk Tid och Kostnad"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Faktisk Tid i Timmar (via Tidrapport)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Faktisk Kvantitet på Lager"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2734,7 +2773,7 @@ msgstr "Lägg till Rabatt"
 msgid "Add Employees"
 msgstr "Lägg till Personal"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2790,8 +2829,8 @@ msgstr "Lägg till eller Dra av"
 msgid "Add Order Discount"
 msgstr "Lägg till Order Rabatt"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Lägg till Virtuell Artikel"
 
@@ -2868,8 +2907,8 @@ msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
 msgid "Add Stock"
 msgstr "Lägg till Lager"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Lägg till Underenhet"
 
@@ -2908,6 +2947,10 @@ msgstr "Lägg till rad med differens belopp"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Lägg till alla konton som du vill dela upp transaktion i."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr "Lägg till minst en verifikat för att bokföra om."
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Lägg till Detaljer"
@@ -2944,7 +2987,7 @@ msgstr "Lägg till Prospekt"
 msgid "Add to Transit"
 msgstr "Lägg till I Transit"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Lägg till verifikationer för att skapa förhandsgranskning."
 
@@ -2962,7 +3005,7 @@ msgstr "Lagt till Av"
 msgid "Added On"
 msgstr "Tillagd"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Lade till Leverantör Roll till Användare {0}."
 
@@ -3110,7 +3153,7 @@ msgstr "Extra Rabatt Belopp"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})"
 
@@ -3367,7 +3410,7 @@ msgstr "Adress & Kontakt"
 msgid "Address and Contacts"
 msgstr "Adress & Kontakter"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Tabell."
 
@@ -3414,6 +3457,10 @@ msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta:
 msgid "Advance Amount"
 msgstr "Förskott Belopp"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr "Förhandsbokning erfordras för Tdsbokning Schemaläggning."
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3458,7 +3505,7 @@ msgstr "Förskott Betalning Status"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Förskott Betalningar"
@@ -3494,7 +3541,7 @@ msgstr "Förskott Verifikat Typ"
 msgid "Advance amount"
 msgstr "Förskott Belopp"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
 
@@ -3544,7 +3591,7 @@ msgstr "Annonsering"
 msgid "Aerospace"
 msgstr "Flygindustri"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Uppdatera sidan efter att du har sparat för att ändringarna ska gälla."
 
@@ -3722,7 +3769,7 @@ msgstr "Ålder"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Ålder (Dagar)"
 
@@ -3730,6 +3777,13 @@ msgstr "Ålder (Dagar)"
 msgid "Age ({0})"
 msgstr "Ålder ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr "Ålder per"
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3775,12 +3829,6 @@ msgstr "Handläggare"
 msgid "Agent Busy Message"
 msgstr "Handläggare Upptagen Meddelande"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Handläggare Detaljer"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3870,12 +3918,12 @@ msgid "All Customer Contact"
 msgstr "Alla Kund Kontakter"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Alla Kund Grupper"
 
@@ -3883,21 +3931,6 @@ msgstr "Alla Kund Grupper"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Alla Avdelningar"
 
@@ -3906,14 +3939,7 @@ msgstr "Alla Avdelningar"
 msgid "All Employee (Active)"
 msgstr "All Personal (Aktiv)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Alla Artikel Grupper"
 
@@ -3957,27 +3983,27 @@ msgstr "Alla Leverantör Kontakter"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Alla Leverantör Grupper"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Alla Distrikt"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Alla Lager"
 
@@ -4012,11 +4038,11 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
@@ -4028,7 +4054,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
 
@@ -4168,7 +4194,7 @@ msgstr "Tilldelad Kvantitet"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4250,8 +4276,8 @@ msgstr "Tillåt Flera Material Förbrukning"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Tillåt Negativ Lager"
 
@@ -4432,6 +4458,12 @@ msgstr "Tillåt att befintligt serienummer produceras/tas emot igen"
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Tillåt interna överföringar till användardefinierad pris"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr "Tillåt utfärdande av Proforma Fakturor mot Försäljning Order."
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4571,7 +4603,7 @@ msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet
 msgid "Allowed Companies"
 msgstr "Tillåtna Bolag"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr "Tillåtna Bolag erfordras när Begränsa till Bolag  är aktiverad"
 
@@ -4675,7 +4707,7 @@ msgstr "Alternativ Enhet"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
 
@@ -4782,6 +4814,8 @@ msgstr "Fråga Alltid"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4829,7 +4863,7 @@ msgstr "Fråga Alltid"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4884,7 +4918,10 @@ msgstr "Fråga Alltid"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5104,6 +5141,10 @@ msgstr "Belopp"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering."
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5114,8 +5155,8 @@ msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
 
@@ -5176,7 +5217,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "En annan betalningsbegäran är redan behandlad"
 
@@ -5497,6 +5538,12 @@ msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras vi
 msgid "Appointment"
 msgstr "Möte"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr "Tid Bokning Portal Inställningar"
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5509,10 +5556,14 @@ msgstr "Tid Bokning Inställningar"
 msgid "Appointment Booking Slots"
 msgstr "Tid Bokning Lediga Tider"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Tid Bokning Bekräftelse"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr "Tidsbokning Bekräftad"
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5525,26 +5576,60 @@ msgstr "Tid Bokning Detaljer"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Tid Bokning Varar (Minuter)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr "Tidsbokning Schemaläggning"
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Tid Bokning Inaktiverad"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Tid Bokning är Inaktiverad för denna Webbplats"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr "Tidsbokning Schemaläggning måste vara aktiverad för Tidsbokning via portal."
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Tid Bokning med"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr "Tidsbokning kan endast schemaläggas upp till {0} dag(ar) i förväg."
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr "Tidsbokning kan inte schemaläggas för förfluten tid."
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr "Tidsbokning kan inte schemaläggas på helgdag."
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr "Tid Bokning Skapad"
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Tid Bokning Skapad, men ingen Potentiell Kund hittades. Kontrollera e-post meddelande för att bekräfta"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr "Tidsbokning har stängts. Boka igen."
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr "Tidsbokning är redan bekräftad."
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr "Tidsbokningen måste schemaläggas inom tillgänglig tidsintervall."
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr "Tidsbokningar som skapas manuellt kan inte ha ”Overifierad” status."
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5592,7 +5677,7 @@ msgstr "Är du säker på att du vill skapa Ombokning Poster?"
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr "Är du säker på att du vill skapa Ombokning Post?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Är du säker på att du vill ta bort detta Artikel?"
 
@@ -5670,7 +5755,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
 
@@ -5682,12 +5767,12 @@ msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr "Eftersom det finns reserverat lager, kan du inte inaktivera {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
 
@@ -5820,7 +5905,7 @@ msgstr "Tillgång Kategori Konto"
 msgid "Asset Category Name"
 msgstr "Tillgång Kategori Namn"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Tillgång Kategori erfordras för Fast Tillgång post"
 
@@ -6191,7 +6276,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Tillgång {0} tillhör inte {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Tillgång {0} finns inte"
 
@@ -6215,7 +6300,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6253,15 +6338,15 @@ msgstr "Tillgångar"
 msgid "Assets Setup"
 msgstr "Tillgång Inställningar"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
@@ -6272,7 +6357,7 @@ msgid "Assign to Name"
 msgstr "Tilldela till Namn"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr "Tilldelar {0} till {1} (rad {2})"
 
@@ -6298,7 +6383,7 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0"
 
@@ -6359,7 +6444,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "På rad #{0}: du har valt Differens Konto {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 
@@ -6367,11 +6452,11 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
@@ -6435,11 +6520,11 @@ msgstr "Egenskap Namn"
 msgid "Attribute Value"
 msgstr "Egenskap Värde"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Egenskap Tabell erfordras"
 
@@ -6447,19 +6532,19 @@ msgstr "Egenskap Tabell erfordras"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Egenskap Värde: {0} får endast visas en gång"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "Egenskap {0} är inaktiverad."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Egenskap {0} är inte giltigt för vald mall."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Egenskaper"
 
@@ -6546,6 +6631,16 @@ msgstr "Automatiskt Skapa Kontakt"
 msgid "Auto Fetch"
 msgstr "Hämta Automatiskt"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr "Automatisk hämta Parti Nummer"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr "Automatisk Hämta Serie Nummer"
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Automatisk Hämta Serienummer"
@@ -6666,8 +6761,8 @@ msgstr "Automatisk Återbeställning"
 msgid "Auto reconcile Payments"
 msgstr "Automatisk Betalning Avstämning"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Återkommande Dokument uppdaterad"
 
@@ -6982,7 +7077,7 @@ msgstr "BFS"
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr "Lager Kvantitet"
+msgstr "Lagerplats Kvantitet"
 
 #. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
@@ -7012,8 +7107,8 @@ msgstr "Lager Kvantitet"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7272,8 +7367,8 @@ msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
 msgid "BOM and Production"
 msgstr "Stycklista & Produktion"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Stycklista innehåller inte någon Lager Artikel"
 
@@ -7404,7 +7499,7 @@ msgstr "Saldo i Bas Valuta"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7477,7 +7572,7 @@ msgid "Balance Type"
 msgstr "Saldo Typ"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7676,7 +7771,7 @@ msgstr "Bank Kredit Saldo"
 msgid "Bank Details"
 msgstr "Bank Uppgifter"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bank Utkast"
 
@@ -7850,7 +7945,7 @@ msgstr "Bank Transaktion {0} uppdaterad"
 msgid "Bank Transactions"
 msgstr "Bank Transaktioner"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bank Konto kan inte namnges som {0}"
 
@@ -7907,11 +8002,11 @@ msgstr "Bank"
 msgid "Barcode Type"
 msgstr "Streck/QR Kod Typ"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
 
@@ -8014,10 +8109,10 @@ msgstr "Baserad på Dokument"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Baserad på Betalning Villkor"
 
@@ -8066,7 +8161,7 @@ msgstr "Bas Pris (per Lager Enhet)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8149,8 +8244,9 @@ msgstr "Parti Artikel Inställningar"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8180,11 +8276,11 @@ msgstr "Parti Artikel Inställningar"
 msgid "Batch No"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr "Parti Nummer {0} finns inte"
 
@@ -8196,7 +8292,7 @@ msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skan
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}"
 
@@ -8211,7 +8307,7 @@ msgstr "Parti Nummer"
 msgid "Batch Nos"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
@@ -8323,7 +8419,7 @@ msgstr "Före Avstämning"
 msgid "Begin On (Days)"
 msgstr "Starta (Dagar)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
 
@@ -8342,7 +8438,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8363,7 +8459,7 @@ msgstr "Fakturera N dagar före period start"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8380,8 +8476,8 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Stycklista"
@@ -8570,7 +8666,7 @@ msgstr "Fakturering Intervall Antal"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
 
@@ -8612,11 +8708,11 @@ msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr "Papperskorg"
+msgstr "Lagerplats"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Behållare Kvantitet Omräknad"
+msgid "Bin Values Recalculated"
+msgstr "Binge Värden Omräknade"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8680,7 +8776,7 @@ msgstr "Halverar Till"
 msgid "Biweekly"
 msgstr "Varannan Vecka"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Svart"
 
@@ -8751,11 +8847,11 @@ msgstr "Spärra Faktura"
 msgid "Block Supplier"
 msgstr "Spärra Leverantör"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
-msgstr "Förhindra att ny Försäljning Faktura godkänns när kundens förfallna belopp överstiger Förfallen Faktura Tröskel angiven för kund."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
+msgstr "Spärra ny Försäljning Faktura när kundens förfallna belopp överstiger förfallen gräns angiven för kund."
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8891,7 +8987,7 @@ msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valu
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
 
@@ -9347,7 +9443,7 @@ msgstr "Kostnad för Sålda Artiklar Konto"
 msgid "COGS By Item Group"
 msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Kostnad för Sålda Artiklar Debet"
 
@@ -9399,13 +9495,6 @@ msgstr "Kabel Längd (UK)"
 msgid "Cable Length (US)"
 msgstr "Kabel Längd (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Beräkna Åldrande Med"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9673,11 +9762,11 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
 
@@ -9709,7 +9798,7 @@ msgstr "Avbryt vid Period Slut"
 msgid "Cancelation Date"
 msgstr "Annullering Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Avbrutet Jobbkort kan inte behandlas."
 
@@ -9717,7 +9806,7 @@ msgstr "Avbrutet Jobbkort kan inte behandlas."
 msgid "Cannot Assign Cashier"
 msgstr "Kan inte tilldela Kassör"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan inte ändra Lager Konto Inställningar"
 
@@ -9725,9 +9814,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar"
 msgid "Cannot Create Return"
 msgstr "Kan inte Skapa Retur"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Kan inte Slå Samman"
 
@@ -9735,7 +9824,7 @@ msgstr "Kan inte Slå Samman"
 msgid "Cannot Relieve Employee"
 msgstr "Kan inte Avlösa Personal"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kan inte återgodkänna Register Poster för verifikationer under Stängd bokföring år."
 
@@ -9751,7 +9840,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Kan inte tillämpa TDS mot flera parter i en post"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
 
@@ -9764,7 +9853,7 @@ msgstr "Kan inte beräkna ankomst tid eftersom förare adress saknas."
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Kan inte avbryta Tillgång Avskrivning Schema {0} eftersom det finns utkast i journal post {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Kan inte annullera Kassa Stängning Post"
 
@@ -9792,7 +9881,7 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
@@ -9800,11 +9889,11 @@ msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först."
 
@@ -9816,15 +9905,15 @@ msgstr "Kan inte ändra Referens Dokument Typ"
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är klar / annullerad."
 
@@ -9836,11 +9925,11 @@ msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 
@@ -9856,7 +9945,7 @@ msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}."
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9878,8 +9967,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9907,15 +9996,15 @@ msgstr "Kan inte ta bort skyddad system DocType: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga databas tabeller."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
 
@@ -9927,7 +10016,7 @@ msgstr "Kan inte demontera mer än producerad kvantitet."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
 
@@ -9940,7 +10029,7 @@ msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontak
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran"
 
@@ -9994,6 +10083,10 @@ msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantit
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr "Det går inte att återbokföra fler än {0} verifikationer samtidigt. Dela upp dem i flera dokument."
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                The Allowed Qty is calculated as follows:
                                                                                                                • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                "
 msgstr "Kan inte reservera mer än Tillåten Kvantitet {0} {1} för Artikel {2} mot {3} {4}.

                                                                                                                Tillåten Kvantitet beräknas enligt följande:
                                                                                                                • Faktisk Kvantitet [Tillgänglig Kvantitet på Lager] = {5}
                                                                                                                • Reserverad Lager [Ignorera Aktuell SRE] = {6}
                                                                                                                • Tillgänglig Kvantitet att Reservera [Faktisk Kvantitet - Reserverat Lager] = {7}
                                                                                                                • Verifikat Kvantitet [Verifikat Artikel Kvantitet] = {8}
                                                                                                                • Levererad Kvantitet [Levererad Kvantitet mot Verifikat Artikel] = {9}
                                                                                                                • Totalt Reserverad Kvantitet [Kvantitet Reserverat mot Verifikat Artikel] = {10}
                                                                                                                • Tillåten Kvantitet [Minsta (Tillgänglig Kvantitet att Reservera, (Verifikat Kvantitet - Levererad Kvantitet - Total Reserverad Kvantitet))] = {11}
                                                                                                                "
@@ -10006,7 +10099,7 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan inte hämta länk token. Se fellogg för mer information"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
 
@@ -10015,7 +10108,7 @@ msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte til
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
 
@@ -10023,7 +10116,7 @@ msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"
 msgid "Cannot set alternative item for the item {0}"
 msgstr "Kan inte ange alternativ artikel för artikel {0}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
 
@@ -10031,7 +10124,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan inte ange flera Artikel Standard för Bolag."
 
@@ -10055,7 +10148,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
 
@@ -10199,7 +10292,7 @@ msgstr "Vidarebefordra Kommunikation och Kommentarer"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Kontant"
 
@@ -10449,7 +10542,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ange datum för nästa synkronisering"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns."
 
@@ -10529,7 +10622,7 @@ msgstr "Diagram Träd"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10633,7 +10726,7 @@ msgstr "Kemikalier"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Check"
 
@@ -10669,7 +10762,7 @@ msgstr "Check Bredd"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
@@ -10727,7 +10820,7 @@ msgstr "Underordnad Dokument Namn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Underordnad Rad Referens"
@@ -10736,7 +10829,7 @@ msgstr "Underordnad Rad Referens"
 msgid "Child Table Not Allowed"
 msgstr "Underordnad tabell är inte tillåten"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr "Underordnad uppgift finns för denna uppgift. Du kan inte ta bort denna uppgift."
 
@@ -10754,7 +10847,7 @@ msgstr "Underordnade tabeller som också kommer att raderas"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Cirkel Referens Fel"
 
@@ -10856,6 +10949,10 @@ msgstr "Avklarad"
 msgid "Clearing Demo Data..."
 msgstr "Ta Bort Demo Data..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr "Klicka på 'Lägg till rad' för att lägga till Serie/ Parti poster"
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
@@ -10916,7 +11013,7 @@ msgstr "Avsluta Lån"
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr "Stäng detaljer / luddig sökning"
 
@@ -10969,7 +11066,7 @@ msgstr "Stängning (Öppning + Totalt)"
 msgid "Closing Account Head"
 msgstr "Stängning Konto"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas."
 
@@ -11119,7 +11216,7 @@ msgstr "Inlösen Nivå"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Färg för att markera värden (t.ex. rött för undantag)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Färg"
 
@@ -11142,7 +11239,11 @@ msgstr "Kolumner är inte enligt mall. Jämför uppladdad fil med standardmall"
 msgid "Combined invoice portion must equal 100%"
 msgstr "Sammanlagd Faktura andel måste vara 100 %"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr "Komma separerade e-post adresser"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Bolag"
 
@@ -11355,6 +11456,7 @@ msgstr "Bolag"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11429,7 +11531,7 @@ msgstr "Bolag"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11601,6 +11703,7 @@ msgstr "Bolag"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11775,11 +11878,11 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
 
@@ -11861,7 +11964,7 @@ msgstr "Bolag Logotyp"
 msgid "Company Name cannot be Company"
 msgstr "Bolag Namn kan inte vara Bolag"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Bolag ej Länkad"
 
@@ -11895,7 +11998,7 @@ msgstr "Bolag Leverans Adress"
 msgid "Company Tax ID"
 msgstr "Org.Nr."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Bolag och Registrering Datum erfordras"
 
@@ -11907,8 +12010,8 @@ msgstr "Bolag och konto filter är inte angivna!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Bolag Fält erfordras"
 
@@ -11924,7 +12027,7 @@ msgstr "Bolag Erfordras"
 msgid "Company is mandatory for company account"
 msgstr "Bolag Erfodras för Bolag Konto"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar."
 
@@ -11938,7 +12041,7 @@ msgstr "Bolag erfordras"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - lämna tomt för att radera alla poster)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr "Bolag namn stämmer inte överens"
 
@@ -11977,7 +12080,7 @@ msgstr "Bolag som intern leverantör representerar"
 msgid "Company {0} added multiple times"
 msgstr "Bolag {0} har lagts till flera gånger"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Bolag {0} finns inte"
@@ -12019,12 +12122,13 @@ msgstr "Konkurrent Namn"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurrenter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Slutför Jobb"
 
@@ -12046,7 +12150,7 @@ msgstr "Klart Av"
 msgid "Completed On"
 msgstr "Klart"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Klart datum kan inte vara senare än idag"
 
@@ -12078,13 +12182,21 @@ msgstr "Klart Kvantitet"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Klart Kvantitet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "Färdig Kvantitet kan inte vara högre än {0}"
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr "Färdig Kvantitet ska vara högre än 0"
 
@@ -12104,6 +12216,11 @@ msgstr "Klart Tid"
 msgid "Completed Work Orders"
 msgstr "Klara Arbetsordrar"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "Färdig, Väntande och Processförlust Kvantitet måste läggas till detta."
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Klart"
@@ -12398,12 +12515,12 @@ msgstr "Konsult"
 msgid "Consulting"
 msgstr "Rådgivning"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Förbrukning"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Förbrukning Artiklar"
 
@@ -12814,7 +12931,7 @@ msgstr "Konvertering Faktor"
 msgid "Conversion Rate"
 msgstr "Konvertering Sats"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 
@@ -12822,15 +12939,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsvärde kan inte vara 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
 
@@ -12907,13 +13024,13 @@ msgstr "Korrigerande"
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
@@ -13081,7 +13198,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13171,7 +13288,7 @@ msgstr "Resultat Enhet Validering Fel"
 msgid "Cost Center and Budgeting"
 msgstr "Resultat Enhet & Budget"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
 
@@ -13183,7 +13300,7 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
 msgid "Cost Center is required"
 msgstr "Resultat Enhet erfordras"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13216,7 +13333,7 @@ msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan
 msgid "Cost Center: {0} does not exist"
 msgstr "Resultat Enhet: {0} finns inte"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Resultat Enheter"
 
@@ -13539,7 +13656,7 @@ msgstr "Skapa Färdiga Artiklar"
 msgid "Create Grouped Asset"
 msgstr "Skapa Grupperad Tillgång"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Skapa Inter Bolag Journal Post"
 
@@ -13639,14 +13756,14 @@ msgstr "Skapa Möjlighet"
 msgid "Create POS Opening Entry"
 msgstr "Skapa Kassa Öppning Post"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Skapa Betalning Poster"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Skapa Kontering Post"
@@ -13655,7 +13772,7 @@ msgstr "Skapa Kontering Post"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Skapa Betalning Begäran"
 
@@ -13667,6 +13784,10 @@ msgstr "Skapa Plocklista"
 msgid "Create Print Format"
 msgstr "Skapa Utskrift Format"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr "Skapa Proforma Faktura"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13752,6 +13873,11 @@ msgstr "Skapa Försäljning Order"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och leverera i tid"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr "Skapa Serienummer från Intervall"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13759,7 +13885,7 @@ msgid "Create Service Item"
 msgstr "Skapa Service Artikel"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Skapa Lager Post"
 
@@ -13804,7 +13930,7 @@ msgstr "Skapa Uppgift"
 msgid "Create Tasks"
 msgstr "Skapa Uppgifter"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Skapa Moms Mall"
 
@@ -13866,7 +13992,7 @@ msgstr "Skapa Arbetsorder"
 msgid "Create Workstation"
 msgstr "Skapa Arbetsplats"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Skapa Produktion lager post för färdiga artiklar?"
 
@@ -13887,7 +14013,7 @@ msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -13921,6 +14047,11 @@ msgstr "Skapa {0} {1} ?"
 msgid "Created By Migration"
 msgstr "Skapad av Migrering"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr "Skapad via Portal"
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr "Skapade {0} utkast till grupperade Betalning Transaktioner"
@@ -13974,6 +14105,10 @@ msgstr "Skapar Öppning Lager Post..."
 msgid "Creating Packing Slip ..."
 msgstr "Skapar Packsedel ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr "Skapar Proforma Faktura..."
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
@@ -14090,7 +14225,7 @@ msgstr "Kredit (Transaktion)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kredit Konto"
 
@@ -14129,7 +14264,7 @@ msgstr "Kredit Belopp i Transaktion Valuta"
 msgid "Credit Balance"
 msgstr "Kredit Saldo"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kreditkort"
 
@@ -14163,7 +14298,7 @@ msgstr "Kredit Dagar"
 msgid "Credit Limit"
 msgstr "Kredit Gräns"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kredit Gräns Överskriden"
 
@@ -14198,9 +14333,8 @@ msgstr "Kredit Månader"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14234,7 +14368,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit Till"
 
@@ -14243,16 +14377,16 @@ msgstr "Kredit Till"
 msgid "Credit in Company Currency"
 msgstr "Kredit i Bolag Valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredit Gräns är redan definierad för Bolag {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredit gräns uppnåd för Kund {0}"
 
@@ -14432,7 +14566,7 @@ msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning."
 msgid "Currency and Price List"
 msgstr "Valuta och Prislista"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
 
@@ -14446,7 +14580,7 @@ msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport"
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta för {0} måste vara {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta för Stängning Konto måste vara {0}"
 
@@ -14681,6 +14815,7 @@ msgstr "Anpassade Avgränsare"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14765,6 +14900,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14803,7 +14939,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14900,7 +15036,7 @@ msgstr "Kund Kod"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15006,7 +15142,7 @@ msgstr "Kund Återkoppling"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15068,7 +15204,7 @@ msgstr "Kund Artikel"
 msgid "Customer Items"
 msgstr "Kund Artiklar"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Kund Lokal Inköp Order"
 
@@ -15105,6 +15241,7 @@ msgstr "Kund Mobil Nummer"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15120,7 +15257,7 @@ msgstr "Kund Mobil Nummer"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15134,6 +15271,7 @@ msgstr "Kund Mobil Nummer"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15227,7 +15365,7 @@ msgstr "Kund Försedd"
 msgid "Customer Provided Item Cost"
 msgstr "Kund Försedd Artikel Kostnad"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Kund Tjänst"
 
@@ -15290,10 +15428,6 @@ msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kund {0} tillhör inte Projekt {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr "Kund {0} har överskridit förfallen faktura gräns. Förfallen belopp {1} överskrider tillåten gräns {2}."
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15402,7 +15536,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig Projekt Översikt för {0}"
 
@@ -15493,7 +15627,7 @@ msgstr "Födelsedag Datum kan inte vara senare än i dag."
 msgid "Date of Commencement"
 msgstr "Start Datum"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum för Start ska vara senare än Bolagisering datum"
 
@@ -15517,7 +15651,7 @@ msgstr "Utgivning Datum"
 msgid "Date of Joining"
 msgstr "Anställning Datum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Transaktion Datum"
 
@@ -15667,7 +15801,7 @@ msgstr "Debet ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Debet / Kredit Faktura Registrering Datum"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debet Konto"
 
@@ -15709,9 +15843,8 @@ msgstr "Debet Belopp i Transaktion Valuta"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15739,7 +15872,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debet Till"
 
@@ -15819,7 +15952,7 @@ msgstr "Deciliter"
 msgid "Decimeter"
 msgstr "Decimeter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Ange som Förlorad"
 
@@ -15892,14 +16025,14 @@ msgstr "Standard Förskött Konto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standard Förskött Skuld Konto"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standard Förskött Intäkt Konto"
 
@@ -15914,11 +16047,11 @@ msgstr "Standard Åldring Intervall"
 msgid "Default BOM"
 msgstr "Standard Stycklista"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
@@ -15926,7 +16059,7 @@ msgstr "Standard Stycklista för {0} hittades inte"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -16145,6 +16278,12 @@ msgstr "Standard Prislista"
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr "Standard Proforma Faktura Utskrift Format"
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16242,15 +16381,15 @@ msgstr " Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Enhet"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny  artikel."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'"
 
@@ -16261,15 +16400,15 @@ msgstr "Standard Värdering Sätt"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standard Lager"
 
@@ -16295,12 +16434,18 @@ msgstr "Standard Konto uppdateras automatiskt i Kassa Faktura när detta läge 
 msgid "Default price list for buying or selling this item"
 msgstr "Standard prislista för att inköp eller försäljning av denna artikel"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr "Standard utskrift format som används vid skapande av Proforma Faktura som PDF fil."
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard inställningar för lager relaterade transaktioner"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
 
@@ -16456,6 +16601,10 @@ msgstr "Försenade Uppgifter Översikt"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Ta bort Bokföring och Lager Poster vid borttagning av transaktion"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Ta bort Alla"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16484,14 +16633,20 @@ msgstr "Ta Bort Dimension"
 msgid "Delete Leads and Addresses"
 msgstr "Ta bort Prospekt och Adresser"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr "Ta bort Permanent"
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Ta bort Transaktioner"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "Ta bort alla Transaktioner för {0}"
 
@@ -16545,23 +16700,6 @@ msgstr "Leverera (Dropship)"
 msgid "Deliver secondary Items"
 msgstr "Leverera sekundära artiklar"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Levererad"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Levererad Belopp"
@@ -16727,7 +16865,7 @@ msgstr "Leverans Ansvarig"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16774,7 +16912,7 @@ msgstr "Försäljning Följesedel Statistik"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Försäljning Följesedlar"
@@ -16880,7 +17018,7 @@ msgstr "Efterfrågad Antal"
 msgid "Demand vs Supply"
 msgstr "Efterfråga mot Tillgång"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo Bank Konto"
 
@@ -16921,7 +17059,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer"
 msgid "Dependent Task"
 msgstr "Beroende Uppgift"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
 
@@ -17142,7 +17280,7 @@ msgstr "Designer"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljerad Anledning"
@@ -17505,8 +17643,8 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17739,7 +17877,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Rabatt {0} tillämpad enligt Betalning Villkor"
 
@@ -17811,7 +17949,7 @@ msgstr "Diskretionär Anledning"
 msgid "Dislikes"
 msgstr "Gillar Ej"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Avsändning"
 
@@ -17861,8 +17999,8 @@ msgstr "Avsändare Information"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Avsändare Avisering"
 
@@ -18008,7 +18146,7 @@ msgid "Distribution Name"
 msgstr "Fördelning Namn"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distributör"
 
@@ -18035,7 +18173,7 @@ msgstr "Kontakta ej"
 msgid "Do Not Explode"
 msgstr "Utvidga Ej"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Använd inte Partibaserad Värdering"
 
@@ -18095,7 +18233,7 @@ msgstr "Ska alla kunder meddelas via E-post?"
 msgid "Do you want to submit the material request"
 msgstr "Ska Material Begäran godkännas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Vill du godkänna lagerpost?"
 
@@ -18162,7 +18300,7 @@ msgstr "Dokument Typ används redan som dimension"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokument Behandlade vid varje körning. Kö Storlek ska vara mellan 5 och 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
 
@@ -18488,6 +18626,10 @@ msgstr "Kopia av Projekt är skapad"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiera Rad {0} med samma {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr "Dubbletter av verifikat hittades. Ta bort dubbletter för att fortsätta återbokföring."
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Kopia {0} hittades i Tabell"
@@ -18599,7 +18741,7 @@ msgstr "Yngsta Ålder"
 msgid "Earnest Money"
 msgstr "Förskottsbetalning"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Redigera Stycklista"
 
@@ -18704,8 +18846,8 @@ msgstr "Effektiv Datum måste vara efter {0} (sista Standard Kostnad {1})."
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "\"Inköp\" eller \"Försäljning\" måste väljas"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras"
 
@@ -18717,7 +18859,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Mål Kvantitet eller Mål Belopp erfordras."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "Förfluten Tid"
 
@@ -18726,12 +18868,12 @@ msgstr "Förfluten Tid"
 msgid "Electric"
 msgstr "El"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "El"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Elektricitet"
 
@@ -18823,6 +18965,15 @@ msgstr "E-post"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-post Skickad till Leverantör {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr "E-post Verifierad"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr "E-post meddelande kunde inte skickas."
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "E-post adress erfordras för att skapa användare"
@@ -18848,9 +18999,10 @@ msgstr "E-post skickad till"
 msgid "Email sent to {0}"
 msgstr "E-post skickad till {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-post verifiering misslyckades."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr "Skickad via e-post till"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19024,7 +19176,7 @@ msgstr "Personal {0} har redan länkad användare"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Personal {0} tillhör inte {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
 
@@ -19049,7 +19201,7 @@ msgstr "Töm för att ta bort lista"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
 
@@ -19059,10 +19211,16 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1}
 msgid "Enable Accounting Dimensions"
 msgstr "Aktivera Bokföring Dimensioner"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr "Aktivera Tidsbokning via Portal"
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19075,7 +19233,7 @@ msgstr "Aktivera Tid Bokning Schema"
 msgid "Enable Auto Email"
 msgstr "Aktivera Automatisk E-post"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Aktivera Automatisk Återbeställning"
 
@@ -19170,12 +19328,6 @@ msgstr "Aktivera Lojalitet Poäng Program"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Aktivera skapande av affärsmöjligheter från Kontakta Oss"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr "Aktivera Försenad Faktura Gräns Tröskel"
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19187,6 +19339,12 @@ msgstr "Aktivera Parallell Ombokning"
 msgid "Enable Perpetual Inventory"
 msgstr "Aktivera Kontinuerlig Lager Hantering"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr "Aktivera Proforma Faktura"
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19405,7 +19563,7 @@ msgstr "Uttag Datum"
 msgid "End Date cannot be before Start Date."
 msgstr "Slut datum kan inte vara tidigare än Start datum."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Avsluta Session"
@@ -19414,17 +19572,16 @@ msgstr "Avsluta Session"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Slut Tid "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Avsluta Transit"
 
@@ -19459,7 +19616,7 @@ msgstr "Slut Datum för Aktuell Faktura Period"
 msgid "End of Life"
 msgstr "Livslängd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr "Avsluta session för aktivt jobb"
 
@@ -19513,16 +19670,11 @@ msgstr "Ange Manuellt"
 msgid "Enter Serial Nos"
 msgstr "Ange Serie Nummer"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Ange Värde"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Ange Besök Detaljer"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Ange namn för Åtgärd Ordning."
 
@@ -19575,7 +19727,7 @@ msgstr "Ange Bank Garanti Nummer innan godkännande."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Ange Artikel Kod som denna kund använder. Kommer att visas i försäljningsordrar som kund referens."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Ange Åtgärd,  detaljer hämtas automatiskt som timpris, arbetsstation .\n\n"
@@ -19650,7 +19802,7 @@ msgstr "Post Typ"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Eget Kapital"
 
@@ -19763,7 +19915,7 @@ msgstr "Fritt Fabrik"
 msgid "Example URL"
 msgstr "Exempel URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Exempel på länkad dokument: {0}"
 
@@ -19782,7 +19934,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -19796,7 +19948,7 @@ msgstr "Godkännande Roll för Undantag i Budget"
 msgid "Excess Disassembly"
 msgstr "Överskott Demontering"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Överskott Material Överföring"
 
@@ -19804,7 +19956,7 @@ msgstr "Överskott Material Överföring"
 msgid "Excess Materials Consumed"
 msgstr "Överskott Material Förbrukad"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Överskott Överföring"
 
@@ -19840,7 +19992,7 @@ msgstr "Valutaväxling Resultat"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Valutaväxling Resultat"
 
@@ -19945,7 +20097,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Punktskatt Post"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Punktskatt Faktura"
 
@@ -19972,7 +20124,7 @@ msgstr "Exkluderade DocTypes"
 msgid "Excluded Fee"
 msgstr "Exkluderad Avgift"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Exekvering"
 
@@ -20017,6 +20169,10 @@ msgstr "Befintlig Bolag"
 msgid "Existing Customer"
 msgstr "Befintlig Kund"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr "Befintliga poster kommer att ersättas med hämtade poster"
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Befintliga transaktioner i system som tillhör samma bankkonto och datum intervall"
@@ -20089,7 +20245,7 @@ msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
 msgid "Expected End Date"
 msgstr "Förväntad Slut Datum"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}."
 
@@ -20136,7 +20292,7 @@ msgstr "Förväntad Tid (I Minuter)"
 msgid "Expected Value After Useful Life"
 msgstr "Förväntad Värde Efter Användning"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr "Förväntad: {0}"
 
@@ -20159,7 +20315,7 @@ msgstr "Förväntad: {0}"
 msgid "Expense"
 msgstr "Kostnader"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 
@@ -20211,7 +20367,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 msgid "Expense Account"
 msgstr "Kostnad Konto"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Kostnad Konto saknas"
 
@@ -20235,7 +20391,7 @@ msgstr "Kostnad Konto Ändrad"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfordras för Artikel {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Kostnad för denna artikel kommer att bokföras över period av månader. Exempel: förbetald försäkring eller årlig programvara licens"
@@ -20267,7 +20423,7 @@ msgstr "Kostnader Tillagda till Lager Konto"
 msgid "Expenses Added To Stock Contra Account"
 msgstr "Kostnader Tillagda till Lager Motkonto"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr "Kostnader Tillagda i Lager för Artikel {0}"
 
@@ -20288,7 +20444,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Kostnader Inkluderade i Värdering Konto"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Utgångna Partier"
 
@@ -20361,11 +20517,11 @@ msgstr "Extern Arbetsliverfarenhet"
 msgid "Extra Consumed Qty"
 msgstr "Extra Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobbkort Kvantitet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Extra Stor"
 
@@ -20375,7 +20531,7 @@ msgstr "Extra Stor"
 msgid "Extra Material Transfer"
 msgstr "Extra Material Överföring"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Extra Liten"
 
@@ -20464,7 +20620,7 @@ msgstr "Misslyckades med att initiera betalning med {0}. Försök igen eller kon
 msgid "Failed to install presets"
 msgstr "Misslyckades med att installera förinställningar"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
 
@@ -20498,7 +20654,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
 msgid "Failed to setup defaults"
 msgstr "Misslyckades att konfigurera Standard Värden"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
 
@@ -20561,6 +20717,11 @@ msgstr "Återkoppling Mall"
 msgid "Fees"
 msgstr "Avgifter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr "Hämta"
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Hämta Baserad På"
@@ -20571,7 +20732,7 @@ msgstr "Hämta Baserad På"
 msgid "Fetch Customers"
 msgstr "Hämta Kunder"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Hämta Artiklar från Lager"
 
@@ -20609,8 +20770,8 @@ msgstr "Hämta Tidrapport i Försäljning Faktura"
 msgid "Fetch Value From"
 msgstr "Hämta Värde Från"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
 
@@ -20638,7 +20799,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Hämtar Försäljning Ordrar..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Hämtar växelkurser ..."
 
@@ -21003,7 +21164,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Färdig Artikel"
 
@@ -21044,7 +21205,7 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Drift Kostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -21199,7 +21360,7 @@ msgstr "Fast Tillgång Konto"
 msgid "Fixed Asset Defaults"
 msgstr "Fasta Tillgångar"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
 
@@ -21324,7 +21485,7 @@ msgstr "Foot/Sekund"
 msgid "For"
 msgstr "För"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
 
@@ -21355,7 +21516,7 @@ msgid "For Job Card"
 msgstr "För Jobbkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
@@ -21386,7 +21547,7 @@ msgstr "För Produktion"
 msgid "For Raw Materials"
 msgstr "Råmaterial"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
 
@@ -21424,7 +21585,7 @@ msgstr "För Leverantör"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "För Lager"
@@ -21493,7 +21654,7 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr "För åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
@@ -21547,7 +21708,7 @@ msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd K
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
@@ -21686,7 +21847,7 @@ msgstr "Fritt Ombord"
 msgid "Free item code is not selected"
 msgstr "Gratis Artikel kod är inte vald"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Gratis Artikel inte angiven i pris regel {0}"
 
@@ -21765,11 +21926,7 @@ msgstr "Från Datum och Till Datum Erfodras"
 msgid "From Date and To Date are mandatory"
 msgstr "Från Datum och Till Datum Erfodras"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Från Datum och Till Datum erfordras"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Från Datum och Till Datum ligger i olika Bokföring År"
 
@@ -21791,10 +21948,7 @@ msgstr "Från Datum Erfordras"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Från Datum måste vara före Till Datum"
 
@@ -22015,7 +22169,7 @@ msgstr "Från och Till Datum Erfodras"
 msgid "From date cannot be greater than To date"
 msgstr "Från Datum kan inte vara senare än Till Datum"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Från Värde måste vara lägre än Värde på rad {0}"
 
@@ -22154,13 +22308,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Framtida Betalning Belopp"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Framtida Betalning Referens"
 
@@ -22251,7 +22405,7 @@ msgstr "Omvärdering Resultat"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Tillgång Avyttring Resultat"
 
@@ -22392,7 +22546,7 @@ msgstr "Skapad"
 msgid "Generating Master Production Schedule..."
 msgstr "Skapar Huvud Produktion Schema..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Skapar Förhandsvisning"
 
@@ -22491,21 +22645,21 @@ msgstr "Hämta Artikel Platser"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Hämta Artiklar Från"
@@ -22520,9 +22674,9 @@ msgstr "Hämta Artiklar för Inköp / Överföring"
 msgid "Get Items for Purchase Only"
 msgstr "Hämta Artiklar endast för Inköp"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Hämta Artiklar från Stycklista"
 
@@ -22530,7 +22684,7 @@ msgstr "Hämta Artiklar från Stycklista"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Hämta Artiklar från Material Begäran mot denna Leverantör"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Hämta Artiklar från Artikel Paket"
 
@@ -22708,7 +22862,7 @@ msgstr "Målsättningar"
 msgid "Goods"
 msgstr "Gods"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "I Transit"
@@ -22717,11 +22871,11 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot extern post {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Offentlig"
 
@@ -22815,6 +22969,7 @@ msgstr "Gram/Liter"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22853,6 +23008,8 @@ msgstr "Gram/Liter"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22874,12 +23031,12 @@ msgstr "Totalt Belopp"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Totalt Belopp (Bolag Valuta)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Total Belopp (Transaktion Valuta)"
 
@@ -22989,11 +23146,11 @@ msgstr "Brutto Vikt Enhet"
 msgid "Gross and Net Profit Report"
 msgstr "Brutto och Netto Resultat Rapport"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Gruppera efter Kund"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Gruppera efter Leverantör"
 
@@ -23011,7 +23168,7 @@ msgstr "Grupp Nod"
 msgid "Group Same Items"
 msgstr "Sammanfoga lika Artikelrader"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
 
@@ -23041,8 +23198,8 @@ msgstr "Gruppera efter Inköp Order"
 msgid "Group by Sales Order"
 msgstr "Gruppera efter Försäljning Order"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Gruppera efter Verifikat"
 
@@ -23148,11 +23305,11 @@ msgstr "Halvårsvis"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Hantera Personal Förskott"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Hårdvara"
 
@@ -23349,7 +23506,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -23412,6 +23569,12 @@ msgstr "Dölj om noll"
 msgid "Hide Images"
 msgstr "Dölj Bilder"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr "Dölj Artikel Kvantitet i Utskrift"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Dölj Senaste Ordrar"
@@ -23421,6 +23584,12 @@ msgstr "Dölj Senaste Ordrar"
 msgid "Hide Unavailable Items"
 msgstr "Dölj Otillgängliga Artiklar"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr "Dölj artikel kvantitet och pris på utskriven Proforma Faktura."
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23485,6 +23654,10 @@ msgstr "Helgdag {0} har lagts till flera gånger"
 msgid "Holiday List"
 msgstr "Helg Lista"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr "Helgdag Lista - {0} är inte giltig för aktuellt datum."
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23580,7 +23753,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om
 msgid "Hrs"
 msgstr "Tid"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Personal Resurser"
 
@@ -23664,7 +23837,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Identifierar Beslutsfattare"
 
@@ -24033,7 +24206,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
@@ -24079,7 +24252,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
 
@@ -24189,11 +24362,11 @@ msgstr "För att fortsätta, aktivera {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Om du vill köra operationer parallellt, behåll samma sekvens ID för dem."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Om man {0} {1} kvantiteter av artikel {2} kommer schema {3} att tillämpas på artikel."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas på artikel."
 
@@ -24249,7 +24422,7 @@ msgstr "Ignorera Standard Betalning Villkor Mall "
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorera Personal Tid Överlappning"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Ignorera Tom Lager"
 
@@ -24347,7 +24520,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}."
 
@@ -24484,8 +24657,14 @@ msgstr "Under Service"
 msgid "In Mins"
 msgstr "I Minuter"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr "I Minuter (min: 15 min, max: 60 min)"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "I Parti Valuta"
 
@@ -24512,7 +24691,7 @@ msgid "In Production"
 msgstr "I Produktion"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24536,11 +24715,11 @@ msgstr "I Lager"
 msgid "In Transit"
 msgstr "I Transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "I Transit Överföring"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "I Transit Lager"
 
@@ -24926,7 +25105,7 @@ msgstr "Intäkt Konto Validering Fel"
 msgid "Income and Expense"
 msgstr "Intäkter & Kostnader"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott."
@@ -24980,7 +25159,7 @@ msgstr "Inköp Pris (Beräknad)"
 msgid "Incoming call from {0}"
 msgstr "Inkommande samtal från {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibel inställning upptäckt"
 
@@ -24997,7 +25176,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
 msgid "Incorrect Batch Consumed"
 msgstr "Felaktig Parti Förbrukad"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Återbeställning"
 
@@ -25053,9 +25232,10 @@ msgstr "Felaktig Lager Värde Rapport"
 msgid "Incorrect Type of Transaction"
 msgstr "Felaktig Typ av Transaktion"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Felaktig Lager"
 
@@ -25159,7 +25339,7 @@ msgstr "Indirekt Intäkt"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Privat"
 
@@ -25218,7 +25398,7 @@ msgstr "Initiera Översikt Tabell"
 msgid "Initiated"
 msgstr "Initierad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontrollera {0} för jobbkort {1}"
 
@@ -25229,8 +25409,8 @@ msgstr "Kontrollera {0} för jobbkort {1}"
 msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
@@ -25254,7 +25434,7 @@ msgstr "Kontroll Erfordras före Leverans"
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfordras före Inköp"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
@@ -25326,9 +25506,9 @@ msgstr "Otillräcklig Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
@@ -25336,12 +25516,12 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -25486,7 +25666,7 @@ msgstr "Ränta på Fasta Insättningar"
 msgid "Interested"
 msgstr "Intresserad"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Intern"
 
@@ -25496,7 +25676,7 @@ msgstr "Intern"
 msgid "Internal Customer Accounting"
 msgstr "Internt Kund Bokföring"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Intern Kund för Bolag {0} finns redan"
 
@@ -25522,7 +25702,7 @@ msgstr "Intern Försäljning Referens saknas"
 msgid "Internal Supplier Details"
 msgstr "Intern Leverantör Detaljer"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Intern Leverantör för Bolag {0} finns redan"
 
@@ -25597,7 +25777,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ogiltig Bokföring Dimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Ogiltig Tilldelad Belopp"
 
@@ -25613,7 +25793,7 @@ msgstr "Ogiltig Egenskap"
 msgid "Invalid Attribute Values"
 msgstr "Ogiltiga Egenskap Värden"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Ogiltig Återkommande Datum"
 
@@ -25626,7 +25806,7 @@ msgstr "Ogiltigt Bankkonto"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
 
@@ -25656,7 +25836,7 @@ msgstr "Ogiltig Konfiguration"
 msgid "Invalid Cost Center"
 msgstr "Ogiltig Resultat Enhet"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Ogiltig Kund Grupp"
 
@@ -25677,7 +25857,7 @@ msgstr "Ogiltig Demontering Kvantitet"
 msgid "Invalid Discount"
 msgstr "Ogiltig Rabatt"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Ogiltigt Rabatt Belopp"
 
@@ -25711,7 +25891,7 @@ msgstr "Ogiltig Gruppera Efter"
 msgid "Invalid Item"
 msgstr "Ogiltig Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Ogiltig Artikel Standard"
 
@@ -25733,11 +25913,11 @@ msgstr "Ogiltig Öppning Post"
 msgid "Invalid POS Invoices"
 msgstr "Ogiltig Kassa Faktura"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Ogiltig Överordnad Konto"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Ogiltig Artikel Nummer"
 
@@ -25772,7 +25952,7 @@ msgstr "Ogiltig Inköp Faktura"
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
@@ -25797,7 +25977,7 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -25846,18 +26026,22 @@ msgstr "Ogiltig fil URL"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Ogiltig filterformel. Kontrollera syntaxen."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr "Ogiltig intervall. Använd {0} format"
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Ogiltig referens {0} {1}"
@@ -25874,11 +26058,11 @@ msgstr "Ogiltig resultat nyckel. Svar:"
 msgid "Invalid search query"
 msgstr "Ogiltig sökfråga"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr "Ogiltig status grupp: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Ogiltigt Underleverantör Order: {0}"
 
@@ -25897,7 +26081,7 @@ msgstr "Ogiltigt värde {0} för 'Doctype'"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Ogiltig {0}"
 
@@ -25911,7 +26095,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Ogiltig {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lager"
 
@@ -26019,7 +26203,7 @@ msgstr "Faktura Rabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr "Faktura Dokument Typ Val Fel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Fakturera Totalt Belopp"
 
@@ -26124,7 +26308,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26146,7 +26330,7 @@ msgstr "Fakturerad Kvantitet"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26756,7 +26940,7 @@ msgstr "Skapa Kredit Faktura"
 msgid "Issue Date"
 msgstr "Utfärdande Datum"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Utfärda Material"
 
@@ -26803,8 +26987,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Utfärda debet nota mot befintlig Försäljning Faktura för att justera pris. Kvantitet kommer att behållas från ursprunglig faktura."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26830,7 +27016,7 @@ msgstr "Ärende"
 msgid "Issuing Date"
 msgstr "Utfärdande Datum"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
 
@@ -26897,7 +27083,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26909,10 +27095,11 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26933,7 +27120,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26942,7 +27129,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27104,6 +27291,7 @@ msgstr "Artikel Kundkorg"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27207,7 +27395,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27215,6 +27403,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27236,6 +27425,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27270,7 +27460,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27461,7 +27651,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27477,7 +27667,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27607,6 +27797,7 @@ msgstr "Artikel Producent"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27697,8 +27888,9 @@ msgstr "Artikel Producent"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27712,6 +27904,7 @@ msgstr "Artikel Producent"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27728,7 +27921,7 @@ msgstr "Artikel Producent"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27741,7 +27934,7 @@ msgstr "Artikel Producent"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27755,7 +27948,7 @@ msgstr "Artikel Producent"
 msgid "Item Name"
 msgstr "Artikel Namn"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Artikel Namn erfordras."
 
@@ -27802,8 +27995,8 @@ msgstr "Artikel Pris Inställningar"
 msgid "Item Price Stock"
 msgstr "Lager Artikel Pris"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Artikel pris tillagt för {0} i Prislista - {1}"
 
@@ -27811,11 +28004,11 @@ msgstr "Artikel pris tillagt för {0} i Prislista - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Artikelpris skapat till pris {0}"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
 
@@ -28018,7 +28211,7 @@ msgstr "Artikel Variant Inställningar"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} finns redan med samma attribut"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Artikel Varianter uppdaterade"
 
@@ -28102,7 +28295,7 @@ msgstr "Artikelbaserad Moms Detalj"
 msgid "Item Wise Tax Details"
 msgstr "Artikelbaserade Moms Detaljer"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:"
 
@@ -28122,15 +28315,15 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Artikel har varianter."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikel erfordras i Råmaterial Tabell."
 
@@ -28152,7 +28345,7 @@ msgstr "Artikel Namn"
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
 
@@ -28175,7 +28368,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} finns med lika egenskap"
 
@@ -28191,6 +28384,10 @@ msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr "Artikel {0} kan inte skapas order för mer än en gång"
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}."
@@ -28200,7 +28397,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}"
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} finns inte"
 
@@ -28233,7 +28430,7 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} har nått slut på sin livslängd {1}"
 
@@ -28241,7 +28438,7 @@ msgstr "Artikel {0} har nått slut på sin livslängd {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr "Artikel {0} är mall. Välj en av dess varianter"
 
@@ -28249,11 +28446,11 @@ msgstr "Artikel {0} är mall. Välj en av dess varianter"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} är anullerad"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} är inaktiverad"
 
@@ -28265,7 +28462,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} är inte serialiserad Artikel"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} är inte Lager Artikel"
 
@@ -28273,11 +28470,11 @@ msgstr "Artikel {0} är inte Lager Artikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} är inte underleverantör artikel"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "Artikel {0} är inte mall artikel."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -28285,7 +28482,7 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} måste vara Ej Lager Artikel"
 
@@ -28351,7 +28548,7 @@ msgstr "Artikelbaserad Försäljning Register"
 msgid "Item-wise sales Register"
 msgstr "Artikelbaserad Försäljning Register"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
 
@@ -28414,7 +28611,7 @@ msgstr "Artiklar för Råmaterial Begäran"
 msgid "Items not found."
 msgstr "Artiklar hittades inte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
 
@@ -28489,7 +28686,7 @@ msgstr "Arbetskapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28518,7 +28715,7 @@ msgstr "Jobbkort Statistik"
 msgid "Job Card Item"
 msgstr "Jobbkort Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Jobbkort Pausad"
 
@@ -28537,7 +28734,7 @@ msgstr "Jobbkort Schemalagd Tid"
 msgid "Job Card Secondary Item"
 msgstr "Jobbkort Sekundär Artikel"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr "Jobbkort Godkänd"
 
@@ -28561,31 +28758,35 @@ msgstr "Jobbkort Tid Logg"
 msgid "Job Card and Capacity Planning"
 msgstr "Jobbkort & Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr "Jobbkort {0} ärr redan godkänd."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr "Jobbkort {0} hittades inte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr "Jobbkort {0} hittades inte."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}."
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Jobb Startad"
@@ -28648,11 +28849,11 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr "Jobbkort {0} ärr redan godkänd."
 
@@ -28664,7 +28865,7 @@ msgstr "Jobb Pausad"
 msgid "Job started"
 msgstr "Jobb Startad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr "Jobb {0} körs"
 
@@ -28883,7 +29084,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowattimme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
 
@@ -28984,7 +29185,7 @@ msgstr "Landad Kostnad Verifikat Belopp"
 msgid "Lapsed"
 msgstr "Förfallen"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Stor"
 
@@ -29011,7 +29212,7 @@ msgstr "Senaste Utförande Datum"
 msgid "Last Fiscal Year"
 msgstr "Förra Bokföring År"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "Senaste uppdatering av Bokföring Register post gjordes {0}. Denna åtgärd är inte tillåten medan system aktivt används. Vänta 5 minuter innan du försöker igen."
 
@@ -29518,7 +29719,7 @@ msgstr "Länkade Fakturor"
 msgid "Linked Location"
 msgstr "Länkad Plats"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Länkad med godkända dokument"
 
@@ -29564,7 +29765,7 @@ msgstr "Ladda alla Kriterier"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Laddar Fakturor! Vänta..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr "Laddar kvalitet checklista..."
 
@@ -29603,7 +29804,7 @@ msgstr "Lån (Skulder)"
 msgid "Loans and Advances (Assets)"
 msgstr "Lån och Förskott (Tillgångar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Lokal"
 
@@ -29707,7 +29908,7 @@ msgstr "Förlorad Anledning Detalj"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Förlorad Anledningar"
@@ -29736,8 +29937,8 @@ msgstr "Förlorad Värde %"
 msgid "Lower Deduction Certificate"
 msgstr "Lägre Avdrag Certifikat"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Lägre Intäkt"
 
@@ -29869,7 +30070,7 @@ msgstr "MPS Skapad"
 msgid "MRP Log documents are being created in the background."
 msgstr "MRP Logg dokument skapas i bakgrunden."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att fortsätta."
 
@@ -29894,10 +30095,10 @@ msgstr "Maskin Fel"
 msgid "Machine operator errors"
 msgstr "Operatör Fel"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Standard Resultat Enhet"
 
@@ -29959,7 +30160,7 @@ msgstr "Bibehåll Inköp Marginal"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30034,11 +30235,11 @@ msgstr "Service Schema Detalj"
 msgid "Maintenance Schedule Item"
 msgstr "Service Schema Post"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Service Schema skapades inte för alla Artiklar. Klicka på 'Skapa Schema'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Service Schema {0} finns mot {1}"
 
@@ -30132,7 +30333,7 @@ msgstr "Service Besök"
 msgid "Maintenance Visit Purpose"
 msgstr "Service Besök Anledning"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Service start datum kan inte vara före leverans datum för Serie Nummer {0}"
 
@@ -30142,8 +30343,8 @@ msgid "Major/Optional Subjects"
 msgstr "Valfri Ämne"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30165,7 +30366,7 @@ msgstr "Skapa Avskrivning Post"
 msgid "Make Difference Entry"
 msgstr "Skapa Differens Post"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr "Skapa Produktion Post"
 
@@ -30203,13 +30404,13 @@ msgstr "Skapa Försäljning Faktura"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Skapa Inköp Order"
 
@@ -30248,7 +30449,7 @@ msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
 msgid "Manage your orders"
 msgstr "Hantera  Ordrar"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Ledning"
 
@@ -30355,7 +30556,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30363,8 +30564,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30443,7 +30644,7 @@ msgstr "Producent"
 msgid "Manufacturer Part Number"
 msgstr "Producent Artikel Nummer"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Producent Artikel Nummer {0} är ogiltig"
 
@@ -30468,8 +30669,8 @@ msgstr "Producenter för Artiklar"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30683,6 +30884,12 @@ msgstr "Civilstånd"
 msgid "Mark As Closed"
 msgstr "Ange som Stängd "
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr "Ange som Stängd"
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30703,7 +30910,7 @@ msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner
 msgid "Market Segment"
 msgstr "Marknad Segment"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marknadsföring"
 
@@ -30792,14 +30999,14 @@ msgstr "Material Förbrukning"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 
@@ -30812,7 +31019,7 @@ msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30828,8 +31035,8 @@ msgstr "Material Planering"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30875,7 +31082,7 @@ msgstr "Material Kvitto"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30893,10 +31100,10 @@ msgstr "Material Kvitto"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30978,7 +31185,7 @@ msgstr "Material Begäran Typ"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Material Begäran är redan skapad för order kvantitet"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
 
@@ -31046,11 +31253,11 @@ msgstr "Material Retur från Pågående Arbete"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31058,14 +31265,14 @@ msgstr "Material Retur från Pågående Arbete"
 msgid "Material Transfer"
 msgstr "Material Överföring"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Material Överföring (I Transit)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31119,8 +31326,8 @@ msgstr "Material Redo"
 msgid "Materials are already received against the {0} {1}"
 msgstr "Material mottagen mot {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}"
 
@@ -31195,7 +31402,7 @@ msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maximum: {0}"
 
@@ -31225,11 +31432,11 @@ msgstr "Maximum Betalning Belopp"
 msgid "Maximum Producible Items"
 msgstr "Maximalt antal artiklar att producera"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -31265,7 +31472,7 @@ msgstr "Maximum kvantitet skannad för artikel {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximum Prov Kvantitet som kan behållas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr "Uppmätt värde"
 
@@ -31294,7 +31501,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Värdering Pris i Artikel Inställningar."
 
@@ -31342,7 +31549,7 @@ msgstr "Slå Samman med Befintlig Konto"
 msgid "Merged"
 msgstr "Sammanslagen"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
 
@@ -31391,7 +31598,7 @@ msgstr "Meter av Vatten"
 msgid "Meter/Second"
 msgstr "Meter/Sekund"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "Metod {0} får inte köras på Jobbkort."
 
@@ -31420,8 +31627,8 @@ msgstr "Mikrometer"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Intäkt Medelvärde"
 
@@ -31662,7 +31869,10 @@ msgid "Minutes"
 msgstr "Minuter"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Övrigt"
 
@@ -31671,7 +31881,7 @@ msgstr "Övrigt"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Felavstämd"
 
@@ -31717,7 +31927,7 @@ msgstr "Saknade Filter"
 msgid "Missing Finance Book"
 msgstr "Bokslut Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -31733,7 +31943,7 @@ msgstr "Saknad Artikel"
 msgid "Missing Parameter"
 msgstr "Parameter Saknas"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
@@ -31741,6 +31951,10 @@ msgstr "Betalning App Saknas"
 msgid "Missing Required Filter"
 msgstr "Saknar Erforderlig Filter"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr "Saknas Serie / Parti Nummer kommer att skapas vid Spara"
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
@@ -31962,7 +32176,7 @@ msgstr "Flytta Artikel"
 msgid "Move Stock"
 msgstr "Flytta Lager"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr "Flytta urval"
 
@@ -32013,7 +32227,7 @@ msgstr "Flera Konto"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flera Konto (Journal Mall)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr "Flera Lojalitet Program hittades för Kund {0}. Välj manuellt."
 
@@ -32021,7 +32235,7 @@ msgstr "Flera Lojalitet Program hittades för Kund {0}. Välj manuellt."
 msgid "Multiple POS Opening Entry"
 msgstr "Flera Kassa Öppning Poster"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
 
@@ -32043,7 +32257,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -32175,7 +32389,7 @@ msgid "Natural Gas"
 msgstr "Naturgas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Behöv Statistik"
 
@@ -32194,7 +32408,7 @@ msgstr "Negativ Kvantitet är inte tillåtet"
 msgid "Negative Stock"
 msgstr "Negativt Lager"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Negativt Lager Fel"
@@ -32204,7 +32418,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ Värdering Pris är inte tillåtet"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Förhandling/Recension"
 
@@ -32610,6 +32824,10 @@ msgstr "Ny Plats"
 msgid "New Note"
 msgstr "Ny Anteckning"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr "Ny Proforma Faktura"
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32638,11 +32856,11 @@ msgstr "Ny Regel"
 msgid "New Sales Invoice"
 msgstr "Ny Försäljning Faktura"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
-msgstr "Nya Försäljning Fakturor spärras när kundens förfallna belopp överstiger detta. Erfordrar \"Aktivera Förfallen Faktura Tröskelvärde\" i Bokföring Inställningar."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
+msgstr "Nya Försäljning Fakturor spärras när kundens utestående belopp överstiger detta belopp. Erfordrar att alternativ ”Begränsa Kund Överfakturering” är aktiverad i Bokföring Inställningar."
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32676,7 +32894,7 @@ msgstr "Ny Lager Namn"
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
 
@@ -32750,7 +32968,7 @@ msgstr "Nästa E-post kommer att skickas:"
 msgid "No Account Data row found"
 msgstr "Ingen rad med Konto Data hittades"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Inget konto stämmer med filter: {}"
 
@@ -32771,7 +32989,7 @@ msgstr "Inget Bolag Hittades"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Inga Kunder hittades med valda alternativ."
 
@@ -32787,11 +33005,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go
 msgid "No Impact on Accounting Ledger"
 msgstr "Ingen påverkan på Bokföring Register"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Ingen Artikel med Streck/QR Kod {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Ingen Artikel med Serie Nummer {0}"
 
@@ -32830,7 +33048,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Ingen Behörighet"
 
@@ -32842,7 +33060,7 @@ msgstr "Inga Inköp Fakturor valda"
 msgid "No Purchase Orders were created"
 msgstr "Inga inköp Order skapades"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Ingen Kvalitet Kontroll Mall är konfigurerad för denna åtgärd."
 
@@ -32854,7 +33072,7 @@ msgstr "Inget valt"
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr "Ingen Standard Värdering Pris hittades för artikel {0} i {1} {2}. Skapa Artikel Standard Kostnad post."
 
@@ -32932,7 +33150,11 @@ msgstr "Inga aktiva jobb och kö är tom."
 msgid "No additional fields available"
 msgstr "Inga extra fält tillgängliga"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr "Inga lediga tider hittades. Lägg till detta i Tidsbokning Inställningar."
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}"
 
@@ -32948,7 +33170,7 @@ msgstr "Inga kontoutdrag importerade ännu"
 msgid "No bank transactions found"
 msgstr "Inga banktransaktioner hittades"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Ingen faktura e-post hittades för kund: {0}"
 
@@ -32997,6 +33219,10 @@ msgstr "Ingen personal var schemalagd för oväntad samtal"
 msgid "No entries found"
 msgstr "Inga poster hittades"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr "Inga poster hittades i uppladdad fil"
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Inga poster med betalning dokument i denna lista."
@@ -33154,11 +33380,11 @@ msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter.
 msgid "No page image is available for this page."
 msgstr "Ingen sid bild finns tillgänglig för denna sida."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Ingen primär e-post adress hittades för kund: {0}"
 
@@ -33166,6 +33392,10 @@ msgstr "Ingen primär e-post adress hittades för kund: {0}"
 msgid "No products found."
 msgstr "Inga artiklar hittade."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr "Inga proforma fakturor ännu."
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Inga nya transaktioner hittades"
@@ -33222,6 +33452,10 @@ msgstr "Inga rader med noll dokument antal hittades"
 msgid "No rules setup yet"
 msgstr "Inga regler inställda ännu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr "Inget lager tillgänglig för Artikel {0} i Lager {1}"
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Inget lager tillgängligt för denna parti."
@@ -33263,9 +33497,9 @@ msgstr "Inga Värden"
 msgid "No vouchers found for this transaction"
 msgstr "Inga verifikat hittades för denna transaktion"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr "Inget lager hittades för {0}. Ange Standard Lager i Artikel eller Bolag Inställningar."
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33304,7 +33538,7 @@ msgstr "Kvalitet Avvikelse"
 msgid "Non Depreciable Category"
 msgstr "Ej Avskrivningsbar Kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Förening"
 
@@ -33451,7 +33685,7 @@ msgstr "Ej på Lager"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Ej tillåtet att skapa Inköp Ordrar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Ej tillåtet att läsa Jobbkort"
 
@@ -33477,7 +33711,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
 msgid "Note: Item {0} added multiple times"
 msgstr "Obs: Artikel {0} angiven flera gånger"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
 
@@ -33485,7 +33719,7 @@ msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
 
@@ -33944,7 +34178,7 @@ msgstr "Endast Dra av Skatt på Överskjutande Belopp"
 msgid "Only Include Allocated Payments"
 msgstr "Endast Inkludera allokerade betalningar"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Endast Överordnad kan vara av typ {0}"
 
@@ -33952,6 +34186,10 @@ msgstr "Endast Överordnad kan vara av typ {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Endast värde tillgängligt för Betalning Post"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr "Endast en utfärdad Proforma Faktura kan skickas via e-post."
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33990,7 +34228,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -34148,7 +34386,7 @@ msgstr "Öppna ny Ärende"
 msgid "Open the settings dialog"
 msgstr "Öppna Inställningar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr "Öppna arbetsorder / kör primär åtgärd"
 
@@ -34269,7 +34507,7 @@ msgstr "Öppning Faktura Skapande Post"
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                 '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Faktura har avrundning justering på {0}.

                                                                                                                 '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

                                                                                                                 Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -34295,7 +34533,7 @@ msgstr "Öppning Nummer för Bokförda Avskrivningar"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr "Öppning Inköp Faktura(or) har skapats."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Öppning Kvantitet"
@@ -34307,30 +34545,30 @@ msgstr "Öppning Försäljning Faktura(or) har skapats."
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Öppning Lager"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Öpning Lager kan endast anges för Lager Artiklar."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Öppning Lager Inventering skapad: {0}"
 
@@ -34352,7 +34590,7 @@ msgstr "Öppning & Stängning"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde analys"
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid."
 
@@ -34444,6 +34682,10 @@ msgstr "Åtgärd Beskrivning"
 msgid "Operation ID"
 msgstr "Åtgärd ID"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr "Åtgärd Rad"
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34454,11 +34696,6 @@ msgstr "Åtgärd Rad ID"
 msgid "Operation Row Id"
 msgstr "Åtgärd Rad ID"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Åtgärd Rad Nummer"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34483,15 +34720,19 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr "Åtgärd ” {0} ” har lagts till flera gånger i arbetsorder {1}"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr "Åtgärd {0} har lagts till flera gånger i arbetsorder {1}. Välj åtgärd rad."
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsplats {1}, dela upp åtgärd i flera åtgärder"
 
@@ -34506,7 +34747,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34826,7 +35067,8 @@ msgstr "Order"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Order Kvantitet"
 
@@ -34954,7 +35196,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35063,7 +35305,7 @@ msgstr "Utestående (Bolag Valuta)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35180,21 +35422,25 @@ msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {
 msgid "Overdue"
 msgstr "Försenad"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr "Försenad Faktura Gräns Överskriden"
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr "Försenad Faktura Gräns Tröskel"
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Försening Dagar"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr "Förfallen Gräns"
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr "Förfallen Gräns Överskriden"
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35217,7 +35463,7 @@ msgstr "Försenade Uppgifter"
 msgid "Overdue and Discounted"
 msgstr "Försenad och Rabatterad"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Överlappande villkor hittade mellan:"
 
@@ -35251,15 +35497,6 @@ msgstr "Åsidosätt standard skuld / förskott konto per bolag. Lämna tomt för
 msgid "Owned"
 msgstr "Ägare"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Ansvarig"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35545,7 +35782,7 @@ msgstr "Kassa Profil"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Kassa Profil - {0} har flera öppna Kassa Öppning Poster. Stäng eller annullera befintliga poster innan fortsättning."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Kassa Profil - {0} är öppen. Stäng Kassa eller annullera befintlig Kassa Öppning Post innan annullering av denna Kassa Stängning Post."
 
@@ -35747,7 +35984,7 @@ msgstr "Betald"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35907,7 +36144,7 @@ msgstr "Överordnad Parti"
 msgid "Parent Company"
 msgstr "Moder Bolag"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Moder Bolag måste vara Grupp Bolag"
 
@@ -35973,7 +36210,7 @@ msgstr "Överordnad Procedur"
 msgid "Parent Row No"
 msgstr "Överordnad Rad Nummer"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Överordnad Rad Nummer hittades inte för {0}"
 
@@ -35992,11 +36229,11 @@ msgstr "Överordnad Leverantör Grupp"
 msgid "Parent Task"
 msgstr "Överordnad Uppgift"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Överordnad Uppgift {0} är inte Mall Uppgift"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift"
 
@@ -36016,7 +36253,7 @@ msgstr "Överordnat Distrikt"
 msgid "Parent Warehouse"
 msgstr "Överordnad Lager"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Parsad fil är inte i giltigt MT940 format eller innehåller inga transaktioner."
 
@@ -36038,7 +36275,7 @@ msgstr "Delvis Material Överförd"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Partiell Lager Reservation"
 
@@ -36123,6 +36360,11 @@ msgstr "Delvis Mottagen"
 msgid "Partially Reconciled"
 msgstr "Delvis Avstämd"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr "Delvis Återbokförd"
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36254,7 +36496,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36283,7 +36525,7 @@ msgstr "Parti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Parti Konto"
 
@@ -36468,7 +36710,7 @@ msgstr "Parti Specifik Artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36495,7 +36737,7 @@ msgstr "Parti Typ"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                {0}"
 msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto

                                                                                                                {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Parti Typ och Parti erfodras för {0} konto"
 
@@ -36584,16 +36826,16 @@ msgstr "Tidigare Händelser"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Paus"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr "Pausa/Återuppta jobb"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Pausa Jobb"
 
@@ -36644,15 +36886,15 @@ msgid "Payable"
 msgstr "Skulder"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Betalning Konto"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "Betalbart Belopp"
 
@@ -36687,7 +36929,7 @@ msgstr "Betalning Inställningar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Betalning"
 
@@ -36818,7 +37060,7 @@ msgstr "Betalning Post Avdrag"
 msgid "Payment Entry Reference"
 msgstr "Betalning Post Referens"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Betalning Post finns redan"
 
@@ -36827,7 +37069,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Kontering Post är redan skapad"
 
@@ -36900,6 +37142,10 @@ msgstr "Betalning Register Post"
 msgid "Payment Limit"
 msgstr "Betalning Gräns"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr "Betalning Länk kunde inte skickas."
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37079,11 +37325,11 @@ msgstr "Betalning Begäran Utestående Belopp"
 msgid "Payment Request Type"
 msgstr "Betalning Begäran Typ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Betalning Begäran för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Betalning Begäran är redan skapad"
 
@@ -37091,7 +37337,7 @@ msgstr "Betalning Begäran är redan skapad"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalning Begäran kan inte skapas mot: {0}"
 
@@ -37123,11 +37369,11 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer
 msgid "Payment Schedule"
 msgstr "Betalning Schema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Betalning Scheman"
 
@@ -37145,10 +37391,10 @@ msgstr "Betalning Scheman"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Betalning Villkor"
@@ -37420,12 +37666,14 @@ msgstr "Väntande Kvantitet"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Väntar på Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Väntande Kvantitet kan inte vara högre än {0}"
 
@@ -37461,11 +37709,11 @@ msgstr "Väntar på aktiviteter för idag"
 msgid "Pending processing"
 msgstr "Väntar på bearbetning"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Väntande Kvantitet kan inte vara negativ."
 
@@ -37579,7 +37827,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är på 100 enheter och Tillåtelse är 10%, då får man överföra 110 enheter."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Uppfattning Statistik"
 
@@ -37609,11 +37857,11 @@ msgstr "Period Stängning Post för Aktuell Period"
 msgid "Period Closing Voucher"
 msgstr "Period Stängning Verifikat"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Period Stängning Verifikat {0} Annullering av Bokföring Post misslyckades"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Period Stängning Verifikat {0} Bearbetning av Bokföring Post misslyckades"
 
@@ -37633,7 +37881,7 @@ msgstr "Period Detaljer"
 msgid "Period End Date"
 msgstr "Period Slut Datum"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Period Slut Datum får inte vara senare än Bokföring År Slut Datum"
 
@@ -37675,11 +37923,11 @@ msgstr "Period Inställningar"
 msgid "Period Start Date"
 msgstr "Period Start Datum"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Period startdatum kan inte vara senare än period slutdatum"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Period Startdatum måste vara {0}"
 
@@ -37781,15 +38029,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Virtuell Stycklista kan inte skapas för lager artikel {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Virtuell Artikel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Virtuell Artikel erfordras"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Läkemedel"
 
@@ -37827,11 +38075,11 @@ msgstr "Telefon Nummer"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38091,7 +38339,8 @@ msgstr "Planerad Inköp Order"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planerad Kvantitet"
 
@@ -38132,7 +38381,7 @@ msgstr "Planerad Arbetsorder"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planering"
 
@@ -38188,7 +38437,7 @@ msgstr "Ange Leverantör Grupp i Inköp Inställningar."
 msgid "Please Specify Account"
 msgstr "Specificera Konto"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
 
@@ -38212,6 +38461,10 @@ msgstr "Lägg till Överordnad Konto för - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr "Lägg till giltig Helgdag Lista i Tidsbokning Inställningar."
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Lägg till konto för Bank Post regel."
@@ -38220,6 +38473,10 @@ msgstr "Lägg till konto för Bank Post regel."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Lägg till minst en Serie / Parti Nummer"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr "Lägg till minst ett Serie Nummer eller Parti för att spara"
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges."
@@ -38232,7 +38489,7 @@ msgstr "Lägg till minst en användare under Tillåtna Användare för att till
 msgid "Please add the Bank Account column"
 msgstr "Lägg till Bank Konto kolumn"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Lägg till Konto till Överordnad Bolag - {0}"
@@ -38291,24 +38548,27 @@ msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åt
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Kontrollera Plaid Klient ID och Hemlighet"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Kontrollera din E-post för att bekräfta tid"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Kontrollera din E-post för att bekräfta tid."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klicka på \"Skapa Schema\""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Artikel {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klicka på \"Skapa Schema\" för att skapa schema"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr "Vänligen slutför varje delkontroll innan kontroll godkänns."
 
@@ -38324,15 +38584,15 @@ msgstr "Konfigurera konton för Bank Post regel."
 msgid "Please contact any of the following users for this transaction."
 msgstr "Kontakta någon av följande användare för denna transaktion."
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto."
 
@@ -38356,7 +38616,7 @@ msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
 
@@ -38368,7 +38628,7 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Skapa inte mer än 500 Artiklar åt gång"
 
@@ -38446,11 +38706,11 @@ msgid "Please enter Expense Account"
 msgstr "Ange Kostnad Konto"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
@@ -38458,7 +38718,7 @@ msgstr "Ange Artikel Kod att hämta Parti Nummer"
 msgid "Please enter Item first"
 msgstr "Ange Artikel"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Ange Underhåll Detaljer"
 
@@ -38507,6 +38767,11 @@ msgstr "Ange Lager och Datum"
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr "Ange kvantitet eller belopp för minst en artikel."
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Ange Avskrivning Konto"
@@ -38531,7 +38796,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
 msgid "Please enter company name first"
 msgstr "Ange Bolag Namn"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
@@ -38559,7 +38824,7 @@ msgstr "Ange Avlösning Datum."
 msgid "Please enter serial nos"
 msgstr "Ange Serie Nummer"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Ange Bolag Namn att bekräfta"
 
@@ -38571,7 +38836,7 @@ msgstr "Ange första leverans datum"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -38595,6 +38860,14 @@ msgstr "Fyll i Material Begäran Tabell"
 msgid "Please fill the Sales Orders table"
 msgstr "Fyll i Försäljning Order Tabell"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tidsbokning Schemaläggning."
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr "I bilaga finner ni Proforma Faktura {0}."
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Ange Fullständigt Namn, E-postadress och Telefonnummer för användare"
@@ -38627,7 +38900,7 @@ msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
 
@@ -38640,7 +38913,7 @@ msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Ange '{0}' i Bolag: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Ange antal erfordrade besök"
 
@@ -38681,12 +38954,12 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema."
 msgid "Please select Template Type to download template"
 msgstr "Välj Mall Typ att ladda ner mall"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
@@ -38717,7 +38990,7 @@ msgstr "Välj Bolag"
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Välj Bolag och Registrering Datum för att hämta poster"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Välj Bolag"
@@ -38732,7 +39005,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
 msgid "Please select Customer first"
 msgstr "Välj Kund"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Välj Befintligt Bolag att skapa Kontoplan"
 
@@ -38770,7 +39043,7 @@ msgstr "Välj Periodisk Bokföring Post Differens Konto"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Välj Registrering Datum före val av Parti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Välj Registrering Datum"
 
@@ -38778,19 +39051,19 @@ msgstr "Välj Registrering Datum"
 msgid "Please select Price List"
 msgstr "Välj Prislista"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Välj Kvantitet mot Artikel {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Välj Prov Lager i Lager Inställningar"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr "Välj Prov Lager i Bolag först"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Baserad På Kvantitet."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 
@@ -38798,7 +39071,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr "Välj Lager Levererad men Ej Fakturerad Konto"
 
@@ -38820,7 +39093,7 @@ msgstr "Välj Bolag"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
@@ -38833,6 +39106,10 @@ msgstr "Välj Kund"
 msgid "Please select a Delivery Note"
 msgstr "Välj Försäljning Följesedel"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr "Välj Helgdag Lista för att aktivera Tidsbokning Schemaläggning."
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Välj Inköp Order."
@@ -38845,7 +39122,7 @@ msgstr "Välj Leverantör"
 msgid "Please select a Warehouse"
 msgstr "Välj Lager"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Välj Arbetsorder"
 
@@ -38915,6 +39192,10 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 msgid "Please select a valid document type."
 msgstr "Välj giltig dokument typ."
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr "Välj giltig {0}"
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
@@ -38923,7 +39204,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Välj Artikel Kod innan du anger Lager."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Välj minst en egenskap värde"
 
@@ -38951,7 +39232,7 @@ msgstr "Välj minst en rad att åtgärda"
 msgid "Please select at least one row with difference value"
 msgstr "Vänligen välj minst en rad med skillnad i värde"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Välj minst ett schema."
 
@@ -38972,11 +39253,11 @@ msgstr "Välj datum för att se bank klarering sammanfattning."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Välj datum för att visa bank avstämning rapport."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Välj Artikel Kod"
 
@@ -39063,7 +39344,7 @@ msgstr "Ange Konto"
 msgid "Please set Account for Change Amount"
 msgstr "Ange Växel Belopp Konto "
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
 
@@ -39117,6 +39398,12 @@ msgstr "Ange Fast Tillgång Konto i {0} mot {1}."
 msgid "Please set Parent Row No for item {0}"
 msgstr "Ange Överordnad Rad Nummer för artikel {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr "Ange Avvisad Lager först"
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39138,6 +39425,10 @@ msgstr "Ange Moms Konton i {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade Arabemirater"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr "Ange Lager först"
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Ange Bolag"
@@ -39154,12 +39445,12 @@ msgstr "Ange Produktion Avvikelse Konto för artikel {0} eller Standard Produkti
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr "Ange Inköp Pris Avvikelse Konto för artikel {0} eller Standard Inköp Pris Avvikelse Konto i {1}."
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
 
@@ -39179,7 +39470,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Ange adress för Bolag '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Ange Kostnad konto i Artikel Inställningar"
 
@@ -39237,7 +39528,7 @@ msgstr "Ange Standard {0} i Bolag {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Ange filter baserad på Artikel eller Lager"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
@@ -39245,7 +39536,7 @@ msgstr "Ange något av följande:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Ange Återkommande efter spara"
 
@@ -39300,8 +39591,8 @@ msgstr "Ange {0} för Adress {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Ange {0} i Stycklista {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
 
@@ -39309,7 +39600,11 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr "Ange {0} i {1} för att spara prover."
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
 
@@ -39321,7 +39616,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Ange Bolag"
 
@@ -39352,7 +39647,7 @@ msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
 msgid "Please specify from/to range"
 msgstr "Ange från/till intervall"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer."
 
@@ -39542,11 +39837,7 @@ msgstr "Datum"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39604,7 +39895,7 @@ msgstr "Registrering Datum kan inte vara framtida datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Bokföring Datum arv för valutaväxling resultat"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
 
@@ -39763,7 +40054,7 @@ msgstr "Varning före Godkännande: Paket Kvantitet"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Preferens"
 
@@ -39792,7 +40083,7 @@ msgstr "Förbetalt (faktura vid period start)"
 msgid "Prepaid Expenses"
 msgstr "Förbetalda Kostnader"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr "Förbereder lager post..."
 
@@ -39908,7 +40199,7 @@ msgstr "Föregående Kvantitet"
 msgid "Previous Work Experience"
 msgstr "Tidigare Arbetsliv Erfarenhet"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Föregående År är inte stängd, vänligen stäng det"
 
@@ -40031,7 +40322,7 @@ msgstr "Prislista Land"
 msgid "Price List Currency"
 msgstr "Prislista Valuta"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Prislista Valuta inte vald"
 
@@ -40572,11 +40863,16 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Process Förlust Kvantitet"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "Processförlust Kvantiteten kan inte vara högre än {0}"
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40653,7 +40949,7 @@ msgstr "Behandla Prenumeration"
 msgid "Process in Single Transaction"
 msgstr "Process i Singel Transaktion"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Process förlust kvantitet kan inte vara negativ."
 
@@ -40760,8 +41056,8 @@ msgstr "Artikel"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40860,7 +41156,7 @@ msgstr "Artikel Pris"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Produktion"
 
@@ -40998,7 +41294,7 @@ msgstr "Produktion Plan Översikt"
 msgid "Production Planning Report"
 msgstr "Produktion Planering Rapport"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Artiklar"
 
@@ -41071,7 +41367,58 @@ msgstr "Resultat"
 msgid "Profitability Analysis"
 msgstr "Resultat Statistik"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr "Proforma"
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr "Proforma Faktura"
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr "Proforma Faktura Artikel"
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr "Proforma Faktura är inte aktiverad i Försäljning Inställningar."
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr "Proforma Faktura {0}"
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr "Proforma Faktura {0} skapad"
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr "Proforma Fakturor"
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr "Proforma Faktura Nummer"
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr "Proforma Faktura PDF"
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr "Proforma Faktura skickad via e-post"
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Framsteg % för uppgift kan inte vara mer än 100."
@@ -41080,7 +41427,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100."
 msgid "Progress (%)"
 msgstr "Framsteg (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Projekt Samarbete Inbjudan"
 
@@ -41128,7 +41475,7 @@ msgstr "Projekt Status"
 msgid "Project Summary"
 msgstr "Projekt Översikt"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
@@ -41236,8 +41583,9 @@ msgstr "Förväntad i Lager"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Förväntad Kvantitet"
@@ -41250,19 +41598,15 @@ msgstr "Förväntad Kvantitet"
 msgid "Projected Quantity Formula"
 msgstr "Förväntad Kvantitet Formel"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Förväntad Kvantitet"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41346,12 +41690,12 @@ msgstr "Kampanj Schema Artikel Rabatt"
 msgid "Prompt Qty"
 msgstr "Fråga efter Kvantitet"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Förslag Skrivning"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Förslag/Pris Offert"
 
@@ -41392,7 +41736,7 @@ msgid "Prospect {0} already exists"
 msgstr "Prospekt {0} finns redan"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Prospektering"
 
@@ -41420,7 +41764,7 @@ msgstr "Ange E-post registrerad i Bolag"
 msgid "Providing"
 msgstr "Tillhandahåller"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Provisoriskt Konto"
 
@@ -41500,7 +41844,7 @@ msgstr "Utgivning"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41575,8 +41919,8 @@ msgstr "Inköp Kostnad Konto"
 msgid "Purchase Expense Contra Account"
 msgstr "Inköp Kostnad Motkonto"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Inköp Kostnad för Artikel {0}"
 
@@ -41623,7 +41967,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41668,11 +42012,6 @@ msgstr "Inköp Faktura Statistik"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Inköp Faktura {0} är redan godkänd"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
@@ -41713,7 +42052,7 @@ msgstr "Inköp Fakturor"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41722,7 +42061,7 @@ msgstr "Inköp Fakturor"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41858,7 +42197,7 @@ msgstr "Inköp Ordrar att Betala"
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Inköp Ordrar {0} är avlänkade"
 
@@ -41911,7 +42250,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -42003,7 +42342,7 @@ msgstr "Inköp Retur"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Inköp Moms Mall"
 
@@ -42086,7 +42425,7 @@ msgstr "Inköp"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Inköp"
@@ -42103,7 +42442,7 @@ msgstr "Inköp"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42216,12 +42555,14 @@ msgstr "Kvalitet Kontroll Erfordras"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42350,7 +42691,7 @@ msgstr "Kvantitet att Producera"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}. 

                                                                                                                Lösning:  Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
 
@@ -42414,6 +42755,11 @@ msgstr "Kvantitet för {0}"
 msgid "Qty in Stock UOM"
 msgstr "Kvantitet i Lager Enhet"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort."
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42430,6 +42776,11 @@ msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "Kvantitet skrotad under denna cykel, ingen kommer att producera den."
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42449,19 +42800,19 @@ msgstr "Kvantitet att Producera"
 msgid "Qty to Deliver"
 msgstr "Kvantitet att Leverera"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Demontering Kvantitet"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Kvantitet att Hämta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Kvantitet att Producera"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr "Kvantitet attProducera i denna Cykel"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42483,12 +42834,16 @@ msgstr "Kvantitet att Producera"
 msgid "Qty to Receive"
 msgstr "Kvantitet att Ta Emot"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr "Kvantitet uppdaterad till {0} för att stämma överens med Serie och Parti Paket. Spara dokument."
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Kvalificering"
 
@@ -42543,7 +42898,7 @@ msgstr "Kvalitet Åtgärd"
 msgid "Quality Action Resolution"
 msgstr "Kvalitet Åtgärd Resolution"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr "Kvalitet Kontroll"
 
@@ -42632,7 +42987,7 @@ msgstr "Kvalitet Kontroll"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitet Kontroll Statistik"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetskontroll är inte Konfigurerad"
 
@@ -42691,7 +43046,7 @@ msgstr "Kvalitet Kontroll Översikt"
 msgid "Quality Inspection Template"
 msgstr "Kvalitet Kontroll Mall"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr "Kvalitet Kontroll Mall Saknas"
 
@@ -42701,24 +43056,24 @@ msgstr "Kvalitet Kontroll Mall Saknas"
 msgid "Quality Inspection Template Name"
 msgstr "Kvalitet Kontroll Mall Namn"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kvalitet Kontroll"
 
@@ -42727,7 +43082,7 @@ msgstr "Kvalitet Kontroll"
 msgid "Quality Inspections"
 msgstr "Kvalitetskontroller"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Kvalitet Hantering"
 
@@ -42818,6 +43173,8 @@ msgstr "Kvantiteter uppdaterade."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42859,9 +43216,11 @@ msgstr "Kvantiteter uppdaterade."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42870,11 +43229,12 @@ msgstr "Kvantiteter uppdaterade."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42988,6 +43348,15 @@ msgstr "Kvantitet och Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}"
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}"
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Kvantitet erfordras för valda artiklar."
@@ -43000,7 +43369,7 @@ msgstr "Kvantitet erfodras"
 msgid "Quantity must be greater than zero"
 msgstr "Kvantitet måste vara högre än noll"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Kvantitet måste vara högre än noll."
 
@@ -43018,8 +43387,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
 
@@ -43027,7 +43395,7 @@ msgstr "Kvantitet ska vara högre än 0"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
@@ -43039,7 +43407,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
 msgid "Quantity to Scan"
 msgstr "Kvantitet att Skanna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -43072,7 +43440,7 @@ msgstr "Dataförfrågning Sökväg Sträng"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kö Storlek ska vara mellan 5 och 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Snabb Journal Post"
 
@@ -43185,7 +43553,7 @@ msgstr "Försäljning Offert {0} är annullerad"
 msgid "Quotation {0} not of type {1}"
 msgstr "Försäljning Offert {0} inte av typ {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Offerter"
@@ -43261,6 +43629,7 @@ msgstr "Initierad av (E-post)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43310,6 +43679,7 @@ msgstr "Initierad av (E-post)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43491,7 +43861,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr "Priser för '{0}' artiklar kan inte ändras"
 
@@ -43558,8 +43928,8 @@ msgid "Ratios"
 msgstr "Förhållanden"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Råmaterial"
 
@@ -43639,7 +44009,7 @@ msgstr "Råmaterial Lager"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Råmaterial"
 
@@ -43718,7 +44088,7 @@ msgstr "Återextraherar"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43848,10 +44218,6 @@ msgstr "Återbygger om BTree för period ..."
 msgid "Recalculate Batch Qty"
 msgstr "Räkna om Parti Kvantitet"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Räkna om Behållare Kvantitet"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43863,6 +44229,10 @@ msgstr "Räkna om Inköp/Försäljning Pris"
 msgid "Recalculate Valuation Rate"
 msgstr "Räkna om Värdering Pris"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr "Beräkna om Värden"
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43914,7 +44284,7 @@ msgid "Receivable / Payable Account"
 msgstr "Fordring / Skuld Konto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43947,7 +44317,7 @@ msgstr "Ta Emot"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44036,7 +44406,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)"
 msgid "Received Quantity"
 msgstr "Mottagen Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Mottagna Lager Poster"
 
@@ -44266,7 +44636,7 @@ msgstr "Inspelning HTML"
 msgid "Recording URL"
 msgstr "Inspelning URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr "Spelar in kontroll..."
 
@@ -44378,7 +44748,7 @@ msgstr "Referens #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
@@ -44428,7 +44798,7 @@ msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referens Nummer erfordras om Referens Datum är angiven"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referens Nummer."
 
@@ -44510,7 +44880,7 @@ msgstr "Referens stämmer delvis med vald transaktion"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referens Nummer på Faktura från tidigare system"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
 
@@ -44598,6 +44968,18 @@ msgstr "Avvisad Kvantitet"
 msgid "Rejected Quantity"
 msgstr "Avvisad Kvantitet"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr "Avvisade Serie / Parti Poster"
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44689,13 +45071,13 @@ msgid "Remaining Amount"
 msgstr "Återstående Belopp"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Återstående Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44747,7 +45129,7 @@ msgstr "Anmärkning"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44811,7 +45193,7 @@ msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
 msgid "Rename Log"
 msgstr "Ändra Namn på Logg"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr " Ej Tillåtet att Ändra Namn"
 
@@ -44828,15 +45210,15 @@ msgstr "Ändra Namn Jobb för doctype {0} är i kö."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Ändra Namn Jobb för doctype {0} är inte i kö."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Namnändring är endast tillåten via moderbolag {0}, för att undvika avvikelser."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Hyra"
 
@@ -44849,13 +45231,13 @@ msgstr "Hyrd"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Återbeställning Nivå"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Återbeställning Kvantitet"
 
@@ -44866,7 +45248,7 @@ msgstr "Återbeställning Nivå Baserad på Lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44925,7 +45307,11 @@ msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den komme
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44948,7 +45334,7 @@ msgstr "Rapportrad Artiklar"
 msgid "Report Template"
 msgstr "Rapportmall"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Rapport Typ erfordras"
 
@@ -45045,7 +45431,7 @@ msgstr "Omboka Betalning Register Poster"
 msgid "Repost Status"
 msgstr "Boka Om Status"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Bokföring startad i bakgrunden"
 
@@ -45057,6 +45443,12 @@ msgstr "Boka Om i bakgrunden"
 msgid "Repost started in the background"
 msgstr "Bokföring startad i bakgrunden"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr "Återbokförd"
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45088,6 +45480,12 @@ msgstr "Ombokning Framsteg"
 msgid "Reposting Reference"
 msgstr "Ombokning Referens"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr "Återbokförd Status"
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45098,6 +45496,14 @@ msgstr "Ombokning Verifikat"
 msgid "Reposting Vouchers Progress"
 msgstr "Ombokning av Verifikat Framsteg"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr "Återbokföring kan endast påbörjas för godkända dokument."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr "Återbokföring kan inte påbörjas när status är {0}."
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45119,6 +45525,14 @@ msgstr "Ombokning startad i bakgrund."
 msgid "Reposting in the background."
 msgstr "Ombokning i bakgrund."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr "Återbokföring pågår fortfarande i bakgrunden."
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr "Återbokför {0} {1}"
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45202,7 +45616,7 @@ msgstr "Information Begäran"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Offert Begäran"
@@ -45260,7 +45674,8 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Begärd Kvantitet"
 
@@ -45373,11 +45788,11 @@ msgstr "Krav"
 msgid "Requires Fulfilment"
 msgstr "Erfodrar Uppfyllande"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Forskning"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Forskning & Utveckling"
 
@@ -45405,7 +45820,7 @@ msgstr "Välj om, om vald kontakt är redigerad efter spara"
 msgid "Reseller"
 msgstr "Återförsäljare"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Skicka om Betalning E-post"
 
@@ -45468,7 +45883,7 @@ msgstr "Reservera för Undermontering"
 msgid "Reserved"
 msgstr "Reserverad"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Reserverad Parti Konflikt"
 
@@ -45486,8 +45901,9 @@ msgstr "Reserverat Lager"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Reserverad Kvantitet"
@@ -45501,11 +45917,13 @@ msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta det
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Reserverad Kvantitet för Produktion Plan"
 
@@ -45515,6 +45933,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Reserverad Kvantitet för Underleverantör"
 
@@ -45538,7 +45957,7 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
@@ -45552,15 +45971,17 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -45572,34 +45993,22 @@ msgstr "Reserverad Lager för Råmaterial"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Reserverad för Kassa Transaktioner"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Reserverad för Produktion"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Reserverad för Produktion Plan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Reserverad för Underleverantör"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Reserverad för Produktion"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserverad för Försäljning"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserverad för Underleverantör"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45756,8 +46165,8 @@ msgstr "Svar och Lösning"
 msgid "Responsible"
 msgstr "Ansvarig"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Övrig Värld"
 
@@ -45783,6 +46192,12 @@ msgstr "Återställ Tillgång"
 msgid "Restrict"
 msgstr "Begränsa"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr "Begränsa Kund Överfakturering"
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45804,6 +46219,10 @@ msgstr "Begränsa till Bolag"
 msgid "Restrict to Countries"
 msgstr "Begränsa till Länder"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr "Begränsad till Andra Bolag"
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45835,7 +46254,7 @@ msgstr "Resultat Benämning Fält"
 msgid "Resume"
 msgstr "Återuppta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
@@ -45967,7 +46386,7 @@ msgstr "Retur Kvantitet från Avvisad Lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46079,10 +46498,10 @@ msgstr "Omvärdering Post"
 msgid "Revaluation Journal: {0}"
 msgstr "Omvärdering Journal: {0}"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Omvärdering Journaler"
 
@@ -46091,10 +46510,6 @@ msgstr "Omvärdering Journaler"
 msgid "Revaluation Surplus"
 msgstr "Omvärdering Överskott"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr "Omvärdering journal för {0} är skapad: {1}"
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Intäkt"
@@ -46117,7 +46532,7 @@ msgstr "Återföring Av"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr "Återföring Av Växelkurs Omvärdering"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Omvänd Journal Post"
 
@@ -46126,6 +46541,10 @@ msgstr "Omvänd Journal Post"
 msgid "Reverse Sign"
 msgstr "Omvänd Signatur"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr "Omvänd {0} finns redan tillgänglig som utkast: {1}"
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr "Återför Journaler..."
@@ -46249,6 +46668,12 @@ msgstr "Ringer"
 msgid "Rod"
 msgstr "Stav"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr "Roll Tillåten att Kringgå Överfakturering Begränsning"
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46266,12 +46691,6 @@ msgstr "Roll Godkänd att Överfakturera "
 msgid "Role allowed to bypass credit limit"
 msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr "Roll som har behörighet att kringgå förfallen faktura gräns"
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46337,11 +46756,11 @@ msgstr "Konto Klass"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Konto Klass erfordras"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Konto Klass kan inte redigeras."
 
@@ -46555,7 +46974,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
 
@@ -46657,15 +47076,15 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
 
@@ -46771,7 +47190,7 @@ msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
 
@@ -46834,7 +47253,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 
@@ -46854,7 +47273,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Rad # {0}: Artikel {1} finns inte"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
 
@@ -46931,7 +47350,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 
@@ -46984,7 +47403,7 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rad #{0}: Välj Underenhet Lager"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rad #{0}: Ange Återbeställning Kvantitet"
 
@@ -47034,7 +47453,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -47042,7 +47461,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
 
@@ -47182,15 +47601,15 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
@@ -47202,8 +47621,8 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
@@ -47227,7 +47646,7 @@ msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktion
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad."
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
 
@@ -47284,7 +47703,7 @@ msgstr "Rad #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr "Rad #{0}: {1} konto är inte av typ {2}"
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
 
@@ -47300,7 +47719,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}."
 
@@ -47320,23 +47739,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
@@ -47344,7 +47763,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -47356,7 +47775,7 @@ msgstr "Rad # {}: Tilldela uppgift till medlem."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
@@ -47396,7 +47815,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -47453,7 +47872,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rad # {0}: Växelkurs erfordras"
 
@@ -47485,7 +47904,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rad # {0}: Från Tid och till Tid erfordras."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}"
 
@@ -47497,7 +47916,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rad # {0}: Från Tid måste vara före till Tid"
 
@@ -47653,7 +48072,7 @@ msgstr "Rad {0}: Artikel {1}, kvantitet måste vara positivt tal"
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
@@ -47682,7 +48101,7 @@ msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
 
@@ -47718,7 +48137,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
@@ -47752,7 +48171,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post."
 
@@ -47984,12 +48403,12 @@ msgstr "Löneutbetalning Sätt"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48000,7 +48419,7 @@ msgstr "Försäljning"
 msgid "Sales & Purchase"
 msgstr "Försäljning & Inköp"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Försäljning Konto"
 
@@ -48242,6 +48661,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48276,6 +48696,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48289,7 +48710,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48332,6 +48753,7 @@ msgstr "Försäljning Order Datum"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48350,6 +48772,7 @@ msgstr "Försäljning Order Datum"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48405,8 +48828,8 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 
@@ -48471,8 +48894,8 @@ msgstr "Försäljning Ordrar att Leverera"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48577,8 +49000,8 @@ msgstr "Försäljning Betalning Översikt"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48695,7 +49118,7 @@ msgstr "Försäljning Översikt"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Försäljning Moms Mall"
 
@@ -48762,7 +49185,7 @@ msgstr "Försäljning Moms och Avgifter Mall"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Försäljning Team"
@@ -48828,24 +49251,28 @@ msgid "Sample Quantity"
 msgstr "Prov Kvantitet"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Prov Lager Post"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Prov Lager"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr "Prov Lager Saknas"
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -48855,7 +49282,7 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 msgid "Sanctioned"
 msgstr "Godkänd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr "Spara & Fortsätt"
 
@@ -48869,7 +49296,7 @@ msgstr "Spara Ändringar och Ladda Ny Faktura"
 msgid "Save the currently opened form"
 msgstr "Spara aktuell öppen formulär"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr "Sparar jobbkort..."
 
@@ -48883,6 +49310,10 @@ msgstr "Besparingar"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr "Skanna / välj Serienummer"
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48911,12 +49342,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Skanna"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skanna Parti Nummer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr "Skanna Partinummer"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr "Skanna Jobbkort"
 
@@ -48927,23 +49364,29 @@ msgstr "Skanna Jobbkort"
 msgid "Scan Mode"
 msgstr "Skanning Läge"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skanna Serie Nummer"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr "Skanna Serie Nummer"
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Skanna streckkod för artikel {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr "Skanna Jobbkort"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr "Skanna eller ange Jobbkort"
 
@@ -48957,6 +49400,10 @@ msgstr "Skannad Check"
 msgid "Scanned Quantity"
 msgstr "Skannad Kvantitet"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr "Skannad: {0}"
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48966,7 +49413,7 @@ msgstr "Skannad Kvantitet"
 msgid "Schedule Date"
 msgstr "Förväntad Datum"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Schema Namn"
 
@@ -48977,7 +49424,7 @@ msgstr "Schema Namn"
 msgid "Scheduled Date"
 msgstr "Förväntad Datum"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Schema Datum erfordras."
 
@@ -49019,6 +49466,10 @@ msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr "Schemaläggare är inaktiv. Återbokföring kommer endast att köras när bakgrundsjobb är klara."
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49161,7 +49612,7 @@ msgstr "Sök transaktioner"
 msgid "Search values..."
 msgstr "Sökvärden..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr "Sök arbetsordrar"
 
@@ -49298,7 +49749,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Välj Stycklista och Kvantitet för Produktion"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Välj Parti Nummer"
@@ -49319,7 +49772,7 @@ msgstr "Välj Märke..."
 msgid "Select Columns and Filters"
 msgstr "Välj Kolumner och Filter"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Välj Bolag"
 
@@ -49327,7 +49780,7 @@ msgstr "Välj Bolag"
 msgid "Select Company Address"
 msgstr "Välj Bolag Adress"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
@@ -49363,7 +49816,7 @@ msgstr "Välj Dimension"
 msgid "Select Dispatch Address "
 msgstr "Välj Avsändning Adress "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Välj Personal"
 
@@ -49388,7 +49841,7 @@ msgstr "Välj Artiklar"
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
@@ -49418,7 +49871,11 @@ msgstr "Välj Jobb Ansvarig Adress"
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr "Välj Åtgärd Rad"
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Välj Betalning Schema"
 
@@ -49432,13 +49889,14 @@ msgid "Select Quantity"
 msgstr "Välj Kvantitet"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Välj Serie Nummer"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Välj Serie Nummer och Parti Nummer"
@@ -49456,6 +49914,10 @@ msgstr "Välj Leverans Adress"
 msgid "Select Supplier Address"
 msgstr "Välj Leverantör Adress"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr "Välj Leverantör för Artiklar"
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Välj Till Lager"
@@ -49505,6 +49967,11 @@ msgstr "Välj Betalning Metod."
 msgid "Select a Supplier"
 msgstr "Välj Leverantör"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr "Välj Leverantör för Artikel {0}"
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Välj bankkonto som ska stämmas av"
@@ -49545,6 +50012,11 @@ msgstr "Välj faktura för att ladda översikt data"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr "Välj minst en artikel"
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Välj minst en egenskap värde."
@@ -49563,7 +50035,7 @@ msgstr "Välj Bolag Namn."
 msgid "Select date"
 msgstr "Välj datum"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Välj Finans Register för artikel {0} på rad {1}"
 
@@ -49575,7 +50047,7 @@ msgstr "Välj Artikel Grupp"
 msgid "Select number of days"
 msgstr "Välj antal dagar"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr "Välj en eller flera Inköp Faktura rader"
 
@@ -49781,7 +50253,7 @@ msgstr "Försäljning Pris"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Försäljning Inställningar"
@@ -49827,6 +50299,7 @@ msgstr "Skicka Utskrifter"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Skicka E-post"
 
@@ -49838,8 +50311,12 @@ msgstr "Skicka E-post"
 msgid "Send Emails to Suppliers"
 msgstr "Skicka E-post till Leverantörer"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr "Skicka Proforma Faktura"
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Skicka SMS"
@@ -49862,7 +50339,7 @@ msgstr "Skicka regelbundna översikt rapporter via E-post."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49874,6 +50351,11 @@ msgstr "Skicka till Underleverantör"
 msgid "Send with Attachment"
 msgstr "Skicka med Bilaga"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr "Skickar E-post"
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49917,6 +50399,48 @@ msgstr "Serie / Parti Paket"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie / Parti Paket Saknas"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr "Serie/ Parti Poster"
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49981,7 +50505,8 @@ msgstr "Serie Artikel Inställningar"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50043,15 +50568,16 @@ msgstr "Serie Nummer Antal"
 msgid "Serial No Ledger"
 msgstr "Serie Nummer Register"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Serienummer Intervall"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Serienummer Reserverad"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Serienummer Serie Överlappning"
 
@@ -50091,7 +50617,7 @@ msgstr "Serie Nummer Garanti Förfaller"
 msgid "Serial No and Batch"
 msgstr "Serie Nummer & Parti"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / Parti Fält är aktiverad."
 
@@ -50104,7 +50630,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie /
 msgid "Serial No and Batch Traceability"
 msgstr "Serie Nummer och Parti Spårbarhet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serie Nummer erfordras"
 
@@ -50112,6 +50638,10 @@ msgstr "Serie Nummer erfordras"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serie Nummer erfordras för Artikel {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr "Serienummer {0} har redan lagts till"
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serie Nummer {0} finns redan"
@@ -50124,13 +50654,13 @@ msgstr "Serie Nummer {0} är redan skannad"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serie Nummer {0} tillhör inte Försäljning Följesedel {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
@@ -50150,15 +50680,15 @@ msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr "Serie Nummer {0} är under Service Avtal till {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr "Serie Nummer {0} är under garanti till {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
@@ -50185,11 +50715,11 @@ msgstr "Serie Nummer. / Parti Nummer."
 msgid "Serial Nos / Batches"
 msgstr "Serie Nummer / Partier"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
@@ -50258,7 +50788,7 @@ msgstr "Serie Nummer och Parti "
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50270,15 +50800,15 @@ msgstr "Serie Nummer och Parti "
 msgid "Serial and Batch Bundle"
 msgstr "Serie och Parti Paket"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serie och Parti Paket finns"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Serie och Parti Paket skapad"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
@@ -50290,11 +50820,12 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie och Parti Paket {0} är inte godkänd"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr "Serie och Parti Paket {0} ska ha verifikation typ 'Underhåll Schema'"
 
@@ -50359,7 +50890,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Namngivning Serie erfordras"
 
@@ -50551,19 +51082,19 @@ msgid "Service Stop Date"
 msgstr "Service Stopp Datum"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Service"
 
@@ -50599,11 +51130,6 @@ msgstr "Ange Leverans Lager"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Ange leverans kvantitet för Dropship artiklar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Ange Färdig Artikel Kvantitet"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50700,7 +51226,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50711,6 +51237,10 @@ msgstr "Från Lager"
 msgid "Set Supplier"
 msgstr "Ange Leverantör"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr "Ange Leverantör för Alla Artiklar"
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50718,7 +51248,7 @@ msgstr "Ange Leverantör"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50744,7 +51274,7 @@ msgstr "Ange som Stängd"
 msgid "Set as Completed"
 msgstr "Ange som Klart"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Ange som Förlorad"
@@ -50771,11 +51301,11 @@ msgstr "Angiven av Artikel Moms Mall"
 msgid "Set closing balance as per bank statement"
 msgstr "Ange stängning saldo enligt bank kontoutdrag"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
 
@@ -50895,7 +51425,7 @@ msgstr "Anger 'Lager' i varje rad i Artikel tabell."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Att Ange Konto Typ hjälper till att välja Konto i transaktioner."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Anger Händelser till {0}, eftersom Personal kopplad till nedan Säljare har inte Användare ID {1}"
 
@@ -51166,7 +51696,7 @@ msgstr "Leverans Adress Mall"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Leveransadress tillhör inte {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Leverans adress land är inte angiven, vilket erfordras för denna Leverans Regel"
 
@@ -51259,15 +51789,15 @@ msgstr "Leverans Stat"
 msgid "Shipping Zipcode"
 msgstr "Leverans Postnummer"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Leverans Regel gäller inte för Land {0} för Leverans Adress"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Leverans Regel tillämpas endast för Inköp"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Leverans Regel tillämpas endast för Försäljning"
 
@@ -51323,7 +51853,7 @@ msgstr "Kortfristiga Investeringar"
 msgid "Short-term Provisions"
 msgstr "Kortfristiga Avsättningar"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Bristande Kvantitet"
 
@@ -51378,14 +51908,14 @@ msgstr "Visa Misslyckade Logg"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Visa Framtida Betalningar"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Visa Bokföring Register Saldo"
 
@@ -51419,7 +51949,7 @@ msgstr "Visa Senaste Forum Inlägg"
 msgid "Show Ledger View"
 msgstr "Visa Register Vy"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Visa Länkade Försäljning Följesedlar"
 
@@ -51467,8 +51997,8 @@ msgstr "Visa Betalning Schema"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Visa Anmärkningar"
@@ -51478,7 +52008,7 @@ msgstr "Visa Anmärkningar"
 msgid "Show Return Entries"
 msgstr "Visa Retur Poster"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Visa Säljare"
 
@@ -51498,6 +52028,12 @@ msgstr "Visa Varianter"
 msgid "Show Warehouse-wise Stock"
 msgstr "Visa Lagerbaserad Lager Värde"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr "Visa redigerbar tabell direkt i artikelrad för serienummer / partier istället för i dialogruta"
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Visa tillgänglighet för utvidgade artiklar"
@@ -51562,7 +52098,7 @@ msgstr "Visa väntande poster"
 msgid "Show taxes as table in print"
 msgstr "Visa moms som tabell"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr "Visa denna hjälp"
 
@@ -51753,7 +52289,7 @@ msgstr "Tid Tillgänglig — starta ett jobb från kö."
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Liten"
 
@@ -51790,7 +52326,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
 
@@ -51798,15 +52334,15 @@ msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att upp
 msgid "Something went wrong, please try again"
 msgstr "Något gick fel, försök igen"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Tyvärr Kupongkod är inte längre giltig"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Tyvärr, Kupongkod giltighet har upphört att gälla"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Tyvärr, Kupongkod giltighet har inte börjat gälla"
 
@@ -51901,11 +52437,11 @@ msgstr "Käll Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Från Lager"
@@ -51921,7 +52457,7 @@ msgstr " Från Lager Adress"
 msgid "Source Warehouse Address Link"
 msgstr "Från Lager Adress"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Från Lager erfordras för artikel {0}."
 
@@ -52045,7 +52581,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Dela upp provision mellan flera säljare."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr "Delar {0} enheter av {1}"
 
@@ -52106,9 +52642,9 @@ msgstr "Inaktuella Dagar"
 msgid "Stale Days should start from 1."
 msgstr "Inaktuella Dagar ska börja från 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standard Inköp"
 
@@ -52133,10 +52669,9 @@ msgstr "Standard Beskrivning"
 msgid "Standard Rated Expenses"
 msgstr "Standard Klassade Kostnader"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
@@ -52205,7 +52740,7 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög
 msgid "Start / Resume"
 msgstr "Starta / Återuppta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr "Starta / Återuppta jobb"
 
@@ -52221,7 +52756,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum"
 msgid "Start Date should be lower than End Date"
 msgstr "Startdatum ska vara före Slutdatum"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52231,6 +52766,7 @@ msgstr "Starta Jobb"
 msgid "Start Merge"
 msgstr "Starta Sammanslagning"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Starta Ombokning"
@@ -52264,7 +52800,7 @@ msgstr "Från och Till År Erfordras"
 msgid "Start date of current invoice's period"
 msgstr "Start datum för Aktuell Faktura Period"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Start Datum ska vara före Slut Datum för Artikel {0}"
 
@@ -52364,7 +52900,7 @@ msgstr "Statusbild"
 msgid "Status and Reference"
 msgstr "Status och Referens"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Status måste vara Annullerad eller Klar"
 
@@ -52383,6 +52919,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52401,8 +52938,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
@@ -52510,7 +53047,7 @@ msgstr "Lager Stängning Logg"
 msgid "Stock Delivered But Not Billed"
 msgstr "Lager Levererad men Ej Fakturerad"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktiveras eftersom konto {0} innehåller utestående Försäljning Följesedlar: {1}"
 
@@ -52544,7 +53081,7 @@ msgstr "Lager Detaljer"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52586,7 +53123,7 @@ msgstr "Lager Post Typ {0} kan inte anges som standard"
 msgid "Stock Entry {0} created"
 msgstr "Lager Post {0} skapades"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr "Lager Post {0} skapad"
 
@@ -52626,7 +53163,7 @@ msgstr "Lager Artiklar"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52799,9 +53336,9 @@ msgstr "Lager Mottagen men ej Fakturerad Konto"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52818,7 +53355,7 @@ msgstr "Inventering Post"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr "Lager Avstämning som omvärderar lager bestånd till denna standard pris: skapas automatiskt när pris ändras här, eller den avstämning som registrerade denna pris (initial post eller pris ändring)."
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Lager Inventeringar"
 
@@ -52858,17 +53395,17 @@ msgstr "Lager Ombokning Inställningar"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52877,15 +53414,15 @@ msgstr "Lager Ombokning Inställningar"
 msgid "Stock Reservation"
 msgstr "Lager Reservation"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
 
@@ -52949,7 +53486,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52992,6 +53529,7 @@ msgstr "Lager Transaktioner"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53039,6 +53577,7 @@ msgstr "Lager Transaktioner"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53189,7 +53728,7 @@ msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
@@ -53214,7 +53753,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik
 msgid "Stock frozen up to"
 msgstr "Lager stängd till"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Lager reservation är ångrad för arbetsorder {0}."
 
@@ -53222,6 +53761,10 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {1}."
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Tillgänglig kvantitet {2} {3}."
@@ -53261,11 +53804,10 @@ msgstr "Driftstopp Anledning"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Butiker"
 
@@ -53285,7 +53827,7 @@ msgstr "Linjär"
 msgid "Sub"
 msgstr "Under"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Underenheter"
 
@@ -53294,7 +53836,7 @@ msgstr "Underenheter"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Underenheter & Råmaterial"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Underenhet Artikel"
 
@@ -53310,7 +53852,7 @@ msgstr "Underenhet Artikel Kod"
 msgid "Sub Assembly Item Reference"
 msgstr "Underenhet Artikel Referens"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Underenhet artikel erfordras"
 
@@ -53328,7 +53870,7 @@ msgstr "Underenhet Lager"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53405,7 +53947,7 @@ msgstr "Artikel"
 msgid "Subcontracted Item To Be Received"
 msgstr "Artiklar att Ta Emot"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Inköp Order"
 
@@ -53461,7 +54003,7 @@ msgstr "Konvertering Faktor"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53474,7 +54016,7 @@ msgstr "Underleverantör Färdig Artikel"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Intern Underleverantör"
@@ -53612,7 +54154,7 @@ msgstr "Underleverantör Faktura Levererad Artikel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53658,7 +54200,7 @@ msgstr "Godkänn Felaktiga Journaler?"
 msgid "Submit Generated Invoices"
 msgstr "Godkänn Skapade Fakturor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr "Godkänn Kontroll"
 
@@ -53668,11 +54210,11 @@ msgstr "Godkänn Kontroll"
 msgid "Submit Journal entries"
 msgstr "Godkänn Journal Poster"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr "Godkänn förvald jobbkort"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort."
 
@@ -53684,12 +54226,12 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
 msgid "Submit your Quotation"
 msgstr "Godkänn Offert"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Godkänd Jobbkort kan inte behandlas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr "Godkänner jobbkort..."
 
@@ -53729,11 +54271,11 @@ msgstr "Prenumeration"
 msgid "Subscription End Date"
 msgstr "Prenumeration Slut Datum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Prenumeration Slut Datum måste följa kalender månader"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan"
 
@@ -53790,7 +54332,7 @@ msgstr "Prenumeration Inställningar"
 msgid "Subscription Start Date"
 msgstr "Prenumeration Start Datum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Prenumeration för framtida datum kan inte behandlas."
 
@@ -53813,12 +54355,6 @@ msgstr "Klara Poster"
 msgid "Success Redirect URL"
 msgstr "Klar Omdirigering URL"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Klart Inställningar"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53833,7 +54369,7 @@ msgstr "Avstämd"
 msgid "Successfully Set Supplier"
 msgstr "Leverantör vald"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
 
@@ -53981,7 +54517,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54032,6 +54568,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54128,7 +54665,7 @@ msgstr "Leverantör Detaljer"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54176,7 +54713,7 @@ msgstr "Leverantör Faktura"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
@@ -54187,7 +54724,7 @@ msgstr "Leverantör Faktura Datum"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
@@ -54229,7 +54766,7 @@ msgstr "Leverantör Register"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54269,7 +54806,7 @@ msgstr "Leverantörsnummer hos Kund"
 msgid "Supplier Numbers"
 msgstr "Leverantörsnummer"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr "Leverantör Översikt"
 
@@ -54316,7 +54853,7 @@ msgstr "Leverantör  Portal Användare"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Leverentör Offert"
@@ -54339,7 +54876,7 @@ msgstr "Leverentör Offert Jämförelse"
 msgid "Supplier Quotation Item"
 msgstr "Leverentör Offert Artikel"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverantör Offert {0} Skapad"
 
@@ -54428,7 +54965,7 @@ msgstr "Leverantör Typ"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Leverantör Lager"
@@ -54484,7 +55021,7 @@ msgstr "Tillgång"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54539,7 +55076,7 @@ msgstr "Avstängd"
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr "Panel / Operatör Vy"
 
@@ -54547,7 +55084,7 @@ msgstr "Panel / Operatör Vy"
 msgid "Switch between light, dark, or system theme"
 msgstr "Växla mellan ljus, mörk eller system tema"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr "Panel Flik"
 
@@ -54572,7 +55109,7 @@ msgstr "Synkronisering Startad"
 msgid "Synchronize all accounts every hour"
 msgstr "Synkronisera alla Konto varje timme"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "System Används"
 
@@ -54624,7 +55161,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran
 msgid "TDS Computation Summary"
 msgstr "Källskatt Beräknad Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Avdragen Källskatt"
 
@@ -54775,7 +55312,7 @@ msgstr "Kvantitet"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Till Lager"
@@ -54894,8 +55431,8 @@ msgstr "Moms Konto"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Momsbelopp"
 
@@ -55031,8 +55568,8 @@ msgstr "Org.Nr"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55071,8 +55608,8 @@ msgstr "Moms Inställningar"
 msgid "Tax Rate"
 msgstr "Moms %"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Moms %"
 
@@ -55158,8 +55695,8 @@ msgstr "Moms Avdrag Konto"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55264,8 +55801,8 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Moms Belopp"
 
@@ -55425,7 +55962,7 @@ msgstr "Moms och Avgifter Avdragna"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
 
@@ -55476,7 +56013,7 @@ msgstr "Television"
 msgid "Template Item"
 msgstr "Mall Artikel"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Mall Artikel Vald"
 
@@ -55686,7 +56223,7 @@ msgstr "Regler och Villkor Mall"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55804,7 +56341,7 @@ msgstr "Parti Nummer {0} har inte levererats mot {1} {2}"
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris."
 
@@ -55824,15 +56361,15 @@ msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Niv
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Exkluderad Avgift är högre än Insättning den dras från."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det kan ta några minuter."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
 
@@ -55840,7 +56377,7 @@ msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Lojalitet Program är inte giltigt för vald Bolag"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
@@ -55856,7 +56393,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -55868,7 +56405,7 @@ msgstr "Säljare är länkad till {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
@@ -55876,7 +56413,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr "Serie Nummer {0} har inte levererats mot {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
 
@@ -55890,7 +56427,11 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr "Konto typ {0} kan inte ändras från {1} eftersom det finns lager poster mot den."
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
 
@@ -55902,6 +56443,10 @@ msgstr "Belopp format som upptäcktes i utdrag fil. Detta används för att anal
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Belopp {0} som anges i denna betalning begäran skiljer sig från beräknad belopp för alla betalning villkor: {1}. Åtgärda innan dokument godkänns."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr "Kunde inte hitta bifogad PDF fil."
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55912,7 +56457,7 @@ msgstr "Bankkonto är inaktiverad. Aktivera det"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bank konto är inte bolag konto. Välj bolag konto"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}."
 
@@ -55924,10 +56469,14 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först."
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr "Faktura valuta {0} ({1}) skiljer sig från valutan för denna påminnelse ({2})."
@@ -55952,7 +56501,7 @@ msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan o
 msgid "The description of the transaction"
 msgstr "Beskrivning av transaktion"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Differens mellan Från Tid och Till Tid måste vara flera tider"
 
@@ -56022,11 +56571,11 @@ msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt
 msgid "The following batches are expired, please restock them: 
                                                                                                                 {0}"
 msgstr "Följande partier är utgångna, fyll på dem: 
                                                                                                                 {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                {1}

                                                                                                                Kindly delete these entries before continuing."
 msgstr "Följande avbrutna återpublicering poster finns för {0}:

                                                                                                                {1}

                                                                                                                Radera dessa poster innan du fortsätter."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall."
 
@@ -56038,7 +56587,7 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "Följande ogiltiga prissättningsregler tas bort:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Följande betalning schema(n) finns redan:\n"
@@ -56048,6 +56597,10 @@ msgstr "Följande betalning schema(n) finns redan:\n"
 msgid "The following rows are duplicates:"
 msgstr "Följande rader är dubbletter:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr "Följande verifikationer är inte godkända: {0}"
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Följande {0} skapades: {1}"
@@ -56071,23 +56624,23 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra det."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
 
@@ -56196,7 +56749,7 @@ msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsä
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Lager Reservation kommer att släppas. Fortsätt?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Konto Klass {0} måste vara grupp"
 
@@ -56212,6 +56765,10 @@ msgstr "Vald Kassa Växel Konto {0} tillhör inte {1}."
 msgid "The selected item cannot have Batch"
 msgstr "Vald Artikel kan inte ha Parti"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr "Vald rad tillhör inte {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                Do you want to continue?"
 msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras. 

                                                                                                                Vill du fortsätta?"
@@ -56241,7 +56798,7 @@ msgstr "Aktier finns redan"
 msgid "The shares don't exist with the {0}"
 msgstr "Aktier finns inte med {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ."
 
@@ -56287,7 +56844,7 @@ msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} ka
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Uppladdad fil verkar inte vara i giltigt MT940 format."
 
@@ -56339,15 +56896,11 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) måste vara lika med {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} innehåller Enhet Pris Artiklar."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
 
@@ -56359,11 +56912,11 @@ msgstr "{0} {1} är skapade"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
 
@@ -56379,7 +56932,7 @@ msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slu
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Det finns bokföring register poster mot detta konto. Om du ändrar {0} till ej {1} i system kommer det att orsaka felaktig utdata i \"Konto {2}\" rapport"
 
@@ -56428,7 +56981,7 @@ msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spender
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Det kan bara finnas en Leverans Regel Villkor med 0 eller tom värde för 'Till Värde'"
 
@@ -56448,7 +57001,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Det finns en ej avstämd transaktion före {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -56520,11 +57073,15 @@ msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr "Artikel Paket är länkad med {0}. Du måste annullera dessa dokument för att kunna ta bort detta Artikel Paket"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr "Proforma Faktura har ingen PDF att skicka."
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör."
 
@@ -56568,6 +57125,10 @@ msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr "Detta e-postmeddelande skickades från {0}"
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Detta fält används för att ange 'Kund'."
@@ -56706,6 +57267,10 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på
 msgid "This item filter has already been applied for the {0}"
 msgstr "Detta artikel filter har redan tillämpats för {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr "Denna länk är giltig i {0} minuter"
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför pågående jobb innan startar av ett annat."
@@ -56724,7 +57289,7 @@ msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i ver
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta."
 
@@ -56831,6 +57396,10 @@ msgstr "Denna transaktion har stämts av mot följande dokument:"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Detta värde ska användas när ingen matchande Gemensam Kod för post hittas."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr "Denna verifiering länk är ogiltig. Boka ny tid."
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Detta kommer automatiskt att exekvera transaktion avstämning regler på ej avstämda transaktioner varje timme."
@@ -56851,10 +57420,18 @@ msgstr "Detta kommer att tillämpas om ingen namngivning serie är konfigurerad
 msgid "This will be auto-populated if not set."
 msgstr "Detta kommer att fyllas i automatiskt om det inte anges."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr "Detta kommer att radera alla {0} poster. Vill du fortsätta?"
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr "Detta kommer att ersätta befintliga poster. Vill du fortsätta?"
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56972,11 +57549,11 @@ msgstr "Tid i minuter"
 msgid "Time in mins."
 msgstr "Tid i minuter"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Tidloggar erfordras för {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Tid är inte tillgänglig"
 
@@ -57087,7 +57664,7 @@ msgstr "Att Fakturera"
 msgid "To Currency"
 msgstr "Till Valuta"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -57376,7 +57953,7 @@ msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Fär
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar"
 
@@ -57384,7 +57961,7 @@ msgstr "Att slå samman, måste följande egenskaper vara samma för båda artik
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "För att inte tillämpa prissättningsregel i viss transaktion måste alla tillämpliga prissättningsregler inaktiveras."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 
@@ -57704,12 +58281,15 @@ msgstr "Totalt Provision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totalt Färdig Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
 
@@ -58060,12 +58640,17 @@ msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
 msgid "Total Qty"
 msgstr "Totalt Kvantitet"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr "Totalt Kvantitet: {0}"
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58080,6 +58665,7 @@ msgstr "Totalt Kvantitet"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58147,7 +58733,7 @@ msgstr "Uppgifter"
 msgid "Total Tax"
 msgstr "Totalt Moms"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Totalt Skattepliktigt Belopp"
 
@@ -58311,7 +58897,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Totalt bidrag procentsats ska vara lika med 100%"
 
@@ -58336,6 +58922,10 @@ msgstr "Totalt betalning belopp kan inte vara högre än {0}"
 msgid "Total percentage against cost centers should be 100"
 msgstr "Totalt procentsats mot resultat enhet ska vara 100%"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr "Total Proforma Faktura {0} (inklusive tidigare proforma fakturor) överstiger order {0} för: {1}"
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet"
@@ -58470,7 +59060,7 @@ msgstr "Transaktion Datum"
 msgid "Transaction Dates"
 msgstr "Transaktion Datum"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
 
@@ -58567,7 +59157,7 @@ msgstr "Transaktion Tröskelvärde"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Transaktion Typ"
 
@@ -58603,7 +59193,7 @@ msgstr "Transaktion för vilken moms är avdragen"
 msgid "Transaction from which tax is withheld"
 msgstr "Transaktion från vilken moms dras av"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
@@ -58654,8 +59244,8 @@ msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras fö
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
-msgstr "Transaktioner blockeras när det utestående saldo överstiger kredit gräns. När förfallna fakturering är aktiverad blockeras även nya fakturor när kundens förfallna belopp överstiger gräns för förfallen fakturering."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
+msgstr "Transaktioner blockeras när det utestående saldo överskrider kredit gräns. När funktion ”Begränsa Kund Överfakturering” är aktiverad blockeras även nya fakturor när kundens förfallna belopp överskrider gräns för förfallna fordringar."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -58749,7 +59339,7 @@ msgstr "Överföring Typ"
 msgid "Transfer and Issue"
 msgstr "Överför och Utfärda"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr "Överför Material"
 
@@ -58803,7 +59393,7 @@ msgstr "Överförd till"
 msgid "Transit"
 msgstr "Transit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Transit Post"
 
@@ -58909,7 +59499,7 @@ msgstr "Prov Saldo erfordrar att {0} synkroniseras med DuckDB"
 msgid "Trial Period End Date"
 msgstr "Prov Period Slut Datum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
 
@@ -58918,7 +59508,7 @@ msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
 msgid "Trial Period Start Date"
 msgstr "Prov Period Start Datum"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum"
 
@@ -59059,6 +59649,7 @@ msgstr "UAE VAT Inställningar"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59114,6 +59705,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59128,6 +59720,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59137,14 +59730,14 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59203,7 +59796,7 @@ msgstr "Enhet Konvertering Detaljer"
 msgid "UOM Conversion Factor"
 msgstr "Enhet Konvertering Faktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 
@@ -59222,7 +59815,7 @@ msgstr "Enhet Standard"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -59277,6 +59870,10 @@ msgstr "Ångra"
 msgid "UnReconcile Allocations"
 msgstr "Ångra Tilldelningar"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr "Det går inte att återbokföra Bokföring Register"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör."
@@ -59398,7 +59995,7 @@ msgstr "Enhet"
 msgid "Unit Of Measure"
 msgstr "Enhet"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Enhet Pris"
 
@@ -59415,7 +60012,7 @@ msgstr "Enhet"
 msgid "Unit of Measure (UOM)"
 msgstr "Enhet"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
 
@@ -59859,7 +60456,7 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
@@ -59871,7 +60468,7 @@ msgstr "Uppdaterar Arbetsorder status"
 msgid "Updating details."
 msgstr "Uppdaterar detaljer."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr "Uppdaterar jobbkort..."
 
@@ -59908,8 +60505,8 @@ msgstr "När du aktiverar detta kommer Journal Verifikat att godkännas för ann
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Vid godkännande av Försäljning Order, Arbetsorder eller Produktion Plan kommer system automatiskt att reservera lager."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Övre Inkomst"
 
@@ -59974,6 +60571,12 @@ msgstr "Använd Google Maps Direction API för att optimera rutt"
 msgid "Use HTTP Protocol"
 msgstr "Använd HTTP Protokoll"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr "Använd Inbyggd Serie / Parti Redigerare"
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59997,8 +60600,8 @@ msgstr "Använd Fler Nivå Stycklista"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Använd Registrering Datum och tid för att Namnge Dokument"
+msgid "Use Posting Date for Naming Documents"
+msgstr "Använd Registrering Datum för Dokument Namngivning"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60057,7 +60660,7 @@ msgstr "Använd Förslag"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Använd Transaktion Datum Växelkurs"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
@@ -60153,7 +60756,7 @@ msgstr "Användare Resolution Tid"
 msgid "User don't have permissions to select/read this account."
 msgstr "Användare har inte behörighet att välja/läsa detta konto."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Användare har inte tillämpat regel på faktura {0}"
 
@@ -60214,11 +60817,11 @@ msgstr "Användare med denna roll tillåts att överfakturera över tillåten pr
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
-msgstr "Användare med denna roll kan fortfarande godkänna fakturor till kunder vars skulder överskrider tröskelvärde för förfallna fakturor."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
+msgstr "Användare med denna roll kan fortfarande godkänna fakturor för kunder som överskridit överfakturering gräns."
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -60340,7 +60943,7 @@ msgstr "Giltig från och giltig till fält erfordras för kumulativ"
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 
@@ -60435,7 +61038,7 @@ msgstr "Värdering Fält Typ"
 msgid "Valuation Method"
 msgstr "Värdering Sätt"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr "Värdering Metod kan inte ändras till eller från 'Standard Kostnad' för {0} eftersom det redan finns lager transaktioner för den."
 
@@ -60480,7 +61083,7 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60491,19 +61094,19 @@ msgstr "Värdering Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Värdering Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Värdering Pris Saknas"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Värdering Pris kan inte vara negativ."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Värdering Pris erfordras om Öppning Lager anges"
 
@@ -60578,7 +61181,7 @@ msgid "Value Or Qty"
 msgstr "Värde eller Kvantitet"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Värde Förslag"
 
@@ -60667,7 +61270,7 @@ msgstr "Avvikelse ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Variant Egenskap Fel"
 
@@ -60686,7 +61289,7 @@ msgstr "Variant Stycklista"
 msgid "Variant Based On"
 msgstr "Variant Baserad På"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Baserad På kan inte ändras"
 
@@ -60704,7 +61307,7 @@ msgstr "Variant Fält"
 msgid "Variant Item"
 msgstr "Variant Artikel"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Variant Artiklar"
 
@@ -60723,11 +61326,6 @@ msgstr "Variant skapande i kö."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr "Variant {0} och dess mall {1} kan inte läggas till samma Prissättning Regel"
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianter"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60779,16 +61377,31 @@ msgstr "Leverantör Namn"
 msgid "Venture Capital"
 msgstr "Risk Kapital"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr "Verifiering Länk Utgångstid"
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr "Verifiering Token"
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifiering misslyckades, kontrollera länk"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr "Verifiering Länk har upphört."
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verifierad Av"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verifiera E-post"
@@ -60883,6 +61496,10 @@ msgstr "Visa MRP"
 msgid "View Now"
 msgstr "Visa Nu"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr "Visa PDF"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61089,7 +61706,7 @@ msgstr "Verifikat Namn"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61121,7 +61738,7 @@ msgstr "Verifikat Namn"
 msgid "Voucher No"
 msgstr "Verifikat Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Verifikat Nummer Erfodras"
 
@@ -61163,7 +61780,7 @@ msgstr "Verifikat Undertyp"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61253,9 +61870,9 @@ msgstr "Pågående Arbete Lager"
 msgid "WIP Work Orders"
 msgstr "Pågående Arbetsordrar"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Arbetskostnad"
 
@@ -61282,8 +61899,8 @@ msgid "Warehouse Contact Info"
 msgstr "Lager Kontakt Info"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Lager Standard Inställningar"
 
@@ -61372,7 +61989,7 @@ msgstr "Lager erfordras"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager hittades inte mot konto {0}"
 
@@ -61390,7 +62007,7 @@ msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} tillhör inte Bolag {1}."
@@ -61399,7 +62016,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Lagret {0} finns inte"
 
@@ -61520,7 +62137,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Varna vid Negativt Lager"
 
@@ -61536,7 +62153,7 @@ msgstr "Varning: Konto ändrat för lager"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
 
@@ -61638,6 +62255,10 @@ msgstr "Våglängd i Megameter"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr "Vi ser fram emot att träffa dig"
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Vi stöder uppladdning av CSV, XLSX, XLS och PDF filer. Se till att fil innehåller rätt kolumner."
@@ -61826,11 +62447,11 @@ msgstr "När detta är valt tillämpas endast kumulativ tröskelvärde"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "När detta är valt tillämpas endast transaktion tröskel för individuella transaktioner"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr "Om denna ruta är vald kommer system att använda registering datum vid namngivning istället för skapande datum."
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61851,11 +62472,11 @@ msgstr "När denna funktion är aktiverad kommer transaktioner med denna leveran
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Konto {1}. Skapa Överordnad Konto i motsvarande Kontoplan"
 
@@ -61865,7 +62486,7 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Kon
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Vit"
 
@@ -61907,7 +62528,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
 msgid "Will be auto-populated"
 msgstr "Kommer att fyllas i automatiskt"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Banköverföring"
 
@@ -61948,7 +62569,7 @@ msgstr "Uttag"
 msgid "Withholding Date"
 msgstr "Avdrag Datum"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Avdrag Dokument"
 
@@ -61998,7 +62619,7 @@ msgstr "Arbete Klar"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Pågående"
@@ -62040,7 +62661,7 @@ msgstr "Arbetsinstruktioner"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62298,7 +62919,7 @@ msgstr "Arbetsplats Typ"
 msgid "Workstation Working Hour"
 msgstr "Arbetsplats Arbetstid"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
 
@@ -62321,7 +62942,7 @@ msgstr "Arbetsplatser"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Avskrivningar"
 
@@ -62426,7 +63047,7 @@ msgstr "Avskriven Värde"
 msgid "Wrong Company"
 msgstr "Fel Bolag"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Fel Lösenord"
 
@@ -62486,11 +63107,11 @@ msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Du är inte behörig att ange Stängd värde"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr "Du har inte tillåtelse att lägga till eller ta bort {0} i Tillåtna Bolag"
 
@@ -62506,7 +63127,7 @@ msgstr "Du kan lägga till original faktura {0} manuellt för att fortsätta."
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Du kan också lägga till kredit eller debet värde i förifyllning – dessa stöder både statiska värde (som 200) eller formler (som transaktion belopp * 0,25)."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
 
@@ -62526,7 +63147,7 @@ msgstr "Du kan antingen konfigurera standardkonton för avskrivningar för bolag
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
 
@@ -62595,7 +63216,7 @@ msgstr "Kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
 
@@ -62615,7 +63236,7 @@ msgstr "Du kan inte lösa in mer än {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr "Du kan inte boka om artikel värdering före {0}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
 
@@ -62631,7 +63252,7 @@ msgstr "Du kan inte godkänna order utan betalning."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}"
 
@@ -62660,11 +63281,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
 
@@ -62672,7 +63293,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
 
@@ -62684,15 +63305,15 @@ msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Du är inbjuden att medverka i projekt {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislistan infogas i transaktionsprislistan."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislista infogas i transaktionsprislistan."
 
@@ -62708,7 +63329,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Du har inte utfört några avstämningar i denna sessionen ännu."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer."
 
@@ -62716,6 +63337,10 @@ msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar f
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Du har inte skapat {0} än"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
@@ -62742,12 +63367,16 @@ msgstr "YouTube Interaktioner"
 msgid "Your Name (required)"
 msgstr "Ditt Namn"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr "Din e-postadress har verifierats och din bokade tid har bekräftats för {0}"
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din E-post är verifierad och din tid är bokad"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Din Order är ute för Leverans!"
 
@@ -62810,10 +63439,14 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "efter"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "belopp"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "som Kod"
@@ -62830,7 +63463,7 @@ msgstr "som Benämning"
 msgid "as a percentage of finished item quantity"
 msgstr "som procentsats av färdig artikel kvantitet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "från och med {0}"
 
@@ -62900,7 +63533,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "Fält Namn "
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr "för moms kategori {0}"
 
@@ -62998,7 +63631,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -63014,6 +63647,10 @@ msgstr "Artikel paket artikel rad namn i försäljning order. Indikerar också a
 msgid "production"
 msgstr "Produktion"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "kvantitet"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63070,7 +63707,7 @@ msgstr "Test"
 msgid "sold"
 msgstr "såld"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "prenumeration är redan annullerad."
 
@@ -63154,7 +63791,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
@@ -63170,7 +63807,7 @@ msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den har redan överskridi
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den kommer att överskridas med {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad"
 
@@ -63194,10 +63831,14 @@ msgstr "{0} Åtgärder: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Begäran för {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr "{0} Serienummer har lagts till. De kommer att sparas med dokument."
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transaktion(er) Avstämda"
@@ -63244,9 +63885,7 @@ msgstr "{0} har redan Överordnad Procedur {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} och {1} erfordras"
 
@@ -63270,7 +63909,7 @@ msgstr "{0} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} kan inte ändras med öppna Öppning Poster."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr "{0} kan inte vara högre än 100"
 
@@ -63288,7 +63927,8 @@ msgstr "{0} färdiga jobbkort"
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} skapad"
@@ -63297,7 +63937,7 @@ msgstr "{0} skapad"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} skapande för följande poster kommer att hoppas över."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
 
@@ -63329,15 +63969,23 @@ msgstr "{0} tillhör inte {1}. Välj Intäkt Konto som tillhör {1}."
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} utkast till jobbkort väntar på godkännande"
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr "{0} utkast till {1} finns redan för detta {2}: {3}. Vill du fortfarande skapa ny?"
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} angiven två gånger under Artikel Moms"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} angiven två gånger {1} under Artikel Moms"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr "{0} poster hämtade"
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63393,7 +64041,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. 
                                                                                                                Ange värde för {0} Bokför
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} pågår redan. Pausa den eller slutför session."
 
@@ -63426,7 +64074,7 @@ msgstr "{0} är erfodrad för Artikel {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} är erfodrad för konto {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
 
@@ -63434,11 +64082,11 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} är inte CSV fil."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} är inte bolag bank konto"
 
@@ -63482,6 +64130,10 @@ msgstr "{0} är inte aktiverad i {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare"
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
@@ -63595,16 +64247,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -63624,6 +64276,10 @@ msgstr "{0} varianter skapade."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr "{0} angavs till idag för artiklar vars begärda datum har passerat"
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} kommer att ges som rabatt."
@@ -63632,7 +64288,7 @@ msgstr "{0} kommer att ges som rabatt."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63648,10 +64304,18 @@ msgstr "{0} {1} Delvis Avstämd"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr "{0} {1} kan inte användas med {2} på grund av restriktioner"
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} skapad"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr "{0} {1} tillhör inte {2}"
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63759,7 +64423,7 @@ msgstr "{0} {1} är parkerad"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} måste godkännas"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} får inte bokas om. Du kan aktivera det genom att lägga till tabell '{2}' i {3}."
 
@@ -63794,7 +64458,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
 
@@ -63839,7 +64503,7 @@ msgstr "{0}% Levererad"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% of total invoice value will be given as discount."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
 
@@ -63871,15 +64535,15 @@ msgstr "{0}: ta bort ogiltiga värden {1}"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: välj angiven värde {1} från lista eller rensa det"
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} tillhör inte bolag: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} finns inte"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} är grupp konto."
 
@@ -63887,11 +64551,11 @@ msgstr "{0}: {1} är grupp konto."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 3370e7d8341..1c1d22478c8 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " ที่อยู่"
 msgid " Amount"
 msgstr " จำนวน"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " รายการวัตถุดิบในการผลิต"
 
@@ -50,7 +50,7 @@ msgstr " เป็นตารางลูก"
 msgid " Is Subcontracted"
 msgstr " เป็นงานเหมาช่วง"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " รายการสินค้า"
 
@@ -59,8 +59,8 @@ msgstr " รายการสินค้า"
 msgid " Name"
 msgstr " ชื่อ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " รายการผี"
 
@@ -68,7 +68,7 @@ msgstr " รายการผี"
 msgid " Rate"
 msgstr " อัตรา/ราคา"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " วัตถุดิบ"
 
@@ -77,8 +77,8 @@ msgstr " วัตถุดิบ"
 msgid " Skip Material Transfer"
 msgstr " ข้ามขั้นตอนการย้ายวัสดุ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " ส่วนประกอบย่อย"
 
@@ -86,15 +86,15 @@ msgstr " ส่วนประกอบย่อย"
 msgid " Summary"
 msgstr " สรุป"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"สินค้าที่ลูกค้าจัดเตรียมให้\" ไม่สามารถเป็นสินค้าที่ซื้อได้เช่นกัน"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"รายการที่ลูกค้าจัดเตรียมไว้\" ไม่สามารถมีอัตราการประเมินค่าได้"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "ไม่สามารถยกเลิกการเลือก \"เป็นสินทรัพย์ถาวร\" ได้ เนื่องจากมีบันทึกสินทรัพย์อยู่ในรายการ"
 
@@ -102,6 +102,10 @@ msgstr "ไม่สามารถยกเลิกการเลือก \"
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "“SN-01::10” ตั้งแต่ “SN-01” ถึง “SN-10”"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# มีสินค้าในสต๊อก"
@@ -136,6 +140,10 @@ msgstr "% เรียกเก็บเงินแล้ว"
 msgid "% Complete Method"
 msgstr "% เสร็จสมบูรณ์"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% ของวัสดุที่จัดส่งตามราย
 msgid "% of materials delivered against this Sales Order"
 msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "รายการ ไม่สามารถว่างเปล่าได้"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "กรุณากรอก 'ตั้งแต่วันที่'"
@@ -293,7 +301,7 @@ msgstr "กรุณากรอก 'ตั้งแต่วันที่'"
 msgid "'From Date' must be after 'To Date'"
 msgstr "จากวันที่ ต้องอยู่หลัง ถึงวันที่"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "เปิด"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "กรุณากรอก 'ถึงวันที่'"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้สำหรับการขายสินทรัพย์ถาวร"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใช้บัญชีอื่น"
@@ -337,8 +349,8 @@ msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใ
 msgid "'{0}' has been already added."
 msgstr "'{0}' ถูกเพิ่มแล้ว"
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}"
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 วัน"
 msgid "90 Above"
 msgstr "90 ขึ้นไป"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                                You're trying to create {0} asset(s) from {2} {3}.
                                                                                                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "ไม่สามารถสร้างสินทรัพย์ได้

                                                                                                                คุณกำลังพยายามสร้าง {0} สินทรัพย์จาก {2} {3}.
                                                                                                                อย่างไรก็ตาม มีเพียง {1} รายการที่ซื้อเท่านั้นและ {4} สินทรัพย์ที่มีอยู่แล้วสำหรับ {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "จากเวลา ไม่สามารถเกิน ถึงเวลา สำหรับ {0}"
 
@@ -900,7 +912,7 @@ msgstr "
                                                                                                                กรุณาแก้ไขแถวต่อไปนี้:
                                                                                                                <
 msgid "
                                                                                                                Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                                  "
 msgstr "
                                                                                                                  วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:
                                                                                                                    "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                    Are you sure you want to continue?"
 msgstr "
                                                                                                                    รายการราคาไม่ได้ถูกตั้งค่าให้แก้ไขได้ในตั้งค่าการขาย ในกรณีนี้ การตั้งค่า\"อัปเดตราคาตาม\"เป็น\"ราคาตามรายการ\"จะป้องกันการอัปเดตอัตโนมัติของราคาสินค้า
                                                                                                                    คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
 
@@ -996,11 +1008,11 @@ msgstr "ทางลัดของคุณ\n"
 msgid "Your Shortcuts"
 msgstr "ทางลัดของคุณ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "ยอดรวมทั้งหมด: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "จำนวนเงินคงเหลือ: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "รายการราคาคือชุดราคาสินค
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "ผลิตภัณฑ์หรือบริการที่มีการซื้อ, ขาย, หรือเก็บไว้ในสต็อก"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
@@ -1108,6 +1124,10 @@ msgstr "งานกระทบยอด {0} กำลังทำงานด
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้"
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "ลูกค้าต้องมีอีเมลผู้ติดต
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "ต้องกำหนดคนขับเพื่อดำเนินการ"
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "มีเทมเพลตสำหรับหมวดหมู่ภาษี {0} อยู่แล้ว อนุญาตให้มีเทมเพลตเดียวสำหรับแต่ละหมวดหมู่ภาษี"
@@ -1174,6 +1206,10 @@ msgstr "มีเทมเพลตสำหรับหมวดหมู่ภ
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "ผู้จัดจำหน่าย / ตัวแทน / ตัวแทนค่าคอมมิชชั่น / พันธมิตร / ผู้ค้าปลีกบุคคลที่สาม ที่ขายสินค้าของบริษัทเพื่อรับค่าคอมมิชชั่น"
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "ตัวย่อ"
 msgid "Abbreviation"
 msgstr "ตัวย่อ"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "ต้องระบุตัวย่อ"
 
@@ -1263,7 +1299,7 @@ msgstr "ต้องระบุตัวย่อ"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "ด้านบน"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "ปริมาณที่ยอมรับ"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "ผู้จัดการบัญชี"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "ไม่พบบัญชี"
 
@@ -1501,7 +1537,7 @@ msgstr "ไม่พบบัญชี"
 msgid "Account Name"
 msgstr "ชื่อบัญชี"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "ไม่พบบัญชี"
 
@@ -1514,7 +1550,7 @@ msgstr "ไม่พบบัญชี"
 msgid "Account Number"
 msgstr "เลขที่บัญชี"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "เลขที่บัญชี {0} ถูกใช้แล้วในบัญชี {1}"
 
@@ -1553,7 +1589,7 @@ msgstr "ประเภทย่อยของบัญชี"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "ประเภทบัญชี"
 msgid "Account Value"
 msgstr "มูลค่าบัญชี"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "ยอดคงเหลือในบัญชีเป็นเครดิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เดบิต'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "ยอดคงเหลือในบัญชีเป็นเดบิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เครดิต'"
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "บัญชีที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "บัญชีที่มีโหนดลูกไม่สามารถตั้งเป็นบัญชีแยกประเภทได้"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถลบได้"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
 
@@ -1668,11 +1704,11 @@ msgstr "บัญชีที่มีธุรกรรมอยู่แล้
 msgid "Account {0} added multiple times"
 msgstr "บัญชี {0} ถูกเพิ่มหลายครั้ง"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "บัญชี {0} ไม่สามารถเปลี่ยนเป็นกลุ่มได้เนื่องจากได้ตั้งค่าเป็น {1} แล้วสำหรับ {2}"
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "บัญชี {0} ไม่สามารถปิดการใช้งานได้เนื่องจากได้ตั้งค่าเป็น {1} สำหรับ {2}แล้ว"
 
@@ -1680,11 +1716,11 @@ msgstr "บัญชี {0} ไม่สามารถปิดการใช
 msgid "Account {0} does not belong to company {1}"
 msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "ไม่มีบัญชี {0}"
 
@@ -1700,15 +1736,15 @@ msgstr "บัญชี {0} ไม่ตรงกับบริษัท {1} 
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ {1}"
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว"
 
@@ -1724,19 +1760,19 @@ msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงิ
 msgid "Account {0} should be of type Expense"
 msgstr "บัญชี {0} ควรเป็นประเภทค่าใช้จ่าย"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "บัญชี {0}: บัญชีแม่ {1} ไม่สามารถเป็นบัญชีแยกประเภทได้"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "บัญชี {0}: บัญชีแม่ {1} ไม่ได้อยู่ในบริษัท: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "บัญชี {0}: ไม่มีบัญชีแม่ {1}"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีแม่ได้"
 
@@ -2056,8 +2092,8 @@ msgstr "รายการทางบัญชีสำหรับบริก
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "รายการทางบัญชีสำหรับ {0}: {1} 
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "บัญชี"
 
@@ -2179,7 +2215,7 @@ msgstr "บัญชีที่หายไปจากรายงาน"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "สรุปเจ้าหนี้การค้า"
@@ -2209,7 +2245,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "บัญชีส่วนลดลูกหนี้การค้า"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "สรุปลูกหนี้การค้า"
@@ -2363,6 +2399,12 @@ msgstr "เอเคอร์ (สหรัฐอเมริกา)"
 msgid "Action Initialised"
 msgstr "การดำเนินการเริ่มต้น"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "การโพสต์จริง"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "จำนวนจริง"
 
@@ -2693,10 +2736,6 @@ msgstr "เวลาและต้นทุนจริง"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "จำนวนจริงในสต็อก"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "เพิ่มส่วนลด"
 msgid "Add Employees"
 msgstr "เพิ่มพนักงาน"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "เพิ่มหรือหัก"
 msgid "Add Order Discount"
 msgstr "เพิ่มส่วนลดตามจำนวนสั่งซื้อ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "เพิ่มสินค้าล่องหน"
 
@@ -2867,8 +2906,8 @@ msgstr "เพิ่มหมายเลขซีเรียล/ชุดก
 msgid "Add Stock"
 msgstr "เพิ่มสินค้า"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "เพิ่มชุดประกอบย่อย"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "เพิ่มรายละเอียด"
@@ -2943,7 +2986,7 @@ msgstr "เพิ่มไปยังผู้มีโอกาสเป็น
 msgid "Add to Transit"
 msgstr "เพิ่มไปยังการเดินทางต่อ"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "เพิ่มบัตรกำนัลเพื่อสร้างตัวอย่าง"
 
@@ -2961,7 +3004,7 @@ msgstr "เพิ่มโดย"
 msgid "Added On"
 msgstr "เพิ่มเมื่อ"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}"
 
@@ -3109,7 +3152,7 @@ msgstr "จำนวนส่วนลดเพิ่มเติม"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "จำนวนส่วนลดเพิ่มเติม (สกุลเงินบริษัท)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_amount}) ไม่สามารถเกินจำนวนทั้งหมดก่อนส่วนลดดังกล่าว ({total_before_discount})"
 
@@ -3366,7 +3409,7 @@ msgstr "ที่อยู่และข้อมูลติดต่อ"
 msgid "Address and Contacts"
 msgstr "ที่อยู่และข้อมูลติดต่อ"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "ที่อยู่จำเป็นต้องเชื่อมโยงกับบริษัท กรุณาเพิ่มแถวสำหรับบริษัทในตารางลิงก์"
 
@@ -3413,6 +3456,10 @@ msgstr "บัญชีล่วงหน้า: {0} ต้องเป็นส
 msgid "Advance Amount"
 msgstr "จำนวนเงินล่วงหน้า"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "การชำระเงินล่วงหน้า"
@@ -3493,7 +3540,7 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า"
 msgid "Advance amount"
 msgstr "จำนวนเงินล่วงหน้า"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}"
 
@@ -3543,7 +3590,7 @@ msgstr "โฆษณา"
 msgid "Aerospace"
 msgstr "อวกาศและอากาศยาน"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "อายุ"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "อายุ (วัน)"
 
@@ -3729,6 +3776,13 @@ msgstr "อายุ (วัน)"
 msgid "Age ({0})"
 msgstr "อายุ ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "ตัวแทน"
 msgid "Agent Busy Message"
 msgstr "ข้อความเมื่อตัวแทนไม่ว่าง"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "รายละเอียดตัวแทน"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "ผู้ติดต่อลูกค้าทั้งหมด"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "ทุกกลุ่มลูกค้า"
 
@@ -3882,21 +3930,6 @@ msgstr "ทุกกลุ่มลูกค้า"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "ทุกแผนก"
 
@@ -3905,14 +3938,7 @@ msgstr "ทุกแผนก"
 msgid "All Employee (Active)"
 msgstr "พนักงานทั้งหมด (ที่ใช้งานอยู่)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "ทุกกลุ่มสินค้า"
 
@@ -3956,27 +3982,27 @@ msgstr "ผู้ติดต่อผู้จัดจำหน่ายทั
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "ทุกกลุ่มผู้จัดจำหน่าย"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "ทุกพื้นที่"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "ทุกคลังสินค้า"
 
@@ -4011,11 +4037,11 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
 msgid "All items have already been received"
 msgstr "ได้รับสินค้าทุกรายการแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
 
@@ -4027,7 +4053,7 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "ปริมาณที่จัดสรร"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "อนุญาตการใช้วัสดุหลายครั
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "อนุญาตสต็อกติดลบ"
 
@@ -4431,6 +4457,12 @@ msgstr "อนุญาตให้หมายเลขซีเรียลท
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "อนุญาตการโอนวัตถุดิบแม้ว
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "สินคาทดแทน"
 
@@ -4781,6 +4813,8 @@ msgstr "ถามเสมอ"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "ถามเสมอ"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "ถามเสมอ"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "จำนวน"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "กลุ่มสินค้าคือวิธีการจำแนกสินค้าตามประเภท"
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
 
@@ -5175,7 +5216,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "การนัดหมาย"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "การตั้งค่าการจองนัดหมาย"
 msgid "Appointment Booking Slots"
 msgstr "ช่องเวลาการจองนัดหมาย"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "การยืนยันนัดหมาย"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "รายละเอียดการนัดหมาย"
 msgid "Appointment Duration (In Minutes)"
 msgstr "ระยะเวลาการนัดหมาย (นาที)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "ปิดใช้งานการจัดตารางนัดหมาย"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "การจัดตารางนัดหมายถูกปิดใช้งานสำหรับไซต์นี้"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "นัดหมายกับ"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "สร้างการนัดหมายแล้ว แต่ไม่พบข้อมูลผู้สนใจ กรุณาตรวจสอบอีเมลเพื่อยืนยัน"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบรายการนี้?"
 
@@ -5669,7 +5754,7 @@ msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใ
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1"
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้"
 
@@ -5681,12 +5766,12 @@ msgstr "เนื่องจากมีรายการชิ้นส่ว
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้"
 
@@ -5819,7 +5904,7 @@ msgstr "บัญชีหมวดหมู่สินทรัพย์"
 msgid "Asset Category Name"
 msgstr "ชื่อหมวดหมู่สินทรัพย์"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "หมวดหมู่สินทรัพย์เป็นฟิลด์บังคับสำหรับรายการสินทรัพย์ถาวร"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "สินทรัพย์ {0} ไม่เป็นที่ตั้งของสถานที่ {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "สินทรัพย์ {0} ไม่มีอยู่"
 
@@ -6214,7 +6299,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก
 msgid "Asset {0} must be submitted"
 msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6252,15 +6337,15 @@ msgstr "สินทรัพย์"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "มอบหมายงานให้พนักงาน"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "มอบหมายให้ (ชื่อ)"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1}
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0"
 
@@ -6358,7 +6443,7 @@ msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไ
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
 
@@ -6366,11 +6451,11 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
 
@@ -6434,11 +6519,11 @@ msgstr "ชื่อคุณลักษณะ"
 msgid "Attribute Value"
 msgstr "ค่าคุณลักษณะ"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น"
 
@@ -6446,19 +6531,19 @@ msgstr "ตารางคุณลักษณะเป็นสิ่งจำ
 msgid "Attribute value: {0} must appear only once"
 msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "คุณลักษณะ"
 
@@ -6545,6 +6630,16 @@ msgstr "การสร้างผู้ติดต่ออัตโนมั
 msgid "Auto Fetch"
 msgstr "ดึงข้อมูลอัตโนมัติ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "ดึงหมายเลขซีเรียลอัตโนมัติ"
@@ -6665,8 +6760,8 @@ msgstr "สั่งซื้อซ้ำอัตโนมัติ"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว"
 
@@ -7011,8 +7106,8 @@ msgstr "ปริมาณในช่องเก็บ"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "ปริมาณ BOM และสินค้าสำเร็จร
 msgid "BOM and Production"
 msgstr "BOM และการผลิต"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
 
@@ -7403,7 +7498,7 @@ msgstr "ยอดคงเหลือในสกุลเงินหลัก
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr "ประเภทสมดุล"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "ยอดคงเหลือเครดิตของธนาคา
 msgid "Bank Details"
 msgstr "รายละเอียดธนาคาร"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "ดราฟต์ธนาคาร"
 
@@ -7849,7 +7944,7 @@ msgstr "อัปเดตธุรกรรมธนาคาร {0} แล้
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} ได้"
 
@@ -7906,11 +8001,11 @@ msgstr "การธนาคาร"
 msgid "Barcode Type"
 msgstr "ประเภทบาร์โค้ด"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "บาร์โค้ด {0} ถูกใช้แล้วในสินค้า {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง"
 
@@ -8013,10 +8108,10 @@ msgstr "อ้างอิงจากเอกสาร"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "อ้างอิงจากเงื่อนไขการชำระเงิน"
 
@@ -8065,7 +8160,7 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "หมายเลขล็อต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "ต้องระบุหมายเลขล็อต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "หมายเลขล็อต {0} เชื่อมโยงกั
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต้นฉบับ ดังนั้นคุณไม่สามารถคืนสินค้าโดยอ้างอิง {1} {2} ได้"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "เลขที่แบตช์"
 msgid "Batch Nos"
 msgstr "เลขที่แบทช์"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว"
 
@@ -8322,7 +8418,7 @@ msgstr "ก่อนการกระทบยอด"
 msgid "Begin On (Days)"
 msgstr "เริ่มต้นใน (วัน)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "แผนการสมัครสมาชิกด้านล่างนี้ใช้สกุลเงินแตกต่างจากสกุลเงินเรียกเก็บเงินเริ่มต้นของคู่ค้า/สกุลเงินของบริษัท: {0}"
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "รายการวัตถุดิบในการผลิต"
@@ -8569,7 +8665,7 @@ msgstr "จำนวนช่วงเวลาการเรียกเก็
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "จำนวนช่วงเวลาการเรียกเก็บเงินต้องไม่น้อยกว่า 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "ช่วงเวลาการเรียกเก็บเงินในแผนการสมัครสมาชิกต้องเป็น 'เดือน' เพื่อให้เป็นไปตามเดือนปฏิทิน"
 
@@ -8614,8 +8710,8 @@ msgid "Bin"
 msgstr "ช่องเก็บ"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "คำนวณปริมาณในช่องเก็บใหม่แล้ว"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "กำลังแบ่งถึง"
 msgid "Biweekly"
 msgstr "ทุกสองสัปดาห์"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "สีดำ"
 
@@ -8750,10 +8846,10 @@ msgstr "ระงับใบแจ้งหนี้"
 msgid "Block Supplier"
 msgstr "ระงับซัพพลายเออร์"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "ทั้งบัญชีเจ้าหนี้: {0} และบั
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "ทั้งบัญชีลูกหนี้: {0} และบัญชีล่วงหน้า: {1} ต้องเป็นสกุลเงินเดียวกันสำหรับบริษัท: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "ต้องตั้งค่าทั้งวันที่เริ่มต้นและวันที่สิ้นสุดของช่วงทดลองใช้"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "COGS ตามกลุ่มสินค้า"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "COGS เดบิต"
 
@@ -9398,13 +9494,6 @@ msgstr "ความยาวสายเคเบิล (UK)"
 msgid "Cable Length (US)"
 msgstr "ความยาวสายเคเบิล (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "คำนวณอายุด้วย"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "สามารถชำระเงินได้เฉพาะกั
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "วันที่ยกเลิก"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "ไม่สามารถมอบหมายพนักงานเก็บเงิน"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้"
 
@@ -9724,9 +9813,9 @@ msgstr "ไม่สามารถเปลี่ยนการตั้งค
 msgid "Cannot Create Return"
 msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "ไม่สามารถรวมได้"
 
@@ -9734,7 +9823,7 @@ msgstr "ไม่สามารถรวมได้"
 msgid "Cannot Relieve Employee"
 msgstr "ไม่สามารถปลดพนักงานได้"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "ไม่สามารถส่งรายการบัญชีแยกประเภทซ้ำสำหรับใบสำคัญในปีงบประมาณที่ปิดแล้วได้"
 
@@ -9750,7 +9839,7 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว"
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "ไม่สามารถยกเลิกตารางการคิดค่าเสื่อมราคาสินทรัพย์ {0} เนื่องจากมีรายการบันทึกบัญชีร่างอยู่ {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "ไม่สามารถยกเลิกรายการปิดยอด POS ได้"
 
@@ -9791,7 +9880,7 @@ msgstr "ไม่สามารถยกเลิกการบันทึก
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
 
@@ -9799,11 +9888,11 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "ไม่สามารถเปลี่ยนประเภทเอ
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "ไม่สามารถเปลี่ยนวันที่หยุดให้บริการสำหรับสินค้าในแถวที่ {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้"
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น"
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "ไม่สามารถแปลงศูนย์ต้นทุน
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "ไม่สามารถแปลงงานเป็นแบบไม่มีกลุ่มได้เนื่องจากมีงานย่อยต่อไปนี้อยู่: {0}"
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "ไม่สามารถประกาศเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบเสนอราคาแล้ว"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "ไม่สามารถลบ DocType ที่ได้รับก
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocType เสมือนไม่มีตารางฐานข้อมูล"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr "ไม่สามารถถอดประกอบเกินกว
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง"
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,6 +10082,10 @@ msgstr "ไม่สามารถลดปริมาณได้น้อย
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "ไม่สามารถอ้างอิงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันสำหรับประเภทค่าใช้จ่ายนี้ได้"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                    The Allowed Qty is calculated as follows:
                                                                                                                    • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                    • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                    • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                    "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "ไม่สามารถเลือกประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ตามยอดรวมแถวก่อนหน้า' สำหรับแถวแรกได้"
 
@@ -10022,7 +10115,7 @@ msgstr "ไม่สามารถเลือกประเภทค่าใ
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว"
 
@@ -10030,7 +10123,7 @@ msgstr "ไม่สามารถตั้งเป็น 'สูญหาย'
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "ไม่สามารถตั้งค่าการอนุมัติตามส่วนลดสำหรับ {0} ได้"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้"
 
@@ -10054,7 +10147,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}{0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "เปิดใช้งานมิติการบัญชี"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน"
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด
 msgid "Enable Auto Email"
 msgstr "เปิดใช้งานอีเมลอัตโนมัติ"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ"
 
@@ -19169,12 +19327,6 @@ msgstr "เปิดใช้งานโปรแกรมสะสมคะแ
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "เปิดใช้งานการโพสต์ซ้ำแบบ
 msgid "Enable Perpetual Inventory"
 msgstr "เปิดใช้งานสินค้าคงคลังถาวร"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "วันที่ขึ้นเงินสด"
 msgid "End Date cannot be before Start Date."
 msgstr "วันที่สิ้นสุดต้องไม่มาก่อนวันที่เริ่มต้น"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "เวลาสิ้นสุด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "สิ้นสุดการขนส่ง"
 
@@ -19453,7 +19610,7 @@ msgstr "วันที่สิ้นสุดของรอบใบแจ้
 msgid "End of Life"
 msgstr "สิ้นสุดอายุการใช้งาน"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "ป้อนด้วยตนเอง"
 msgid "Enter Serial Nos"
 msgstr "ป้อนหมายเลขซีเรียล"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "ป้อนค่า"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "ป้อนรายละเอียดการเยี่ยมชม"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "ป้อนชื่อสำหรับการกำหนดเส้นทาง"
 
@@ -19569,7 +19721,7 @@ msgstr "ป้อนหมายเลขหนังสือค้ำประ
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "ป้อนการดำเนินงาน ตารางจะดึงรายละเอียดการดำเนินงาน เช่น อัตรารายชั่วโมง, สถานีงานโดยอัตโนมัติ\n\n"
@@ -19644,7 +19796,7 @@ msgstr "ประเภทการป้อนข้อมูล"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "ส่วนของผู้ถือหุ้น"
 
@@ -19757,7 +19909,7 @@ msgstr "รับมอบหน้าโรงงาน"
 msgid "Example URL"
 msgstr "ตัวอย่าง URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
@@ -19791,7 +19943,7 @@ msgstr "บทบาทผู้อนุมัติงบประมาณข
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "วัสดุที่ใช้เกิน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "การโอนเกิน"
 
@@ -19835,7 +19987,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน"
 
@@ -19940,7 +20092,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ
 msgid "Excise Entry"
 msgstr "รายการภาษีสรรพสามิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
 
@@ -19967,7 +20119,7 @@ msgstr "DocTypes ที่ไม่รวม"
 msgid "Excluded Fee"
 msgstr "ค่าธรรมเนียมที่ไม่รวม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "การดำเนินการ"
 
@@ -20012,6 +20164,10 @@ msgstr "บริษัทที่มีอยู่ "
 msgid "Existing Customer"
 msgstr "ลูกค้าที่มีอยู่"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "วันที่ส่งมอบที่คาดหวังคว
 msgid "Expected End Date"
 msgstr "วันที่สิ้นสุดที่คาดหวัง"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "วันที่สิ้นสุดที่คาดหวังควรน้อยกว่าหรือเท่ากับวันที่สิ้นสุดที่คาดหวังของงานหลัก {0}"
 
@@ -20131,7 +20287,7 @@ msgstr "เวลาที่ต้องการที่คาดหวัง
 msgid "Expected Value After Useful Life"
 msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "ค่าใช้จ่าย"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'"
 
@@ -20206,7 +20362,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต
 msgid "Expense Account"
 msgstr "บัญชีค่าใช้จ่าย"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "บัญชีค่าใช้จ่ายหายไป"
 
@@ -20230,7 +20386,7 @@ msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแ
 msgid "Expense account is mandatory for item {0}"
 msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "แบทช์ที่หมดอายุ"
 
@@ -20356,11 +20512,11 @@ msgstr "ประวัติการทำงานภายนอก"
 msgid "Extra Consumed Qty"
 msgstr "ปริมาณที่ใช้เกิน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "ปริมาณบัตรงานเพิ่มเติม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "ใหญ่มาก"
 
@@ -20370,7 +20526,7 @@ msgstr "ใหญ่มาก"
 msgid "Extra Material Transfer"
 msgstr "การโอนวัสดุเพิ่มเติม"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "เล็กมาก"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "ไม่สามารถแยกวิเคราะห์รูปแบบ MT940 ได้ ข้อผิดพลาด: {0}"
 
@@ -20493,7 +20649,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั
 msgid "Failed to setup defaults"
 msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
 
@@ -20556,6 +20712,11 @@ msgstr ""
 msgid "Fees"
 msgstr "ค่าธรรมเนียม"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "ดึงข้อมูลตาม"
@@ -20566,7 +20727,7 @@ msgstr "ดึงข้อมูลตาม"
 msgid "Fetch Customers"
 msgstr "ดึงข้อมูลลูกค้า"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "ดึงรายการจากคลังสินค้า"
 
@@ -20604,8 +20765,8 @@ msgstr "ดึงตารางเวลางานในใบแจ้งห
 msgid "Fetch Value From"
 msgstr "ดึงค่าจาก"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr "กำลังดึงคำสั่งซื้อ..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "กำลังดึงอัตราแลกเปลี่ยน ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "สินค้าสำเร็จรูป"
 
@@ -21039,7 +21200,7 @@ msgstr "คลังสินค้าสำเร็จรูป"
 msgid "Finished Goods based Operating Cost"
 msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
 
@@ -21194,7 +21355,7 @@ msgstr "บัญชีสินทรัพย์ถาวร"
 msgid "Fixed Asset Defaults"
 msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก"
 
@@ -21319,7 +21480,7 @@ msgstr "ฟุต/วินาที"
 msgid "For"
 msgstr "สำหรับ"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "สำหรับสินค้า 'ชุดสินค้า', คลังสินค้า, หมายเลขซีเรียล และหมายเลขแบทช์จะถูกพิจารณาจากตาราง 'รายการบรรจุ'. หากคลังสินค้าและหมายเลขแบทช์เหมือนกันสำหรับสินค้าบรรจุทั้งหมดของ 'ชุดสินค้า' ใดๆ ค่าเหล่านั้นสามารถป้อนในตารางสินค้าหลัก และค่าจะถูกคัดลอกไปยังตาราง 'รายการบรรจุ'."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "สำหรับใบงาน"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "สำหรับการดำเนินงาน"
@@ -21381,7 +21542,7 @@ msgstr "สำหรับการผลิต"
 msgid "For Raw Materials"
 msgstr "สำหรับวัตถุดิบ"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "สำหรับผู้จัดจำหน่าย"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "สำหรับคลังสินค้า"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?"
@@ -21681,7 +21842,7 @@ msgstr "ฟรี ออน บอร์ด"
 msgid "Free item code is not selected"
 msgstr "ไม่ได้เลือกรหัสรายการฟรี"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "ไม่ได้ตั้งค่ารายการฟรีในกฎการตั้งราคา {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "จากวันที่และถึงวันที่เป็
 msgid "From Date and To Date are mandatory"
 msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "จากวันที่ ถึงวันที่ จำเป็นต้องกรอก"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน"
 
@@ -21786,10 +21943,7 @@ msgstr "จากวันที่เป็นสิ่งจำเป็น"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่"
 
@@ -22010,7 +22164,7 @@ msgstr "จำเป็นต้องระบุวันที่เริ่
 msgid "From date cannot be greater than To date"
 msgstr "วันที่เริ่มต้นต้องไม่มากกว่าวันที่สิ้นสุด"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "ค่าที่เริ่มต้นต้องน้อยกว่าค่าที่สิ้นสุดในแถว {0}"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "จำนวนเงินชำระในอนาคต"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "อ้างอิงการชำระเงินในอนาคต"
 
@@ -22246,7 +22400,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์"
 
@@ -22387,7 +22541,7 @@ msgstr "สร้างขึ้น"
 msgid "Generating Master Production Schedule..."
 msgstr "กำลังสร้างตารางการผลิตหลัก..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "กำลังสร้างตัวอย่าง"
 
@@ -22486,21 +22640,21 @@ msgstr "รับตำแหน่งสินค้า"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "รับสินค้าจาก"
@@ -22515,9 +22669,9 @@ msgstr "รับสินค้าสำหรับการซื้อ / โ
 msgid "Get Items for Purchase Only"
 msgstr "รับสินค้าสำหรับการซื้อเท่านั้น"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "รับสินค้าจาก BOM"
 
@@ -22525,7 +22679,7 @@ msgstr "รับสินค้าจาก BOM"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "รับสินค้าจากใบขอวัสดุสำหรับซัพพลายเออร์นี้"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "รับสินค้าจากชุดสินค้า"
 
@@ -22703,7 +22857,7 @@ msgstr "เป้าหมาย"
 msgid "Goods"
 msgstr "สินค้า"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "สินค้าระหว่างทาง"
@@ -22712,11 +22866,11 @@ msgstr "สินค้าระหว่างทาง"
 msgid "Goods Transferred"
 msgstr "สินค้าโอนแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "รัฐบาล"
 
@@ -22810,6 +22964,7 @@ msgstr "กรัม/ลิตร"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "กรัม/ลิตร"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "ยอดรวมทั้งหมด"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "ยอดรวมทั้งหมด (สกุลเงินของธุรกรรม)"
 
@@ -22984,11 +23141,11 @@ msgstr "หน่วยน้ำหนักรวม"
 msgid "Gross and Net Profit Report"
 msgstr "รายงานกำไรขั้นต้นและกำไรสุทธิ"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "จัดกลุ่มตามลูกค้า"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "จัดกลุ่มตามผู้จัดจำหน่าย"
 
@@ -23006,7 +23163,7 @@ msgstr "โหนดกลุ่ม"
 msgid "Group Same Items"
 msgstr "จัดกลุ่มรายการเดียวกัน"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "ไม่สามารถใช้คลังสินค้ากลุ่มในธุรกรรมได้ โปรดเปลี่ยนค่าของ {0}"
 
@@ -23036,8 +23193,8 @@ msgstr "จัดกลุ่มตามใบสั่งซื้อ"
 msgid "Group by Sales Order"
 msgstr "จัดกลุ่มตามใบสั่งขาย"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "จัดกลุ่มตามใบสำคัญ"
 
@@ -23143,11 +23300,11 @@ msgstr "ครึ่งปี"
 msgid "Hand"
 msgstr "แฮนด์"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "จัดการเงินล่วงหน้าของพนักงาน"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "ฮาร์ดแวร์"
 
@@ -23344,7 +23501,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
@@ -23407,6 +23564,12 @@ msgstr "ซ่อนหากเป็นศูนย์"
 msgid "Hide Images"
 msgstr "ซ่อนภาพ"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "ซ่อนคำสั่งซื้อล่าสุด"
@@ -23416,6 +23579,12 @@ msgstr "ซ่อนคำสั่งซื้อล่าสุด"
 msgid "Hide Unavailable Items"
 msgstr "ซ่อนรายการที่ไม่พร้อมใช้งาน"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "วันที่วันหยุด {0} ถูกเพิ่มห
 msgid "Holiday List"
 msgstr "รายการวันหยุด"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน
 msgid "Hrs"
 msgstr "ชั่วโมง"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "ทรัพยากรบุคคล"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "การระบุผู้ตัดสินใจ"
 
@@ -24027,7 +24200,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
@@ -24073,7 +24246,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
@@ -24183,11 +24356,11 @@ msgstr "หากคุณยังต้องการดำเนินกา
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "หากคุณต้องการดำเนินการแบบขนาน ให้คงลำดับ ID เดิมไว้สำหรับแต่ละรายการ"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "หากคุณ {0} {1} ปริมาณของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "หากคุณ {0} {1} มูลค่าของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ"
 
@@ -24243,7 +24416,7 @@ msgstr "ละเว้นแม่แบบเงื่อนไขการช
 msgid "Ignore Employee Time Overlap"
 msgstr "ละเว้นการทับซ้อนเวลาของพนักงาน"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "ละเว้นสต็อกว่างเปล่า"
 
@@ -24341,7 +24514,7 @@ msgstr "ละเว้นการทับซ้อนเวลาของส
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "รูปภาพในคำอธิบายถูกลบออกแล้ว หากต้องการปิดการทำงานนี้ ให้ยกเลิกการเลือก \"{0}\" ใน {1}"
 
@@ -24478,8 +24651,14 @@ msgstr "อยู่ในระหว่างการบำรุงรัก
 msgid "In Mins"
 msgstr "ในนาที"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "ในสกุลเงินของฝ่าย"
 
@@ -24506,7 +24685,7 @@ msgid "In Production"
 msgstr "อยู่ในกระบวนการผลิต"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24530,11 +24709,11 @@ msgstr "ในสต็อก"
 msgid "In Transit"
 msgstr "อยู่ระหว่างการขนส่ง"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "การโอนระหว่างการขนส่ง"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "คลังสินค้าในระหว่างการขนส่ง"
 
@@ -24920,7 +25099,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "รายได้และค่าใช้จ่าย"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24974,7 +25153,7 @@ msgstr "อัตราขาเข้า (การคำนวณต้นท
 msgid "Incoming call from {0}"
 msgstr "สายเรียกเข้าจาก {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน"
 
@@ -24991,7 +25170,7 @@ msgstr "ปริมาณคงเหลือไม่ถูกต้องห
 msgid "Incorrect Batch Consumed"
 msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
@@ -25047,9 +25226,10 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต
 msgid "Incorrect Type of Transaction"
 msgstr "ประเภทธุรกรรมไม่ถูกต้อง"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "คลังสินค้าไม่ถูกต้อง"
 
@@ -25153,7 +25333,7 @@ msgstr "รายได้ทางอ้อม"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "บุคคล"
 
@@ -25212,7 +25392,7 @@ msgstr "เริ่มต้นตารางสรุป"
 msgid "Initiated"
 msgstr "เริ่มต้นแล้ว"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25223,8 +25403,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "ตรวจสอบโดย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "การตรวจสอบถูกปฏิเสธ"
@@ -25248,7 +25428,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
 msgid "Inspection Required before Purchase"
 msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "การส่งการตรวจสอบ"
@@ -25320,9 +25500,9 @@ msgstr "ความจุไม่เพียงพอ"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "สิทธิ์ไม่เพียงพอ"
 
@@ -25330,12 +25510,12 @@ msgstr "สิทธิ์ไม่เพียงพอ"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
@@ -25480,7 +25660,7 @@ msgstr "ดอกเบี้ยเงินฝากประจำ"
 msgid "Interested"
 msgstr "สนใจ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "ภายใน"
 
@@ -25490,7 +25670,7 @@ msgstr "ภายใน"
 msgid "Internal Customer Accounting"
 msgstr "บัญชีลูกค้าภายใน"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว"
 
@@ -25516,7 +25696,7 @@ msgstr "การอ้างอิงการขายภายในหาย
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว"
 
@@ -25591,7 +25771,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
 
@@ -25607,7 +25787,7 @@ msgstr "แอตทริบิวต์ไม่ถูกต้อง"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง"
 
@@ -25620,7 +25800,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
 
@@ -25650,7 +25830,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25671,7 +25851,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "ส่วนลดไม่ถูกต้อง"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "จำนวนส่วนลดไม่ถูกต้อง"
 
@@ -25705,7 +25885,7 @@ msgstr "จัดกลุ่มตามไม่ถูกต้อง"
 msgid "Invalid Item"
 msgstr "รายการไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง"
 
@@ -25727,11 +25907,11 @@ msgstr "รายการเปิดไม่ถูกต้อง"
 msgid "Invalid POS Invoices"
 msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "บัญชีหลักไม่ถูกต้อง"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "หมายเลขชิ้นส่วนไม่ถูกต้อง"
 
@@ -25766,7 +25946,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง
 msgid "Invalid Qty"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "ปริมาณไม่ถูกต้อง"
 
@@ -25791,7 +25971,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
@@ -25840,18 +26020,22 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์"
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "การอ้างอิงไม่ถูกต้อง {0} {1}"
@@ -25868,11 +26052,11 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา
 msgid "Invalid search query"
 msgstr "คำค้นหาไม่ถูกต้อง"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25891,7 +26075,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "{0} ไม่ถูกต้อง"
 
@@ -25905,7 +26089,7 @@ msgid "Invalid {0}: {1}"
 msgstr "{0} ไม่ถูกต้อง: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "สินค้าคงคลัง"
 
@@ -26013,7 +26197,7 @@ msgstr "การขายลดใบแจ้งหนี้"
 msgid "Invoice Document Type Selection Error"
 msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้"
 
@@ -26118,7 +26302,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26140,7 +26324,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26750,7 +26934,7 @@ msgstr "ออกใบเครดิต"
 msgid "Issue Date"
 msgstr "วันที่ออก"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "ออกวัสดุ"
 
@@ -26797,8 +26981,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26824,7 +27010,7 @@ msgstr "ปัญหา"
 msgid "Issuing Date"
 msgstr "วันที่ออก"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ"
 
@@ -26891,7 +27077,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26903,10 +27089,11 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26927,7 +27114,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26936,7 +27123,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27098,6 +27285,7 @@ msgstr "ตะกร้ารายการ"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27201,7 +27389,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27209,6 +27397,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27230,6 +27419,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27264,7 +27454,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27455,7 +27645,7 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27471,7 +27661,7 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27601,6 +27791,7 @@ msgstr "ผู้ผลิตรายการ"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27691,8 +27882,9 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27706,6 +27898,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27722,7 +27915,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27735,7 +27928,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27749,7 +27942,7 @@ msgstr "ผู้ผลิตรายการ"
 msgid "Item Name"
 msgstr "ชื่อรายการ"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27796,8 +27989,8 @@ msgstr "การตั้งค่าราคาของรายการ"
 msgid "Item Price Stock"
 msgstr "ราคาสต็อกของรายการ"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27805,11 +27998,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่"
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}"
 
@@ -28012,7 +28205,7 @@ msgstr "การตั้งค่าตัวเลือกของราย
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "อัปเดตตัวเลือกของรายการแล้ว"
 
@@ -28096,7 +28289,7 @@ msgstr "รายละเอียดภาษีตามรายการ"
 msgid "Item Wise Tax Details"
 msgstr "รายละเอียดภาษีตามรายการ"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "รายละเอียดภาษีตามรายการไม่ตรงกับภาษีและค่าธรรมเนียมในแถวต่อไปนี้:"
 
@@ -28116,15 +28309,15 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "รายการมีตัวเลือก"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ"
 
@@ -28146,7 +28339,7 @@ msgstr "ชื่อรายการ"
 msgid "Item operation"
 msgstr "การดำเนินการของรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
@@ -28169,7 +28362,7 @@ msgstr "อัตราการประเมินมูลค่าของ
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน"
 
@@ -28185,6 +28378,10 @@ msgstr "รายการ {0} ถูกเพิ่มหลายครั้
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "ไม่สามารถเพิ่มรายการ {0} เป็นชุดย่อยของตัวเองได้"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}"
@@ -28194,7 +28391,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "รายการ {0} ไม่มีอยู่"
 
@@ -28227,7 +28424,7 @@ msgstr "รายการ {0} ไม่มีหมายเลขซีเร
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}"
 
@@ -28235,7 +28432,7 @@ msgstr "รายการ {0} ถึงจุดสิ้นสุดของ
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28243,11 +28440,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}"
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "รายการ {0} ถูกยกเลิก"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "รายการ {0} ถูกปิดใช้งาน"
 
@@ -28259,7 +28456,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "รายการ {0} ไม่ใช่รายการสต็อก"
 
@@ -28267,11 +28464,11 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ
 msgid "Item {0} is not a subcontracted item"
 msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -28279,7 +28476,7 @@ msgstr "รายการ {0} ไม่ได้ใช้งานหรือ
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
@@ -28345,7 +28542,7 @@ msgstr "ทะเบียนการขายสินค้าตามรา
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า"
 
@@ -28408,7 +28605,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
 msgid "Items not found."
 msgstr "ไม่พบรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -28483,7 +28680,7 @@ msgstr "กำลังการผลิตของงาน"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28512,7 +28709,7 @@ msgstr "การวิเคราะห์ใบงาน"
 msgid "Job Card Item"
 msgstr "รายการในใบงาน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28531,7 +28728,7 @@ msgstr "เวลาที่กำหนดในใบงาน"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28555,31 +28752,35 @@ msgstr "บันทึกเวลาในใบงาน"
 msgid "Job Card and Capacity Planning"
 msgstr "ใบงานและการวางแผนกำลังการผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "เริ่มงานแล้ว"
@@ -28642,11 +28843,11 @@ msgstr "ชื่อผู้รับจ้างงาน"
 msgid "Job Worker Warehouse"
 msgstr "คลังสินค้าผู้รับจ้างงาน"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "สร้างใบงาน {0} แล้ว"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28658,7 +28859,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28877,7 +29078,7 @@ msgstr "กิโลวัตต์"
 msgid "Kilowatt-Hour"
 msgstr "กิโลวัตต์-ชั่วโมง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
 
@@ -28978,7 +29179,7 @@ msgstr "จำนวนเงินใบสำคัญต้นทุนที
 msgid "Lapsed"
 msgstr "หมดอายุ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "ใหญ่"
 
@@ -29005,7 +29206,7 @@ msgstr "วันที่เสร็จสิ้นล่าสุด"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29513,7 +29714,7 @@ msgstr "ใบแจ้งหนี้ที่ลิงก์"
 msgid "Linked Location"
 msgstr "ตำแหน่งที่ลิงก์"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "ลิงก์กับเอกสารที่ส่งแล้ว"
 
@@ -29559,7 +29760,7 @@ msgstr "โหลดเกณฑ์ทั้งหมด"
 msgid "Loading Invoices! Please Wait..."
 msgstr "กำลังโหลดใบแจ้งหนี้! กรุณารอสักครู่..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29598,7 +29799,7 @@ msgstr "สินเชื่อ (หนี้สิน)"
 msgid "Loans and Advances (Assets)"
 msgstr "เงินให้กู้และเงินทดรองจ่าย (สินทรัพย์)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "ท้องถิ่น"
 
@@ -29702,7 +29903,7 @@ msgstr "รายละเอียดเหตุผลที่สูญหา
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "เหตุผลที่สูญหาย"
@@ -29731,8 +29932,8 @@ msgstr "% มูลค่าที่สูญเสีย"
 msgid "Lower Deduction Certificate"
 msgstr "ใบรับรองการหักลดหย่อนต่ำ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "รายได้ต่ำ"
 
@@ -29864,7 +30065,7 @@ msgstr "MPS สร้างขึ้น"
 msgid "MRP Log documents are being created in the background."
 msgstr "เอกสารบันทึก MRP กำลังถูกสร้างขึ้นในเบื้องหลัง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "ตรวจพบไฟล์ MT940 กรุณาเปิดใช้งาน 'นำเข้ารูปแบบ MT940' เพื่อดำเนินการต่อ"
 
@@ -29889,10 +30090,10 @@ msgstr "เครื่องจักรขัดข้อง"
 msgid "Machine operator errors"
 msgstr "ข้อผิดพลาดจากผู้ควบคุมเครื่องจักร"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "หลัก"
 
@@ -29954,7 +30155,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30029,11 +30230,11 @@ msgstr "รายละเอียดตารางการบำรุงร
 msgid "Maintenance Schedule Item"
 msgstr "รายการในตารางการบำรุงรักษา"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "ยังไม่ได้สร้างตารางการบำรุงรักษาสำหรับทุกรายการ กรุณาคลิก 'สร้างตารางเวลา'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "มีตารางการบำรุงรักษา {0} สำหรับ {1} อยู่แล้ว"
 
@@ -30127,7 +30328,7 @@ msgstr "การเข้าบำรุงรักษา"
 msgid "Maintenance Visit Purpose"
 msgstr "วัตถุประสงค์การเยี่ยมบำรุงรักษา"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "วันที่เริ่มต้นการบำรุงรักษาไม่สามารถอยู่ก่อนวันที่จัดส่งสำหรับหมายเลขซีเรียล {0}"
 
@@ -30137,8 +30338,8 @@ msgid "Major/Optional Subjects"
 msgstr "วิชาเอก/วิชาเลือก"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30160,7 +30361,7 @@ msgstr "สร้างรายการค่าเสื่อมราคา
 msgid "Make Difference Entry"
 msgstr "สร้างรายการความแตกต่าง"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30198,13 +30399,13 @@ msgstr "สร้างใบแจ้งหนี้ขาย"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "สร้างหมายเลขซีเรียล / แบทช์จากคำสั่งงาน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "สร้างรายการสต็อก"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "สร้างใบสั่งซื้อจ้างช่วง"
 
@@ -30243,7 +30444,7 @@ msgstr "จัดการค่าคอมมิชชั่นของพั
 msgid "Manage your orders"
 msgstr "จัดการคำสั่งซื้อของคุณ"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "การจัดการ"
 
@@ -30350,7 +30551,7 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30358,8 +30559,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30438,7 +30639,7 @@ msgstr "ผู้ผลิต"
 msgid "Manufacturer Part Number"
 msgstr "หมายเลขชิ้นส่วนผู้ผลิต"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "หมายเลขชิ้นส่วนผู้ผลิต {0} ไม่ถูกต้อง"
 
@@ -30463,8 +30664,8 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30678,6 +30879,12 @@ msgstr "สถานภาพสมรส"
 msgid "Mark As Closed"
 msgstr "ทำเครื่องหมายเป็นปิด"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30698,7 +30905,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "ส่วนแบ่งตลาด"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "การตลาด"
 
@@ -30787,14 +30994,14 @@ msgstr "การใช้วัสดุ"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "การใช้วัสดุเพื่อการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "ยังไม่ได้ตั้งค่าการใช้วัสดุในการตั้งค่าการผลิต"
 
@@ -30807,7 +31014,7 @@ msgstr "ยังไม่ได้ตั้งค่าการใช้วั
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30823,8 +31030,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30870,7 +31077,7 @@ msgstr "การรับวัสดุ"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30888,10 +31095,10 @@ msgstr "การรับวัสดุ"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30973,7 +31180,7 @@ msgstr "ประเภทใบขอวัสดุ"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว"
 
@@ -31041,11 +31248,11 @@ msgstr "วัสดุที่คืนจากงานระหว่าง
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31053,14 +31260,14 @@ msgstr "วัสดุที่คืนจากงานระหว่าง
 msgid "Material Transfer"
 msgstr "การย้ายวัสดุ"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "การโอนวัสดุ (ระหว่างทาง)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31114,8 +31321,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "ได้รับวัสดุสำหรับ {0} {1} แล้ว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31190,7 +31397,7 @@ msgstr "ส่วนลดสูงสุดที่อนุญาตสำห
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "สูงสุด: {0}"
 
@@ -31220,11 +31427,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -31260,7 +31467,7 @@ msgstr "ปริมาณสูงสุดที่สแกนสำหรั
 msgid "Maximum sample quantity that can be retained"
 msgstr "ปริมาณตัวอย่างสูงสุดที่สามารถเก็บไว้ได้"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31289,7 +31496,7 @@ msgstr "เมกะจูล"
 msgid "Megawatt"
 msgstr "เมกะวัตต์"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
@@ -31337,7 +31544,7 @@ msgstr "รวมกับบัญชีที่มีอยู่"
 msgid "Merged"
 msgstr "ถูกรวมแล้ว"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี"
 
@@ -31386,7 +31593,7 @@ msgstr "เมตรน้ำ"
 msgid "Meter/Second"
 msgstr "เมตร/วินาที"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31415,8 +31622,8 @@ msgstr "ไมโครเมตร"
 msgid "Microsecond"
 msgstr "ไมโครวินาที"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "รายได้ปานกลาง"
 
@@ -31657,7 +31864,10 @@ msgid "Minutes"
 msgstr "นาที"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "เบ็ดเตล็ด"
 
@@ -31666,7 +31876,7 @@ msgstr "เบ็ดเตล็ด"
 msgid "Miscellaneous Expenses"
 msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "ไม่ตรงกัน"
 
@@ -31712,7 +31922,7 @@ msgstr "ฟิลเตอร์ที่หายไป"
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -31728,7 +31938,7 @@ msgstr "รายการที่หายไป"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "แอปการชำระเงินที่หายไป"
 
@@ -31736,6 +31946,10 @@ msgstr "แอปการชำระเงินที่หายไป"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "ชุดหมายเลขซีเรียลที่หายไป"
@@ -31957,7 +32171,7 @@ msgstr "ย้ายรายการ"
 msgid "Move Stock"
 msgstr "ย้ายสต็อก"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32008,7 +32222,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32016,7 +32230,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "รายการเปิด POS หลายรายการ"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32038,7 +32252,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -32170,7 +32384,7 @@ msgid "Natural Gas"
 msgstr "ก๊าซธรรมชาติ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "การวิเคราะห์ความต้องการ"
 
@@ -32189,7 +32403,7 @@ msgstr "ไม่อนุญาตให้มีปริมาณติดล
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "ข้อผิดพลาดของสินค้าคงคลังติดลบ"
@@ -32199,7 +32413,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "การเจรจา/การตรวจสอบ"
 
@@ -32605,6 +32819,10 @@ msgstr "ตำแหน่งใหม่"
 msgid "New Note"
 msgstr "บันทึกใหม่"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32633,10 +32851,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "ใบแจ้งหนี้ขายใหม่"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32671,7 +32889,7 @@ msgstr "ชื่อคลังสินค้าใหม่"
 msgid "New Workplace"
 msgstr "สถานที่ทำงานใหม่"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32745,7 +32963,7 @@ msgstr "อีเมลถัดไปจะถูกส่งใน:"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {}"
 
@@ -32766,7 +32984,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "ไม่พบลูกค้าตามตัวเลือกที่เลือก"
 
@@ -32782,11 +33000,11 @@ msgstr "ไม่มี DocTypes ในรายการที่จะลบ 
 msgid "No Impact on Accounting Ledger"
 msgstr "ไม่มีผลกระทบต่อบัญชีแยกประเภท"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "ไม่มีสินค้าที่มีบาร์โค้ด {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "ไม่มีสินค้าที่มีหมายเลขซีเรียล {0}"
 
@@ -32825,7 +33043,7 @@ msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้าง
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "ไม่มีสิทธิ์"
 
@@ -32837,7 +33055,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "ไม่มีการสร้างใบสั่งซื้อ"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32849,7 +33067,7 @@ msgstr "ไม่มีการเลือก"
 msgid "No Serial / Batches are available for return"
 msgstr "ไม่มีซีเรียล / แบทช์ที่พร้อมสำหรับการคืน"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32927,7 +33145,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "ไม่มีฟิลด์เพิ่มเติม"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "ไม่มีจำนวนสินค้าที่สามารถจองได้สำหรับสินค้า {0} ในคลังสินค้า {1}"
 
@@ -32943,7 +33165,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "ไม่พบอีเมลสำหรับเรียกเก็บเงินของลูกค้า: {0}"
 
@@ -32992,6 +33214,10 @@ msgstr "ไม่มีพนักงานที่ถูกกำหนดเ
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33149,11 +33375,11 @@ msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}"
 
@@ -33161,6 +33387,10 @@ msgstr "ไม่พบอีเมลหลักสำหรับลูกค
 msgid "No products found."
 msgstr "ไม่พบผลิตภัณฑ์"
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "ไม่พบธุรกรรมล่าสุด"
@@ -33217,6 +33447,10 @@ msgstr "ไม่พบแถวที่มีจำนวนเอกสาร
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33258,8 +33492,8 @@ msgstr "ไม่มีค่า"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33299,7 +33533,7 @@ msgstr "ไม่สอดคล้อง"
 msgid "Non Depreciable Category"
 msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "ไม่แสวงหากำไร"
 
@@ -33446,7 +33680,7 @@ msgstr "ไม่มีในสต็อก"
 msgid "Not permitted to make Purchase Orders"
 msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33472,7 +33706,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช
 msgid "Note: Item {0} added multiple times"
 msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'"
 
@@ -33480,7 +33714,7 @@ msgstr "หมายเหตุ: จะไม่สร้างรายกา
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถทำรายการบัญชีกับกลุ่มได้"
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}"
 
@@ -33939,7 +34173,7 @@ msgstr "หักภาษีเฉพาะส่วนที่เกินเ
 msgid "Only Include Allocated Payments"
 msgstr "รวมเฉพาะการชำระเงินที่จัดสรรแล้ว"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}"
 
@@ -33947,6 +34181,10 @@ msgstr "เฉพาะผู้ปกครองเท่านั้นที
 msgid "Only Value available for Payment Entry"
 msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33985,7 +34223,7 @@ msgstr "สามารถเลือก 'Is Final Finished Good' ได้เ
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -34143,7 +34381,7 @@ msgstr "เปิดตั๋วใหม่"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34264,7 +34502,7 @@ msgstr "เครื่องมือสร้างใบแจ้งหนี
 msgid "Opening Invoice Item"
 msgstr "รายการใบแจ้งหนี้เปิด"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                     '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                     Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี

                                                                                                                     '{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.

                                                                                                                     หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ"
@@ -34290,7 +34528,7 @@ msgstr "จำนวนการตัดจำหน่ายที่จอง
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "จำนวนเริ่มต้น"
@@ -34302,30 +34540,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "สต็อกเริ่มต้น"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34347,7 +34585,7 @@ msgstr "การเปิดและการปิด"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34439,6 +34677,10 @@ msgstr "คำอธิบายการปฏิบัติการ"
 msgid "Operation ID"
 msgstr "รหัสประจำตัว"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34449,11 +34691,6 @@ msgstr "รหัสการปฏิบัติการแถว"
 msgid "Operation Row Id"
 msgstr "ปฏิบัติการแถวไอดี"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "การดำเนินการตามหมายเลขแถว"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34478,15 +34715,19 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
 msgid "Operation time does not depend on quantity to produce"
 msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34501,7 +34742,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34821,7 +35062,8 @@ msgstr "สั่งซื้อแล้ว"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "ปริมาณที่สั่งซื้อ"
 
@@ -34949,7 +35191,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "ออนซ์/แกลลอน (สหรัฐอเมริกา)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35058,7 +35300,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35175,21 +35417,25 @@ msgstr "การเรียกเก็บเงินเกิน {0} {1} ถ
 msgid "Overdue"
 msgstr "เกินกำหนด"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "วันที่เกินกำหนด"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35212,7 +35458,7 @@ msgstr "งานที่เกินกำหนด"
 msgid "Overdue and Discounted"
 msgstr "เกินกำหนดและลดราคา"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "พบเงื่อนไขที่ทับซ้อนระหว่าง:"
 
@@ -35246,15 +35492,6 @@ msgstr ""
 msgid "Owned"
 msgstr "เป็นเจ้าของ"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "เจ้าของ"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35540,7 +35777,7 @@ msgstr "โปรไฟล์ POS"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "โปรไฟล์ POS - {0} มีรายการเปิด POS ที่เปิดอยู่หลายรายการ กรุณาปิดหรือยกเลิกรายการที่มีอยู่ก่อนดำเนินการต่อ"
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "โปรไฟล์ POS - {0} เปิดอยู่ขณะนี้ กรุณาปิด POS หรือยกเลิกการเปิด POS ที่มีอยู่ก่อนที่จะยกเลิกการปิด POS นี้"
 
@@ -35742,7 +35979,7 @@ msgstr "ชำระแล้ว"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35902,7 +36139,7 @@ msgstr "ชุดผู้ปกครอง"
 msgid "Parent Company"
 msgstr "บริษัทผู้ปกครอง"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม"
 
@@ -35968,7 +36205,7 @@ msgstr "กระบวนการผู้ปกครอง"
 msgid "Parent Row No"
 msgstr "หมายเลขแถวผู้ปกครอง"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "ไม่พบหมายเลขแถวผู้ปกครองสำหรับ {0}"
 
@@ -35987,11 +36224,11 @@ msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกค
 msgid "Parent Task"
 msgstr "งานผู้ปกครอง"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "งานหลัก {0} ต้องเป็นงานกลุ่ม"
 
@@ -36011,7 +36248,7 @@ msgstr "เขตผู้ปกครอง"
 msgid "Parent Warehouse"
 msgstr "คลังสินค้าผู้ปกครอง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "ไฟล์ที่แยกข้อมูลแล้วไม่อยู่ในรูปแบบ MT940 ที่ถูกต้อง หรือไม่มีรายการธุรกรรม"
 
@@ -36033,7 +36270,7 @@ msgstr "โอนวัสดุบางส่วน"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "การจองสต็อกบางส่วน"
 
@@ -36118,6 +36355,11 @@ msgstr "ได้รับบางส่วน"
 msgid "Partially Reconciled"
 msgstr "กระทบบัญชีบางส่วน"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36249,7 +36491,7 @@ msgstr "ส่วนในล้าน"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36278,7 +36520,7 @@ msgstr "คู่สัญญา"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "บัญชีคู่สัญญา"
 
@@ -36463,7 +36705,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36490,7 +36732,7 @@ msgstr "ประเภทคู่สัญญา"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                    {0}"
 msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้

                                                                                                                    {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}"
 
@@ -36579,16 +36821,16 @@ msgstr "เหตุการณ์ที่ผ่านมา"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "หยุดชั่วคราว"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "หยุดงานชั่วคราว"
 
@@ -36639,15 +36881,15 @@ msgid "Payable"
 msgstr "เจ้าหนี้"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "บัญชีเจ้าหนี้"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "จำนวนเงินที่ต้องชำระ"
 
@@ -36682,7 +36924,7 @@ msgstr "การตั้งค่าผู้จ่าย"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "การชำระเงิน"
 
@@ -36813,7 +37055,7 @@ msgstr "การหักรายการชำระเงิน"
 msgid "Payment Entry Reference"
 msgstr "การอ้างอิงรายการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "มีรายการชำระเงินอยู่แล้ว"
 
@@ -36822,7 +37064,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "สร้างรายการชำระเงินแล้ว"
 
@@ -36895,6 +37137,10 @@ msgstr "รายการบัญชีแยกประเภทการช
 msgid "Payment Limit"
 msgstr "ขีดจำกัดการชำระเงิน"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37074,11 +37320,11 @@ msgstr "คำขอการชำระเงินที่ค้างอย
 msgid "Payment Request Type"
 msgstr "ประเภทคำขอการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "คำขอการชำระเงินสำหรับ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "สร้างคำขอการชำระเงินแล้ว"
 
@@ -37086,7 +37332,7 @@ msgstr "สร้างคำขอการชำระเงินแล้ว
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}"
 
@@ -37118,11 +37364,11 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ
 msgid "Payment Schedule"
 msgstr "กำหนดการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37140,10 +37386,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "เงื่อนไขการชำระเงิน"
@@ -37415,12 +37661,14 @@ msgstr "จำนวนที่รอดำเนินการ"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "ปริมาณที่รอดำเนินการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37456,11 +37704,11 @@ msgstr "กิจกรรมที่รอดำเนินการสำห
 msgid "Pending processing"
 msgstr "อยู่ระหว่างการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37574,7 +37822,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น: หากคุณสั่งซื้อ 100 หน่วย และได้รับอนุญาต 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "การวิเคราะห์การรับรู้"
 
@@ -37604,11 +37852,11 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ
 msgid "Period Closing Voucher"
 msgstr "ใบสำคัญการปิดงวด"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "ใบสำคัญปิดงวด {0} การยกเลิกการบันทึกบัญชีทั่วไปล้มเหลว"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "ใบสำคัญปิดงวด {0} การประมวลผลรายการบัญชีแยกประเภทล้มเหลว"
 
@@ -37628,7 +37876,7 @@ msgstr "รายละเอียดประจำเดือน"
 msgid "Period End Date"
 msgstr "วันสิ้นสุดงวด"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "วันที่สิ้นสุดงวดไม่สามารถมากกว่าวันที่สิ้นสุดปีงบประมาณ"
 
@@ -37670,11 +37918,11 @@ msgstr "การตั้งค่าช่วงเวลา"
 msgid "Period Start Date"
 msgstr "วันที่เริ่มต้นของรอบ"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "วันที่เริ่มต้นของช่วงเวลาต้องไม่เกินวันที่สิ้นสุดของช่วงเวลา"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "วันที่เริ่มต้นของรอบต้องเป็น {0}"
 
@@ -37776,15 +38024,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "รายการผี"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "รายการผี เป็นสิ่งจำเป็น"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "เภสัชกรรม"
 
@@ -37822,11 +38070,11 @@ msgstr "หมายเลขโทรศัพท์"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38086,7 +38334,8 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "ปริมาณที่วางแผนไว้"
 
@@ -38127,7 +38376,7 @@ msgstr "ใบสั่งงานที่วางแผนไว้"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "การวางแผน"
 
@@ -38183,7 +38432,7 @@ msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำ
 msgid "Please Specify Account"
 msgstr "โปรดระบุบัญชี"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}"
 
@@ -38207,6 +38456,10 @@ msgstr "กรุณาเพิ่มบัญชี Root สำหรับ -
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38215,6 +38468,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38227,7 +38484,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "โปรดเพิ่มคอลัมน์บัญชีธนาคาร"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}"
@@ -38286,24 +38543,27 @@ msgstr "โปรดตรวจสอบข้อความข้อผิด
 msgid "Please check your Plaid client ID and secret values"
 msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid และค่ารหัสลับของคุณ"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "โปรดคลิกที่ 'สร้างกำหนดการ'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อดึงหมายเลขซีเรียลที่เพิ่มสำหรับรายการ {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อรับกำหนดการ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38319,15 +38579,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}"
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "โปรดแปลงบัญชีหลักในบริษัทลูกที่เกี่ยวข้องให้เป็นบัญชีกลุ่ม"
 
@@ -38351,7 +38611,7 @@ msgstr "โปรดสร้างการซื้อจากการขา
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}"
 
@@ -38363,7 +38623,7 @@ msgstr "โปรดปิดใช้งานเวิร์กโฟลว์
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว"
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว"
 
@@ -38441,11 +38701,11 @@ msgid "Please enter Expense Account"
 msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
@@ -38453,7 +38713,7 @@ msgstr "โปรดป้อนรหัสรายการเพื่อร
 msgid "Please enter Item first"
 msgstr "โปรดป้อนรายการก่อน"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน"
 
@@ -38502,6 +38762,11 @@ msgstr "โปรดป้อนคลังสินค้าและวัน
 msgid "Please enter Write Off Account"
 msgstr "โปรดป้อนบัญชีตัดบัญชี"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38526,7 +38791,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่
 msgid "Please enter company name first"
 msgstr "โปรดป้อนชื่อบริษัทก่อน"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
 
@@ -38554,7 +38819,7 @@ msgstr "โปรดป้อนวันที่ปลดปล่อย"
 msgid "Please enter serial nos"
 msgstr "โปรดป้อนหมายเลขซีเรียล"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "โปรดป้อนชื่อบริษัทเพื่อยืนยัน"
 
@@ -38566,7 +38831,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั
 msgid "Please enter the phone number first"
 msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "โปรดป้อน {schedule_date}"
 
@@ -38590,6 +38855,14 @@ msgstr "โปรดกรอกตารางคำขอวัสดุ"
 msgid "Please fill the Sales Orders table"
 msgstr "โปรดกรอกตารางคำสั่งขาย"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "กรุณาตั้งค่าชื่อเต็ม, อีเมล และโทรศัพท์สำหรับผู้ใช้ก่อน"
@@ -38622,7 +38895,7 @@ msgstr "โปรดตรวจสอบว่าพนักงานข้า
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว"
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38635,7 +38908,7 @@ msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก'
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "โปรดระบุ '{0}' ในบริษัท: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ"
 
@@ -38676,12 +38949,12 @@ msgstr "กรุณาบันทึกคำสั่งขายก่อน
 msgid "Please select Template Type to download template"
 msgstr "กรุณาเลือก ประเภทเทมเพลต เพื่อดาวน์โหลดเทมเพลต"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "โปรดเลือกใช้ส่วนลดใน"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
 
@@ -38712,7 +38985,7 @@ msgstr "โปรดเลือกบริษัท"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "โปรดเลือกบริษัทก่อน"
@@ -38727,7 +39000,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น
 msgid "Please select Customer first"
 msgstr "โปรดเลือกลูกค้าก่อน"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี"
 
@@ -38765,7 +39038,7 @@ msgstr "กรุณาเลือก บัญชีความแตกต
 msgid "Please select Posting Date before selecting Party"
 msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "โปรดเลือกวันที่โพสต์ก่อน"
 
@@ -38773,19 +39046,19 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน
 msgid "Please select Price List"
 msgstr "โปรดเลือกรายการราคา"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0}"
 
@@ -38793,7 +39066,7 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
 msgid "Please select Stock Asset Account"
 msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38815,7 +39088,7 @@ msgstr "โปรดเลือกบริษัท"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "โปรดเลือกบริษัทก่อน"
 
@@ -38828,6 +39101,10 @@ msgstr "โปรดเลือกลูกค้า"
 msgid "Please select a Delivery Note"
 msgstr "โปรดเลือกใบส่งของ"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "โปรดเลือกคำสั่งซื้อจ้างช่วง"
@@ -38840,7 +39117,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย"
 msgid "Please select a Warehouse"
 msgstr "โปรดเลือกคลังสินค้า"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "โปรดเลือกคำสั่งงานก่อน"
 
@@ -38910,6 +39187,10 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
@@ -38918,7 +39199,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to
 msgid "Please select an item code before setting the warehouse."
 msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38946,7 +39227,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง
 msgid "Please select at least one row with difference value"
 msgstr "กรุณาเลือกอย่างน้อยหนึ่งแถวที่มีค่าความแตกต่าง"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38967,11 +39248,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "โปรดเลือกรายการหรือคลังสินค้าหรือตัวกรองประเภทคลังสินค้าเพื่อสร้างรายงาน"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "โปรดเลือกรหัสรายการ"
 
@@ -39058,7 +39339,7 @@ msgstr "โปรดตั้งค่าบัญชี"
 msgid "Please set Account for Change Amount"
 msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
@@ -39112,6 +39393,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39133,6 +39420,10 @@ msgstr "โปรดตั้งค่าบัญชี VAT ใน {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "กรุณาตั้งค่าบัญชีภาษีมูลค่าเพิ่มสำหรับบริษัท: \"{0}\" ในการตั้งค่าภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "โปรดตั้งค่าบริษัท"
@@ -39149,12 +39440,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
 
@@ -39174,7 +39465,7 @@ msgstr "กรุณากำหนดความต้องการจริ
 msgid "Please set an Address on the Company '{0}'"
 msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ"
 
@@ -39232,7 +39523,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ
 msgid "Please set filter based on Item or Warehouse"
 msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
 
@@ -39240,7 +39531,7 @@ msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่
 msgid "Please set opening number of booked depreciations"
 msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก"
 
@@ -39295,8 +39586,8 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39304,7 +39595,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}"
 
@@ -39316,7 +39611,7 @@ msgstr "โปรดตั้งค่าและเปิดใช้งาน
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้"
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "โปรดระบุบริษัท"
 
@@ -39347,7 +39642,7 @@ msgstr "โปรดระบุปริมาณหรืออัตราก
 msgid "Please specify from/to range"
 msgstr "โปรดระบุช่วงจาก/ถึง"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39537,11 +39832,7 @@ msgstr "โพสต์เมื่อ"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39599,7 +39890,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
 
@@ -39758,7 +40049,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "ความชอบ"
 
@@ -39787,7 +40078,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "ค่าใช้จ่ายล่วงหน้า"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39903,7 +40194,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "ประสบการณ์การทำงานก่อนหน้า"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "ปีที่แล้วยังไม่ปิด โปรดปิดก่อน"
 
@@ -40026,7 +40317,7 @@ msgstr "ประเทศในรายการราคา"
 msgid "Price List Currency"
 msgstr "สกุลเงินในรายการราคา"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา"
 
@@ -40567,11 +40858,16 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
 msgid "Process Loss Qty"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40648,7 +40944,7 @@ msgstr "ประมวลผลการสมัครสมาชิก"
 msgid "Process in Single Transaction"
 msgstr "ประมวลผลในธุรกรรมเดียว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40755,8 +41051,8 @@ msgstr "สินค้า"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40855,7 +41151,7 @@ msgstr "รหัสราคาสินค้า"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "การผลิต"
 
@@ -40993,7 +41289,7 @@ msgstr "สรุปแผนการผลิต"
 msgid "Production Planning Report"
 msgstr "รายงานการวางแผนการผลิต"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "สินค้า"
 
@@ -41066,7 +41362,58 @@ msgstr "ความสามารถในการทำกำไร"
 msgid "Profitability Analysis"
 msgstr "การวิเคราะห์ความสามารถในการทำกำไร"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "ความคืบหน้าของงานไม่สามารถเกิน 100%"
@@ -41075,7 +41422,7 @@ msgstr "ความคืบหน้าของงานไม่สามา
 msgid "Progress (%)"
 msgstr "ความคืบหน้า (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "คำเชิญร่วมมือโครงการ"
 
@@ -41123,7 +41470,7 @@ msgstr "สถานะโครงการ"
 msgid "Project Summary"
 msgstr "สรุปโครงการ"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "สรุปโครงการสำหรับ {0}"
 
@@ -41231,8 +41578,9 @@ msgstr "สินค้าคงคลังที่คาดการณ์ไ
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "ปริมาณที่คาดการณ์"
@@ -41245,19 +41593,15 @@ msgstr "ปริมาณที่คาดการณ์"
 msgid "Projected Quantity Formula"
 msgstr "สูตรปริมาณที่คาดการณ์"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "ปริมาณที่คาดการณ์"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41341,12 +41685,12 @@ msgstr "ส่วนลดสินค้าแผนส่งเสริมก
 msgid "Prompt Qty"
 msgstr "ปริมาณที่แจ้งเตือน"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "การเขียนข้อเสนอ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "ข้อเสนอ/ใบเสนอราคา"
 
@@ -41387,7 +41731,7 @@ msgid "Prospect {0} already exists"
 msgstr "โอกาส {0} มีอยู่แล้ว"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "การค้นหาโอกาส"
 
@@ -41415,7 +41759,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ
 msgid "Providing"
 msgstr "การให้บริการ"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "บัญชีชั่วคราว"
 
@@ -41495,7 +41839,7 @@ msgstr "การเผยแพร่"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41570,8 +41914,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ
 msgid "Purchase Expense Contra Account"
 msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}"
 
@@ -41618,7 +41962,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41663,11 +42007,6 @@ msgstr "แนวโน้มใบแจ้งหนี้ซื้อ"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "ใบแจ้งหนี้ซื้อ"
@@ -41708,7 +42047,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41717,7 +42056,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41853,7 +42192,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก
 msgid "Purchase Orders to Receive"
 msgstr "คำสั่งซื้อที่ต้องรับ"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41906,7 +42245,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41998,7 +42337,7 @@ msgstr "การคืนสินค้า"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "แม่แบบภาษีซื้อ"
 
@@ -42081,7 +42420,7 @@ msgstr "การซื้อ"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "กำลังซื้อ"
@@ -42098,7 +42437,7 @@ msgstr "กำลังซื้อ"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42211,12 +42550,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42345,7 +42686,7 @@ msgstr "ปริมาณที่จะผลิต"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                    Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42409,6 +42750,11 @@ msgstr "ปริมาณสำหรับ {0}"
 msgid "Qty in Stock UOM"
 msgstr "ปริมาณในหน่วยวัดสต็อก"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42425,6 +42771,11 @@ msgstr "ปริมาณของสินค้าสำเร็จรูป
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "ปริมาณวัตถุดิบจะถูกกำหนดตามปริมาณของสินค้าสำเร็จรูป"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42444,19 +42795,19 @@ msgstr "ปริมาณที่จะสร้าง"
 msgid "Qty to Deliver"
 msgstr "ปริมาณที่จะส่งมอบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "ปริมาณที่จะดึง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "ปริมาณที่จะผลิต"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42478,12 +42829,16 @@ msgstr "ปริมาณที่จะผลิต"
 msgid "Qty to Receive"
 msgstr "ปริมาณที่จะรับ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "คุณสมบัติ"
 
@@ -42538,7 +42893,7 @@ msgstr "การดำเนินการด้านคุณภาพ"
 msgid "Quality Action Resolution"
 msgstr "การแก้ไขการดำเนินการด้านคุณภาพ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42627,7 +42982,7 @@ msgstr "การตรวจสอบคุณภาพ"
 msgid "Quality Inspection Analysis"
 msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42686,7 +43041,7 @@ msgstr "สรุปการตรวจสอบคุณภาพ"
 msgid "Quality Inspection Template"
 msgstr "แม่แบบการตรวจสอบคุณภาพ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42696,24 +43051,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "การตรวจสอบคุณภาพ"
 
@@ -42722,7 +43077,7 @@ msgstr "การตรวจสอบคุณภาพ"
 msgid "Quality Inspections"
 msgstr "การตรวจสอบคุณภาพ"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "การจัดการคุณภาพ"
 
@@ -42813,6 +43168,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42854,9 +43211,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42865,11 +43224,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42983,6 +43343,15 @@ msgstr "ปริมาณและคลังสินค้า"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "จำนวนเป็นสิ่งจำเป็นสำหรับสินค้าที่เลือกไว้"
@@ -42995,7 +43364,7 @@ msgstr "ต้องการปริมาณ"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43013,8 +43382,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "ปริมาณควรมากกว่า 0"
 
@@ -43022,7 +43390,7 @@ msgstr "ปริมาณควรมากกว่า 0"
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
@@ -43034,7 +43402,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
 msgid "Quantity to Scan"
 msgstr "ปริมาณที่จะสแกน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43067,7 +43435,7 @@ msgstr "สตริงเส้นทางการค้นหา"
 msgid "Queue Size should be between 5 and 100"
 msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว"
 
@@ -43180,7 +43548,7 @@ msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
 msgid "Quotation {0} not of type {1}"
 msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "ใบเสนอราคา"
@@ -43256,6 +43624,7 @@ msgstr "ผู้ดูแล (อีเมล)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43305,6 +43674,7 @@ msgstr "ผู้ดูแล (อีเมล)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43486,7 +43856,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั
 msgid "Rate at which this tax is applied"
 msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43553,8 +43923,8 @@ msgid "Ratios"
 msgstr "อัตราส่วน"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "วัตถุดิบ"
 
@@ -43634,7 +44004,7 @@ msgstr "คลังวัตถุดิบ"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "วัตถุดิบ"
 
@@ -43713,7 +44083,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43843,10 +44213,6 @@ msgstr "กำลังสร้าง BTree ใหม่สำหรับช
 msgid "Recalculate Batch Qty"
 msgstr "คำนวณปริมาณชุดใหม่"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "คำนวณปริมาณในถังใหม่"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43858,6 +44224,10 @@ msgstr "คำนวณอัตราขาเข้า/ขาออกให
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43909,7 +44279,7 @@ msgid "Receivable / Payable Account"
 msgstr "บัญชีลูกหนี้/เจ้าหนี้"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43942,7 +44312,7 @@ msgstr "รับ"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44031,7 +44401,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั
 msgid "Received Quantity"
 msgstr "ปริมาณที่ได้รับ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "รายการสต็อกที่ได้รับ"
 
@@ -44261,7 +44631,7 @@ msgstr "การบันทึก HTML"
 msgid "Recording URL"
 msgstr "การบันทึก URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44373,7 +44743,7 @@ msgstr "อ้างอิง #"
 msgid "Reference #{0} dated {1}"
 msgstr "อ้างอิง #{0} ลงวันที่ {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
 
@@ -44423,7 +44793,7 @@ msgstr "หมายเลขอ้างอิงและวันที่อ
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "หมายเลขอ้างอิง"
 
@@ -44505,7 +44875,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "หมายเลขอ้างอิงของใบแจ้งหนี้จากระบบก่อนหน้า"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}"
 
@@ -44593,6 +44963,18 @@ msgstr "ปริมาณที่ถูกปฏิเสธ"
 msgid "Rejected Quantity"
 msgstr "ปริมาณที่ถูกปฏิเสธ"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44684,13 +45066,13 @@ msgid "Remaining Amount"
 msgstr "จำนวนเงินที่เหลืออยู่"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "ยอดคงเหลือที่เหลืออยู่"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44742,7 +45124,7 @@ msgstr "ข้อสังเกต"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44806,7 +45188,7 @@ msgstr "เปลี่ยนค่าคุณลักษณะในคุณ
 msgid "Rename Log"
 msgstr "เปลี่ยนชื่อบันทึก"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
 
@@ -44823,15 +45205,15 @@ msgstr "งานเปลี่ยนชื่อสำหรับประเ
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ยังไม่ได้ถูกจัดคิว"
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "การเปลี่ยนชื่ออนุญาตเฉพาะผ่านบริษัทหลัก {0} เพื่อหลีกเลี่ยงความไม่ตรงกัน"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "ค่าเช่า"
 
@@ -44844,13 +45226,13 @@ msgstr "เช่าแล้ว"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "ระดับการสั่งซื้อใหม่"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "ปริมาณการสั่งซื้อใหม่"
 
@@ -44861,7 +45243,7 @@ msgstr "ระดับการสั่งซื้อใหม่ตามค
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44920,7 +45302,11 @@ msgstr "แทนที่ BOM ที่ระบุใน BOM อื่น ๆ
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44943,7 +45329,7 @@ msgstr "รายงานรายการ"
 msgid "Report Template"
 msgstr "แบบรายงาน"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "ประเภทรายงานเป็นสิ่งจำเป็น"
 
@@ -45040,7 +45426,7 @@ msgstr "โพสต์ใหม่รายการบัญชีแยกป
 msgid "Repost Status"
 msgstr "สถานะการโพสต์ใหม่"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว"
 
@@ -45052,6 +45438,12 @@ msgstr "โพสต์ใหม่ในพื้นหลัง"
 msgid "Repost started in the background"
 msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลัง"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45083,6 +45475,12 @@ msgstr "ความคืบหน้าการโพสต์ใหม่"
 msgid "Reposting Reference"
 msgstr "โพสต์อ้างอิงซ้ำ"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45093,6 +45491,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45114,6 +45520,14 @@ msgstr "การโพสต์ใหม่เริ่มต้นในพื
 msgid "Reposting in the background."
 msgstr "กำลังโพสต์ใหม่ในพื้นหลัง"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45197,7 +45611,7 @@ msgstr "คำขอข้อมูล"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "คำขอใบเสนอราคา"
@@ -45255,7 +45669,8 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "จำนวนที่ร้องขอ"
 
@@ -45368,11 +45783,11 @@ msgstr "ข้อกำหนด"
 msgid "Requires Fulfilment"
 msgstr "ต้องการการดำเนินการ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "การวิจัย"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "การวิจัยและพัฒนา"
 
@@ -45400,7 +45815,7 @@ msgstr "เลือกใหม่ หากมีการแก้ไขร
 msgid "Reseller"
 msgstr "ผู้ค้าส่งต่อ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "ส่งอีเมลการชำระเงินอีกครั้ง"
 
@@ -45463,7 +45878,7 @@ msgstr "สำรองสำหรับการประกอบย่อย
 msgid "Reserved"
 msgstr "สงวนสิทธิ์"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้"
 
@@ -45481,8 +45896,9 @@ msgstr "สินค้าคงคลังที่สงวนไว้"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "จำนวนที่จองไว้"
@@ -45496,11 +45912,13 @@ msgstr "จำนวนที่สำรองไว้ ({0}) ไม่สา
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "จำนวนที่สำรองไว้สำหรับแผนการผลิต"
 
@@ -45510,6 +45928,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง"
 
@@ -45533,7 +45952,7 @@ msgstr "จำนวนที่สำรองไว้"
 msgid "Reserved Quantity for Production"
 msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
 
@@ -45547,15 +45966,17 @@ msgstr "หมายเลขประจำเครื่องที่สง
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "สินค้าสำรอง"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "สต็อกสำรองสำหรับชุดการผลิต"
 
@@ -45567,34 +45988,22 @@ msgstr "สต็อกสำรองสำหรับวัตถุดิบ
 msgid "Reserved Stock for Sub-assembly"
 msgstr "สต็อกสำรองสำหรับการประกอบย่อย"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "สงวนไว้สำหรับการทำธุรกรรม POS"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "สงวนไว้สำหรับการผลิต"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "สงวนไว้สำหรับแผนการผลิต"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "สงวนไว้สำหรับการรับช่วงงาน"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "สงวนไว้สำหรับการผลิต"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "สงวนไว้เพื่อขาย"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "สงวนไว้สำหรับการรับช่วงงาน"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45751,8 +46160,8 @@ msgstr "การตอบกลับและการแก้ไขปัญ
 msgid "Responsible"
 msgstr "ผู้รับผิดชอบ"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "ส่วนที่เหลือของโลก"
 
@@ -45778,6 +46187,12 @@ msgstr "กู้คืนสินทรัพย์"
 msgid "Restrict"
 msgstr "จำกัด"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45799,6 +46214,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "จำกัดเฉพาะประเทศ"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45830,7 +46249,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์"
 msgid "Resume"
 msgstr "ดำเนินการต่อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "ดำเนินงานต่อ"
@@ -45962,7 +46381,7 @@ msgstr "ปริมาณที่คืนจากคลังสินค้
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46074,10 +46493,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "สมุดรายวันการประเมินมูลค่าใหม่"
 
@@ -46086,10 +46505,6 @@ msgstr "สมุดรายวันการประเมินมูลค
 msgid "Revaluation Surplus"
 msgstr "ส่วนเกินทุนจากการตีราคาสินทรัพย์"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "รายได้"
@@ -46112,7 +46527,7 @@ msgstr "การย้อนกลับของ"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "ย้อนกลับรายการสมุดรายวัน"
 
@@ -46121,6 +46536,10 @@ msgstr "ย้อนกลับรายการสมุดรายวัน
 msgid "Reverse Sign"
 msgstr "สัญลักษณ์กลับด้าน"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46244,6 +46663,12 @@ msgstr "กำลังโทร"
 msgid "Rod"
 msgstr "ร็อด"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46261,12 +46686,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46332,11 +46751,11 @@ msgstr "ประเภทหลัก"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "ประเภทหลักเป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "ไม่สามารถแก้ไขรากได้"
 
@@ -46550,7 +46969,7 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว"
 
@@ -46652,15 +47071,15 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1}
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว"
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46766,7 +47185,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
 
@@ -46829,7 +47248,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
 
@@ -46849,7 +47268,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก"
 
@@ -46926,7 +47345,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}"
 
@@ -46979,7 +47398,7 @@ msgstr "แถว #{0}: กรุณาเลือกสินค้าสำ
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่"
 
@@ -47029,7 +47448,7 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
 
@@ -47037,7 +47456,7 @@ msgstr "ปริมาณสำหรับรายการ {1} ไม่ส
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0"
 
@@ -47174,15 +47593,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
 
@@ -47194,8 +47613,8 @@ msgstr "สต็อกถูกจองสำหรับรายการ {1
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
@@ -47219,7 +47638,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}"
 
@@ -47276,7 +47695,7 @@ msgstr "แถวที่ #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}"
 
@@ -47292,7 +47711,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น"
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47312,23 +47731,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "{field_label} เป็นสิ่งจำเป็น"
 
@@ -47336,7 +47755,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
@@ -47348,7 +47767,7 @@ msgstr "โปรดมอบหมายงานให้กับสมาช
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
 
@@ -47388,7 +47807,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
@@ -47445,7 +47864,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
 
@@ -47477,7 +47896,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47489,7 +47908,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด"
 
@@ -47645,7 +48064,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
@@ -47674,7 +48093,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}"
 
@@ -47710,7 +48129,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
@@ -47744,7 +48163,7 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง"
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47975,12 +48394,12 @@ msgstr "โหมดเงินเดือน"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47991,7 +48410,7 @@ msgstr "การขายสินค้า"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "บัญชีขาย"
 
@@ -48233,6 +48652,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48267,6 +48687,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48280,7 +48701,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48323,6 +48744,7 @@ msgstr "วันที่คำสั่งขาย"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48341,6 +48763,7 @@ msgstr "วันที่คำสั่งขาย"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48396,8 +48819,8 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48462,8 +48885,8 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48568,8 +48991,8 @@ msgstr "สรุปการชำระเงินการขาย"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48686,7 +49109,7 @@ msgstr "สรุปการขาย"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "แม่แบบภาษีการขาย"
 
@@ -48753,7 +49176,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "ทีมขาย"
@@ -48819,24 +49242,28 @@ msgid "Sample Quantity"
 msgstr "ปริมาณตัวอย่าง"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "คลังสินค้าที่เก็บตัวอย่าง"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -48846,7 +49273,7 @@ msgstr "ปริมาณตัวอย่าง {0} ไม่สามาร
 msgid "Sanctioned"
 msgstr "ได้รับอนุมัติ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48860,7 +49287,7 @@ msgstr "บันทึกการเปลี่ยนแปลงและโ
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48874,6 +49301,10 @@ msgstr "การออม"
 msgid "Sazhen"
 msgstr "ซาเจิน"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48902,12 +49333,18 @@ msgstr "ซาเจิน"
 msgid "Scan Barcode"
 msgstr "สแกนบาร์โค้ด"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "สแกนหมายเลขชุด"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48918,23 +49355,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "โหมดสแกน"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "สแกนหมายเลขซีเรียล"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "สแกนบาร์โค้ดสำหรับสินค้า {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "โหมดสแกนเปิดใช้งานแล้ว ปริมาณที่มีอยู่จะไม่ถูกดึงข้อมูล"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48948,6 +49391,10 @@ msgstr "เช็คที่สแกนแล้ว"
 msgid "Scanned Quantity"
 msgstr "จำนวนที่สแกน"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48957,7 +49404,7 @@ msgstr "จำนวนที่สแกน"
 msgid "Schedule Date"
 msgstr "กำหนดวัน"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48968,7 +49415,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "วันที่กำหนด"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49010,6 +49457,10 @@ msgstr "ตัวจัดตารางงานไม่ทำงาน ไ
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "ผู้จัดตารางไม่ทำงาน ไม่สามารถรวมบัญชีได้"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49152,7 +49603,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49289,7 +49740,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "เลือก BOM และจำนวนสำหรับผลิต"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "เลือกหมายเลขชุด"
@@ -49310,7 +49763,7 @@ msgstr "เลือกแบรนด์..."
 msgid "Select Columns and Filters"
 msgstr "เลือกคอลัมน์และตัวกรอง"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "เลือกบริษัท"
 
@@ -49318,7 +49771,7 @@ msgstr "เลือกบริษัท"
 msgid "Select Company Address"
 msgstr "เลือกที่อยู่บริษัท"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "เลือกการดำเนินการแก้ไข"
 
@@ -49354,7 +49807,7 @@ msgstr "เลือกมิติ"
 msgid "Select Dispatch Address "
 msgstr "เลือกที่อยู่จัดส่ง "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "เลือกพนักงาน"
 
@@ -49379,7 +49832,7 @@ msgstr "เลือกรายการ"
 msgid "Select Items based on Delivery Date"
 msgstr "เลือกรายการตามวันที่ส่งมอบ"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
 
@@ -49409,7 +49862,11 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา
 msgid "Select Loyalty Program"
 msgstr "เลือกโปรแกรมสะสมคะแนน"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49423,13 +49880,14 @@ msgid "Select Quantity"
 msgstr "เลือกปริมาณ"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "เลือกหมายเลขซีเรียล"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "เลือกซีเรียลและแบทช์"
@@ -49447,6 +49905,10 @@ msgstr "เลือกที่อยู่จัดส่ง"
 msgid "Select Supplier Address"
 msgstr "เลือกที่อยู่ผู้จัดจำหน่าย"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "เลือกคลังสินค้าเป้าหมาย"
@@ -49496,6 +49958,11 @@ msgstr "เลือกวิธีการชำระเงิน"
 msgid "Select a Supplier"
 msgstr "เลือกผู้จัดจำหน่าย"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49536,6 +50003,11 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย"
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49554,7 +50026,7 @@ msgstr "เลือกชื่อบริษัทก่อน"
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
 
@@ -49566,7 +50038,7 @@ msgstr "เลือกกลุ่มรายการ"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49772,7 +50244,7 @@ msgstr "อัตราการขาย"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "การตั้งค่าการขาย"
@@ -49818,6 +50290,7 @@ msgstr "ส่งเอกสารพิมพ์"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "ส่งอีเมล"
 
@@ -49829,8 +50302,12 @@ msgstr "ส่งอีเมล"
 msgid "Send Emails to Suppliers"
 msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "ส่ง SMS"
@@ -49853,7 +50330,7 @@ msgstr "ส่งรายงานสรุปประจำทางอีเ
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49865,6 +50342,11 @@ msgstr "ส่งถึงผู้รับจ้างช่วง"
 msgid "Send with Attachment"
 msgstr "ส่งพร้อมไฟล์แนบ"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49908,6 +50390,48 @@ msgstr "ชุดบันเดิลแบบต่อเนื่อง / ช
 msgid "Serial / Batch Bundle Missing"
 msgstr "บันเดิลแบบต่อเนื่อง/ชุดขาดหายไป"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49972,7 +50496,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50034,15 +50559,16 @@ msgstr "หมายเลขซีเรียล ไม่ระบุจำ
 msgid "Serial No Ledger"
 msgstr "เลขที่ซีเรียล หนังสือใหญ่"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "หมายเลขประจำเครื่อง ช่วง"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "หมายเลขซีเรียลสงวนไว้"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "หมายเลขซีเรียล ซ้ำกันในชุด"
 
@@ -50082,7 +50608,7 @@ msgstr "หมายเลขซีเรียล การหมดอาย
 msgid "Serial No and Batch"
 msgstr "หมายเลขซีเรียลและหมายเลขล็อต"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50095,7 +50621,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "หมายเลขซีเรียลเป็นข้อบังคับ"
 
@@ -50103,6 +50629,10 @@ msgstr "หมายเลขซีเรียลเป็นข้อบัง
 msgid "Serial No is mandatory for Item {0}"
 msgstr "หมายเลขซีเรียลเป็นสิ่งที่จำเป็นสำหรับรายการ {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว"
@@ -50115,13 +50645,13 @@ msgstr "หมายเลขเครื่อง {0} สแกนแล้ว"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของใบส่งของ {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "หมายเลขซีเรียล {0} ไม่พบ"
 
@@ -50141,15 +50671,15 @@ msgstr "หมายเลขซีเรียล {0} ได้รับกา
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "หมายเลขซีเรียล {0} ไม่พบ"
 
@@ -50176,11 +50706,11 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
 
@@ -50249,7 +50779,7 @@ msgstr "ซีเรียล และ ชุด"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50261,15 +50791,15 @@ msgstr "ซีเรียล และ ชุด"
 msgid "Serial and Batch Bundle"
 msgstr "บันเดิลแบบต่อเนื่องและแบบชุด"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด"
 
@@ -50281,11 +50811,12 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50350,7 +50881,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ"
 
@@ -50542,19 +51073,19 @@ msgid "Service Stop Date"
 msgstr "วันที่หยุดให้บริการ"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "บริการ"
 
@@ -50590,11 +51121,6 @@ msgstr "คลังสินค้าสำหรับการจัดส่
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50691,7 +51217,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50702,6 +51228,10 @@ msgstr "ตั้งค่าคลังสินค้าแหล่งที
 msgid "Set Supplier"
 msgstr "ผู้จัดหาชุด"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50709,7 +51239,7 @@ msgstr "ผู้จัดหาชุด"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50735,7 +51265,7 @@ msgstr "ตั้งค่าเป็นปิด"
 msgid "Set as Completed"
 msgstr "ตั้งค่าเป็นเสร็จสิ้น"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "ตั้งค่าเป็นสูญหาย"
@@ -50762,11 +51292,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก"
 
@@ -50886,7 +51416,7 @@ msgstr "ตั้งค่า 'คลังสินค้า' ในแต่
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "การตั้งค่าประเภทบัญชีช่วยในการเลือกบัญชีนี้ในธุรกรรม"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "ตั้งค่าเหตุการณ์เป็น {0} เนื่องจากพนักงานที่แนบมากับพนักงานขายด้านล่างไม่มีรหัสผู้ใช้ {1}"
 
@@ -51157,7 +51687,7 @@ msgstr "แม่แบบที่อยู่การขนส่ง"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "ที่อยู่การขนส่งไม่เป็นของ {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "ที่อยู่การขนส่งไม่มีประเทศ ซึ่งจำเป็นสำหรับกฎการขนส่งนี้"
 
@@ -51250,15 +51780,15 @@ msgstr "รัฐการขนส่ง"
 msgid "Shipping Zipcode"
 msgstr "รหัสไปรษณีย์การขนส่ง"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "กฎการขนส่งไม่สามารถใช้ได้สำหรับประเทศ {0} ในที่อยู่การขนส่ง"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการซื้อ"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย"
 
@@ -51314,7 +51844,7 @@ msgstr "การลงทุนระยะสั้น"
 msgid "Short-term Provisions"
 msgstr "การจัดสรรในระยะสั้น"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "ปริมาณขาดแคลน"
 
@@ -51369,14 +51899,14 @@ msgstr "แสดงบันทึกที่ล้มเหลว"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "แสดงการชำระเงินในอนาคต"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "แสดงยอดคงเหลือ GL"
 
@@ -51410,7 +51940,7 @@ msgstr "แสดงโพสต์ฟอรัมล่าสุด"
 msgid "Show Ledger View"
 msgstr "แสดงมุมมองบัญชีแยกประเภท"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "แสดงใบส่งของที่เชื่อมโยง"
 
@@ -51458,8 +51988,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "แสดงข้อสังเกต"
@@ -51469,7 +51999,7 @@ msgstr "แสดงข้อสังเกต"
 msgid "Show Return Entries"
 msgstr "แสดงรายการคืน"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "แสดงพนักงานขาย"
 
@@ -51489,6 +52019,12 @@ msgstr "แสดงตัวแปร"
 msgid "Show Warehouse-wise Stock"
 msgstr "แสดงสต็อกตามคลังสินค้า"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51553,7 +52089,7 @@ msgstr "แสดงรายการที่ค้างอยู่"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51744,7 +52280,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "สลัก/ลูกบาศก์ฟุต"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "เล็ก"
 
@@ -51781,7 +52317,7 @@ msgstr "ขายโดย"
 msgid "Solvency Ratios"
 msgstr "อัตราส่วนความมั่นคงทางการเงิน"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
 
@@ -51789,15 +52325,15 @@ msgstr "ข้อมูลบริษัทที่จำเป็นบาง
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "ขออภัย รหัสคูปองนี้ไม่สามารถใช้ได้อีกต่อไป"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "ขออภัย รหัสคูปองนี้หมดอายุแล้ว"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "ขออภัย โค้ดคูปองนี้ยังไม่เริ่มใช้งาน"
 
@@ -51892,11 +52428,11 @@ msgstr "ประเภทต้นทาง"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "คลังสินค้าต้นทาง"
@@ -51912,7 +52448,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง"
 msgid "Source Warehouse Address Link"
 msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
@@ -52036,7 +52572,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52097,9 +52633,9 @@ msgstr "วันที่หมดอายุ"
 msgid "Stale Days should start from 1."
 msgstr "วันที่หมดอายุควรเริ่มจาก 1"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "การซื้อมาตรฐาน"
 
@@ -52124,10 +52660,9 @@ msgstr "คำอธิบายมาตรฐาน"
 msgid "Standard Rated Expenses"
 msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "การขายมาตรฐาน"
 
@@ -52196,7 +52731,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "เริ่มต้น / ดำเนินการต่อ"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52212,7 +52747,7 @@ msgstr "ไม่สามารถเริ่มก่อนวันที่
 msgid "Start Date should be lower than End Date"
 msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52222,6 +52757,7 @@ msgstr "เริ่มงาน"
 msgid "Start Merge"
 msgstr "เริ่มการรวม"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "เริ่มโพสต์ซ้ำ"
@@ -52255,7 +52791,7 @@ msgstr "ปีเริ่มต้นและปีสิ้นสุดเป
 msgid "Start date of current invoice's period"
 msgstr "วันที่เริ่มต้นของรอบบิลปัจจุบัน"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับรายการ {0}"
 
@@ -52355,7 +52891,7 @@ msgstr "ภาพประกอบสถานะ"
 msgid "Status and Reference"
 msgstr "สถานะและอ้างอิง"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์"
 
@@ -52374,6 +52910,7 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52392,8 +52929,8 @@ msgstr "สต็อก"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "การปรับสต็อก"
@@ -52501,7 +53038,7 @@ msgstr "บันทึกการปิดสต็อก"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52535,7 +53072,7 @@ msgstr "รายละเอียดสินค้าคงคลัง"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52577,7 +53114,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "สร้างรายการสต็อก {0} แล้ว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52617,7 +53154,7 @@ msgstr "รายการสต็อก"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52790,9 +53327,9 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52809,7 +53346,7 @@ msgstr "รายการกระทบยอดสต็อก"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "การกระทบยอดสต็อก"
 
@@ -52849,17 +53386,17 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52868,15 +53405,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 msgid "Stock Reservation"
 msgstr "การจองสต็อก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ยกเลิกรายการจองสต็อกแล้ว"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "สร้างรายการจองสต็อกแล้ว"
 
@@ -52940,7 +53477,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52983,6 +53520,7 @@ msgstr "ธุรกรรมหุ้น"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53030,6 +53568,7 @@ msgstr "ธุรกรรมหุ้น"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53180,7 +53719,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
@@ -53205,7 +53744,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}"
 
@@ -53213,6 +53752,10 @@ msgstr "สต็อกถูกยกเลิกการจองสำหร
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53252,11 +53795,10 @@ msgstr "เหตุผลในการหยุด"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "ร้านค้า"
 
@@ -53276,7 +53818,7 @@ msgstr "เส้นตรง"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "ชุดประกอบย่อย"
 
@@ -53285,7 +53827,7 @@ msgstr "ชุดประกอบย่อย"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "ชุดประกอบย่อยและวัตถุดิบ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "ชิ้นส่วนย่อย"
 
@@ -53301,7 +53843,7 @@ msgstr "รหัสชิ้นส่วนย่อย"
 msgid "Sub Assembly Item Reference"
 msgstr "รายการอ้างอิงชุดย่อย"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "รายการย่อยประกอบเป็นสิ่งจำเป็น"
 
@@ -53319,7 +53861,7 @@ msgstr "คลังสินค้าชิ้นส่วนย่อย"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53396,7 +53938,7 @@ msgstr "รายการที่จ้างช่วง"
 msgid "Subcontracted Item To Be Received"
 msgstr "รายการที่จ้างช่วงที่จะได้รับ"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "คำสั่งซื้อที่จ้างช่วง"
 
@@ -53452,7 +53994,7 @@ msgstr "ปัจจัยการแปลงการจ้างช่วง
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53465,7 +54007,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "การรับช่วงงานเข้า"
@@ -53603,7 +54145,7 @@ msgstr "รายการที่จัดหาในใบรับจ้า
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53649,7 +54191,7 @@ msgstr "ส่งวารสาร ERR หรือไม่?"
 msgid "Submit Generated Invoices"
 msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้น"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53659,11 +54201,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53675,12 +54217,12 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน
 msgid "Submit your Quotation"
 msgstr "ส่งใบเสนอราคาของคุณ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53720,11 +54262,11 @@ msgstr "การสมัครสมาชิก"
 msgid "Subscription End Date"
 msgstr "วันที่สิ้นสุดการสมัครสมาชิก"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "วันที่สิ้นสุดการสมัครสมาชิกเป็นสิ่งจำเป็นเพื่อให้ตรงกับเดือนปฏิทิน"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "วันที่สิ้นสุดการสมัครสมาชิกต้องหลังจาก {0} ตามแผนการสมัครสมาชิก"
 
@@ -53781,7 +54323,7 @@ msgstr "การตั้งค่าการสมัครสมาชิก
 msgid "Subscription Start Date"
 msgstr "วันที่เริ่มต้นการสมัครสมาชิก"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้"
 
@@ -53804,12 +54346,6 @@ msgstr "รายการที่สำเร็จ"
 msgid "Success Redirect URL"
 msgstr "URL เปลี่ยนเส้นทางสำเร็จ"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "การตั้งค่าความสำเร็จ"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53824,7 +54360,7 @@ msgstr "กระทบยอดสำเร็จ"
 msgid "Successfully Set Supplier"
 msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่"
 
@@ -53972,7 +54508,7 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54023,6 +54559,7 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54119,7 +54656,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54167,7 +54704,7 @@ msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
@@ -54178,7 +54715,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
 
@@ -54220,7 +54757,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54260,7 +54797,7 @@ msgstr "หมายเลขผู้จัดจำหน่ายที่ล
 msgid "Supplier Numbers"
 msgstr "หมายเลขผู้จัดจำหน่าย"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54307,7 +54844,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
@@ -54330,7 +54867,7 @@ msgstr "การเปรียบเทียบใบเสนอราคา
 msgid "Supplier Quotation Item"
 msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว"
 
@@ -54419,7 +54956,7 @@ msgstr "ประเภทผู้จัดจำหน่าย"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "คลังสินค้าผู้จัดจำหน่าย"
@@ -54475,7 +55012,7 @@ msgstr "การจัดหา"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54530,7 +55067,7 @@ msgstr "ถูกระงับ"
 msgid "Switch Between Payment Modes"
 msgstr "สลับระหว่างโหมดการชำระเงิน"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54538,7 +55075,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54563,7 +55100,7 @@ msgstr "เริ่มการซิงค์แล้ว"
 msgid "Synchronize all accounts every hour"
 msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "ระบบกำลังใช้งาน"
 
@@ -54615,7 +55152,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "สรุปการคำนวณ TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "หัก ณ ที่จ่าย TDS"
 
@@ -54766,7 +55303,7 @@ msgstr "จำนวนเป้าหมาย"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "เป้าหมายคลังสินค้า"
@@ -54885,8 +55422,8 @@ msgstr "บัญชีภาษี"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "จำนวนภาษี"
 
@@ -55022,8 +55559,8 @@ msgstr "หมายเลขประจำตัวผู้เสียภา
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55062,8 +55599,8 @@ msgstr "ผู้เชี่ยวชาญด้านภาษี"
 msgid "Tax Rate"
 msgstr "อัตราภาษี"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "อัตราภาษี %"
 
@@ -55149,8 +55686,8 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55255,8 +55792,8 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "จำนวนเงินที่ต้องเสียภาษี"
 
@@ -55416,7 +55953,7 @@ msgstr "ภาษีและค่าธรรมเนียมที่ถู
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "ภาษีและค่าธรรมเนียมที่ถูกหัก (สกุลเงินของบริษัท)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "ข้อพิพาทเรื่องภาษี #{0}: {1} ไม่สามารถน้อยกว่า {2}ได้"
 
@@ -55467,7 +56004,7 @@ msgstr "โทรทัศน์"
 msgid "Template Item"
 msgstr "เทมเพลต รายการ"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "เลือกเทมเพลตแล้ว"
 
@@ -55677,7 +56214,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55795,7 +56332,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55815,15 +56352,15 @@ msgstr "ประเภทเอกสาร {0} ต้องมีฟิลด
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "ค่าธรรมเนียมที่ถูกหักออกมีมูลค่ามากกว่าเงินมัดจำที่ถูกหักออกไป"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "รายการ GL และยอดคงเหลือปิดบัญชีจะถูกประมวลผลในเบื้องหลัง อาจใช้เวลาสักครู่"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55831,7 +56368,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้"
 
@@ -55847,7 +56384,7 @@ msgstr "รายการเลือกที่มีรายการจอ
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55859,7 +56396,7 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้"
 
@@ -55867,7 +56404,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
 
@@ -55881,7 +56418,11 @@ msgstr "การบันทึกสินค้าคงคลังประ
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}"
 
@@ -55893,6 +56434,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "จำนวนเงินของ {0} ที่กำหนดไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้จากแผนการชำระเงินทั้งหมด: {1}. ตรวจสอบให้แน่ใจว่าข้อมูลนี้ถูกต้องก่อนส่งเอกสาร"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55903,7 +56448,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55915,10 +56460,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55943,7 +56492,7 @@ msgstr "ระบบจะดึง BOM เริ่มต้นสำหรั
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "ความแตกต่างระหว่างเวลาจากและเวลาถึงต้องเป็นผลคูณของการนัดหมาย"
 
@@ -56013,11 +56562,11 @@ msgstr "สินทรัพย์ต่อไปนี้ล้มเหลว
 msgid "The following batches are expired, please restock them: 
                                                                                                                     {0}"
 msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่: 
                                                                                                                     {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                    {1}

                                                                                                                    Kindly delete these entries before continuing."
 msgstr "รายการโพสต์ซ้ำที่ถูกยกเลิกต่อไปนี้ยังคงมีอยู่สำหรับ {0}:

                                                                                                                    {1}

                                                                                                                    กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ"
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ"
 
@@ -56029,7 +56578,7 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56038,6 +56587,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "แถวต่อไปนี้ซ้ำกัน:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
@@ -56061,23 +56614,23 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้"
 
@@ -56186,7 +56739,7 @@ msgstr "สต็อกที่จองไว้จะถูกปล่อย
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม"
 
@@ -56202,6 +56755,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                    Do you want to continue?"
 msgstr "ปริมาณการขายน้อยกว่าปริมาณสินทรัพย์ทั้งหมด ปริมาณที่เหลือจะถูกแบ่งเป็นสินทรัพย์ใหม่ การกระทำนี้ไม่สามารถยกเลิกได้

                                                                                                                    คุณต้องการดำเนินการต่อหรือไม่"
@@ -56231,7 +56788,7 @@ msgstr "หุ้นมีอยู่แล้ว"
 msgid "The shares don't exist with the {0}"
 msgstr "หุ้นไม่มีอยู่กับ {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร."
 
@@ -56277,7 +56834,7 @@ msgstr "ปริมาณการออก / โอนทั้งหมด {0
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "ไฟล์ที่อัปโหลดไม่ปรากฏว่าอยู่ในรูปแบบ MT940 ที่ถูกต้อง"
 
@@ -56329,15 +56886,11 @@ msgstr "คลังสินค้าที่รายการของคุ
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} มีรายการราคาต่อหน่วย"
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ"
 
@@ -56349,11 +56902,11 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}"
 
@@ -56369,7 +56922,7 @@ msgstr "มีการบำรุงรักษาหรือซ่อมแ
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "มีความไม่สอดคล้องกันระหว่างอัตรา จำนวนหุ้น และจำนวนเงินที่คำนวณได้"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "มีรายการบัญชีในสมุดบัญชีสำหรับบัญชีนี้ การเปลี่ยน {0} เป็น non-{1} ในระบบจริงจะทำให้รายงาน 'บัญชี {2}' แสดงผลลัพธ์ไม่ถูกต้อง"
 
@@ -56418,7 +56971,7 @@ msgstr "อาจมีปัจจัยการเก็บเงินหล
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "สามารถมีเงื่อนไขกฎการจัดส่งได้เพียงหนึ่งเงื่อนไขเท่านั้นที่มีค่า \"ถึงมูลค่า\" เป็น 0 หรือว่างเปล่า"
 
@@ -56438,7 +56991,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56510,11 +57063,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว"
 
@@ -56558,6 +57115,10 @@ msgstr "ครอบคลุมการ์ดคะแนนทั้งหม
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า 'ลูกค้า'"
@@ -56696,6 +57257,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56714,7 +57279,7 @@ msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิ
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "โมดูลนี้ถูกกำหนดให้เลิกใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe Helpdeskแทน"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56821,6 +57386,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "ค่านี้จะถูกใช้เมื่อไม่พบรหัสทั่วไปที่ตรงกันสำหรับระเบียน"
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56841,10 +57410,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56962,11 +57539,11 @@ msgstr "เวลาเป็นนาที"
 msgid "Time in mins."
 msgstr "เวลาเป็นนาที"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "ไม่มีช่วงเวลาให้บริการ"
 
@@ -57077,7 +57654,7 @@ msgstr "ถึง บิล"
 msgid "To Currency"
 msgstr "เป็นสกุลเงิน"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้"
@@ -57366,7 +57943,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ"
 
@@ -57374,7 +57951,7 @@ msgstr "เพื่อรวม คุณสมบัติต่อไปน
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "หากไม่ต้องการใช้กฎการกำหนดราคาในรายการธุรกรรมใดรายการหนึ่ง ควรปิดใช้งานกฎการกำหนดราคาทั้งหมดที่เกี่ยวข้อง"
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "เพื่อยกเลิกกฎนี้ ให้เปิดใช้งาน '{0}' ในบริษัท {1}"
 
@@ -57694,12 +58271,15 @@ msgstr "รวมค่าคอมมิชชั่น"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "รวมปริมาณที่เสร็จสิ้น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง"
 
@@ -58050,12 +58630,17 @@ msgstr "รวมต้นทุนการซื้อ (ผ่านใบแ
 msgid "Total Qty"
 msgstr "รวมปริมาณ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58070,6 +58655,7 @@ msgstr "รวมปริมาณ"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58137,7 +58723,7 @@ msgstr "รวมงาน"
 msgid "Total Tax"
 msgstr "รวมภาษี"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "จำนวนเงินที่ต้องเสียภาษีทั้งหมด"
 
@@ -58301,7 +58887,7 @@ msgstr "เวลาทั้งหมดที่ใช้กับเวิร
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100"
 
@@ -58326,6 +58912,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้นทุนควรเป็น 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "ปริมาณรวมในตารางการจัดส่งไม่สามารถมากกว่าปริมาณของรายการได้"
@@ -58460,7 +59050,7 @@ msgstr "วันที่ธุรกรรม"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}"
 
@@ -58557,7 +59147,7 @@ msgstr "เกณฑ์การทำธุรกรรม"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "ประเภทธุรกรรม"
 
@@ -58593,7 +59183,7 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ 
 msgid "Transaction from which tax is withheld"
 msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}"
@@ -58644,7 +59234,7 @@ msgstr "มีธุรกรรมกับบริษัทแล้ว! ผ
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58739,7 +59329,7 @@ msgstr "ประเภทการโอน"
 msgid "Transfer and Issue"
 msgstr "โอนและออก"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58793,7 +59383,7 @@ msgstr ""
 msgid "Transit"
 msgstr "การขนส่ง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "รายการขนส่ง"
 
@@ -58899,7 +59489,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "วันสิ้นสุดระยะเวลาทดลองใช้"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "วันที่สิ้นสุดระยะเวลาทดลองใช้ไม่สามารถเป็นก่อนวันที่เริ่มต้นระยะเวลาทดลองใช้ได้"
 
@@ -58908,7 +59498,7 @@ msgstr "วันที่สิ้นสุดระยะเวลาทดล
 msgid "Trial Period Start Date"
 msgstr "วันเริ่มต้นระยะเวลาทดลองใช้"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "วันที่เริ่มต้นช่วงทดลองใช้ไม่สามารถเป็นวันที่หลังวันที่เริ่มต้นการสมัครสมาชิก"
 
@@ -59049,6 +59639,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59104,6 +59695,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59118,6 +59710,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59127,14 +59720,14 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59193,7 +59786,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "ปัจจัยการแปลงหน่วย"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}"
 
@@ -59212,7 +59805,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "ชื่อหน่วยวัด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
 
@@ -59267,6 +59860,10 @@ msgstr "ยกเลิกการกระทบยอด"
 msgid "UnReconcile Allocations"
 msgstr "ยกเลิกการกระทบยอดการจัดสรร"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "ไม่สามารถดึงรายละเอียด DocType ได้ กรุณาติดต่อผู้ดูแลระบบ"
@@ -59388,7 +59985,7 @@ msgstr "หน่วย"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "ราคาต่อหน่วย"
 
@@ -59405,7 +60002,7 @@ msgstr "หน่วยวัด"
 msgid "Unit of Measure (UOM)"
 msgstr "หน่วยวัด (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "หน่วยวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางปัจจัยการแปลง"
 
@@ -59849,7 +60446,7 @@ msgstr "อัปเดต {0} รายงานทางการเงิน
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "กำลังอัปเดตตัวแปร..."
 
@@ -59861,7 +60458,7 @@ msgstr "กำลังอัปเดตสถานะคำสั่งงา
 msgid "Updating details."
 msgstr "อัปเดตข้อมูล"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59898,8 +60495,8 @@ msgstr "เมื่อเปิดใช้งานแล้ว JV จะถ
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "รายได้สูง"
 
@@ -59964,6 +60561,12 @@ msgstr "ใช้ Google Maps Direction API เพื่อปรับเส้
 msgid "Use HTTP Protocol"
 msgstr "ใช้โปรโตคอล HTTP"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59987,8 +60590,8 @@ msgstr "ใช้ BOM หลายระดับ"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "ใช้เวลาโพสต์เป็นเวลาในการตั้งชื่อเอกสาร"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60047,7 +60650,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า"
 
@@ -60143,7 +60746,7 @@ msgstr "เวลาการแก้ไขของผู้ใช้"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}"
 
@@ -60204,10 +60807,10 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60330,7 +60933,7 @@ msgstr "ฟิลด์วันที่เริ่มใช้และวั
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
 
@@ -60425,7 +61028,7 @@ msgstr "ประเภทฟิลด์การประเมินมูล
 msgid "Valuation Method"
 msgstr "วิธีการประเมินมูลค่า"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60470,7 +61073,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60481,19 +61084,19 @@ msgstr "อัตราการประเมินมูลค่า"
 msgid "Valuation Rate (In / Out)"
 msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น"
 
@@ -60568,7 +61171,7 @@ msgid "Value Or Qty"
 msgstr "ค่าหรือปริมาณ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "ข้อเสนอค่า"
 
@@ -60657,7 +61260,7 @@ msgstr "ความแปรปรวน ({})"
 msgid "Variant"
 msgstr "ตัวแปร"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร"
 
@@ -60676,7 +61279,7 @@ msgstr "BOM ตัวแปร"
 msgid "Variant Based On"
 msgstr "ตัวแปรตาม"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้"
 
@@ -60694,7 +61297,7 @@ msgstr "ฟิลด์ตัวแปร"
 msgid "Variant Item"
 msgstr "รายการตัวแปร"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "รายการตัวแปร"
 
@@ -60713,11 +61316,6 @@ msgstr "การสร้างตัวแปรถูกจัดคิวแ
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "ตัวแปร"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60769,16 +61367,31 @@ msgstr "ชื่อผู้ขาย"
 msgid "Venture Capital"
 msgstr "เงินร่วมลงทุน"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "การตรวจสอบล้มเหลว โปรดตรวจสอบลิงก์"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "ตรวจสอบโดย"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "ตรวจสอบอีเมล"
@@ -60873,6 +61486,10 @@ msgstr "ดู MRP"
 msgid "View Now"
 msgstr "ดูตอนนี้"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61079,7 +61696,7 @@ msgstr "ชื่อใบสำคัญ"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61111,7 +61728,7 @@ msgstr "ชื่อใบสำคัญ"
 msgid "Voucher No"
 msgstr "หมายเลขใบสำคัญ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น"
 
@@ -61153,7 +61770,7 @@ msgstr "ประเภทใบสำคัญย่อย"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61243,9 +61860,9 @@ msgstr "คลังสินค้า WIP"
 msgid "WIP Work Orders"
 msgstr "ใบสั่งงาน WIP"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "ค่าจ้าง"
 
@@ -61272,8 +61889,8 @@ msgid "Warehouse Contact Info"
 msgstr "ข้อมูลติดต่อคลังสินค้า"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61362,7 +61979,7 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
 
@@ -61380,7 +61997,7 @@ msgstr "อายุและมูลค่ายอดคงเหลือร
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
@@ -61389,7 +62006,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "คลังสินค้า {0} ไม่มีอยู่"
 
@@ -61510,7 +62127,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
 
@@ -61526,7 +62143,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
 
@@ -61628,6 +62245,10 @@ msgstr "ความยาวคลื่น ในเมกะเมตร"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "เราสามารถเห็นได้ว่า {0} ถูกสร้างขึ้นเพื่อ {1}หากคุณต้องการให้ยอดคงเหลือของ {1}ได้รับการอัปเดต ให้ยกเลิกการเลือกช่อง '{2}'"
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61816,11 +62437,11 @@ msgstr "เมื่อถูกเลือก จะใช้เฉพาะ
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "เมื่อถูกเลือก จะใช้เกณฑ์มูลค่าการทำธุรกรรมเป็นรายรายการเท่านั้น"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร"
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61841,11 +62462,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} พบว่าบัญชีหลัก {1} เป็นบัญชีแยกประเภท"
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง"
 
@@ -61855,7 +62476,7 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "สีขาว"
 
@@ -61897,7 +62518,7 @@ msgstr "จะใช้กับตัวแปรด้วยเว้นแต
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "การโอนเงินผ่านธนาคาร"
 
@@ -61938,7 +62559,7 @@ msgstr "การถอนเงิน"
 msgid "Withholding Date"
 msgstr "วันที่หัก ณ ที่จ่าย"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "เอกสารการหัก ณ ที่จ่าย"
 
@@ -61988,7 +62609,7 @@ msgstr "งานที่เสร็จสิ้น"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "งานที่กำลังดำเนินการ"
@@ -62030,7 +62651,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62288,7 +62909,7 @@ msgstr "ประเภทสถานีงาน"
 msgid "Workstation Working Hour"
 msgstr "ชั่วโมงทำงานสถานีงาน"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}"
 
@@ -62311,7 +62932,7 @@ msgstr "สถานีงาน"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "หนี้สูญ"
 
@@ -62416,7 +63037,7 @@ msgstr "มูลค่าหลังการตัดจำหน่าย"
 msgid "Wrong Company"
 msgstr "บริษัทผิดอัน"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "รหัสผ่านผิด"
 
@@ -62476,11 +63097,11 @@ msgstr "คุณไม่ได้รับอนุญาตให้เพิ
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62496,7 +63117,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "คุณยังสามารถคัดลอก-วางลิงก์นี้ในเบราว์เซอร์ของคุณ"
 
@@ -62516,7 +63137,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ 'Against Journal Entry' ได้"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "คุณสามารถมีแผนที่มีรอบการเรียกเก็บเงินเดียวกันในการสมัครสมาชิกเท่านั้น"
 
@@ -62585,7 +63206,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62605,7 +63226,7 @@ msgstr "คุณไม่สามารถแลกได้มากกว่
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
 
@@ -62621,7 +63242,7 @@ msgstr "คุณไม่สามารถส่งคำสั่งซื้
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}"
 
@@ -62650,11 +63271,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62662,7 +63283,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62674,15 +63295,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้"
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้"
 
@@ -62698,7 +63319,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่"
 
@@ -62706,6 +63327,10 @@ msgstr "คุณต้องเปิดใช้งานการสั่ง
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "คุณมีการเปลี่ยนแปลงที่ยังไม่ได้บันทึก คุณต้องการบันทึกใบแจ้งหนี้หรือไม่?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "คุณยังไม่ได้สร้าง {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ"
@@ -62732,12 +63357,16 @@ msgstr "การโต้ตอบบน YouTube"
 msgid "Your Name (required)"
 msgstr "ชื่อของคุณ (จำเป็น)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "คำสั่งซื้อของคุณกำลังจัดส่ง!"
 
@@ -62800,10 +63429,14 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
 msgid "`Allow Negative rates for Items`"
 msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "หลังจาก"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "จำนวนเงิน"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "เป็นโค้ด"
@@ -62820,7 +63453,7 @@ msgstr "เป็นชื่อเรื่อง"
 msgid "as a percentage of finished item quantity"
 msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62890,7 +63523,7 @@ msgstr "อัตราแลกเปลี่ยน.โฮสต์"
 msgid "fieldname"
 msgstr "ชื่อฟิลด์"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62988,7 +63621,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
 msgid "per hour"
 msgstr "ต่อชั่วโมง"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
@@ -63004,6 +63637,10 @@ msgstr "ชื่อแถวรายการชุดผลิตภัณฑ
 msgid "production"
 msgstr "การผลิต"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "ปริมาณ"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63060,7 +63697,7 @@ msgstr "แซนด์บ็อกซ์"
 msgid "sold"
 msgstr "ขายแล้ว"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว"
 
@@ -63144,7 +63781,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ"
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
 
@@ -63160,7 +63797,7 @@ msgstr "{0} งบประมาณสำหรับบัญชี {1} เท
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} งบประมาณสำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4}. จะเกินกว่า {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว"
 
@@ -63184,10 +63821,14 @@ msgstr "การดำเนินการ {0}: {1}"
 msgid "{0} Request for {1}"
 msgstr "คำขอ {0} สำหรับ {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "การเก็บตัวอย่าง {0} ขึ้นอยู่กับแบทช์ โปรดตรวจสอบว่ามีหมายเลขแบทช์เพื่อเก็บตัวอย่างของรายการ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "ธุรกรรม {0} ได้รับการกระทบยอด"
@@ -63234,9 +63875,7 @@ msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} และ {1} เป็นสิ่งจำเป็น"
 
@@ -63260,7 +63899,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่"
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63278,7 +63917,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} สร้างแล้ว"
@@ -63287,7 +63927,7 @@ msgstr "{0} สร้างแล้ว"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} การสร้างสำหรับบันทึกต่อไปนี้จะถูกข้ามไป"
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น"
 
@@ -63319,15 +63959,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} ป้อนสองครั้งในภาษีรายการ"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63383,7 +64031,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63416,7 +64064,7 @@ msgstr "{0} เป็นสิ่งจำเป็นสำหรับรา
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
@@ -63424,11 +64072,11 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท"
 
@@ -63472,6 +64120,10 @@ msgstr "{0} ไม่ได้เปิดใช้งานใน {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
@@ -63585,16 +64237,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
@@ -63614,6 +64266,10 @@ msgstr "สร้างตัวแปร {0} แล้ว"
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "จะให้ส่วนลด {0}"
@@ -63622,7 +64278,7 @@ msgstr "จะให้ส่วนลด {0}"
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}การแปล: \"การแปล\""
 
@@ -63638,10 +64294,18 @@ msgstr "{0} {1} กระทบยอดบางส่วน"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "สร้าง {0} {1} แล้ว"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63749,7 +64413,7 @@ msgstr "{0} {1} ถูกระงับ"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} ต้องถูกส่ง"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63784,7 +64448,7 @@ msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}"
 
@@ -63829,7 +64493,7 @@ msgstr "{0}% ส่งมอบแล้ว"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% ของมูลค่ารวมในใบแจ้งหนี้จะได้รับเป็นส่วนลด"
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}"
 
@@ -63861,15 +64525,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} เป็นบัญชีกลุ่ม"
 
@@ -63877,11 +64541,11 @@ msgstr "{0}: {1} เป็นบัญชีกลุ่ม"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 83315965f42..58e4c83d765 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adres"
 msgid " Amount"
 msgstr " Tutar"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " Ürün Ağacı"
 
@@ -50,7 +50,7 @@ msgstr " Alt Tablo"
 msgid " Is Subcontracted"
 msgstr "Alt  Yüklenici"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Ürün"
 
@@ -59,8 +59,8 @@ msgstr " Ürün"
 msgid " Name"
 msgstr "İsim"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
@@ -68,7 +68,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Fiyat"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Hammadde"
 
@@ -77,8 +77,8 @@ msgstr " Hammadde"
 msgid " Skip Material Transfer"
 msgstr " Malzeme Transferini Geç"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Alt Montaj"
 
@@ -86,15 +86,15 @@ msgstr " Alt Montaj"
 msgid " Summary"
 msgstr " Özet"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz."
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz."
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz."
 
@@ -102,6 +102,10 @@ msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "“SN-01::10” için “SN-01” ile “SN-10”"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Stokta"
@@ -136,6 +140,10 @@ msgstr "% Faturalandırıldı"
 msgid "% Complete Method"
 msgstr "Tamamlanma Yüzdesi Yöntemi"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Şirket {1} için Varsayılan {0} Hesabı"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Girdiler' boş olamaz"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Başlangıç Tarihi' alanı zorunlu"
@@ -293,7 +301,7 @@ msgstr "'Başlangıç Tarihi' alanı zorunlu"
 msgid "'From Date' must be after 'To Date'"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Açılış'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "Bitiş tarihi gereklidir"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kullanın."
@@ -337,8 +349,8 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul
 msgid "'{0}' has been already added."
 msgstr "'{0}' zaten eklenmiş."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' şirket para birimi {1} olmalıdır."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 Gün"
 msgid "90 Above"
 msgstr "90 Üstü"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                                    You're trying to create {0} asset(s) from {2} {3}.
                                                                                                                    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "{0} için Başlangıç Saati Bitiş Saatinden sonra olamaz"
 
@@ -900,7 +912,7 @@ msgstr ""
 msgid "
                                                                                                                    Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                                      "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                      Are you sure you want to continue?"
 msgstr ""
 
@@ -996,11 +1008,11 @@ msgstr "Kısayollar\n"
 msgid "Your Shortcuts"
 msgstr "Kısayollar"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Genel Toplam: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Ödenmemiş Tutar: {0}"
 
@@ -1070,7 +1082,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1100,6 +1112,10 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
@@ -1108,6 +1124,10 @@ msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. 
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Müşterinin birincil iletişim e-postasına sahip olması gerekir."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Göndermek için bir sürücü ayarlanmalıdır."
@@ -1165,6 +1193,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir"
@@ -1174,6 +1206,10 @@ msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi i
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Kısaltma"
 msgid "Abbreviation"
 msgstr "Kısaltma"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Kısaltma zorunludur"
 
@@ -1263,7 +1299,7 @@ msgstr "Kısaltma zorunludur"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Yukarıdaki"
 
@@ -1285,7 +1321,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Kabul Edilen Miktar"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
 msgstr "Muhasebe Müdürü"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Hesap Eksik"
 
@@ -1501,7 +1537,7 @@ msgstr "Hesap Eksik"
 msgid "Account Name"
 msgstr "Hesap İsmi"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Hesap Bulunamadı"
 
@@ -1514,7 +1550,7 @@ msgstr "Hesap Bulunamadı"
 msgid "Account Number"
 msgstr "Hesap Numarası"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor."
 
@@ -1553,7 +1589,7 @@ msgstr "Hesap Alt Türü"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Hesap Türü"
 msgid "Account Value"
 msgstr "Hesap Değeri"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Borç değiştirmenize izin verilmiyor."
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor."
 
@@ -1643,24 +1679,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez."
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Alt kırılımları olan hesaplar Hesap Defteri olarak ayarlanamaz"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "İşlemleri bulunan bir Hesap gruba dönüştürülemez."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "İşlemleri bulunan bir Hesap silinemez."
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
 
@@ -1668,11 +1704,11 @@ msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
 msgid "Account {0} added multiple times"
 msgstr "{0} Hesabı birden çok kez eklendi"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr ""
 
@@ -1680,11 +1716,11 @@ msgstr ""
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "{0} isimli Hesap, {1} şirketine ait değil."
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "{0} Hesabı bulunamadı"
 
@@ -1700,15 +1736,15 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "{0} hesabı, {1} ana şirkette mevcut."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr ""
 
@@ -1724,19 +1760,19 @@ msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
 msgid "Account {0} should be of type Expense"
 msgstr "Hesap {0} Gider türünde olmalıdır"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "{0} Hesabı: Ana hesap {1} bir defter olamaz"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Hesap {0}: Ana hesap {1}, {2} şirkete ait değil"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Hesap {0}: Ana hesap {1} mevcut değil"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız"
 
@@ -2056,8 +2092,8 @@ msgstr "Hizmet için Muhasebe Girişi"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Muhasebe"
 
@@ -2179,7 +2215,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Borç Hesabı Özeti"
@@ -2209,7 +2245,7 @@ msgstr "Borç Hesabı Özeti"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Alacak Hesapları"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Alacak Hesapları Özeti"
@@ -2363,6 +2399,12 @@ msgstr "Akre (ABD)"
 msgid "Action Initialised"
 msgstr "İşlem Başlatıldı"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Gerçek Kaydetme Zamanı"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Gerçek Miktar"
 
@@ -2693,10 +2736,6 @@ msgstr "Gerçek Süre ve Maliyet"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Toplam Saat (Zaman Çizgelgesi)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Güncel Stok Miktarı"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "İndirim Ekle"
 msgid "Add Employees"
 msgstr "Personel Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Ekle veya Çıkar"
 msgid "Add Order Discount"
 msgstr "Sipariş İndirimi Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2867,8 +2906,8 @@ msgstr "Seri / Parti No Ekle (Reddedilen Miktar)"
 msgid "Add Stock"
 msgstr "Stok Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Alt Montaj Ekle"
 
@@ -2907,6 +2946,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Detayları Ekle"
@@ -2943,7 +2986,7 @@ msgstr "Potansiyel Müşteriye Ekle"
 msgid "Add to Transit"
 msgstr "Transite Ekle"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
@@ -2961,7 +3004,7 @@ msgstr "Ekleyen"
 msgid "Added On"
 msgstr "Eklenme Tarihi"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
 
@@ -3109,7 +3152,7 @@ msgstr "Ek İndirim Tutarı"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Ek İndirim Tutarı"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3366,7 +3409,7 @@ msgstr "İletişim Bilgileri"
 msgid "Address and Contacts"
 msgstr "Adres ve Kişi Bilgileri"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin."
 
@@ -3413,6 +3456,10 @@ msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya
 msgid "Advance Amount"
 msgstr "Peşinat Tutarı"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ msgstr "Peşinat Ödemesi Durumu"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Peşinat Ödemeleri"
@@ -3493,7 +3540,7 @@ msgstr ""
 msgid "Advance amount"
 msgstr "Avans Tutarı"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
 
@@ -3543,7 +3590,7 @@ msgstr "Reklamcılık"
 msgid "Aerospace"
 msgstr "Havacılık ve Uzay"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3721,7 +3768,7 @@ msgstr "Gün"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Geçen Gün"
 
@@ -3729,6 +3776,13 @@ msgstr "Geçen Gün"
 msgid "Age ({0})"
 msgstr "Yaş ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Temsilci"
 msgid "Agent Busy Message"
 msgstr "Temsilci Meşgul Mesajı"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Temsilci Detayları"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
 msgstr "Tüm Müşteri İrtibatları"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Tüm Müşteri Grupları"
 
@@ -3882,21 +3930,6 @@ msgstr "Tüm Müşteri Grupları"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Tüm Departmanlar"
 
@@ -3905,14 +3938,7 @@ msgstr "Tüm Departmanlar"
 msgid "All Employee (Active)"
 msgstr "Tüm Personeller (Aktif)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Tüm Ürün Grupları"
 
@@ -3956,27 +3982,27 @@ msgstr "Tüm Tedarikçi İrtibatları"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Tüm Tedarikçi Grupları"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Tüm Bölgeler"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Tüm Depolar"
 
@@ -4011,11 +4037,11 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
 
@@ -4027,7 +4053,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4167,7 +4193,7 @@ msgstr "Ayrılan Miktar"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Eksi Stoğa İzin Ver"
 
@@ -4431,6 +4457,12 @@ msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver"
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Gerekli Miktar karşılandıktan sonra bile hammadde transferine izin ve
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4674,7 +4706,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Alternatif Ürün"
 
@@ -4781,6 +4813,8 @@ msgstr "Her Zaman Sor"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Her Zaman Sor"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Her Zaman Sor"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Tutar"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Güncelleme sırasında bir hata oluştu"
 
@@ -5175,7 +5216,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
 
@@ -5496,6 +5537,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Randevu"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Randevu Rezervasyon Ayarları"
 msgid "Appointment Booking Slots"
 msgstr "Randevu Rezervasyon Zaman Dilimleri"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Randevu Onayı"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Randevu Detayları"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Randevu Süresi (Dakika)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Randevu Planlama Devre Dışı"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Bu site için Randevu Planlama devre dışı bırakıldı"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Randevu Bununla İlişkili"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Randevu oluşturuldu. Ancak müşteri adayı bulunamadı. Lütfen onaylamak için e-postayı kontrol edin"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Bu ürünü silmek istediğinizden emin misiniz?"
 
@@ -5669,7 +5754,7 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz."
 
@@ -5681,12 +5766,12 @@ msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez."
 
@@ -5819,7 +5904,7 @@ msgstr "Varlık Kategorisi Hesabı"
 msgid "Asset Category Name"
 msgstr "Varlık Kategorisi Adı"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Duran Varlık için Varlık Kategorisi zorunludur"
 
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "{0} Varlığı mevcut değil"
 
@@ -6214,7 +6299,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6252,15 +6337,15 @@ msgstr "Varlıklar"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Yapılacak İşi Personele Ata"
 
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
 msgstr "İsme Ata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6297,7 +6382,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4}
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6358,7 +6443,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2}
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 
@@ -6366,11 +6451,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Satır {0}: {1} partisi için miktar zorunludur"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
 
@@ -6434,11 +6519,11 @@ msgstr "Özellik İsmi"
 msgid "Attribute Value"
 msgstr "Özellik Değeri"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Özellik tablosu zorunludur"
 
@@ -6446,19 +6531,19 @@ msgstr "Özellik tablosu zorunludur"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Özellikler"
 
@@ -6545,6 +6630,16 @@ msgstr "Kişinin Otomatik Oluşturulması"
 msgid "Auto Fetch"
 msgstr "Otomatik Getirme"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr ""
@@ -6665,8 +6760,8 @@ msgstr "Otomatik Yeniden Sipariş"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Otomatik tekrar dokümanı güncellendi"
 
@@ -7011,8 +7106,8 @@ msgstr "Ürün Ağacı Miktarı"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr ""
 msgid "BOM and Production"
 msgstr "Ürün Ağacı ve Üretim"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
 
@@ -7403,7 +7498,7 @@ msgstr "Ana Para Birimi Bakiyesi"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Banka Kredi Bakiyesi"
 msgid "Bank Details"
 msgstr "Banka Detayları"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Banka Havalesi"
 
@@ -7849,7 +7944,7 @@ msgstr "Banka İşlemi {0} güncellendi"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Banka hesabı {0} olarak adlandırılamaz"
 
@@ -7906,11 +8001,11 @@ msgstr "Banka İşlemleri"
 msgid "Barcode Type"
 msgstr "Barkod Türü"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "{0} barkodu zaten {1} ürününde kullanılmış"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barkod {0}, geçerli bir {1} kodu değil"
 
@@ -8013,10 +8108,10 @@ msgstr "Belgeye Dayalı"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Ödeme Koşullarına Göre"
 
@@ -8065,7 +8160,7 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Parti No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8195,7 +8291,7 @@ msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. L
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8210,7 +8306,7 @@ msgstr "Parti No."
 msgid "Batch Nos"
 msgstr "Parti Numaraları"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Parti Numaraları başarıyla oluşturuldu"
 
@@ -8322,7 +8418,7 @@ msgstr "Uzlaştırmadan Önce"
 msgid "Begin On (Days)"
 msgstr "Başlama (Gün)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
 
@@ -8341,7 +8437,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Ürün Ağacı"
@@ -8569,7 +8665,7 @@ msgstr "Faturalama Aralığı Sayısı"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır"
 
@@ -8614,7 +8710,7 @@ msgid "Bin"
 msgstr "Stok Hücresi"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
+msgid "Bin Values Recalculated"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
@@ -8679,7 +8775,7 @@ msgstr "İkiye Bölme"
 msgid "Biweekly"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Siyah"
 
@@ -8750,10 +8846,10 @@ msgstr "Faturayı Engelle"
 msgid "Block Supplier"
 msgstr "Tedarikçiye Engelleme Getir"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı par
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır"
 
@@ -9346,7 +9442,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Satılan Malın Maliyeti Borç Kaydı"
 
@@ -9398,13 +9494,6 @@ msgstr "Kablo Uzunluğu (İngiltere)"
 msgid "Cable Length (US)"
 msgstr "Kablo Uzunluğu (ABD)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9708,7 +9797,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "İptal Tarihi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9716,7 +9805,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
@@ -9724,9 +9813,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr "İade Oluşturulamıyor"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Birleştirilemez"
 
@@ -9734,7 +9823,7 @@ msgstr "Birleştirilemez"
 msgid "Cannot Relieve Employee"
 msgstr "Çalışan İşten Ayrılamıyor"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez."
 
@@ -9750,7 +9839,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
 
@@ -9763,7 +9852,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr ""
 
@@ -9791,7 +9880,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9799,11 +9888,11 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9815,15 +9904,15 @@ msgstr "Referans Belge Türü değiştirilemiyor."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9835,11 +9924,11 @@ msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dön
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 
@@ -9855,7 +9944,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9926,7 +10015,7 @@ msgstr ""
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
@@ -9939,7 +10028,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
@@ -9993,6 +10082,10 @@ msgstr ""
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                      The Allowed Qty is calculated as follows:
                                                                                                                      • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                      • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                      • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                      "
 msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10014,7 +10107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor"
 
@@ -10022,7 +10115,7 @@ msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
 
@@ -10030,7 +10123,7 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 
@@ -10054,7 +10147,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10198,7 +10291,7 @@ msgstr "İletişimi ve Yorumları Devret"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Nakit"
 
@@ -10448,7 +10541,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin."
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10528,7 +10621,7 @@ msgstr "Grafik Ağacı"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Kimyasal"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Çek"
 
@@ -10668,7 +10761,7 @@ msgstr "Çek Genişliği"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "İşlem Tarihi"
 
@@ -10726,7 +10819,7 @@ msgstr "Alt Dokuman Adı"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Alt Satır Referansı"
@@ -10735,7 +10828,7 @@ msgstr "Alt Satır Referansı"
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10753,7 +10846,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Dairesel Referans Hatası"
 
@@ -10855,6 +10948,10 @@ msgstr "Temizlendi"
 msgid "Clearing Demo Data..."
 msgstr "Demo Verileri Temizleniyor..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
@@ -10915,7 +11012,7 @@ msgstr "Borcu Kapat"
 msgid "Close Replied Opportunity After Days"
 msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10968,7 +11065,7 @@ msgstr "Kapanış (Açılış + Toplam)"
 msgid "Closing Account Head"
 msgstr "Kapanış Hesabı"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır"
 
@@ -11118,7 +11215,7 @@ msgstr "Koleksiyon Katmanı"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Renk"
 
@@ -11141,7 +11238,11 @@ msgstr "Sütunlar şablona göre değil. Lütfen yüklenen dosyayı standart şa
 msgid "Combined invoice portion must equal 100%"
 msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Ticari"
 
@@ -11354,6 +11455,7 @@ msgstr "Şirketler"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Şirketler"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Şirketler"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Şirket Adres Gösterimi"
 msgid "Company Address Name"
 msgstr "Şirket Adresi Adı"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11860,7 +11963,7 @@ msgstr "Şirket Logosu"
 msgid "Company Name cannot be Company"
 msgstr "Şirket Adı \"Şirket\" olamaz"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Şirket Bağlı Değil"
 
@@ -11894,7 +11997,7 @@ msgstr "Teslimat Adresi"
 msgid "Company Tax ID"
 msgstr "Şirket Vergi Numarası"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Şirket ve Kaydetme Tarihi zorunludur"
 
@@ -11906,8 +12009,8 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Şirket alanı gereklidir"
 
@@ -11923,7 +12026,7 @@ msgstr "Şirket zorunludur"
 msgid "Company is mandatory for company account"
 msgstr "Şirket hesabı için şirket zorunludur"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın."
 
@@ -11937,7 +12040,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11976,7 +12079,7 @@ msgstr "Dahili tedarikçinin temsil ettiği şirket"
 msgid "Company {0} added multiple times"
 msgstr "{0} şirketi birden fazla kez eklendi"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "{0} Şirketi mevcut değil"
@@ -12018,12 +12121,13 @@ msgstr "Rakip Adı"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Rakipler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "İşi Tamamla"
 
@@ -12045,7 +12149,7 @@ msgstr "Tamamlayan"
 msgid "Completed On"
 msgstr "Tamamlanma Tarihi"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
 
@@ -12077,13 +12181,21 @@ msgstr "Tamamlanan Miktar"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12103,6 +12215,11 @@ msgstr "Tamamlanma Zamanı"
 msgid "Completed Work Orders"
 msgstr "Tamamlanan İş Emirleri"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Tamamlanma"
@@ -12397,12 +12514,12 @@ msgstr "Danışman"
 msgid "Consulting"
 msgstr "Danışmanlık"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Sarf Malzemesi"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr ""
 
@@ -12813,7 +12930,7 @@ msgstr "Dönüşüm Faktörü"
 msgid "Conversion Rate"
 msgstr "Dönüşüm Oranı"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
 
@@ -12821,15 +12938,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Dönüşüm oranı 0 olamaz"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12906,13 +13023,13 @@ msgstr "Düzeltici"
 msgid "Corrective Action"
 msgstr "Düzeltici Faaliyet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Düzeltici Faaliyet İş Kartı"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Düzeltici Faaliyet"
@@ -13080,7 +13197,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Maliyet Merkezi ve Bütçe"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13182,7 +13299,7 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13215,7 +13332,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Maliyet Merkezi: {0} mevcut değil"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Maliyet Merkezleri"
 
@@ -13538,7 +13655,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr "Gruplandırılmış Varlık Oluştur"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Şirketler Arası Defter Girişi Oluştur"
 
@@ -13638,14 +13755,14 @@ msgstr "Fırsat Oluştur"
 msgid "Create POS Opening Entry"
 msgstr "POS Açılış Girişi Oluştur"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr "Ödeme Girişleri Oluştur"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Ödeme Girişi Oluştur"
@@ -13654,7 +13771,7 @@ msgstr "Ödeme Girişi Oluştur"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13666,6 +13783,10 @@ msgstr "Toplama Listesi Oluştur"
 msgid "Create Print Format"
 msgstr "Yazdırma Formatı Oluştur"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Satış Siparişi Oluştur"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak için Satış Siparişleri oluşturun"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
@@ -13803,7 +13929,7 @@ msgstr ""
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Vergi Şablonu Oluştur"
 
@@ -13865,7 +13991,7 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "İş İstasyonu Oluştur"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13886,7 +14012,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -13920,6 +14046,11 @@ msgstr "{0} {1} oluştur?"
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Paketleme Fişi Oluşturuluyor ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Satın Alma Faturaları Oluşturuluyor..."
@@ -14089,7 +14224,7 @@ msgstr "Alacak (İşlem)"
 msgid "Credit ({0})"
 msgstr "Alacak ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Alacak Hesabı"
 
@@ -14128,7 +14263,7 @@ msgstr "İşlem Para Birimindeki Alacak Tutarı"
 msgid "Credit Balance"
 msgstr "Alacak Bakiyesi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kredi Kartı"
 
@@ -14162,7 +14297,7 @@ msgstr "Vade Günü"
 msgid "Credit Limit"
 msgstr "Bakiye Limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Borç Limiti Aşıldı"
 
@@ -14197,9 +14332,8 @@ msgstr "Alacak Ayı"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Bakiye Eklenecek Hesap"
 
@@ -14242,16 +14376,16 @@ msgstr "Bakiye Eklenecek Hesap"
 msgid "Credit in Company Currency"
 msgstr "Şirket Para Biriminde Alacak"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "{0} müşterisi için kredi limitine ulaşıldı"
 
@@ -14431,7 +14565,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
 msgid "Currency and Price List"
 msgstr "Fiyat Listesi"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
 
@@ -14445,7 +14579,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "{0} için para birimi {1} olmalıdır"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
 
@@ -14680,6 +14814,7 @@ msgstr "Özel Ayırıcılar"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ msgstr "Müşteri Kodu"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ msgstr "Müşteri Görüşleri"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Müşteri Ürünü"
 msgid "Customer Items"
 msgstr "Müşteri Ürünleri"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Müşteri Yerel Satın Alma Emri"
 
@@ -15104,6 +15240,7 @@ msgstr "Müşteri Mobil No"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ msgstr "Müşteri Mobil No"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Müşteri Mobil No"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Müşteri Tarafından Sağlanan"
 msgid "Customer Provided Item Cost"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Müşteri Hizmetleri"
 
@@ -15289,10 +15427,6 @@ msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Müşteri {0} {1} projesine ait değil"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "{0} için Günlük Proje Özeti"
 
@@ -15492,7 +15626,7 @@ msgstr "Doğum Tarihi bugünün tarihinden büyük olamaz."
 msgid "Date of Commencement"
 msgstr "Başlama Tarihi"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Başlangıç Tarihi Kuruluş Tarihinden büyük olmalıdır"
 
@@ -15516,7 +15650,7 @@ msgstr "Veriliş Tarihi"
 msgid "Date of Joining"
 msgstr "İşe Başlama Tarihi"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "İşlem Tarihi"
 
@@ -15666,7 +15800,7 @@ msgstr "Borç ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Borç Hesabı"
 
@@ -15708,9 +15842,8 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Borçlandırma"
 
@@ -15818,7 +15951,7 @@ msgstr "Desilitre"
 msgid "Decimeter"
 msgstr "Desimetre"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Kayıp Beyanı"
 
@@ -15891,14 +16024,14 @@ msgstr "Varsayılan Avans Hesabı"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Varsayılan Ödenen Avans Hesabı"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Varsayılan Alınan Avans Hesabı"
 
@@ -15913,11 +16046,11 @@ msgstr ""
 msgid "Default BOM"
 msgstr "Varsayılan Ürün Ağacı"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
@@ -15925,7 +16058,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
@@ -16144,6 +16277,12 @@ msgstr "Varsayılan Fiyat Listesi"
 msgid "Default Priority"
 msgstr "Varsayılan Öncelik"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Varsayılan Bölge"
 msgid "Default Unit of Measure"
 msgstr "Varsayılan Ölçü Birimi"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
 
@@ -16260,15 +16399,15 @@ msgstr "Varsayılan Değerleme Yöntemi"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Varsayılan Depo"
 
@@ -16294,12 +16433,18 @@ msgstr "Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olar
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
 
@@ -16455,6 +16600,10 @@ msgstr "Geciken Görevler Özeti"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Tümünü Sil"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Boyutu Sil"
 msgid "Delete Leads and Addresses"
 msgstr "Potansiyel Müşterileri ve Adresleri Sil"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "İşlemleri Sil"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16544,23 +16699,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Teslim Edildi"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Teslim Edilen Miktar"
@@ -16726,7 +16864,7 @@ msgstr "Sevkiyat Yöneticisi"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "İrsaliye Trendleri"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Satış İrsaliyesi {0} kaydedilmedi"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "İrsaliyeler"
@@ -16879,7 +17017,7 @@ msgstr ""
 msgid "Demand vs Supply"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr ""
 
@@ -16920,7 +17058,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası"
 msgid "Dependent Task"
 msgstr "Bağlantılı Görev"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir"
 
@@ -17141,7 +17279,7 @@ msgstr "Tasarımcı"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Ayrıntılı Sebep"
@@ -17504,8 +17642,8 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17738,7 +17876,7 @@ msgstr "İndirim %100'den fazla olamaz."
 msgid "Discount must be less than 100"
 msgstr "İndirim 100'den az olmalı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17810,7 +17948,7 @@ msgstr "Takdire Bağlı Sebep"
 msgid "Dislikes"
 msgstr "Beğenilmeyenler"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Sevkiyat"
 
@@ -17860,8 +17998,8 @@ msgstr "Sevk Bilgileri"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Sevk Bildirimi"
 
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
 msgstr "Dağıtım İsmi"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distribütör"
 
@@ -18034,7 +18172,7 @@ msgstr "İletişime Geçmeyin"
 msgid "Do Not Explode"
 msgstr "Detaylandırmayı Kapat"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18094,7 +18232,7 @@ msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
 msgid "Do you want to submit the material request"
 msgstr "Malzeme talebini göndermek istiyor musunuz?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18161,7 +18299,7 @@ msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor."
 
@@ -18487,6 +18625,10 @@ msgstr "Projenin yeni bir kopyası oluşturuldu"
 msgid "Duplicate row {0} with same {1}"
 msgstr "{0} satırı ile {1} satırı aynı değerde"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Tabloda {0} kopyası bulundu"
@@ -18598,7 +18740,7 @@ msgstr "En Erken Yaş"
 msgid "Earnest Money"
 msgstr "Kapora"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Ürün Ağacını Düzenle"
 
@@ -18703,8 +18845,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur"
 
@@ -18716,7 +18858,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Hedef miktar veya hedef tutarından biri zorunludur."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18725,12 +18867,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Elektrik"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elektrik"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr ""
 
@@ -18822,6 +18964,15 @@ msgstr "E-posta Makbuzu"
 msgid "Email Sent to Supplier {0}"
 msgstr "Tedarikçiye E-posta Gönderildi {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr ""
@@ -18847,9 +18998,10 @@ msgstr "E-posta Gönderilen"
 msgid "Email sent to {0}"
 msgstr "E-posta gönderildi {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-posta doğrulaması başarısız oldu."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
 msgid "Employee {0} does not belong to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19048,7 +19200,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "Pica Em"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19058,10 +19210,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme"
 msgid "Enable Auto Email"
 msgstr "Otomatik E-postayı Etkinleştir"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Otomatik Yeniden Siparişi Etkinleştir"
 
@@ -19169,12 +19327,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr ""
 msgid "Enable Perpetual Inventory"
 msgstr "Sürekli Envanteri Etkinleştir"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Çıkış Ödemesi Tarihi"
 msgid "End Date cannot be before Start Date."
 msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Bitiş Zamanı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Taşımayı Sonlandır"
 
@@ -19453,7 +19610,7 @@ msgstr "Cari dönem faturanın bitiş tarihi"
 msgid "End of Life"
 msgstr "Destek Bitiş Tarihi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,16 +19664,11 @@ msgstr "Elle Girin"
 msgid "Enter Serial Nos"
 msgstr "Seri Numaralarını Girin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Değer Girin"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Ziyaret Ayrıntılarını Girin"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Yönlendirme için bir ad girin."
 
@@ -19569,7 +19721,7 @@ msgstr "Göndermeden önce Banka Teminat Numarasını girin."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Giriş Türü"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Özsermaye"
 
@@ -19757,7 +19909,7 @@ msgstr "Fabrika Teslim "
 msgid "Example URL"
 msgstr "Örnek URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Bağlantılı bir döküman örneği: {0}"
 
@@ -19777,7 +19929,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -19791,7 +19943,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19799,7 +19951,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Tüketilen Fazla Malzemeler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Fazla Transfer"
 
@@ -19835,7 +19987,7 @@ msgstr "Döviz Kazancı veya Zararı"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Döviz Kazancı/Zararı"
 
@@ -19940,7 +20092,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Özel Tüketim Vergisi Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "ÖTV Faturası"
 
@@ -19967,7 +20119,7 @@ msgstr "Hariç Tutulan DocType'lar"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Uygulama"
 
@@ -20012,6 +20164,10 @@ msgstr "Mevcut Şirket "
 msgid "Existing Customer"
 msgstr "Mevcut Müşteri"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
 msgid "Expected End Date"
 msgstr "Beklenen Bitiş Tarihi"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır."
 
@@ -20131,7 +20287,7 @@ msgstr "Beklenen Gerekli Süre (Dakika)"
 msgid "Expected Value After Useful Life"
 msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20154,7 +20310,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Gider"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 
@@ -20206,7 +20362,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 msgid "Expense Account"
 msgstr "Gider Hesabı"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Gider Hesabı Eksik"
 
@@ -20230,7 +20386,7 @@ msgstr "Gider Hesabı Değiştirildi"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Değerlemeye Dahil Giderler"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Süresi Dolan Partiler"
 
@@ -20356,11 +20512,11 @@ msgstr "Önceki Firmalardaki İş Deneyimi"
 msgid "Extra Consumed Qty"
 msgstr "Ekstra Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Ekstra İş Kartı Miktarı"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Çok Büyük"
 
@@ -20370,7 +20526,7 @@ msgstr "Çok Büyük"
 msgid "Extra Material Transfer"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Çok Küçük"
 
@@ -20459,7 +20615,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Ön ayarlar yüklenemedi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr ""
 
@@ -20493,7 +20649,7 @@ msgstr "Şirket kurulumu başarısız oldu"
 msgid "Failed to setup defaults"
 msgstr "Varsayılanlar ayarlanamadı"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
 
@@ -20556,6 +20712,11 @@ msgstr ""
 msgid "Fees"
 msgstr "Harçlar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Şuna Göre Getir"
@@ -20566,7 +20727,7 @@ msgstr "Şuna Göre Getir"
 msgid "Fetch Customers"
 msgstr "Müşterileri Getir"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Ürünleri Depodan Getir"
 
@@ -20604,8 +20765,8 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr "Değeri Şuradan Getir"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Patlatılmış Ürün Ağacını Getir"
 
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Döviz kurları alınıyor ..."
 
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Bitmiş Ürünler"
 
@@ -21039,7 +21200,7 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
@@ -21194,7 +21355,7 @@ msgstr "Sabit Varlık Hesabı"
 msgid "Fixed Asset Defaults"
 msgstr "Sabit Varlık Varsayılanları"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
 
@@ -21319,7 +21480,7 @@ msgstr "Ayak/Saniye"
 msgid "For"
 msgstr "için"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır."
 
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
 msgstr "İş Kartı İçin"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Operasyon"
@@ -21381,7 +21542,7 @@ msgstr "Üretim için"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
 
@@ -21419,7 +21580,7 @@ msgstr "Tedarikçi"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Hedef Depo"
@@ -21488,7 +21649,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21542,7 +21703,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21681,7 +21842,7 @@ msgstr "Gemi Üstünde Teslim"
 msgid "Free item code is not selected"
 msgstr "Ücretsiz ürün kodu seçilmedi"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}"
 
@@ -21760,11 +21921,7 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur"
 msgid "From Date and To Date are mandatory"
 msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor"
 
@@ -21786,10 +21943,7 @@ msgstr "Başlangıç Tarihi zorunludur"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 
@@ -22010,7 +22164,7 @@ msgstr "Başlangıç ve Bitiş tarihleri gereklidir"
 msgid "From date cannot be greater than To date"
 msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Satır {0} için başlangıç değeri, bitiş değerinden küçük olmalıdır"
 
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Gelecekteki Ödeme Tutarı"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Yaklaşan Ödeme Referansı"
 
@@ -22246,7 +22400,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Varlık Elden Çıkarma Kar/Zarar"
 
@@ -22387,7 +22541,7 @@ msgstr "Oluşturuldu"
 msgid "Generating Master Production Schedule..."
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Önizleme Oluşturuluyor"
 
@@ -22486,21 +22640,21 @@ msgstr "Malzeme Konumlarını Getir"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Ürünleri Getir"
@@ -22515,9 +22669,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın"
 msgid "Get Items for Purchase Only"
 msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Ürün Ağacından Getir"
 
@@ -22525,7 +22679,7 @@ msgstr "Ürün Ağacından Getir"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Ürün Paketindeki Ürünleri Getir"
 
@@ -22703,7 +22857,7 @@ msgstr "Hedefler"
 msgid "Goods"
 msgstr "Ürünler"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Taşıma Halindeki Ürünler"
@@ -22712,11 +22866,11 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Hükümet"
 
@@ -22810,6 +22964,7 @@ msgstr "Gram/Litre"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gram/Litre"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Genel Toplam"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Genel Toplam (Şirket Para Birimi)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22984,11 +23141,11 @@ msgstr "Brüt Ağırlık Birimi"
 msgid "Gross and Net Profit Report"
 msgstr "Brüt ve Net Kâr Raporu"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Müşteriye Göre Gruplandır"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Tedarikçiye Göre Gruplandır"
 
@@ -23006,7 +23163,7 @@ msgstr "Grup Kategorisi"
 msgid "Group Same Items"
 msgstr "Aynı Ögeleri Grupla"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin."
 
@@ -23036,8 +23193,8 @@ msgstr "Satın Almaya Göre Gruplandır"
 msgid "Group by Sales Order"
 msgstr "Satışlara Göre Gruplandır"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Faturaya Göre Gruplandır"
 
@@ -23143,11 +23300,11 @@ msgstr "6 Aylık"
 msgid "Hand"
 msgstr "Karış"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Çalışan Avanslarını Yönetin"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Donanım"
 
@@ -23344,7 +23501,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23407,6 +23564,12 @@ msgstr ""
 msgid "Hide Images"
 msgstr "Resimleri Gizle"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Son Siparişleri Gizle"
@@ -23416,6 +23579,12 @@ msgstr "Son Siparişleri Gizle"
 msgid "Hide Unavailable Items"
 msgstr "Kullanılamayan Öğeleri Gizle"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "{0} Tatil Tarihi birden çok kez eklendi"
 msgid "Holiday List"
 msgstr "Tatil Listesi"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr ""
 msgid "Hrs"
 msgstr "Saat"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "İnsan Kaynakları"
 
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Teslimat için paketin tanımlanması (baskı için)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Karar Vericilerin Belirlenmesi"
 
@@ -24026,7 +24199,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
@@ -24072,7 +24245,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -24182,11 +24355,11 @@ msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Eğer {0} {1} miktarındaki {2} ürününü alırsanız, {3} planı bu ürün için uygulanacaktır."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Eğer {0} {1} değerinde {2} ürünü alırsanız, {3} planı bu ürün için uygulanacaktır."
 
@@ -24242,7 +24415,7 @@ msgstr "Varsayılan Ödeme Koşulları Şablonunu Yoksay"
 msgid "Ignore Employee Time Overlap"
 msgstr "Personel Zaman Çakışmasını Yoksay"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Boş Stoku Yoksay"
 
@@ -24340,7 +24513,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -24477,8 +24650,14 @@ msgstr "Bakımda"
 msgid "In Mins"
 msgstr "Dakika"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Cari Para Birimi"
 
@@ -24505,7 +24684,7 @@ msgid "In Production"
 msgstr "Üretimde"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24529,11 +24708,11 @@ msgstr "Stokta"
 msgid "In Transit"
 msgstr "Taşınma Durumunda"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Transfer Sürecinde"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Taşıma Deposu"
 
@@ -24919,7 +25098,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24973,7 +25152,7 @@ msgstr "Gelen Oran (Maliyetlendirme)"
 msgid "Incoming call from {0}"
 msgstr "{0} adresinden gelen çağrı"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr ""
 
@@ -24990,7 +25169,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
 msgid "Incorrect Batch Consumed"
 msgstr "Yanlış Parti Tüketildi"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 
@@ -25046,9 +25225,10 @@ msgstr "Yanlış Stok Değeri Raporu"
 msgid "Incorrect Type of Transaction"
 msgstr "Yanlış İşlem Türü"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Yanlış Depo"
 
@@ -25152,7 +25332,7 @@ msgstr "Dolaylı Gelir"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Bireysel"
 
@@ -25211,7 +25391,7 @@ msgstr "Özet Tablosunu Başlat"
 msgid "Initiated"
 msgstr "Başlatıldı"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25222,8 +25402,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Kontrol Eden"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Kalite Kontrol Rededildi"
@@ -25247,7 +25427,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
 msgid "Inspection Required before Purchase"
 msgstr "Satın Almadan Önce Kontrol Gerekli"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Kontrol Gönderimi"
@@ -25319,9 +25499,9 @@ msgstr "Yetersiz Kapasite"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
@@ -25329,12 +25509,12 @@ msgstr "Yetersiz Yetki"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -25479,7 +25659,7 @@ msgstr ""
 msgid "Interested"
 msgstr "İlgili"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Dahili"
 
@@ -25489,7 +25669,7 @@ msgstr "Dahili"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Şirket için İç Müşteri {0} zaten mevcut"
 
@@ -25515,7 +25695,7 @@ msgstr "Dahili Satış Referansı Eksik"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
 
@@ -25590,7 +25770,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Geçersiz Tahsis Edilen Tutar"
 
@@ -25606,7 +25786,7 @@ msgstr "Geçersiz Özellik"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Geçersiz Otomatik Tekrar Tarihi"
 
@@ -25619,7 +25799,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
 
@@ -25649,7 +25829,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Geçersiz Maliyet Merkezi"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25670,7 +25850,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Geçersiz İndirim"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
@@ -25704,7 +25884,7 @@ msgstr "Geçersiz Gruplama Ölçütü"
 msgid "Invalid Item"
 msgstr "Geçersiz Öğe"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Geçersiz Ürün Varsayılanları"
 
@@ -25726,11 +25906,11 @@ msgstr "Geçersiz Açılış Girişi"
 msgid "Invalid POS Invoices"
 msgstr "Geçersiz POS Faturaları"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Geçersiz Ana Hesap"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Geçersiz Parça Numarası"
 
@@ -25765,7 +25945,7 @@ msgstr "Geçersiz Satın Alma Faturası"
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
@@ -25790,7 +25970,7 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
@@ -25839,18 +26019,22 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Geçersiz referans {0} {1}"
@@ -25867,11 +26051,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:"
 msgid "Invalid search query"
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25890,7 +26074,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Geçersiz {0}"
 
@@ -25904,7 +26088,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Geçersiz {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Envanter"
 
@@ -26012,7 +26196,7 @@ msgstr "Fatura İndirimi"
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Fatura Genel Toplamı"
 
@@ -26117,7 +26301,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26139,7 +26323,7 @@ msgstr "Faturalanan Miktar"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26749,7 +26933,7 @@ msgstr "Alacak Dekontu Ver"
 msgid "Issue Date"
 msgstr "Veriliş tarihi"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Malzeme Çıkışı Yap"
 
@@ -26796,8 +26980,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26823,7 +27009,7 @@ msgstr "Sorunlar"
 msgid "Issuing Date"
 msgstr "Veriliş Tarihi"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
 
@@ -26890,7 +27076,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26902,10 +27088,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26926,7 +27113,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26935,7 +27122,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27097,6 +27284,7 @@ msgstr "Ürün Sepeti"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27200,7 +27388,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27208,6 +27396,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27229,6 +27418,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27263,7 +27453,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27454,7 +27644,7 @@ msgstr "Ürün Detayları"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27470,7 +27660,7 @@ msgstr "Ürün Detayları"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27600,6 +27790,7 @@ msgstr "Üretici Firma"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27690,8 +27881,9 @@ msgstr "Üretici Firma"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27705,6 +27897,7 @@ msgstr "Üretici Firma"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27721,7 +27914,7 @@ msgstr "Üretici Firma"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27734,7 +27927,7 @@ msgstr "Üretici Firma"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27748,7 +27941,7 @@ msgstr "Üretici Firma"
 msgid "Item Name"
 msgstr "Ürün Adı"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
@@ -27795,8 +27988,8 @@ msgstr "Ürün Fiyat Ayarları"
 msgid "Item Price Stock"
 msgstr "Ürün Stok Fiyatı"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27804,11 +27997,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
 
@@ -28011,7 +28204,7 @@ msgstr "Ürün Varyant Ayarları"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Ürün Varyantları Güncellendi"
 
@@ -28095,7 +28288,7 @@ msgstr "Ürün bazında Vergi Detayları"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28115,15 +28308,15 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Ürünün varyantları mevcut."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
 
@@ -28145,7 +28338,7 @@ msgstr "Ürün Adı"
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -28168,7 +28361,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
 
@@ -28184,6 +28377,10 @@ msgstr ""
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez."
@@ -28193,7 +28390,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "{0} ürünü mevcut değil"
 
@@ -28226,7 +28423,7 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
 
@@ -28234,7 +28431,7 @@ msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28242,11 +28439,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Ürün {0} iptal edildi"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "{0} ürünü devre dışı bırakıldı"
 
@@ -28258,7 +28455,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Ürün {0} bir stok ürünü değildir"
 
@@ -28266,11 +28463,11 @@ msgstr "Ürün {0} bir stok ürünü değildir"
 msgid "Item {0} is not a subcontracted item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -28278,7 +28475,7 @@ msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
 
@@ -28344,7 +28541,7 @@ msgstr "Ürün Bazında Satış Kaydı"
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28407,7 +28604,7 @@ msgstr "Hammadde Talebi için Ürünler"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -28482,7 +28679,7 @@ msgstr "İş Kapasitesi"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28511,7 +28708,7 @@ msgstr "İş Kartı Analizi"
 msgid "Job Card Item"
 msgstr "İş Kartı Ürünü"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28530,7 +28727,7 @@ msgstr "İş Kartı Planlanan Zaman"
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28554,31 +28751,35 @@ msgstr "İş Kartı Zaman Kaydı"
 msgid "Job Card and Capacity Planning"
 msgstr "İş Kartı ve Kapasite Planlama"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "İş Kartı {0} tamamlandı"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "İş Başladı"
@@ -28641,11 +28842,11 @@ msgstr "Yetkili Kişi Adı"
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28657,7 +28858,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28876,7 +29077,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Saat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
 
@@ -28977,7 +29178,7 @@ msgstr "Toplam Maliyet Tutarı"
 msgid "Lapsed"
 msgstr "Süresi dolmuş"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Büyük"
 
@@ -29004,7 +29205,7 @@ msgstr "Son Tamamlanma Tarihi"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29512,7 +29713,7 @@ msgstr "Bağlı Faturalar"
 msgid "Linked Location"
 msgstr "Bağlantılı Konum"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Gönderilen belgelerle bağlantılı"
 
@@ -29558,7 +29759,7 @@ msgstr "Tüm Kriterleri Yükle"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Lütfen Bekleyin, Faturalar yükleniyor..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29597,7 +29798,7 @@ msgstr "Krediler"
 msgid "Loans and Advances (Assets)"
 msgstr "Krediler ve Avanslar (Varlıklar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Yerel"
 
@@ -29701,7 +29902,7 @@ msgstr "Kaybedilme Nedeni Detayı"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Kaybedilme Nedenleri"
@@ -29730,8 +29931,8 @@ msgstr "Kayıp Değer %"
 msgid "Lower Deduction Certificate"
 msgstr "Düşük Kesinti Sertifikası"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Düşük Gelir"
 
@@ -29863,7 +30064,7 @@ msgstr ""
 msgid "MRP Log documents are being created in the background."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
@@ -29888,10 +30089,10 @@ msgstr "Makine Arızası"
 msgid "Machine operator errors"
 msgstr "Operatör Hataları"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Ana Kategori"
 
@@ -29953,7 +30154,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30028,11 +30229,11 @@ msgstr "Bakım Programı Detayı"
 msgid "Maintenance Schedule Item"
 msgstr "Bakım Programı Ürünü"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Bakım Programı tüm ürünler için oluşturulmadı. Lütfen 'Program Oluştur'a tıklayın"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "{1} ile ilgili Bakım Programı {0} zaten var"
 
@@ -30126,7 +30327,7 @@ msgstr "Bakım Ziyareti"
 msgid "Maintenance Visit Purpose"
 msgstr "Bakım Ziyareti Amacı"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Bakım başlangıç tarihi Seri No {0} için teslimat tarihinden önce olamaz"
 
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
 msgstr "Bölüm"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Amortisman kaydı yap"
 msgid "Make Difference Entry"
 msgstr "Farklı Giriş Ekle"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30197,13 +30398,13 @@ msgstr "Satış Faturası Oluşturma"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "İş Emrinden Seri No / Parti Oluştur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Alt Yüklenici Siparişi Oluştur"
 
@@ -30242,7 +30443,7 @@ msgstr ""
 msgid "Manage your orders"
 msgstr "Siparişlerinizi Yönetin"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Yönetim"
 
@@ -30349,7 +30550,7 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30357,8 +30558,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30437,7 +30638,7 @@ msgstr "Üretici"
 msgid "Manufacturer Part Number"
 msgstr "Üretici Parça Numarası"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Üretici Parça Numarası {0} geçersiz"
 
@@ -30462,8 +30663,8 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ msgstr "Medeni Hâl"
 msgid "Mark As Closed"
 msgstr "Kapalı Olarak İşaretle"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30697,7 +30904,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Pazar Segmenti"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Pazarlama"
 
@@ -30786,14 +30993,14 @@ msgstr "Malzeme Tüketimi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 
@@ -30806,7 +31013,7 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30822,8 +31029,8 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Stok Girişi"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Stok Girişi"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Malzeme Talep Türü"
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
 
@@ -31040,11 +31247,11 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
 msgid "Material Transfer"
 msgstr "Malzeme Transferi"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Malzeme Transferi (Yolda)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31113,8 +31320,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31189,7 +31396,7 @@ msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "En Fazla: {0}"
 
@@ -31219,11 +31426,11 @@ msgstr "Maksimum Ödeme Tutarı"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -31259,7 +31466,7 @@ msgstr "{0} Ürünü için taranan maksimum miktar."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Tutulabilen maksimum numune miktarı"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31288,7 +31495,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -31336,7 +31543,7 @@ msgstr "Mevcut Hesapla Birleştir"
 msgid "Merged"
 msgstr "Birleştirildi"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi"
 
@@ -31385,7 +31592,7 @@ msgstr "Metre Su"
 msgid "Meter/Second"
 msgstr "Metre/Saniye"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31414,8 +31621,8 @@ msgstr "Mikrometre"
 msgid "Microsecond"
 msgstr "Mikrosaniye"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Orta Gelir"
 
@@ -31656,7 +31863,10 @@ msgid "Minutes"
 msgstr "Süreler"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
@@ -31665,7 +31875,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
@@ -31711,7 +31921,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -31727,7 +31937,7 @@ msgstr "Eksik Ürünler"
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Eksik Ödemeler Uygulaması"
 
@@ -31735,6 +31945,10 @@ msgstr "Eksik Ödemeler Uygulaması"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
@@ -31956,7 +32170,7 @@ msgstr "Ürünü Taşı"
 msgid "Move Stock"
 msgstr "Stoku Taşı"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -32007,7 +32221,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32015,7 +32229,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32037,7 +32251,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -32169,7 +32383,7 @@ msgid "Natural Gas"
 msgstr "Doğal gaz"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "İhtiyaç Analizi"
 
@@ -32188,7 +32402,7 @@ msgstr "Negatif Miktara izin verilmez"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr ""
@@ -32198,7 +32412,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatif Değerleme Oranına izin verilmez"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Müzakere/İnceleme"
 
@@ -32604,6 +32818,10 @@ msgstr "Yeni Konum"
 msgid "New Note"
 msgstr "Yeni Not"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Yeni Satış Faturası"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32670,7 +32888,7 @@ msgstr "Yeni Depo İsmi"
 msgid "New Workplace"
 msgstr "Yeni Çalışma Bölümü"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32744,7 +32962,7 @@ msgstr "Sıradaki E-Posta Gönderimi"
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Bu filtrelerle eşleşen bir Hesap bulunamadı: {}"
 
@@ -32765,7 +32983,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı."
 
@@ -32781,11 +32999,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "{0} Barkodlu Ürün Bulunamadı"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "{0} Seri Numaralı Ürün Bulunamadı"
 
@@ -32824,7 +33042,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "İzin yok"
 
@@ -32836,7 +33054,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32848,7 +33066,7 @@ msgstr "Seçim Yok"
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32926,7 +33144,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Ek alan mevcut değil"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32942,7 +33164,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
 
@@ -32991,6 +33213,10 @@ msgstr "Hiçbir çağrı bildirimi personel için planlanmadı"
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33148,11 +33374,11 @@ msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} buluna
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 
@@ -33160,6 +33386,10 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 msgid "No products found."
 msgstr "Hiçbir ürün bulunamadı."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Son zamanlarda herhangi bir işlem bulunamadı"
@@ -33216,6 +33446,10 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33257,8 +33491,8 @@ msgstr "Veri Yok"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33298,7 +33532,7 @@ msgstr "Uygunsuzluk"
 msgid "Non Depreciable Category"
 msgstr "Amortismana Tabi Olmayan Kategori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Kâr Amacı Gütmeyen"
 
@@ -33445,7 +33679,7 @@ msgstr "Stokta Yok"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33471,7 +33705,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Not: {0} ürünü birden çok kez eklendi"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
 
@@ -33479,7 +33713,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
 
@@ -33938,7 +34172,7 @@ msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın "
 msgid "Only Include Allocated Payments"
 msgstr "Sadece Ayrılan Ödemeleri Dahil Et"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
 
@@ -33946,6 +34180,10 @@ msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
 msgid "Only Value available for Payment Entry"
 msgstr "Ödeme Girişi için yalnızca Değer girilebilir"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -34142,7 +34380,7 @@ msgstr "Yeni bir destek talebi oluştur"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34263,7 +34501,7 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                       '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                       Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

                                                                                                                       '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.

                                                                                                                       Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -34289,7 +34527,7 @@ msgstr "Kayıtlı Amortismanlar Açılış Sayısı"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Açılış Miktarı"
@@ -34301,30 +34539,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Açılış Stoku"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34346,7 +34584,7 @@ msgstr "Açılış ve Kapanış"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34438,6 +34676,10 @@ msgstr "Operasyon Detayı"
 msgid "Operation ID"
 msgstr "İşlem kimliği"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "Operasyon Satır Kimliği"
 msgid "Operation Row Id"
 msgstr "Operasyon Satır Kimliği"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Operasyon Satır Numarası"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} Operasyonu {1} İş Emrine ait değil"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34500,7 +34741,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34820,7 +35061,8 @@ msgstr "Sipariş Verildi"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Sipariş Miktarı"
 
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ons/Galon (ABD)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35057,7 +35299,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla fatu
 msgid "Overdue"
 msgstr "Gecikmiş"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Gecikmiş Günler"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35211,7 +35457,7 @@ msgstr "Gecikmiş Görevler"
 msgid "Overdue and Discounted"
 msgstr "Vadesi Geçmiş ve İndirimli"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Aşağıdakiler arasında örtüşen koşullar bulundu:"
 
@@ -35245,15 +35491,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Kendinin"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Sahibi"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35539,7 +35776,7 @@ msgstr "POS Profili"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr ""
 
@@ -35741,7 +35978,7 @@ msgstr "Ödenmiş"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Ana Batch"
 msgid "Parent Company"
 msgstr "Ana Şirket"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Ana Şirket bir grup şirketi olmalıdır"
 
@@ -35967,7 +36204,7 @@ msgstr "Ana Prosedür"
 msgid "Parent Row No"
 msgstr "Üst Satır No"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Üst Satır No {0} için bulunamadı"
 
@@ -35986,11 +36223,11 @@ msgstr "Ana Tedarikçi Grubu"
 msgid "Parent Task"
 msgstr "Ana Görev"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Üst Görev {0} bir Şablon Görevi değildir"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -36010,7 +36247,7 @@ msgstr "Ana Bölge"
 msgid "Parent Warehouse"
 msgstr "Ana Depo"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr ""
 
@@ -36032,7 +36269,7 @@ msgstr "Kısmi Malzeme Transferi"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Kısmi Stok Rezervasyonu"
 
@@ -36117,6 +36354,11 @@ msgstr "Kısmen Alındı"
 msgid "Partially Reconciled"
 msgstr "Kısmen Uzlaşıldı"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36248,7 +36490,7 @@ msgstr "Milyonda Parça Sayısı"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36277,7 +36519,7 @@ msgstr "Cari"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Cari Hesabı"
 
@@ -36462,7 +36704,7 @@ msgstr "Partiye Özel Ürün"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36489,7 +36731,7 @@ msgstr "Cari Türü"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                      {0}"
 msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir

                                                                                                                      {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
 
@@ -36578,16 +36820,16 @@ msgstr "Geçmiş Etkinlikler"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Duraklat"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "İşi Duraklat"
 
@@ -36638,15 +36880,15 @@ msgid "Payable"
 msgstr "Ödenecek Borç"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Borç Hesabı"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36681,7 +36923,7 @@ msgstr "Ödeyici Ayarları"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Ödeme"
 
@@ -36812,7 +37054,7 @@ msgstr "Ödeme Giriş Kesintisi"
 msgid "Payment Entry Reference"
 msgstr "Ödeme Referansı"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Ödeme Kaydı zaten var"
 
@@ -36821,7 +37063,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Ödeme Girişi zaten oluşturuldu"
 
@@ -36894,6 +37136,10 @@ msgstr "Ödeme Defteri Girişi"
 msgid "Payment Limit"
 msgstr "Ödeme Limiti"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
 msgid "Payment Request Type"
 msgstr "Ödeme Talebi Türü"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "{0}için Ödeme Talebi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Ödeme Talebi zaten oluşturuldu"
 
@@ -37085,7 +37331,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Ödeme Talepleri {0} için oluşturulamaz"
 
@@ -37117,11 +37363,11 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Ödeme Planı"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37139,10 +37385,10 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Ödeme Koşulu"
@@ -37414,12 +37660,14 @@ msgstr "Bekleyen Miktar"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Bekleyen Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37455,11 +37703,11 @@ msgstr "Bugün için bekleyen etkinlikler"
 msgid "Pending processing"
 msgstr "Bekleyen İşlemler"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37572,7 +37820,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Algı Analizi"
 
@@ -37602,11 +37850,11 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
 msgid "Period Closing Voucher"
 msgstr "Dönem Kapanış Fişi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37626,7 +37874,7 @@ msgstr "Dönem Detayları"
 msgid "Period End Date"
 msgstr "Dönem Sonu Tarihi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz"
 
@@ -37668,11 +37916,11 @@ msgstr "Süre Ayarları"
 msgid "Period Start Date"
 msgstr "Dönem Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Dönem Başlangıç Tarihi Dönem Bitiş Tarihinden büyük olamaz"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Dönem Başlangıç Tarihi {0} olmalıdır"
 
@@ -37774,15 +38022,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Hayalet Seçenek"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Eczacılık"
 
@@ -37820,11 +38068,11 @@ msgstr "Telefon Numarası"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38084,7 +38332,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Planlanan Miktar"
 
@@ -38125,7 +38374,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Planlama"
 
@@ -38181,7 +38430,7 @@ msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
 msgid "Please Specify Account"
 msgstr "Lütfen Hesap Belirtin"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin."
 
@@ -38205,6 +38454,10 @@ msgstr "Lütfen {0} için Kök Hesap ekleyin"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38213,6 +38466,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38225,7 +38482,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Lütfen Banka Hesabı sütununu ekleyin"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}"
@@ -38284,24 +38541,27 @@ msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edin"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Lütfen 'Program Oluştur'a tıklayın"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluştur'a tıklayın."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38317,15 +38577,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün."
 
@@ -38349,7 +38609,7 @@ msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin ke
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
 
@@ -38361,7 +38621,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
 
@@ -38439,11 +38699,11 @@ msgid "Please enter Expense Account"
 msgstr "Lütfen Gider Hesabını girin"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
 
@@ -38451,7 +38711,7 @@ msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
 msgid "Please enter Item first"
 msgstr "Önce Ürünü Seçin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Lütfen önce Bakım Ayrıntılarını girin"
 
@@ -38500,6 +38760,11 @@ msgstr "Lütfen Depo ve Tarihi giriniz"
 msgid "Please enter Write Off Account"
 msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38524,7 +38789,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Lütfen önce şirket adını girin"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 
@@ -38552,7 +38817,7 @@ msgstr "Lütfen işten ayrılma tarihini girin."
 msgid "Please enter serial nos"
 msgstr "Lütfen seri numaralarını girin"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Lütfen onaylamak için şirket adını girin"
 
@@ -38564,7 +38829,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -38588,6 +38853,14 @@ msgstr "Lütfen Malzeme Talepleri tablosunu doldurun"
 msgid "Please fill the Sales Orders table"
 msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr ""
@@ -38620,7 +38893,7 @@ msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38633,7 +38906,7 @@ msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Lütfen gerekli ziyaret sayısını belirtin"
 
@@ -38674,12 +38947,12 @@ msgstr ""
 msgid "Please select Template Type to download template"
 msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Lütfen indirim uygula seçeneğini belirleyin"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 
@@ -38710,7 +38983,7 @@ msgstr "Lütfen Şirket Seçin"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Lütfen önce Şirketi seçin"
@@ -38725,7 +38998,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini
 msgid "Please select Customer first"
 msgstr "Lütfen önce Müşteriyi Seçin"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
 
@@ -38763,7 +39036,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Lütfen önce Gönderi Tarihini seçin"
 
@@ -38771,19 +39044,19 @@ msgstr "Lütfen önce Gönderi Tarihini seçin"
 msgid "Please select Price List"
 msgstr "Lütfen Fiyat Listesini Seçin"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Lütfen {0} ürünü için miktar seçin"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 
@@ -38791,7 +39064,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38813,7 +39086,7 @@ msgstr "Bir Şirket Seçiniz"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Lütfen önce bir Şirket seçin."
 
@@ -38826,6 +39099,10 @@ msgstr "Lütfen bir müşteri seçin"
 msgid "Please select a Delivery Note"
 msgstr "Lütfen bir İrsaliye seçin"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Lütfen bir Alt Yüklenici Siparişi seçin."
@@ -38838,7 +39115,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
 msgid "Please select a Warehouse"
 msgstr "Lütfen bir Depo seçin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Lütfen önce bir İş Emri seçin."
 
@@ -38908,6 +39185,10 @@ msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Al
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
@@ -38916,7 +39197,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38944,7 +39225,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38965,11 +39246,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Lütfen ürün kodunu seçin"
 
@@ -39056,7 +39337,7 @@ msgstr "Lütfen Hesabı Ayarlayın"
 msgid "Please set Account for Change Amount"
 msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
 
@@ -39110,6 +39391,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39131,6 +39418,10 @@ msgstr "Lütfen KDV Hesaplarını {0} olarak ayarlayın"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" olarak ayarlayın"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Lütfen bir Şirket ayarlayın"
@@ -39147,12 +39438,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
@@ -39172,7 +39463,7 @@ msgstr ""
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Lütfen Şirket için bir Adres belirleyin '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
 
@@ -39230,7 +39521,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 
@@ -39238,7 +39529,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
 
@@ -39293,8 +39584,8 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39302,7 +39593,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
 
@@ -39314,7 +39609,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Lütfen Şirketi belirtin"
 
@@ -39345,7 +39640,7 @@ msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
 msgid "Please specify from/to range"
 msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39535,11 +39830,7 @@ msgstr "Yayınlama Tarihi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39597,7 +39888,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39756,7 +40047,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Tercihler"
 
@@ -39785,7 +40076,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39901,7 +40192,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "İş Deneyimi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın"
 
@@ -40024,7 +40315,7 @@ msgstr "Fiyat Listesi Ülkesi"
 msgid "Price List Currency"
 msgstr "Fiyat Listesi Para Birimi"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Fiyat Listesi Para Birimi seçilmedi"
 
@@ -40565,11 +40856,16 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 msgid "Process Loss Qty"
 msgstr "Kayıp Proses Miktarı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40646,7 +40942,7 @@ msgstr "Aboneliği İşle"
 msgid "Process in Single Transaction"
 msgstr "Tek Bir İşlemde İşle"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40753,8 +41049,8 @@ msgstr "Ürün"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40853,7 +41149,7 @@ msgstr "Ürün Fiyat Kimliği"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Üretim"
 
@@ -40991,7 +41287,7 @@ msgstr "Üretim Planı Özeti"
 msgid "Production Planning Report"
 msgstr "Üretim Planlama Raporu"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Ürünler"
 
@@ -41064,7 +41360,58 @@ msgstr "Kârlılık"
 msgid "Profitability Analysis"
 msgstr "Kârlılık Analizi"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
@@ -41073,7 +41420,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
 msgid "Progress (%)"
 msgstr "İlerleme (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Proje Ortak Çalışma Daveti"
 
@@ -41121,7 +41468,7 @@ msgstr "Proje Durumu"
 msgid "Project Summary"
 msgstr "Proje Özeti"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "{0} için Proje Özeti"
 
@@ -41229,8 +41576,9 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Öngörülen Miktar"
@@ -41243,19 +41591,15 @@ msgstr "Öngörülen Miktar"
 msgid "Projected Quantity Formula"
 msgstr "Tahmini Miktar Formülü"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Öngörülen Miktar"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41339,12 +41683,12 @@ msgstr "Promosyon Programı Ürün İndirimi"
 msgid "Prompt Qty"
 msgstr "İstem Miktarı"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Teklif Yazımı"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Teklif/Fiyat Talebi"
 
@@ -41385,7 +41729,7 @@ msgid "Prospect {0} already exists"
 msgstr "Potansiyel Müşteri {0} zaten mevcut"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Araştırma"
 
@@ -41413,7 +41757,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi"
 msgid "Providing"
 msgstr "Sağlama"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Geçici Hesap"
 
@@ -41493,7 +41837,7 @@ msgstr "Yayıncılık"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41568,8 +41912,8 @@ msgstr ""
 msgid "Purchase Expense Contra Account"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr ""
 
@@ -41616,7 +41960,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41661,11 +42005,6 @@ msgstr "Alış Faturası Trend Grafikleri"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Satınalma Faturası {0} zaten gönderildi"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
@@ -41706,7 +42045,7 @@ msgstr "Alış Faturaları"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41715,7 +42054,7 @@ msgstr "Alış Faturaları"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41851,7 +42190,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41904,7 +42243,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41996,7 +42335,7 @@ msgstr "İade"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Alış Vergisi Şablonu"
 
@@ -42079,7 +42418,7 @@ msgstr "Alımlar"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Satın Alma"
@@ -42096,7 +42435,7 @@ msgstr "Satın Alma"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42209,12 +42548,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42343,7 +42684,7 @@ msgstr "Üretilecek Miktar"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
@@ -42407,6 +42748,11 @@ msgstr "{0} Miktarı"
 msgid "Qty in Stock UOM"
 msgstr "Stok Birimindeki Miktar"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42423,6 +42769,11 @@ msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42442,19 +42793,19 @@ msgstr "Üretilecek Miktar"
 msgid "Qty to Deliver"
 msgstr "Teslim Edilecek Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Getirilecek Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Üretilecek Miktar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42476,12 +42827,16 @@ msgstr "Üretilecek Miktar"
 msgid "Qty to Receive"
 msgstr "Alınacak Miktar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Yeterlilik"
 
@@ -42536,7 +42891,7 @@ msgstr "Aksiyon"
 msgid "Quality Action Resolution"
 msgstr "Aksiyon Çözümleri"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42625,7 +42980,7 @@ msgstr "Kalite Kontrol"
 msgid "Quality Inspection Analysis"
 msgstr "Kalite Kontrol Analizi"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42684,7 +43039,7 @@ msgstr "Kalite Kontrol Özeti"
 msgid "Quality Inspection Template"
 msgstr "Kalite Kontrol Şablonu"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42694,24 +43049,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Kalite Kontrol Şablonu Adı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kalite Kontrolleri"
 
@@ -42720,7 +43075,7 @@ msgstr "Kalite Kontrolleri"
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Kalite Yönetimi"
 
@@ -42811,6 +43166,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42852,9 +43209,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42863,11 +43222,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42981,6 +43341,15 @@ msgstr "Miktar ve Depo"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr ""
@@ -42993,7 +43362,7 @@ msgstr "Miktar gereklidir"
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr ""
 
@@ -43011,8 +43380,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Satır {1} deki Ürün {0} için gereken miktar"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Miktar 0'dan büyük olmalıdır"
 
@@ -43020,7 +43388,7 @@ msgstr "Miktar 0'dan büyük olmalıdır"
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
@@ -43032,7 +43400,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 msgid "Quantity to Scan"
 msgstr "Taranacak Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43065,7 +43433,7 @@ msgstr "Sorgu Rota Dizesi"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Hızlı Defter Girişi"
 
@@ -43178,7 +43546,7 @@ msgstr "Teklif {0} iptal edildi"
 msgid "Quotation {0} not of type {1}"
 msgstr "Teklif {0} {1} türü değil"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Fiyat Teklifleri"
@@ -43254,6 +43622,7 @@ msgstr "Talep eden (Email)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43303,6 +43672,7 @@ msgstr "Talep eden (Email)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43484,7 +43854,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
 msgid "Rate at which this tax is applied"
 msgstr "Bu verginin uygulandığı oran"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43551,8 +43921,8 @@ msgid "Ratios"
 msgstr "Oranlar"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Hammadde"
 
@@ -43632,7 +44002,7 @@ msgstr "Hammadde Deposu"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Hammaddeler"
 
@@ -43711,7 +44081,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43841,10 +44211,6 @@ msgstr "Dönem için BTree yeniden oluşturuluyor…"
 msgid "Recalculate Batch Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr ""
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43856,6 +44222,10 @@ msgstr "Gelen/Giden Oranını Yeniden Hesapla"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43907,7 +44277,7 @@ msgid "Receivable / Payable Account"
 msgstr "Alacak / Borç Hesabı"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43940,7 +44310,7 @@ msgstr "Gelen Ödeme"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44029,7 +44399,7 @@ msgstr "Stok Biriminde Alınan Miktar"
 msgid "Received Quantity"
 msgstr "Alınan Miktar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Alınan Stok Girişleri"
 
@@ -44259,7 +44629,7 @@ msgstr "Kayıt HTML"
 msgid "Recording URL"
 msgstr "URL kaydediliyor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44371,7 +44741,7 @@ msgstr "Referans #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referans #{0} tarih {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erken Ödeme İndirimi için Referans Tarihi"
 
@@ -44421,7 +44791,7 @@ msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referans Tarihi girdiyseniz Referans No zorunludur"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Referans No."
 
@@ -44503,7 +44873,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
 
@@ -44591,6 +44961,18 @@ msgstr "Reddedilen Miktar"
 msgid "Rejected Quantity"
 msgstr "Red"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44682,13 +45064,13 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Kalan Bakiye"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44740,7 +45122,7 @@ msgstr "Açıklama"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44804,7 +45186,7 @@ msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
 msgid "Rename Log"
 msgstr "Girişi yeniden tanımlama"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
 
@@ -44821,15 +45203,15 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr ""
 
@@ -44842,13 +45224,13 @@ msgstr "Kira"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Yeniden Sipariş Seviyesi"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Yeniden Sipariş Miktarı"
 
@@ -44859,7 +45241,7 @@ msgstr "Depodaki seviyeye göre yeniden sipariş seviyesi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44917,7 +45299,11 @@ msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıl
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44940,7 +45326,7 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Rapor Türü zorunludur"
 
@@ -45037,7 +45423,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder"
 msgid "Repost Status"
 msgstr "Yeniden Gönderme Durumu"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Yeniden gönderme arka planda başlatıldı"
 
@@ -45049,6 +45435,12 @@ msgstr "Arka Planda Yeniden Gönder"
 msgid "Repost started in the background"
 msgstr "Yeniden gönderme arka planda başlatıldı"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45080,6 +45472,12 @@ msgstr "Yeniden Gönderme İlerlemesi"
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45090,6 +45488,14 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45111,6 +45517,14 @@ msgstr "Yeniden gönderme arka planda başlatıldı."
 msgid "Reposting in the background."
 msgstr "Yeniden gönderme işlemleri arka planda tamamlanıyor."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45194,7 +45608,7 @@ msgstr "Bilgi Talebi"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Fiyat Teklifi Talebi"
@@ -45252,7 +45666,8 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "İstenen Miktar"
 
@@ -45365,11 +45780,11 @@ msgstr "Gereksinim"
 msgid "Requires Fulfilment"
 msgstr "Yerine Getirilmesi Gerekenler"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Araştırma"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Araştırma & Geliştirme"
 
@@ -45397,7 +45812,7 @@ msgstr "Seçilen kişi kaydettikten sonra düzenlenirse, yeniden seçin."
 msgid "Reseller"
 msgstr "Bayi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Ödeme E-postasını Yeniden Gönder"
 
@@ -45460,7 +45875,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "Ayrılmış"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45478,8 +45893,9 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Ayrılan Miktar"
@@ -45493,11 +45909,13 @@ msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {2} Birimind
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Üretim Planı İçin Ayrılan Miktar"
 
@@ -45507,6 +45925,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Alt Yüklenici İçin Ayrılan Miktar"
 
@@ -45530,7 +45949,7 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
@@ -45544,15 +45963,17 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
@@ -45564,34 +45985,22 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "POS İşlemleri İçin Ayrılmıştır"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Üretim İçin Ayrılan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Üretim Planı İçin Ayrılan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Alt Yüklenici İçin Ayrılan"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Üretim için Ayrılan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Satış İçin Ayrılan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Alt yüklenicilik İçin Ayrılan"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45748,8 +46157,8 @@ msgstr "Yanıt ve Çözüm"
 msgid "Responsible"
 msgstr "Sorumlu"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Dünyanın Geri Kalanı"
 
@@ -45775,6 +46184,12 @@ msgstr "Varlığı Geri Yükle"
 msgid "Restrict"
 msgstr "Kısıtlama"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45796,6 +46211,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Ülkelere Kısıtla"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45827,7 +46246,7 @@ msgstr "Sonuç Başlık Alanı"
 msgid "Resume"
 msgstr "Özgeçmiş"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "İşi Devam Ettir"
@@ -45959,7 +46378,7 @@ msgstr "Reddedilen Depodan İade Miktarı"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46071,10 +46490,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Yeniden Değerleme Kayıtları"
 
@@ -46083,10 +46502,6 @@ msgstr "Yeniden Değerleme Kayıtları"
 msgid "Revaluation Surplus"
 msgstr "Yeniden Değerleme Fazlası"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Gelir"
@@ -46109,7 +46524,7 @@ msgstr "Ters Kayıt"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Yevmyie Kaydını Geri Al"
 
@@ -46118,6 +46533,10 @@ msgstr "Yevmyie Kaydını Geri Al"
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46241,6 +46660,12 @@ msgstr "Çalıyor..."
 msgid "Rod"
 msgstr "Çubuk"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46258,12 +46683,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46329,11 +46748,11 @@ msgstr "Kök Türü"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Kök Türü zorunludur"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Kök düzenlenemez."
 
@@ -46547,7 +46966,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
 
@@ -46649,15 +47068,15 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46763,7 +47182,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
 
@@ -46826,7 +47245,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -46846,7 +47265,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Satır #{0}: {1} öğesi mevcut değil"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın."
 
@@ -46923,7 +47342,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 
@@ -46976,7 +47395,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
 
@@ -47026,7 +47445,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 
@@ -47034,7 +47453,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
 
@@ -47171,15 +47590,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 
@@ -47191,8 +47610,8 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
 
@@ -47216,7 +47635,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
 
@@ -47273,7 +47692,7 @@ msgstr "Satır #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
 
@@ -47289,7 +47708,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47309,23 +47728,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
@@ -47333,7 +47752,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -47345,7 +47764,7 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 
@@ -47385,7 +47804,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
@@ -47442,7 +47861,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Satır {0}: Döviz Kuru zorunludur"
 
@@ -47474,7 +47893,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47486,7 +47905,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
 
@@ -47642,7 +48061,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
@@ -47671,7 +48090,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
 
@@ -47707,7 +48126,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -47741,7 +48160,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47972,12 +48391,12 @@ msgstr "Maaş Ödemesi"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47988,7 +48407,7 @@ msgstr "Satış"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Satış Hesabı"
 
@@ -48230,6 +48649,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48264,6 +48684,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48277,7 +48698,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48320,6 +48741,7 @@ msgstr "Satış Siparişi Tarihi"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48338,6 +48760,7 @@ msgstr "Satış Siparişi Tarihi"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48393,8 +48816,8 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48459,8 +48882,8 @@ msgstr "Teslim Edilecek Satış Siparişleri"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48565,8 +48988,8 @@ msgstr "Satış Ödeme Özeti"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48683,7 +49106,7 @@ msgstr "Satış Özeti"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Satış Vergisi Şablonu"
 
@@ -48750,7 +49173,7 @@ msgstr "Satış Vergisi Şablonu"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Satış Ekibi"
@@ -48816,24 +49239,28 @@ msgid "Sample Quantity"
 msgstr "Numune Miktarı"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Numune Saklama Deposu"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -48843,7 +49270,7 @@ msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 msgid "Sanctioned"
 msgstr "Onaylandı"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48857,7 +49284,7 @@ msgstr "Değişiklikleri Kaydet ve Yeni Fatura Yükle"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48871,6 +49298,10 @@ msgstr "Tasarruflar"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48899,12 +49330,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Barkod Okut"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Parti Numarasını Tara"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48915,23 +49352,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Tarama Modu"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Seri Numarasını Tara"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Ürün için barkod tarama {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48945,6 +49388,10 @@ msgstr "taranan çek"
 msgid "Scanned Quantity"
 msgstr "Taranan Miktar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48954,7 +49401,7 @@ msgstr "Taranan Miktar"
 msgid "Schedule Date"
 msgstr "Planlama Tarihi"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48965,7 +49412,7 @@ msgstr ""
 msgid "Scheduled Date"
 msgstr "Planlanan Tarih"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -49007,6 +49454,10 @@ msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Zamanlayıcı etkin değil. Hesaplar birleştirilemiyor."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49149,7 +49600,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49286,7 +49737,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Parti No Seçin"
@@ -49307,7 +49760,7 @@ msgstr "Marka Seçin..."
 msgid "Select Columns and Filters"
 msgstr "Sütunları ve Filtreleri Seçin"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Şirket Seç"
 
@@ -49315,7 +49768,7 @@ msgstr "Şirket Seç"
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Düzeltici Faaliyet Seçimi"
 
@@ -49351,7 +49804,7 @@ msgstr "Boyut Seçin"
 msgid "Select Dispatch Address "
 msgstr "Sevkiyat Adresini Seçin "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Personel Seçin"
 
@@ -49376,7 +49829,7 @@ msgstr "Ürünleri Seçin"
 msgid "Select Items based on Delivery Date"
 msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Kalite Kontrolü için Ürün Seçimi"
 
@@ -49406,7 +49859,11 @@ msgstr "Alt Yüklenici Adresini Seçin"
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49420,13 +49877,14 @@ msgid "Select Quantity"
 msgstr "Miktarı Girin"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Seri No Seçin"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Seri ve Parti Seçin"
@@ -49444,6 +49902,10 @@ msgstr "Sevkiyat Adresi"
 msgid "Select Supplier Address"
 msgstr "Adresi"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Hedef Depo"
@@ -49493,6 +49955,11 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "Bir Tedarikçi Seçin"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49533,6 +50000,11 @@ msgstr "Özet verileri yüklemek için bir fatura seçin"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49551,7 +50023,7 @@ msgstr "Önce şirket adını seçin."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
 
@@ -49563,7 +50035,7 @@ msgstr "Ürün Grubunu Seçin"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49769,7 +50241,7 @@ msgstr "Satış Fiyatı"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Satış Ayarları"
@@ -49815,6 +50287,7 @@ msgstr "Belgeyi Yazıcıya Gönder"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "E-Posta Gönder"
 
@@ -49826,8 +50299,12 @@ msgstr "E-Posta Gönder"
 msgid "Send Emails to Suppliers"
 msgstr "Tedarikçilere E-posta Gönder"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS Gönder"
@@ -49850,7 +50327,7 @@ msgstr "E-posta ile düzenli özet raporlar gönderin."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49862,6 +50339,11 @@ msgstr "Alt Yükleniciye Gönder"
 msgid "Send with Attachment"
 msgstr "Ek ile Gönder"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49905,6 +50387,48 @@ msgstr "Seri ve Parti Paketi"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Seri / Toplu Paket Eksik"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49969,7 +50493,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50031,15 +50556,16 @@ msgstr "Seri No Sayısı"
 msgid "Serial No Ledger"
 msgstr "Seri No Kayıtları"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Seri No Aralığı"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Seri No Ayrılmış"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50079,7 +50605,7 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
 msgid "Serial No and Batch"
 msgstr "Seri No ve Parti"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50092,7 +50618,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Seri No zorunludur"
 
@@ -50100,6 +50626,10 @@ msgstr "Seri No zorunludur"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Ürün {0} için Seri no zorunludur"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Seri No {0} zaten mevcut"
@@ -50112,13 +50642,13 @@ msgstr "Seri No {0} zaten tarandı"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Seri No {0} {1} İrsaliyesine ait değil"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Seri No {0} {1} Ürününe ait değildir"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Seri No {0} mevcut değil"
 
@@ -50138,15 +50668,15 @@ msgstr ""
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Seri No {0} bulunamadı"
 
@@ -50173,11 +50703,11 @@ msgstr "Seri / Parti Numaraları"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
@@ -50246,7 +50776,7 @@ msgstr "Seri No ve Parti"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50258,15 +50788,15 @@ msgstr "Seri No ve Parti"
 msgid "Serial and Batch Bundle"
 msgstr "Seri ve Parti Paketi"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Seri ve Toplu Paket oluşturuldu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Seri ve Toplu Paket güncellendi"
 
@@ -50278,11 +50808,12 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50347,7 +50878,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Varlık Amortisman Serisi (Defter Girişi)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Seri zorunludur"
 
@@ -50539,19 +51070,19 @@ msgid "Service Stop Date"
 msgstr "Servis Durdurma Tarihi"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Hizmetler"
 
@@ -50587,11 +51118,6 @@ msgstr ""
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Bitmiş Ürün Miktarını Ayarlayın"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50688,7 +51214,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50699,6 +51225,10 @@ msgstr "Kaynak Depo"
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50706,7 +51236,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50732,7 +51262,7 @@ msgstr "Kapalı olarak ayarla"
 msgid "Set as Completed"
 msgstr "Tamamlandı Olarak Ayarla"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Kayıp olarak ayarla"
@@ -50759,11 +51289,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
 
@@ -50883,7 +51413,7 @@ msgstr "Ürünler tablosunda her bir satır için depoyu ayarlar."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Hesap Türünü seçmek, Hesap işlemlerinde kolaylık sağlar."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Etkinlikler {0} olarak ayarlandı, çünkü aşağıdaki Satış Temsilcilerine bağlı çalışanların Kullanıcı Kimliği (User ID) {1} bulunmuyor."
 
@@ -51154,7 +51684,7 @@ msgstr "Sevkiyat Adresi Şablonu"
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Gönderi Adresinde bu Gönderi Kuralı için gerekli olan ülke bulunmuyor"
 
@@ -51247,15 +51777,15 @@ msgstr "Nakliye Durumu"
 msgid "Shipping Zipcode"
 msgstr "Gönderi Posta Kodu"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Gönderi Adresinde {0} ülkesi için gönderi kuralı geçerli değil"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
 
@@ -51311,7 +51841,7 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Eksik Miktar"
 
@@ -51366,14 +51896,14 @@ msgstr "Başarısız Kayıtları Göster"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Yaklaşan Ödemeleri Göster"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Genel Muhasebe Bakiyesini Göster"
 
@@ -51407,7 +51937,7 @@ msgstr "Son Forum Mesajlarını Göster"
 msgid "Show Ledger View"
 msgstr "Defter Görünümü"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Bağlı İrsaliyeleri Göster"
 
@@ -51455,8 +51985,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Açıklamaları Göster"
@@ -51466,7 +51996,7 @@ msgstr "Açıklamaları Göster"
 msgid "Show Return Entries"
 msgstr "İade Kayıtlarını Göster"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Satış Personelini Göster"
 
@@ -51486,6 +52016,12 @@ msgstr "Varyantları Göster"
 msgid "Show Warehouse-wise Stock"
 msgstr "Depo bazında Stoğu Göster"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr ""
@@ -51550,7 +52086,7 @@ msgstr "Bekleyen girişleri göster"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51741,7 +52277,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Küp Fit"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Küçük"
 
@@ -51778,7 +52314,7 @@ msgstr "Tarafından satılan"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51786,15 +52322,15 @@ msgstr ""
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Üzgünüz, bu kupon kodu artık geçerli değil"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Üzgünüz, bu kupon kodunun geçerlilik süresi doldu"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Üzgünüz, bu kupon kodunun geçerliliği henüz başlamadı"
 
@@ -51889,11 +52425,11 @@ msgstr "Kaynak Türü"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kaynak Depo"
@@ -51909,7 +52445,7 @@ msgstr "Kaynak Depo Adresi"
 msgid "Source Warehouse Address Link"
 msgstr "Kaynak Depo Adres Bağlantısı"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} satırı için Kaynak Depo zorunludur."
 
@@ -52033,7 +52569,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52094,9 +52630,9 @@ msgstr "Eski Günler"
 msgid "Stale Days should start from 1."
 msgstr "Eski Günler 1’den başlamalıdır."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Varsayılan Alış"
 
@@ -52121,10 +52657,9 @@ msgstr "Standart Açıklama"
 msgid "Standard Rated Expenses"
 msgstr "Standart Oranlı Giderler"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standart Satış"
 
@@ -52193,7 +52728,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Başlat / Durdur"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52209,7 +52744,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz"
 msgid "Start Date should be lower than End Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52219,6 +52754,7 @@ msgstr "İşi Başlat"
 msgid "Start Merge"
 msgstr "Birleştirmeyi Başlat"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Yeniden Göndermeye Başla"
@@ -52252,7 +52788,7 @@ msgstr "Başlangıç ve Bitiş Yılı Gerekli"
 msgid "Start date of current invoice's period"
 msgstr "Cari dönem faturanın Başlangıç tarihi"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Ürün {0} için başlangıç tarihi, bitiş tarihinden önce olmalıdır"
 
@@ -52352,7 +52888,7 @@ msgstr "Durum Görseli"
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
 
@@ -52371,6 +52907,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52389,8 +52926,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -52498,7 +53035,7 @@ msgstr "Stok Kapanış Günlüğü"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52532,7 +53069,7 @@ msgstr "Stok Detayları"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52574,7 +53111,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52614,7 +53151,7 @@ msgstr "Stok Öğeleri"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52787,9 +53324,9 @@ msgstr "Faturalanmamış Alınan Stok"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52806,7 +53343,7 @@ msgstr "Stok Sayımı Kalemi"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Stok Sayımı"
 
@@ -52846,17 +53383,17 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52865,15 +53402,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 msgid "Stock Reservation"
 msgstr "Stok Rezervasyonu"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
 
@@ -52937,7 +53474,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52980,6 +53517,7 @@ msgstr "Stok Hareketleri"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53027,6 +53565,7 @@ msgstr "Stok Hareketleri"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53177,7 +53716,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
@@ -53202,7 +53741,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 
@@ -53210,6 +53749,10 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53249,11 +53792,10 @@ msgstr "Duruş Nedeni"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Mağazalar"
 
@@ -53273,7 +53815,7 @@ msgstr "Doğrusal Yöntem"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Alt Montajlar"
 
@@ -53282,7 +53824,7 @@ msgstr "Alt Montajlar"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Alt Montajlar ve Hammaddeler"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Alt Montaj Öğesi"
 
@@ -53298,7 +53840,7 @@ msgstr "Alt Montaj Ürün Kodu"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Alt Montaj Ürünü zorunludur"
 
@@ -53316,7 +53858,7 @@ msgstr "Alt Montaj Deposu"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53393,7 +53935,7 @@ msgstr "Alt Yüklenici Ürünü"
 msgid "Subcontracted Item To Be Received"
 msgstr "Alınacak Alt Yüklenicinin Ürünü"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Alt Yüklenici Satın Alma Emri"
 
@@ -53449,7 +53991,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53462,7 +54004,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr ""
@@ -53600,7 +54142,7 @@ msgstr "Alt Yüklenici Tedarik Edilen Ürün İrsaliyesi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53646,7 +54188,7 @@ msgstr "Defter Girişlerini Onayla"
 msgid "Submit Generated Invoices"
 msgstr "Oluşturulan Faturaları Gönder"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53656,11 +54198,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53672,12 +54214,12 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin."
 msgid "Submit your Quotation"
 msgstr "Teklifinizi Gönderin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53717,11 +54259,11 @@ msgstr "Abonelik"
 msgid "Subscription End Date"
 msgstr "Abonelik Bitiş Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Abonelik Bitiş Tarihi takvim aylarını takip etmek için zorunludur"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olmalıdır"
 
@@ -53778,7 +54320,7 @@ msgstr "Abonelik Ayarları"
 msgid "Subscription Start Date"
 msgstr "Abonelik Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "İleri tarihler için abonelik işlemi yapılamaz."
 
@@ -53801,12 +54343,6 @@ msgstr "Girişler Başarılı"
 msgid "Success Redirect URL"
 msgstr "Başarı Yönlendirme URL'si"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Başarı Ayarları"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53821,7 +54357,7 @@ msgstr "Başarıyla Uzlaştırıldı"
 msgid "Successfully Set Supplier"
 msgstr "Tedarikçi Başarıyla Ayarlandı"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
 
@@ -53969,7 +54505,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54020,6 +54556,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54116,7 +54653,7 @@ msgstr "Tedarikçi Detayları"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54164,7 +54701,7 @@ msgstr "Tedarikçi Faturası"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Tedarikçi Fatura Tarihi"
 
@@ -54175,7 +54712,7 @@ msgstr "Tedarikçi Fatura Tarihi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
@@ -54217,7 +54754,7 @@ msgstr "Tedarikçi Defteri Özeti"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54257,7 +54794,7 @@ msgstr ""
 msgid "Supplier Numbers"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54304,7 +54841,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Tedarikçi Fiyat Teklifi"
@@ -54327,7 +54864,7 @@ msgstr "Tedarikçi Teklifi Karşılaştırması"
 msgid "Supplier Quotation Item"
 msgstr "Tedarikçi Teklif Ürünü"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Tedarikçi Teklifi {0} Oluşturuldu"
 
@@ -54416,7 +54953,7 @@ msgstr "Tedarikçi Türü"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Tedarikçi Deposu"
@@ -54472,7 +55009,7 @@ msgstr ""
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54527,7 +55064,7 @@ msgstr "Beklemede"
 msgid "Switch Between Payment Modes"
 msgstr "Ödeme Modları Arasında Geçiş Yapın"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54535,7 +55072,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54560,7 +55097,7 @@ msgstr "Senkronizasyon Başladı"
 msgid "Synchronize all accounts every hour"
 msgstr "Tüm hesapları her saat başı senkronize et"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr ""
 
@@ -54611,7 +55148,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -54762,7 +55299,7 @@ msgstr "Hedef Sayısı"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Hedef Depo"
@@ -54881,8 +55418,8 @@ msgstr "Vergi Hesabı"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Vergi Tutarı"
 
@@ -55018,8 +55555,8 @@ msgstr "Vergi Numarası"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55058,8 +55595,8 @@ msgstr "Vergiler"
 msgid "Tax Rate"
 msgstr "Vergi Oranı"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Vergi Oranı %"
 
@@ -55145,8 +55682,8 @@ msgstr "Vergi Stopaj Hesabı"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55251,8 +55788,8 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Vergilendirilebilir Tutar"
 
@@ -55412,7 +55949,7 @@ msgstr "Çıkarılan Vergiler"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz"
 
@@ -55463,7 +56000,7 @@ msgstr "Televizyon"
 msgid "Template Item"
 msgstr "Şablon Ürünü"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Şablon Öğesi Seçildi"
 
@@ -55673,7 +56210,7 @@ msgstr "Şartlar ve Koşullar"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55791,7 +56328,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55811,15 +56348,15 @@ msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Tü
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55827,7 +56364,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadakat Programı seçilen şirket için geçerli değil"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
 
@@ -55843,7 +56380,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55855,7 +56392,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
@@ -55863,7 +56400,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -55877,7 +56414,11 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş 
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
 
@@ -55889,6 +56430,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının hesaplanan miktarından farklıdır: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55899,7 +56444,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55911,10 +56456,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55939,7 +56488,7 @@ msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecek
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Zamandan zamana ve Zamana kadar olan zaman arasındaki fark Randevu'nun katı olmalıdır"
 
@@ -56009,11 +56558,11 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
 msgid "The following batches are expired, please restock them: 
                                                                                                                       {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                      {1}

                                                                                                                      Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz."
 
@@ -56025,7 +56574,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56034,6 +56583,10 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Aşağıdaki {0} oluşturuldu: {1}"
@@ -56057,23 +56610,23 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız."
 
@@ -56182,7 +56735,7 @@ msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. De
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Kök hesap {0} bir grup olmalıdır"
 
@@ -56198,6 +56751,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Seçili öğe toplu iş olamaz"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                      Do you want to continue?"
 msgstr ""
@@ -56227,7 +56784,7 @@ msgstr "Hisseler zaten mevcut"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} ile paylaşımlar mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56273,7 +56830,7 @@ msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr ""
 
@@ -56325,15 +56882,11 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -56345,11 +56898,11 @@ msgstr "{0} {1} başarıyla oluşturuldu"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır."
 
@@ -56365,7 +56918,7 @@ msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etm
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Hisse senedi sayısı ve hesaplanan tutar arasında tutarsızlıklar var"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır"
 
@@ -56414,7 +56967,7 @@ msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "“Hedef Değer” alanı 0 veya boş olan yalnızca bir tane Kargo Kuralı Koşulu olabilir."
 
@@ -56434,7 +56987,7 @@ msgstr "{0} için grup bulunamadı: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56506,11 +57059,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -56554,6 +57111,10 @@ msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır."
@@ -56692,6 +57253,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Bu ürün filtresi {0} için zaten uygulandı"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56710,7 +57275,7 @@ msgstr ""
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56817,6 +57382,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Bu değer, bir kayıt için eşleşen Ortak Kod bulunmadığında kullanılacaktır."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56837,10 +57406,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56958,11 +57535,11 @@ msgstr "Dakika"
 msgid "Time in mins."
 msgstr "Dakika"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1} için zaman kaydı gerekli."
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Zaman aralığı müsait değil"
 
@@ -57073,7 +57650,7 @@ msgstr "Fatura Kesilecek"
 msgid "To Currency"
 msgstr "Para Birimine"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -57362,7 +57939,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır"
 
@@ -57370,7 +57947,7 @@ msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de ayn
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin"
 
@@ -57690,12 +58267,15 @@ msgstr "Toplam Komisyon"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -58046,12 +58626,17 @@ msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
 msgid "Total Qty"
 msgstr "Toplam Miktar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58066,6 +58651,7 @@ msgstr "Toplam Miktar"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58133,7 +58719,7 @@ msgstr "Toplam Görevler"
 msgid "Total Tax"
 msgstr "Toplam Vergi"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58297,7 +58883,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
 
@@ -58322,6 +58908,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr ""
@@ -58456,7 +59046,7 @@ msgstr "İşlem Tarihi"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
@@ -58553,7 +59143,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "İşlem Türü"
 
@@ -58589,7 +59179,7 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
@@ -58640,7 +59230,7 @@ msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58735,7 +59325,7 @@ msgstr "Transfer Türü"
 msgid "Transfer and Issue"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58789,7 +59379,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Taşıma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Geçiş Kaydı"
 
@@ -58895,7 +59485,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Deneme Süresi Bitiş Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
 
@@ -58904,7 +59494,7 @@ msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önc
 msgid "Trial Period Start Date"
 msgstr "Deneme Süresi Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
 
@@ -59045,6 +59635,7 @@ msgstr "BAE KDV Ayarları"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59100,6 +59691,7 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59114,6 +59706,7 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59123,14 +59716,14 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59189,7 +59782,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Ölçü Birimi Dönüşüm Faktörü"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
 
@@ -59208,7 +59801,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -59263,6 +59856,10 @@ msgstr "Uzlaşmayı Kaldır"
 msgid "UnReconcile Allocations"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr ""
@@ -59384,7 +59981,7 @@ msgstr "Birim"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
@@ -59401,7 +59998,7 @@ msgstr "Ölçü Birimi"
 msgid "Unit of Measure (UOM)"
 msgstr "Ölçü Birimi"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi"
 
@@ -59845,7 +60442,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Varyantlar Güncelleniyor..."
 
@@ -59857,7 +60454,7 @@ msgstr "İş Emri durumu güncelleniyor"
 msgid "Updating details."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59894,8 +60491,8 @@ msgstr ""
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Satış Siparişi, İş Emri veya Üretim Planı gönderildikten sonra sistem otomatik olarak stok ayıracaktır."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Üst Gelir"
 
@@ -59960,6 +60557,12 @@ msgstr "Rotayı optimize etmek için Google Haritalar Yönü API'sini kullan
 msgid "Use HTTP Protocol"
 msgstr "HTTP Protokolünü Kullan"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59983,7 +60586,7 @@ msgstr "Çok Seviyeli Ürün Ağacı Kullan"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60043,7 +60646,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "İşlem Tarihi Döviz Kurunu Kullan"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Önceki proje isminden farklı bir isim kullanın"
 
@@ -60139,7 +60742,7 @@ msgstr "Kullanıcı Çözüm Süresi"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
 
@@ -60200,10 +60803,10 @@ msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fat
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir."
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60326,7 +60929,7 @@ msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanl
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz"
 
@@ -60421,7 +61024,7 @@ msgstr "Değerleme Alan Türü"
 msgid "Valuation Method"
 msgstr "Değerleme Yöntemi"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60466,7 +61069,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60477,19 +61080,19 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
 
@@ -60564,7 +61167,7 @@ msgid "Value Or Qty"
 msgstr "Değer veya Miktar"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Değer Önerisi"
 
@@ -60653,7 +61256,7 @@ msgstr "Varyans ({})"
 msgid "Variant"
 msgstr "Varyant"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Varyant Özelliği Hatası"
 
@@ -60672,7 +61275,7 @@ msgstr "Varyant Ürün Ağacı"
 msgid "Variant Based On"
 msgstr "Varyant Referansı"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Varyant Tabanlı değiştirilemez"
 
@@ -60690,7 +61293,7 @@ msgstr "Varyant Alanı"
 msgid "Variant Item"
 msgstr "Varyant Ürün"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Varyant Ürünler"
 
@@ -60709,11 +61312,6 @@ msgstr "Varyant oluşturma işlemi sıraya alındı."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varyantlar"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60765,16 +61363,31 @@ msgstr "Tedarikçi Adı"
 msgid "Venture Capital"
 msgstr "Risk Sermayesi"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Doğrulama başarısız oldu lütfen bağlantıyı kontrol edin"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Onaylayan"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "E-postayı Doğrula"
@@ -60869,6 +61482,10 @@ msgstr ""
 msgid "View Now"
 msgstr "Şimdi Görüntüle"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61075,7 +61692,7 @@ msgstr "Belge Adı"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61107,7 +61724,7 @@ msgstr "Belge Adı"
 msgid "Voucher No"
 msgstr "Belge Numarası"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Belge No Zorunludur"
 
@@ -61149,7 +61766,7 @@ msgstr "Giriş Türü"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61239,9 +61856,9 @@ msgstr "Devam Eden İşler Deposu"
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Maaşlar"
 
@@ -61268,8 +61885,8 @@ msgid "Warehouse Contact Info"
 msgstr "Depo İletişim Bilgisi"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61358,7 +61975,7 @@ msgstr "Depo Zorunludur"
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Hesap {0} karşılığında depo bulunamadı."
 
@@ -61376,7 +61993,7 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez."
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "{0} Deposu, {1} şirketine ait değil."
@@ -61385,7 +62002,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -61506,7 +62123,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Eksi Stokta Uyar"
 
@@ -61522,7 +62139,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
 
@@ -61624,6 +62241,10 @@ msgstr "Megametre Cinsinden Dalga Boyu"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61812,10 +62433,10 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
@@ -61837,11 +62458,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamadı. Lütfen ilgili Hesap Planında ana hesabı oluşturun"
 
@@ -61851,7 +62472,7 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Beyaz"
 
@@ -61893,7 +62514,7 @@ msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacakt
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Elektronik Transfer"
 
@@ -61934,7 +62555,7 @@ msgstr "Para Çekme"
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61984,7 +62605,7 @@ msgstr "İş Bitti"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Devam Eden İşler"
@@ -62026,7 +62647,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62284,7 +62905,7 @@ msgstr "İş İstasyonu Türü"
 msgid "Workstation Working Hour"
 msgstr "İş İstasyonu Çalışma Saati"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
 
@@ -62307,7 +62928,7 @@ msgstr "İş İstasyonları"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Şüpheli Alacak"
 
@@ -62412,7 +63033,7 @@ msgstr "İndirgenmiş Değer"
 msgid "Wrong Company"
 msgstr "Yanlış Şirket"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Yanlış Şifre"
 
@@ -62472,11 +63093,11 @@ msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62492,7 +63113,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
 
@@ -62512,7 +63133,7 @@ msgstr ""
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz"
 
@@ -62581,7 +63202,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62601,7 +63222,7 @@ msgstr "{0} adetinden fazlasını kullanamazsınız."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
@@ -62617,7 +63238,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
 
@@ -62646,11 +63267,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62658,7 +63279,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62670,15 +63291,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr ""
 
@@ -62694,7 +63315,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
 
@@ -62702,6 +63323,10 @@ msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik y
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
@@ -62728,12 +63353,16 @@ msgstr "YouTube Etkileşimleri"
 msgid "Your Name (required)"
 msgstr "Adınız (gerekli)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "E-postanız doğrulandı ve randevunuz planlandı"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Siparişiniz teslim edilmek üzere yola çıktı!"
 
@@ -62796,10 +63425,14 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "sonra"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "miktar"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "Kod olarak"
@@ -62816,7 +63449,7 @@ msgstr "Başlık olarak"
 msgid "as a percentage of finished item quantity"
 msgstr "bitmiş ürün miktarının yüzdesi olarak"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
@@ -62886,7 +63519,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "alan"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62984,7 +63617,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -63000,6 +63633,10 @@ msgstr "satış siparişindeki ürün paketi öğesi satırının adı. Ayrıca,
 msgid "production"
 msgstr "üretim"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "miktar"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63056,7 +63693,7 @@ msgstr "sandbox"
 msgid "sold"
 msgstr "satıldı"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "abonelik zaten iptal edildi."
 
@@ -63140,7 +63777,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
 
@@ -63156,7 +63793,7 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi"
 
@@ -63180,10 +63817,14 @@ msgstr "{0} Operasyonlar: {1}"
 msgid "{0} Request for {1}"
 msgstr "{1} için {0} Talebi"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} İşlem Uzlaştırıldı"
@@ -63230,9 +63871,7 @@ msgstr "{0} zaten bir Üst Prosedüre {1} sahip."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} ve {1} zorunludur"
 
@@ -63256,7 +63895,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63274,7 +63913,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} oluşturdu"
@@ -63283,7 +63923,7 @@ msgstr "{0} oluşturdu"
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin."
 
@@ -63315,15 +63955,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} iki kere ürün vergisi girildi"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63379,7 +64027,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur. 
                                                                                                                      Lütfen Muhasebe Boyutları böl
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} satırlara birden çok kez eklendi: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63412,7 +64060,7 @@ msgstr "{0} {1} Ürünü için zorunludur"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} {1} hesabı için zorunludur"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
 
@@ -63420,11 +64068,11 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} bir şirket banka hesabı değildir"
 
@@ -63468,6 +64116,10 @@ msgstr "{0}, {1} içinde etkinleştirilmedi"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
@@ -63581,16 +64233,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -63610,6 +64262,10 @@ msgstr "{0} varyantları oluşturuldu."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} indirim olarak verilecektir."
@@ -63618,7 +64274,7 @@ msgstr "{0} indirim olarak verilecektir."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63634,10 +64290,18 @@ msgstr "{0} {1} Kısmen Matubakat Sağlandı"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} oluşturdu"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63745,7 +64409,7 @@ msgstr "{0} {1} beklemede"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} kaydedilmelidir"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63780,7 +64444,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
 
@@ -63825,7 +64489,7 @@ msgstr "{0}% Teslim Edildi"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz."
 
@@ -63857,15 +64521,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} Şirketine ait değildir: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr ""
 
@@ -63873,11 +64537,11 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 5dd3d525c85..1de0f9ee729 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Uzbek\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Manzil"
 msgid " Amount"
 msgstr " Miqdori"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr " BOM"
 
@@ -50,7 +50,7 @@ msgstr " Bola jadvali"
 msgid " Is Subcontracted"
 msgstr " Subpudratchi hisoblanadi"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Mahsulot"
 
@@ -59,8 +59,8 @@ msgstr " Mahsulot"
 msgid " Name"
 msgstr " Ism"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Xayoliy buyum"
 
@@ -68,7 +68,7 @@ msgstr " Xayoliy buyum"
 msgid " Rate"
 msgstr " Narx"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Xom ashyo"
 
@@ -77,8 +77,8 @@ msgstr " Xom ashyo"
 msgid " Skip Material Transfer"
 msgstr " Materiallarni uzatishni o'tkazib yuborish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Sub yig'ish"
 
@@ -86,15 +86,15 @@ msgstr " Sub yig'ish"
 msgid " Summary"
 msgstr " Xulosa"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud"
 
@@ -102,6 +102,10 @@ msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yo
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" dan \"SN-10\" gacha"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Omborda mavjud; sotuvda mavjud"
@@ -136,6 +140,10 @@ msgstr "% To'langan"
 msgid "% Complete Method"
 msgstr "% To'liq usul"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
 msgid "% of materials delivered against this Sales Order"
 msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "\"Boshlanish sanasi\" shart"
@@ -293,7 +301,7 @@ msgstr "\"Boshlanish sanasi\" shart"
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "\"Ochilish\""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "\"Sanaga qadar\" talab qilinadi"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "Asosiy vositalarni sotish uchun \"Omborni yangilash\" ni tekshirib bo'lmaydi"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning."
@@ -337,8 +349,8 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd
 msgid "'{0}' has been already added."
 msgstr "'{0}' allaqachon qo'shilgan."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 kun"
 msgid "90 Above"
 msgstr "90 Yuqorida"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                                      You're trying to create {0} asset(s) from {2} {3}.
                                                                                                                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Aktiv yaratib bo'lmadi.

                                                                                                                      Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
                                                                                                                      Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak"
 
@@ -839,7 +851,7 @@ msgstr "
                                                                                                                    • Qator(lar) uchun to'lov hujjati talab qilinadi: {0}
                                                                                                                      • "
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165
 #: erpnext/utilities/bulk_transaction.py:33
 msgid "
                                                                                                                    • {0}
                                                                                                                      • "
-msgstr ""
+msgstr "
                                                                                                                    • {0}
                                                                                                                      • "
 
 #: erpnext/accounts/services/billing_validation.py:136
 msgid "
                                                                                                                      Cannot overbill for the following Items:
                                                                                                                      "
@@ -881,7 +893,7 @@ msgstr "
                                                                                                                      Quyidagi qator(lar)ni to'g'rilang:
                                                                                                                        "
 msgid "
                                                                                                                        Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                                          "
 msgstr "
                                                                                                                          Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:
                                                                                                                            "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                            Are you sure you want to continue?"
 msgstr "
                                                                                                                            Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.
                                                                                                                            Davom etishni xohlaysizmi?"
 
@@ -977,11 +989,11 @@ msgstr "Sizning yorliqlaringiz\n"
 msgid "Your Shortcuts"
 msgstr "Sizning yorliqlaringiz"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Umumiy jami: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Qoldiq summa: {0}"
 
@@ -1051,7 +1063,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1081,6 +1093,10 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
@@ -1089,6 +1105,10 @@ msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yar
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1105,6 +1125,14 @@ msgstr "Mijozning asosiy aloqa elektron pochta manzili bo'lishi kerak."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr "Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi."
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Drayverni yuborish uchun sozlash kerak."
@@ -1146,6 +1174,10 @@ msgstr "Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat t
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr "Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak."
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifasi bilan faqat bitta shablonga ruxsat beriladi."
@@ -1155,6 +1187,10 @@ msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifa
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1232,11 +1268,11 @@ msgstr "Abbr"
 msgid "Abbreviation"
 msgstr "Qisqartirish"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Qisqartirish majburiydir"
 
@@ -1244,7 +1280,7 @@ msgstr "Qisqartirish majburiydir"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Yuqorida"
 
@@ -1266,7 +1302,7 @@ msgstr "Moslashtirish qoidasini qabul qilish"
 msgid "Accept the rule for the selected transaction"
 msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1302,7 +1338,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Qabul qilingan miqdor UOM omborida"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Qabul qilingan miqdor"
@@ -1464,7 +1500,7 @@ msgid "Account Manager"
 msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Hisob yo'q"
 
@@ -1482,7 +1518,7 @@ msgstr "Hisob yo'q"
 msgid "Account Name"
 msgstr "Hisob nomi"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Hisob topilmadi"
 
@@ -1495,7 +1531,7 @@ msgstr "Hisob topilmadi"
 msgid "Account Number"
 msgstr "Hisob raqami"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "{0} hisob raqami {1} hisobida allaqachon ishlatilgan"
 
@@ -1534,7 +1570,7 @@ msgstr "Hisobning kichik turi"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1550,11 +1586,11 @@ msgstr "Hisob turi"
 msgid "Account Value"
 msgstr "Hisob qiymati"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Hisob balansi allaqachon kreditda, siz \"Qolish shart\" ni \"Debet\" sifatida belgilashga ruxsatsizsiz."
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Hisob balansi allaqachon debetda, siz \"Qaldiq bo'lishi kerak\" ni \"Kredit\" sifatida belgilashga ruxsatsizsiz."
 
@@ -1624,24 +1660,24 @@ msgstr "Ushbu mahsulotni sotishdan tushgan daromad hisobga olinadigan hisob"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Ushbu buyumning narxi sotib olinganda yechib olinadigan hisob"
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Bolalar tugunlari bo'lgan hisobni daftarga o'zgartirib bo'lmaydi"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Bolalar tugunlari bo'lgan hisobni daftar sifatida o'rnatib bo'lmaydi"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Mavjud tranzaksiyaga ega hisobni guruhga o'zgartirib bo'lmaydi."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Mavjud tranzaksiyaga ega hisobni o'chirib bo'lmaydi"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
 
@@ -1649,11 +1685,11 @@ msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
 msgid "Account {0} added multiple times"
 msgstr "{0} hisobi bir necha marta qo'shildi"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
 
@@ -1661,11 +1697,11 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat
 msgid "Account {0} does not belong to company {1}"
 msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "{0} hisobi mavjud emas"
 
@@ -1681,15 +1717,15 @@ msgstr "Hisob rejimida {0} hisobi {1} kompaniyasi bilan mos kelmaydi: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "{0} hisobi oʻchirib qoʻyilgan."
 
@@ -1705,19 +1741,19 @@ msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
 msgid "Account {0} should be of type Expense"
 msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "{0}hisobi: Ota-ona hisobi {1} buxgalteriya hisobi bo'la olmaydi"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "{0}hisobi: Ota-ona hisobi {1} kompaniyaga tegishli emas: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz"
 
@@ -2037,8 +2073,8 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2061,7 +2097,7 @@ msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshiri
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2121,12 +2157,12 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Hisoblar"
 
@@ -2160,7 +2196,7 @@ msgstr "Hisobotda yo'q hisoblar"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2174,7 +2210,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
@@ -2190,7 +2226,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2228,7 +2264,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Debitorlik qarzlari diskontlangan hisob"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Debitorlik qarzlari haqida qisqacha ma'lumot"
@@ -2344,6 +2380,12 @@ msgstr "Akr (AQSh)"
 msgid "Action Initialised"
 msgstr "Harakat boshlandi"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2602,8 +2644,9 @@ msgstr "Haqiqiy joylashtirish"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Haqiqiy miqdor"
 
@@ -2674,10 +2717,6 @@ msgstr "Haqiqiy vaqt va xarajat"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Ombordagi haqiqiy miqdor"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2714,7 +2753,7 @@ msgstr "Chegirma qo'shish"
 msgid "Add Employees"
 msgstr "Xodimlarni qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2770,8 +2809,8 @@ msgstr "Qo'shish yoki ayirish"
 msgid "Add Order Discount"
 msgstr "Buyurtma chegirmasini qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Xayoliy elementni qo'shish"
 
@@ -2848,8 +2887,8 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)"
 msgid "Add Stock"
 msgstr "Aksiya qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Sub yig'ishni qo'shish"
 
@@ -2888,6 +2927,10 @@ msgstr "Farq miqdori bilan qator qo'shing"
 msgid "Add all accounts that you want to split the transaction into."
 msgstr "Tranzaksiyani ajratmoqchi bo'lgan barcha hisoblarni qo'shing."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Tafsilotlarni qo'shish"
@@ -2924,7 +2967,7 @@ msgstr "Prospektga qo'shish"
 msgid "Add to Transit"
 msgstr "Tranzitga qo'shish"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Oldindan ko'rish uchun vaucherlar qo'shing."
 
@@ -2942,7 +2985,7 @@ msgstr "Qo'shilgan"
 msgid "Added On"
 msgstr "Qo'shilgan"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
 
@@ -3090,7 +3133,7 @@ msgstr "Qo'shimcha chegirma miqdori"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})"
 
@@ -3347,7 +3390,7 @@ msgstr "Manzil va aloqa"
 msgid "Address and Contacts"
 msgstr "Manzil va kontaktlar"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompaniya uchun qator qo'shing."
 
@@ -3394,6 +3437,10 @@ msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning s
 msgid "Advance Amount"
 msgstr "Avans miqdori"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3438,7 +3485,7 @@ msgstr "Oldindan to'lov holati"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Oldindan to'lovlar"
@@ -3474,7 +3521,7 @@ msgstr "Avans vaucheri turi"
 msgid "Advance amount"
 msgstr "Avans miqdori"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Avans summasi {0} {1} dan oshmasligi kerak"
 
@@ -3524,7 +3571,7 @@ msgstr "Reklama"
 msgid "Aerospace"
 msgstr "Aerokosmik"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr "Saqlagandan so'ng, o'zgarishlarni qo'llash uchun sahifani yangilang."
 
@@ -3702,7 +3749,7 @@ msgstr "Yosh"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Yoshi (kunlar)"
 
@@ -3710,6 +3757,13 @@ msgstr "Yoshi (kunlar)"
 msgid "Age ({0})"
 msgstr "Yosh ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3755,12 +3809,6 @@ msgstr "Agent"
 msgid "Agent Busy Message"
 msgstr "Agent bandligi haqida xabar"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agent tafsilotlari"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3850,12 +3898,12 @@ msgid "All Customer Contact"
 msgstr "Barcha mijozlar bilan aloqa"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Barcha mijozlar guruhlari"
 
@@ -3863,21 +3911,6 @@ msgstr "Barcha mijozlar guruhlari"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Barcha bo'limlar"
 
@@ -3886,14 +3919,7 @@ msgstr "Barcha bo'limlar"
 msgid "All Employee (Active)"
 msgstr "Barcha xodimlar (faol)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Barcha element guruhlari"
 
@@ -3937,27 +3963,27 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Barcha yetkazib beruvchilar guruhlari"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Barcha hududlar"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Barcha omborlar"
 
@@ -3992,11 +4018,11 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
 msgid "All items have already been received"
 msgstr "Barcha buyumlar allaqachon qabul qilingan"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
 
@@ -4008,7 +4034,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4148,7 +4174,7 @@ msgstr "Ajratilgan miqdor"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4230,8 +4256,8 @@ msgstr "Bir nechta material iste'moliga ruxsat bering"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Salbiy aktsiyalarga ruxsat bering"
 
@@ -4412,6 +4438,12 @@ msgstr "Mavjud seriya raqamini qayta ishlab chiqarishga/qabul qilishga ruxsat be
 msgid "Allow internal transfers at user-defined rate"
 msgstr "Foydalanuvchi tomonidan belgilangan tezlikda ichki o'tkazmalarga ruxsat berish"
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4551,7 +4583,7 @@ msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat be
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4655,7 +4687,7 @@ msgstr "Alt UOM"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Muqobil element"
 
@@ -4762,6 +4794,8 @@ msgstr "Doim so'rang"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4809,7 +4843,7 @@ msgstr "Doim so'rang"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4864,7 +4898,10 @@ msgstr "Doim so'rang"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5084,6 +5121,10 @@ msgstr "Miqdori"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5094,8 +5135,8 @@ msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bila
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Yangilash jarayonida xatolik yuz berdi"
 
@@ -5156,7 +5197,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
 
@@ -5477,6 +5518,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Uchrashuv"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5489,10 +5536,14 @@ msgstr "Uchrashuvni bron qilish sozlamalari"
 msgid "Appointment Booking Slots"
 msgstr "Uchrashuvlarni bron qilish joylari"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Uchrashuvni tasdiqlash"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5505,26 +5556,60 @@ msgstr "Uchrashuv tafsilotlari"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Uchrashuv davomiyligi (daqiqalarda)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Uchrashuvlarni rejalashtirish o'chirilgan"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Uchrashuv bilan"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Uchrashuv belgilandi. Lekin hech qanday mijoz topilmadi. Tasdiqlash uchun elektron pochtani tekshiring."
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5572,7 +5657,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?"
 
@@ -5650,7 +5735,7 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz."
 
@@ -5662,12 +5747,12 @@ msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sabab
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
 
@@ -5800,7 +5885,7 @@ msgstr "Aktivlar toifasi hisobi"
 msgid "Asset Category Name"
 msgstr "Aktiv toifasi nomi"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir"
 
@@ -6171,7 +6256,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "{0} obyekti {1} manziliga tegishli emas"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "{0} obyekti mavjud emas"
 
@@ -6195,7 +6280,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting.
 msgid "Asset {0} must be submitted"
 msgstr "{0} obyekti taqdim etilishi shart"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
 
@@ -6233,15 +6318,15 @@ msgstr "Aktivlar"
 msgid "Assets Setup"
 msgstr "Aktivlarni sozlash"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Xodimga ishni tayinlang"
 
@@ -6252,7 +6337,7 @@ msgid "Assign to Name"
 msgstr "Ismga tayinlash"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6278,7 +6363,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
 
@@ -6339,7 +6424,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 
@@ -6347,11 +6432,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
 
@@ -6415,11 +6500,11 @@ msgstr "Atribut nomi"
 msgid "Attribute Value"
 msgstr "Atribut qiymati"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Atributlar jadvali majburiydir"
 
@@ -6427,19 +6512,19 @@ msgstr "Atributlar jadvali majburiydir"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr "{0} atributi o'chirilgan."
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "{0} atributi tanlangan shablon uchun yaroqsiz."
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Atributlar"
 
@@ -6526,6 +6611,16 @@ msgstr "Kontaktni avtomatik yaratish"
 msgid "Auto Fetch"
 msgstr "Avtomatik yuklash"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Avtomatik ravishda seriya raqamlarini olish"
@@ -6646,8 +6741,8 @@ msgstr "Avtomatik qayta buyurtma berish"
 msgid "Auto reconcile Payments"
 msgstr "To'lovlarni avtomatik ravishda moslashtirish"
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Avtomatik takrorlash hujjati yangilandi"
 
@@ -6992,8 +7087,8 @@ msgstr "BIN Miqdori"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7252,8 +7347,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
 msgid "BOM and Production"
 msgstr "BOM va ishlab chiqarish"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
 
@@ -7384,7 +7479,7 @@ msgstr "Asosiy valyutadagi qoldiq"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7457,7 +7552,7 @@ msgid "Balance Type"
 msgstr "Balans turi"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7656,7 +7751,7 @@ msgstr "Bank krediti qoldig'i"
 msgid "Bank Details"
 msgstr "Bank tafsilotlari"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Bank drafti"
 
@@ -7830,7 +7925,7 @@ msgstr "Bank operatsiyasi {0} yangilandi"
 msgid "Bank Transactions"
 msgstr "Bank operatsiyalari"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Bank hisobi {0} deb nomlanishi mumkin emas"
 
@@ -7887,11 +7982,11 @@ msgstr "Bank ishi"
 msgid "Barcode Type"
 msgstr "Shtrix-kod turi"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Shtrix-kod {0} yaroqli {1} kodi emas"
 
@@ -7994,10 +8089,10 @@ msgstr "Hujjatga asoslangan"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "To'lov shartlari asosida"
 
@@ -8046,7 +8141,7 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8129,8 +8224,9 @@ msgstr "To'plam element sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8160,11 +8256,11 @@ msgstr "To'plam element sozlamalari"
 msgid "Batch No"
 msgstr "Partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Partiya raqami majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8176,7 +8272,7 @@ msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Il
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8191,7 +8287,7 @@ msgstr "Partiya raqami"
 msgid "Batch Nos"
 msgstr "Partiya raqamlari"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
 
@@ -8303,7 +8399,7 @@ msgstr "Yarashishdan oldin"
 msgid "Begin On (Days)"
 msgstr "Boshlanish sanasi (kunlar)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}"
 
@@ -8322,7 +8418,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8343,7 +8439,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8360,8 +8456,8 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Materiallar ro'yxati"
@@ -8550,7 +8646,7 @@ msgstr "Hisob-kitob oralig'i soni"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak"
 
@@ -8595,8 +8691,8 @@ msgid "Bin"
 msgstr "Axlat qutisi"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Bin miqdori qayta hisoblangan"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8660,7 +8756,7 @@ msgstr "Ikkiga bo'lish"
 msgid "Biweekly"
 msgstr "Ikki haftada bir marta"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Qora"
 
@@ -8731,10 +8827,10 @@ msgstr "Hisob-fakturani bloklash"
 msgid "Block Supplier"
 msgstr "Blok yetkazib beruvchisi"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8871,7 +8967,7 @@ msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutad
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
 
@@ -9327,7 +9423,7 @@ msgstr "COGS hisobi"
 msgid "COGS By Item Group"
 msgstr "Mahsulot guruhi bo'yicha COGS"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "COGS debeti"
 
@@ -9379,13 +9475,6 @@ msgstr "Kabel uzunligi (Buyuk Britaniya)"
 msgid "Cable Length (US)"
 msgstr "Kabel uzunligi (AQSh)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Qarishni hisoblash"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9653,11 +9742,11 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9689,7 +9778,7 @@ msgstr "Davr tugashi bilan bekor qilish"
 msgid "Cancelation Date"
 msgstr "Bekor qilish sanasi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
 
@@ -9697,7 +9786,7 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
 msgid "Cannot Assign Cashier"
 msgstr "Kassirni tayinlab bo'lmaydi"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
 
@@ -9705,9 +9794,9 @@ msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
 msgid "Cannot Create Return"
 msgstr "Qaytarish yaratib bo'lmadi"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Birlashtirib bo'lmadi"
 
@@ -9715,7 +9804,7 @@ msgstr "Birlashtirib bo'lmadi"
 msgid "Cannot Relieve Employee"
 msgstr "Xodimni ishdan bo'shatish mumkin emas"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi."
 
@@ -9731,7 +9820,7 @@ msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarat
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi."
 
@@ -9744,7 +9833,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi"
 
@@ -9772,7 +9861,7 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
 
@@ -9780,11 +9869,11 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}ob
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9796,15 +9885,15 @@ msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9816,11 +9905,11 @@ msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
 
@@ -9836,7 +9925,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9858,8 +9947,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Yo'qolgan deb e'lon qilib bo'lmaydi, chunki kotirovka qilingan."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9887,15 +9976,15 @@ msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
 
@@ -9907,7 +9996,7 @@ msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
 
@@ -9920,7 +10009,7 @@ msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz b
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi"
 
@@ -9974,6 +10063,10 @@ msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                            The Allowed Qty is calculated as follows:
                                                                                                                            • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                            • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                            • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                            • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                            • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                            • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                            • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                            "
 msgstr ""
@@ -9986,7 +10079,7 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
 
@@ -9995,7 +10088,7 @@ msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmag
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi"
 
@@ -10003,7 +10096,7 @@ msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Ol
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
 
@@ -10011,7 +10104,7 @@ msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lma
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
 
@@ -10035,7 +10128,7 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
 
@@ -10179,7 +10272,7 @@ msgstr "Oldinga yo'naltirilgan aloqa va sharhlar"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Naqd pul"
 
@@ -10429,7 +10522,7 @@ msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang.
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10509,7 +10602,7 @@ msgstr "Grafik daraxti"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10613,7 +10706,7 @@ msgstr "Kimyoviy"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Chek"
 
@@ -10649,7 +10742,7 @@ msgstr "Chek kengligi"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Chek/Malumotnoma sanasi"
 
@@ -10707,7 +10800,7 @@ msgstr "Bola familiyasi"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Bolalar qatoriga havola"
@@ -10716,7 +10809,7 @@ msgstr "Bolalar qatoriga havola"
 msgid "Child Table Not Allowed"
 msgstr "Bolalar stoliga ruxsat berilmaydi"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10734,7 +10827,7 @@ msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Doiraviy ma'lumotnoma xatosi"
 
@@ -10836,6 +10929,10 @@ msgstr "Tozalandi"
 msgid "Clearing Demo Data..."
 msgstr "Demo ma'lumotlari tozalanmoqda..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
@@ -10896,7 +10993,7 @@ msgstr "Kreditni yopish"
 msgid "Close Replied Opportunity After Days"
 msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10949,7 +11046,7 @@ msgstr "Yopilish (Ochilish + Jami)"
 msgid "Closing Account Head"
 msgstr "Hisobni yopish boshlig'i"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
 
@@ -11099,7 +11196,7 @@ msgstr "To'plam darajasi"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Rang"
 
@@ -11122,7 +11219,11 @@ msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan
 msgid "Combined invoice portion must equal 100%"
 msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Tijorat"
 
@@ -11335,6 +11436,7 @@ msgstr "Kompaniyalar"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11409,7 +11511,7 @@ msgstr "Kompaniyalar"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11581,6 +11683,7 @@ msgstr "Kompaniyalar"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11755,11 +11858,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
 msgid "Company Address Name"
 msgstr "Kompaniya manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -11841,7 +11944,7 @@ msgstr "Kompaniya logotipi"
 msgid "Company Name cannot be Company"
 msgstr "Kompaniya nomi Kompaniya bo'la olmaydi"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Kompaniya bog'lanmagan"
 
@@ -11875,7 +11978,7 @@ msgstr "Kompaniya yetkazib berish manzili"
 msgid "Company Tax ID"
 msgstr "Kompaniya soliq identifikatori"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompaniya va e'lon qilingan sana majburiy"
 
@@ -11887,8 +11990,8 @@ msgstr "Kompaniya va hisob filtrlari o'rnatilmagan!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Kompaniya maydonini to'ldirish shart"
 
@@ -11904,7 +12007,7 @@ msgstr "Kompaniya majburiydir"
 msgid "Company is mandatory for company account"
 msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating."
 
@@ -11918,7 +12021,7 @@ msgstr "Kompaniya talab qilinadi"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Filtrlash uchun ishlatiladigan kompaniya havolasi maydoni nomi (ixtiyoriy - barcha yozuvlarni o'chirish uchun bo'sh qoldiring)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11957,7 +12060,7 @@ msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya"
 msgid "Company {0} added multiple times"
 msgstr "{0} kompaniyasi bir necha marta qo'shildi"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "{0} kompaniyasi mavjud emas"
@@ -11999,12 +12102,13 @@ msgstr "Raqobatchining ismi"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Raqobatchilar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "To'liq ish"
 
@@ -12026,7 +12130,7 @@ msgstr "Tugallagan"
 msgid "Completed On"
 msgstr "Tugallangan sana"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
 
@@ -12058,13 +12162,21 @@ msgstr "Tugallangan miqdor"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Tugallangan miqdor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12084,6 +12196,11 @@ msgstr "Tugallangan vaqt"
 msgid "Completed Work Orders"
 msgstr "Bajarilgan ish buyurtmalari"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Yakunlash"
@@ -12378,12 +12495,12 @@ msgstr "Maslahatchi"
 msgid "Consulting"
 msgstr "Konsalting"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Sarflanadigan"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Sarf materiallari"
 
@@ -12794,7 +12911,7 @@ msgstr "Konversiya koeffitsienti"
 msgid "Conversion Rate"
 msgstr "Konversiya darajasi"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak"
 
@@ -12802,15 +12919,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
 
@@ -12887,13 +13004,13 @@ msgstr "Tuzatuvchi"
 msgid "Corrective Action"
 msgstr "Tuzatish choralari"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Tuzatish ish kartasi"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Tuzatish operatsiyasi"
@@ -13061,7 +13178,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13151,7 +13268,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Xarajatlar markazi va byudjetlashtirish"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
 
@@ -13163,7 +13280,7 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
 msgid "Cost Center is required"
 msgstr "Xarajatlar markazi talab qilinadi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
@@ -13196,7 +13313,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Xarajatlar markazi: {0} mavjud emas"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Xarajatlar markazlari"
 
@@ -13519,7 +13636,7 @@ msgstr "Tayyor mahsulotlarni yarating"
 msgid "Create Grouped Asset"
 msgstr "Guruhlangan aktiv yaratish"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Kompaniyalararo jurnal yozuvini yarating"
 
@@ -13619,14 +13736,14 @@ msgstr "Imkoniyat yarating"
 msgid "Create POS Opening Entry"
 msgstr "POS ochilish yozuvini yarating"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "To'lov yozuvini yarating"
@@ -13635,7 +13752,7 @@ msgstr "To'lov yozuvini yarating"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "To'lov so'rovini yarating"
 
@@ -13647,6 +13764,10 @@ msgstr "Tanlovlar ro'yxatini yarating"
 msgid "Create Print Format"
 msgstr "Chop etish formatini yarating"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13732,6 +13853,11 @@ msgstr "Savdo buyurtmasini yarating"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Ishingizni rejalashtirish va o'z vaqtida yetkazib berishga yordam berish uchun savdo buyurtmalarini yarating"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13739,7 +13865,7 @@ msgid "Create Service Item"
 msgstr "Xizmat elementini yarating"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Stok yozuvini yarating"
 
@@ -13784,7 +13910,7 @@ msgstr "Vazifa yaratish"
 msgid "Create Tasks"
 msgstr "Vazifalar yaratish"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Soliq shablonini yarating"
 
@@ -13846,7 +13972,7 @@ msgstr "Ish buyrug'ini yarating"
 msgid "Create Workstation"
 msgstr "Ish stantsiyasini yaratish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13867,7 +13993,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
 msgid "Create a variant with the template image."
 msgstr "Shablon tasviri bilan variant yarating."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
 
@@ -13901,6 +14027,11 @@ msgstr "{0} {1} ni yarating?"
 msgid "Created By Migration"
 msgstr "Migratsiya tomonidan yaratilgan"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13954,6 +14085,10 @@ msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..."
 msgid "Creating Packing Slip ..."
 msgstr "Qadoqlash varag'ini yaratish ..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Xarid schyot-fakturalarini yaratish ..."
@@ -14070,7 +14205,7 @@ msgstr "Kredit (Tranzaksiya)"
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Kredit hisobi"
 
@@ -14109,7 +14244,7 @@ msgstr "Tranzaksiya valyutasidagi kredit summasi"
 msgid "Credit Balance"
 msgstr "Kredit balansi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Kredit kartasi"
 
@@ -14143,7 +14278,7 @@ msgstr "Kredit kunlari"
 msgid "Credit Limit"
 msgstr "Kredit limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Kredit limiti kesib o'tildi"
 
@@ -14178,9 +14313,8 @@ msgstr "Kredit oylari"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14214,7 +14348,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Kredit"
 
@@ -14223,16 +14357,16 @@ msgstr "Kredit"
 msgid "Credit in Company Currency"
 msgstr "Kompaniya valyutasidagi kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Mijoz uchun kredit limiti tugadi {0}"
 
@@ -14412,7 +14546,7 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k
 msgid "Currency and Price List"
 msgstr "Valyuta va narxlar ro'yxati"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi"
 
@@ -14426,7 +14560,7 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma
 msgid "Currency for {0} must be {1}"
 msgstr "{0} uchun valyuta {1} bo'lishi kerak"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
 
@@ -14661,6 +14795,7 @@ msgstr "Maxsus ajratgichlar"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14745,6 +14880,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14783,7 +14919,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14880,7 +15016,7 @@ msgstr "Mijoz kodi"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14986,7 +15122,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15048,7 +15184,7 @@ msgstr "Xaridor mahsuloti"
 msgid "Customer Items"
 msgstr "Xaridor buyumlari"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "Mijoz LPOsi"
 
@@ -15085,6 +15221,7 @@ msgstr "Mijozning mobil raqami"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15100,7 +15237,7 @@ msgstr "Mijozning mobil raqami"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15114,6 +15251,7 @@ msgstr "Mijozning mobil raqami"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15207,7 +15345,7 @@ msgstr "Mijoz tomonidan taqdim etilgan"
 msgid "Customer Provided Item Cost"
 msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Mijozlarga xizmat ko'rsatish"
 
@@ -15270,10 +15408,6 @@ msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Mijoz {0} {1} loyihasiga tegishli emas"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15382,7 +15516,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "{0} uchun kundalik loyiha xulosasi"
 
@@ -15473,7 +15607,7 @@ msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak."
 msgid "Date of Commencement"
 msgstr "Ishga kirish sanasi"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak"
 
@@ -15497,7 +15631,7 @@ msgstr "Berilgan sana"
 msgid "Date of Joining"
 msgstr "Qo'shilish sanasi"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Tranzaksiya sanasi"
 
@@ -15647,7 +15781,7 @@ msgstr "Debet ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Debet / Kredit notasi joylashtirilgan sana"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Debet hisobi"
 
@@ -15689,9 +15823,8 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15719,7 +15852,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Debet Kimga"
 
@@ -15799,7 +15932,7 @@ msgstr "Desilitr"
 msgid "Decimeter"
 msgstr "Dekimetr"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Yo'qolgan deb e'lon qilish"
 
@@ -15872,14 +16005,14 @@ msgstr "Standart avans hisobi"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Standart oldindan to'langan hisob"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Standart oldindan olingan hisob"
 
@@ -15894,11 +16027,11 @@ msgstr "Standart qarish oralig'i"
 msgid "Default BOM"
 msgstr "Standart BOM"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "{0} uchun standart BOM topilmadi"
 
@@ -15906,7 +16039,7 @@ msgstr "{0} uchun standart BOM topilmadi"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} FG elementi uchun standart BOM topilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi"
 
@@ -16125,6 +16258,12 @@ msgstr "Standart narxlar ro'yxati"
 msgid "Default Priority"
 msgstr "Standart ustuvorlik"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16222,15 +16361,15 @@ msgstr "Standart hudud"
 msgid "Default Unit of Measure"
 msgstr "Standart o'lchov birligi"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak."
 
@@ -16241,15 +16380,15 @@ msgstr "Standart baholash usuli"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standart ombor"
 
@@ -16275,12 +16414,18 @@ msgstr "Ushbu rejim tanlanganda standart hisob POS fakturasida avtomatik ravishd
 msgid "Default price list for buying or selling this item"
 msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati"
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi."
 
@@ -16436,6 +16581,10 @@ msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr "Tranzaksiya o'chirilganda buxgalteriya hisobi va fond daftarchasi yozuvlarini o'chirish"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Hammasini o'chirish"
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16464,14 +16613,20 @@ msgstr "O'lchamni o'chirish"
 msgid "Delete Leads and Addresses"
 msgstr "Mijozlar va manzillarni o'chirish"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Tranzaksiyalarni o'chirish"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr "{0} uchun barcha tranzaksiyalarni o'chirish"
 
@@ -16525,23 +16680,6 @@ msgstr "Yetkazib berish (Dropshipping)"
 msgid "Deliver secondary Items"
 msgstr "Ikkilamchi buyumlarni yetkazib berish"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Yetkazib berildi"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Yetkazib berilgan miqdor"
@@ -16707,7 +16845,7 @@ msgstr "Yetkazib berish menejeri"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16754,7 +16892,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Yetkazib berish eslatmalari"
@@ -16860,7 +16998,7 @@ msgstr "Talab miqdori"
 msgid "Demand vs Supply"
 msgstr "Talab va Taklif"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Demo bank hisobi"
 
@@ -16901,7 +17039,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami"
 msgid "Dependent Task"
 msgstr "Bog'liq vazifa"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Bogʻliq vazifa {0} shablon vazifasi emas"
 
@@ -17122,7 +17260,7 @@ msgstr "Dizayner"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Batafsil sabab"
@@ -17485,8 +17623,8 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17719,7 +17857,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
 msgid "Discount must be less than 100"
 msgstr "Chegirma 100 dan kam bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17791,7 +17929,7 @@ msgstr "Ixtiyoriy sabab"
 msgid "Dislikes"
 msgstr "Yoqtirmaganlar"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Jo'natish"
 
@@ -17841,8 +17979,8 @@ msgstr "Jo'natish haqida ma'lumot"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Jo'natish haqida bildirishnoma"
 
@@ -17988,7 +18126,7 @@ msgid "Distribution Name"
 msgstr "Tarqatish nomi"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Distribyutor"
 
@@ -18015,7 +18153,7 @@ msgstr "Aloqa qilmang"
 msgid "Do Not Explode"
 msgstr "Portlamang"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Batafsil baholashdan foydalanmang"
 
@@ -18075,7 +18213,7 @@ msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
 msgid "Do you want to submit the material request"
 msgstr "Materiallar so'rovini yubormoqchimisiz?"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Aksiya yozuvini yubormoqchimisiz?"
 
@@ -18142,7 +18280,7 @@ msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi."
 
@@ -18468,6 +18606,10 @@ msgstr "Takroriy loyiha yaratildi"
 msgid "Duplicate row {0} with same {1}"
 msgstr "{0} qatorini xuddi shu {1} qatori bilan takrorlang"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Jadvalda {0} nusxasi topildi"
@@ -18579,7 +18721,7 @@ msgstr "Eng qadimgi davr"
 msgid "Earnest Money"
 msgstr "Pul ishlash"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "BOMni tahrirlash"
 
@@ -18684,8 +18826,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy"
 
@@ -18697,7 +18839,7 @@ msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr "O'tgan vaqt"
 
@@ -18706,12 +18848,12 @@ msgstr "O'tgan vaqt"
 msgid "Electric"
 msgstr "Elektr"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Elektr"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Elektr energiyasi"
 
@@ -18803,6 +18945,15 @@ msgstr "Elektron pochta orqali kvitansiya"
 msgid "Email Sent to Supplier {0}"
 msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi"
@@ -18828,9 +18979,10 @@ msgstr "Elektron pochta manzili yuborildi"
 msgid "Email sent to {0}"
 msgstr "Elektron pochta {0} manziliga yuborildi"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Elektron pochtani tasdiqlash amalga oshmadi."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19004,7 +19156,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
 
@@ -19029,7 +19181,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
 msgid "Ems(Pica)"
 msgstr "Ems (Pika)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
 
@@ -19039,10 +19191,16 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo
 msgid "Enable Accounting Dimensions"
 msgstr "Buxgalteriya o'lchamlarini yoqish"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19055,7 +19213,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish"
 msgid "Enable Auto Email"
 msgstr "Avtomatik elektron pochtani yoqish"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Avtomatik qayta buyurtma berishni yoqish"
 
@@ -19150,12 +19308,6 @@ msgstr "Sadoqat ballari dasturini yoqish"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing"
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19167,6 +19319,12 @@ msgstr "Parallel qayta joylashtirishni yoqish"
 msgid "Enable Perpetual Inventory"
 msgstr "Doimiy inventarizatsiyani yoqish"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19385,7 +19543,7 @@ msgstr "Naqd pul olish sanasi"
 msgid "End Date cannot be before Start Date."
 msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19394,17 +19552,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Tugash vaqti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Tranzitni tugatish"
 
@@ -19439,7 +19596,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi"
 msgid "End of Life"
 msgstr "Hayotning oxiri"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19493,16 +19650,11 @@ msgstr "Qo'lda kiritish"
 msgid "Enter Serial Nos"
 msgstr "Seriya raqamlarini kiriting"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Qiymatni kiriting"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Tashrif tafsilotlarini kiriting"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Marshrutlash uchun nom kiriting."
 
@@ -19555,7 +19707,7 @@ msgstr "Arizani topshirishdan oldin bank kafolati raqamini kiriting."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi."
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n\n"
@@ -19630,7 +19782,7 @@ msgstr "Kirish turi"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Tenglik"
 
@@ -19743,7 +19895,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Misol URL"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Bog'langan hujjatga misol: {0}"
 
@@ -19763,7 +19915,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 
@@ -19777,7 +19929,7 @@ msgstr "Istisno byudjetini tasdiqlovchi roli"
 msgid "Excess Disassembly"
 msgstr "Haddan tashqari demontaj"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr "Ortiqcha material uzatish"
 
@@ -19785,7 +19937,7 @@ msgstr "Ortiqcha material uzatish"
 msgid "Excess Materials Consumed"
 msgstr "Ortiqcha sarflangan materiallar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Ortiqcha o'tkazish"
 
@@ -19821,7 +19973,7 @@ msgstr "Birjadan olinadigan foyda yoki zarar"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Valyuta kursidan foyda/zarar"
 
@@ -19926,7 +20078,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak."
 msgid "Excise Entry"
 msgstr "Aksiz solig'i kiritish"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Aksiz schyot-fakturasi"
 
@@ -19953,7 +20105,7 @@ msgstr "Chiqarilgan Hujjat turlari"
 msgid "Excluded Fee"
 msgstr "Chiqarilgan to'lov"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Ijro"
 
@@ -19998,6 +20150,10 @@ msgstr "Mavjud kompaniya "
 msgid "Existing Customer"
 msgstr "Mavjud mijoz"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr "Tizimda bir xil bank hisob raqami va sana oralig'iga tegishli mavjud tranzaksiyalar"
@@ -20070,7 +20226,7 @@ msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo
 msgid "Expected End Date"
 msgstr "Kutilayotgan tugash sanasi"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak."
 
@@ -20117,7 +20273,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)"
 msgid "Expected Value After Useful Life"
 msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20140,7 +20296,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Xarajatlar"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak"
 
@@ -20192,7 +20348,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera
 msgid "Expense Account"
 msgstr "Xarajatlar hisobi"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Xarajatlar hisobi yo'q"
 
@@ -20216,7 +20372,7 @@ msgstr "Xarajatlar bo'limi o'zgartirildi"
 msgid "Expense account is mandatory for item {0}"
 msgstr "{0} elementi uchun xarajatlar hisobi majburiydir"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masalan: oldindan to'langan sug'urta yoki yillik dasturiy ta'minot litsenziyasi"
@@ -20248,7 +20404,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20269,7 +20425,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Baholashga kiritilgan xarajatlar"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Muddati o'tgan partiyalar"
 
@@ -20342,11 +20498,11 @@ msgstr "Tashqi ish tarixi"
 msgid "Extra Consumed Qty"
 msgstr "Qo'shimcha iste'mol qilingan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Qo'shimcha ish kartasi miqdori"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Juda katta"
 
@@ -20356,7 +20512,7 @@ msgstr "Juda katta"
 msgid "Extra Material Transfer"
 msgstr "Qo'shimcha materiallarni uzatish"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Juda kichik"
 
@@ -20445,7 +20601,7 @@ msgstr "{0}bilan to'lovni boshlashda xatolik yuz berdi. Iltimos, qayta urinib ko
 msgid "Failed to install presets"
 msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}"
 
@@ -20479,7 +20635,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
 msgid "Failed to setup defaults"
 msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
 
@@ -20542,6 +20698,11 @@ msgstr "Fikr-mulohaza shabloni"
 msgid "Fees"
 msgstr "To'lovlar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Yuklab olish asosida"
@@ -20552,7 +20713,7 @@ msgstr "Yuklab olish asosida"
 msgid "Fetch Customers"
 msgstr "Mijozlarni olib keling"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Ombordan buyumlarni olib keling"
 
@@ -20590,8 +20751,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling"
 msgid "Fetch Value From"
 msgstr "Qiymatni olish"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
 
@@ -20619,7 +20780,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Savdo buyurtmalari olinmoqda..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Valyuta kurslari olinmoqda..."
 
@@ -20984,7 +21145,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Tayyor mahsulotlar"
 
@@ -21025,7 +21186,7 @@ msgstr "Tayyor mahsulotlar ombori"
 msgid "Finished Goods based Operating Cost"
 msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
 
@@ -21180,7 +21341,7 @@ msgstr "Asosiy vositalar hisobi"
 msgid "Fixed Asset Defaults"
 msgstr "Asosiy aktivlarning standart qiymatlari"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak."
 
@@ -21305,7 +21466,7 @@ msgstr "Oyoq/soniya"
 msgid "For"
 msgstr "Uchun"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi."
 
@@ -21336,7 +21497,7 @@ msgid "For Job Card"
 msgstr "Ish kartasi uchun"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Operatsiya uchun"
@@ -21367,7 +21528,7 @@ msgstr "Ishlab chiqarish uchun"
 msgid "For Raw Materials"
 msgstr "Xom ashyo uchun"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
 
@@ -21405,7 +21566,7 @@ msgstr "Yetkazib beruvchi uchun"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Ombor uchun"
@@ -21474,7 +21635,7 @@ msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21528,7 +21689,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
@@ -21667,7 +21828,7 @@ msgstr "Bortda bepul"
 msgid "Free item code is not selected"
 msgstr "Bepul mahsulot kodi tanlanmagan"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Bepul mahsulot narxlash qoidasida belgilanmagan {0}"
 
@@ -21746,11 +21907,7 @@ msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
 msgid "From Date and To Date are mandatory"
 msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi"
 
@@ -21772,10 +21929,7 @@ msgstr "Boshlanish sanasi majburiy"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak"
 
@@ -21996,7 +22150,7 @@ msgstr "Boshlanish va tugash sanalari talab qilinadi"
 msgid "From date cannot be greater than To date"
 msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "{0} qatoridagi qiymatdan kichik bo'lishi kerak"
 
@@ -22135,13 +22289,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Kelajakdagi to'lov miqdori"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Kelajakdagi to'lov ma'lumotnomasi"
 
@@ -22232,7 +22386,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
 
@@ -22373,7 +22527,7 @@ msgstr "Yaratilgan"
 msgid "Generating Master Production Schedule..."
 msgstr "Bosh ishlab chiqarish jadvali yaratilmoqda..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Oldindan ko'rish yaratilmoqda"
 
@@ -22472,21 +22626,21 @@ msgstr "Element joylashuvini oling"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Buyumlarni oling"
@@ -22501,9 +22655,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling"
 msgid "Get Items for Purchase Only"
 msgstr "Faqat sotib olish uchun buyumlarni oling"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "BOM dan buyumlarni oling"
 
@@ -22511,7 +22665,7 @@ msgstr "BOM dan buyumlarni oling"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Ushbu yetkazib beruvchiga qarshi Materiallardan buyumlarni olish bo'yicha so'rovlar"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Mahsulot to'plamidan mahsulotlarni oling"
 
@@ -22689,7 +22843,7 @@ msgstr "Gollar"
 msgid "Goods"
 msgstr "Tovarlar"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Tranzitdagi tovarlar"
@@ -22698,11 +22852,11 @@ msgstr "Tranzitdagi tovarlar"
 msgid "Goods Transferred"
 msgstr "O'tkazilgan tovarlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Hukumat"
 
@@ -22796,6 +22950,7 @@ msgstr "Gram/Litr"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22834,6 +22989,8 @@ msgstr "Gram/Litr"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22855,12 +23012,12 @@ msgstr "Umumiy jami"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Umumiy summa (Kompaniya valyutasi)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Umumiy summa (Tranzaksiya valyutasi)"
 
@@ -22970,11 +23127,11 @@ msgstr "Yalpi og'irlik UOM"
 msgid "Gross and Net Profit Report"
 msgstr "Yalpi va sof foyda to'g'risidagi hisobot"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Mijozlar bo'yicha guruhlash"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Yetkazib beruvchi bo'yicha guruhlash"
 
@@ -22992,7 +23149,7 @@ msgstr "Guruh tuguni"
 msgid "Group Same Items"
 msgstr "Bir xil elementlarni guruhlang"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
 
@@ -23022,8 +23179,8 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash"
 msgid "Group by Sales Order"
 msgstr "Savdo buyurtmasi bo'yicha guruhlash"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Vaucher bo'yicha guruhlash"
 
@@ -23129,11 +23286,11 @@ msgstr "Yarim yillik"
 msgid "Hand"
 msgstr "Qo'l"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Xodimlarning avanslarini boshqarish"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Uskuna"
 
@@ -23330,7 +23487,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Davom etish uchun quyidagi variantlar mavjud:"
 
@@ -23393,6 +23550,12 @@ msgstr "Agar nol bo'lsa, yashirish"
 msgid "Hide Images"
 msgstr "Rasmlarni yashirish"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "So'nggi buyurtmalarni yashirish"
@@ -23402,6 +23565,12 @@ msgstr "So'nggi buyurtmalarni yashirish"
 msgid "Hide Unavailable Items"
 msgstr "Mavjud bo'lmagan elementlarni yashirish"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23466,6 +23635,10 @@ msgstr "Bayram sanasi {0} bir necha marta qo'shildi"
 msgid "Holiday List"
 msgstr "Bayramlar ro'yxati"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23561,7 +23734,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat
 msgid "Hrs"
 msgstr "Soatlar"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Kadrlar bo'limi"
 
@@ -23645,7 +23818,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Qaror qabul qiluvchilarni aniqlash"
 
@@ -24013,7 +24186,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
 
@@ -24059,7 +24232,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
 
@@ -24169,11 +24342,11 @@ msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Agar siz operatsiyalarni parallel ravishda bajarmoqchi bo'lsangiz, ular uchun bir xil ketma-ketlik identifikatorini saqlang."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Agar siz {0} {1} qiymatli buyum {2}bo'lsa, buyumga {3} sxemasi qo'llaniladi."
 
@@ -24229,7 +24402,7 @@ msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring"
 msgid "Ignore Employee Time Overlap"
 msgstr "Xodimlarning vaqt jadvalining o'xshashligini e'tiborsiz qoldiring"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Bo'sh zaxirani e'tiborsiz qoldiring"
 
@@ -24327,7 +24500,7 @@ msgstr "Ish stantsiyasi vaqtining mos kelishini e'tiborsiz qoldiring"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang."
 
@@ -24464,8 +24637,14 @@ msgstr "Texnik xizmat ko'rsatishda"
 msgid "In Mins"
 msgstr "Daqiqalarda"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Partiya valyutasida"
 
@@ -24492,7 +24671,7 @@ msgid "In Production"
 msgstr "Ishlab chiqarishda"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24516,11 +24695,11 @@ msgstr "Omborda mavjud; sotuvda mavjud"
 msgid "In Transit"
 msgstr "Yo'lda"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Tranzitda o'tkazish"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Tranzit omborida"
 
@@ -24906,7 +25085,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Daromad va xarajatlar"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna."
@@ -24960,7 +25139,7 @@ msgstr "Kiruvchi stavka (narxlash)"
 msgid "Incoming call from {0}"
 msgstr "{0} dan kiruvchi qo'ng'iroq"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Mos kelmaydigan sozlama aniqlandi"
 
@@ -24977,7 +25156,7 @@ msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori"
 msgid "Incorrect Batch Consumed"
 msgstr "Noto'g'ri partiya iste'mol qilindi"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
 
@@ -25033,9 +25212,10 @@ msgstr "Noto'g'ri aksiya qiymati hisoboti"
 msgid "Incorrect Type of Transaction"
 msgstr "Tranzaksiya turi noto'g'ri"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Noto'g'ri ombor"
 
@@ -25139,7 +25319,7 @@ msgstr "Bilvosita daromad"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Shaxsiy"
 
@@ -25198,7 +25378,7 @@ msgstr "Xulosa jadvalini ishga tushiring"
 msgid "Initiated"
 msgstr "Boshlangan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25209,8 +25389,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Tekshiruvdan o'tgan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Tekshirish rad etildi"
@@ -25234,7 +25414,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
 msgid "Inspection Required before Purchase"
 msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Tekshiruvni topshirish"
@@ -25306,9 +25486,9 @@ msgstr "Yetarli sig'im"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Ruxsatlar yetarli emas"
 
@@ -25316,12 +25496,12 @@ msgstr "Ruxsatlar yetarli emas"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Yetarli zaxira yo'q"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Partiya uchun yetarli zaxira yo'q"
 
@@ -25466,7 +25646,7 @@ msgstr "Muddatli omonatlar bo'yicha foizlar"
 msgid "Interested"
 msgstr "Qiziqqan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Ichki"
 
@@ -25476,7 +25656,7 @@ msgstr "Ichki"
 msgid "Internal Customer Accounting"
 msgstr "Ichki mijozlar hisobi"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
 
@@ -25502,7 +25682,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q"
 msgid "Internal Supplier Details"
 msgstr "Ichki yetkazib beruvchi tafsilotlari"
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
 
@@ -25577,7 +25757,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Noto'g'ri buxgalteriya o'lchami"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Noto'g'ri ajratilgan miqdor"
 
@@ -25593,7 +25773,7 @@ msgstr "Noto'g'ri atribut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Avtomatik takrorlash sanasi noto'g'ri"
 
@@ -25606,7 +25786,7 @@ msgstr "Bank hisobi noto'g'ri"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
 
@@ -25636,7 +25816,7 @@ msgstr "Noto'g'ri konfiguratsiya"
 msgid "Invalid Cost Center"
 msgstr "Noto'g'ri xarajatlar markazi"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr "Noto'g'ri mijozlar guruhi"
 
@@ -25657,7 +25837,7 @@ msgstr "Noto'g'ri demontaj miqdori"
 msgid "Invalid Discount"
 msgstr "Chegirma yaroqsiz"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Chegirma miqdori noto'g'ri"
 
@@ -25691,7 +25871,7 @@ msgstr "Noto'g'ri guruh"
 msgid "Invalid Item"
 msgstr "Noto'g'ri element"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Noto'g'ri element standart sozlamalari"
 
@@ -25713,11 +25893,11 @@ msgstr "Noto'g'ri ochilish yozuvi"
 msgid "Invalid POS Invoices"
 msgstr "POS hisob-fakturalari noto'g'ri"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Ota-ona hisobi noto'g'ri"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Noto'g'ri qism raqami"
 
@@ -25752,7 +25932,7 @@ msgstr "Xarid fakturasi noto'g'ri"
 msgid "Invalid Qty"
 msgstr "Noto'g'ri miqdor"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Noto'g'ri miqdor"
 
@@ -25777,7 +25957,7 @@ msgstr "Noto'g'ri jadval"
 msgid "Invalid Selling Price"
 msgstr "Noto'g'ri sotish narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Noto'g'ri seriya va ommaviy to'plam"
 
@@ -25826,18 +26006,22 @@ msgstr "Fayl URL manzili noto'g'ri"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Noto'g'ri ma'lumotnoma {0} {1}"
@@ -25854,11 +26038,11 @@ msgstr "Natija kaliti noto'g'ri. Javob:"
 msgid "Invalid search query"
 msgstr "Noto'g'ri qidiruv so'rovi"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
 
@@ -25877,7 +26061,7 @@ msgstr "'Doctype' uchun {0} qiymati noto'g'ri"
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Noto'g'ri {0}"
 
@@ -25891,7 +26075,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Noto'g'ri {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventarizatsiya"
 
@@ -25999,7 +26183,7 @@ msgstr "Hisob-faktura chegirmasi"
 msgid "Invoice Document Type Selection Error"
 msgstr "Faktura hujjati turini tanlashda xatolik"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Faktura umumiy summasi"
 
@@ -26104,7 +26288,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26126,7 +26310,7 @@ msgstr "Hisob-faktura miqdori"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26736,7 +26920,7 @@ msgstr "Kredit eslatmasini chiqarish"
 msgid "Issue Date"
 msgstr "Berilgan sanasi"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Muammo materiali"
 
@@ -26783,8 +26967,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr "Stavkani sozlash uchun mavjud savdo schyot-fakturasiga qarshi debet notasini yozing. Miqdor asl schyot-fakturadan saqlanib qoladi."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26810,7 +26996,7 @@ msgstr "Muammolar"
 msgid "Issuing Date"
 msgstr "Berilgan sana"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin."
 
@@ -26877,7 +27063,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26889,10 +27075,11 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26913,7 +27100,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26922,7 +27109,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27084,6 +27271,7 @@ msgstr "Mahsulot savati"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27187,7 +27375,7 @@ msgstr "Mahsulot savati"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27195,6 +27383,7 @@ msgstr "Mahsulot savati"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27216,6 +27405,7 @@ msgstr "Mahsulot savati"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27250,7 +27440,7 @@ msgstr "Mahsulot savati"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27441,7 +27631,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27457,7 +27647,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27587,6 +27777,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27677,8 +27868,9 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27692,6 +27884,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27708,7 +27901,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27721,7 +27914,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27735,7 +27928,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 msgid "Item Name"
 msgstr "Mahsulot nomi"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Element nomi talab qilinadi."
 
@@ -27782,8 +27975,8 @@ msgstr "Mahsulot narxi sozlamalari"
 msgid "Item Price Stock"
 msgstr "Mahsulot narxi aktsiyasi"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}"
 
@@ -27791,11 +27984,11 @@ msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan"
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27998,7 +28191,7 @@ msgstr "Element Variantlari Sozlamalari"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Mahsulot variantlari yangilandi"
 
@@ -28082,7 +28275,7 @@ msgstr "Soliq tafsilotlari"
 msgid "Item Wise Tax Details"
 msgstr "Soliq tafsilotlari"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:"
 
@@ -28102,15 +28295,15 @@ msgstr "Mahsulot va ombor"
 msgid "Item and Warranty Details"
 msgstr "Mahsulot va kafolat tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Elementning variantlari mavjud."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Xom ashyo jadvalida element majburiydir."
 
@@ -28132,7 +28325,7 @@ msgstr "Mahsulot nomi"
 msgid "Item operation"
 msgstr "Element bilan ishlash"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
 
@@ -28155,7 +28348,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "{0} element varianti bir xil atributlarga ega"
 
@@ -28171,6 +28364,10 @@ msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi."
@@ -28180,7 +28377,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "{0} elementi mavjud emas"
 
@@ -28213,7 +28410,7 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang."
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
 
@@ -28221,7 +28418,7 @@ msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28229,11 +28426,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "{0} elementi bekor qilindi"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "{0} elementi o'chirilgan"
 
@@ -28245,7 +28442,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish
 msgid "Item {0} is not a serialized Item"
 msgstr "{0} elementi seriyalashtirilgan element emas"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "{0} mahsuloti ombordagi mahsulot emas"
 
@@ -28253,11 +28450,11 @@ msgstr "{0} mahsuloti ombordagi mahsulot emas"
 msgid "Item {0} is not a subcontracted item"
 msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr "{0} elementi shablon elementi emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
 
@@ -28265,7 +28462,7 @@ msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak"
 
@@ -28331,7 +28528,7 @@ msgstr "Mahsulot bo'yicha savdo registri"
 msgid "Item-wise sales Register"
 msgstr "Mahsulot bo'yicha savdo registri"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
 
@@ -28394,7 +28591,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
 msgid "Items not found."
 msgstr "Elementlar topilmadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
 
@@ -28469,7 +28666,7 @@ msgstr "Ish hajmi"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28498,7 +28695,7 @@ msgstr "Ish kartasi tahlili"
 msgid "Job Card Item"
 msgstr "Ish kartasi elementi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr "Ish kartasi kutilmoqda"
 
@@ -28517,7 +28714,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt"
 msgid "Job Card Secondary Item"
 msgstr "Ish kartasi ikkinchi darajali elementi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28541,31 +28738,35 @@ msgstr "Ish kartasi vaqt jurnali"
 msgid "Job Card and Capacity Planning"
 msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Ish kartasi {0} to'ldirildi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Ish boshlandi"
@@ -28628,11 +28829,11 @@ msgstr "Ishchining ismi"
 msgid "Job Worker Warehouse"
 msgstr "Ishchi ombori"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Ish kartasi {0} yaratildi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28644,7 +28845,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28863,7 +29064,7 @@ msgstr "Kilovatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilovatt-soat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling."
 
@@ -28964,7 +29165,7 @@ msgstr "Qo'nish narxi vaucheri miqdori"
 msgid "Lapsed"
 msgstr "Muddati o'tgan"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Katta"
 
@@ -28991,7 +29192,7 @@ msgstr "Oxirgi tugallanish sanasi"
 msgid "Last Fiscal Year"
 msgstr "O'tgan moliyaviy yil"
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29499,7 +29700,7 @@ msgstr "Bog'langan hisob-fakturalar"
 msgid "Linked Location"
 msgstr "Bog'langan joylashuv"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Taqdim etilgan hujjatlar bilan bog'langan"
 
@@ -29545,7 +29746,7 @@ msgstr "Barcha mezonlarni yuklash"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29584,7 +29785,7 @@ msgstr "Kreditlar (majburiyatlar)"
 msgid "Loans and Advances (Assets)"
 msgstr "Kreditlar va avanslar (aktivlar)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Mahalliy"
 
@@ -29688,7 +29889,7 @@ msgstr "Yo'qotilgan sabab tafsilotlari"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Yo'qotilgan sabablar"
@@ -29717,8 +29918,8 @@ msgstr "Yo'qotilgan qiymat %"
 msgid "Lower Deduction Certificate"
 msgstr "Pastroq chegirma sertifikati"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Kamroq daromad"
 
@@ -29850,7 +30051,7 @@ msgstr "MPS yaratildi"
 msgid "MRP Log documents are being created in the background."
 msgstr "MRP jurnali hujjatlari fonda yaratilmoqda."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing."
 
@@ -29875,10 +30076,10 @@ msgstr "Mashinaning ishlamay qolishi"
 msgid "Machine operator errors"
 msgstr "Mashina operatorining xatolari"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Asosiy"
 
@@ -29940,7 +30141,7 @@ msgstr "Xarid qilish sikli davomida bir xil narxni saqlang"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30015,11 +30216,11 @@ msgstr "Texnik xizmat ko'rsatish jadvali tafsilotlari"
 msgid "Maintenance Schedule Item"
 msgstr "Ta'mirlash jadvali elementi"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Barcha elementlar uchun texnik xizmat ko'rsatish jadvali yaratilmagan. Iltimos, \"Jadval yaratish\" tugmasini bosing."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud"
 
@@ -30113,7 +30314,7 @@ msgstr "Texnik xizmat ko'rsatish tashrifi"
 msgid "Maintenance Visit Purpose"
 msgstr "Texnik xizmat ko'rsatish tashrifining maqsadi"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Seriya raqami {0} uchun texnik xizmat ko'rsatish boshlanish sanasi yetkazib berish sanasidan oldin bo'lishi mumkin emas"
 
@@ -30123,8 +30324,8 @@ msgid "Major/Optional Subjects"
 msgstr "Asosiy/ixtiyoriy fanlar"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30146,7 +30347,7 @@ msgstr "Amortizatsiya yozuvini kiriting"
 msgid "Make Difference Entry"
 msgstr "Farq yaratish yozuvi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30184,13 +30385,13 @@ msgstr "Savdo fakturasini tuzing"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Aksiya yozuvini kiriting"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Subpudrat shartnomasini tuzing"
 
@@ -30229,7 +30430,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish"
 msgid "Manage your orders"
 msgstr "Buyurtmalaringizni boshqaring"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Boshqaruv"
 
@@ -30336,7 +30537,7 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30344,8 +30545,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30424,7 +30625,7 @@ msgstr "Ishlab chiqaruvchi"
 msgid "Manufacturer Part Number"
 msgstr "Ishlab chiqaruvchi qism raqami"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Ishlab chiqaruvchi qism raqami {0} noto'g'ri"
 
@@ -30449,8 +30650,8 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30664,6 +30865,12 @@ msgstr "Oilaviy ahvol"
 msgid "Mark As Closed"
 msgstr "Yopiq deb belgilash"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30684,7 +30891,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo
 msgid "Market Segment"
 msgstr "Bozor segmenti"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Marketing"
 
@@ -30773,14 +30980,14 @@ msgstr "Materiallar iste'moli"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Ishlab chiqarish uchun material sarfi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
 
@@ -30793,7 +31000,7 @@ msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30809,8 +31016,8 @@ msgstr "Materiallarni rejalashtirish"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30856,7 +31063,7 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30874,10 +31081,10 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30959,7 +31166,7 @@ msgstr "Material so'rovi turi"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi."
 
@@ -31027,11 +31234,11 @@ msgstr "WIPdan qaytarilgan material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31039,14 +31246,14 @@ msgstr "WIPdan qaytarilgan material"
 msgid "Material Transfer"
 msgstr "Materiallarni uzatish"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Materiallarni uzatish (Tranzitda)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31100,8 +31307,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31176,7 +31383,7 @@ msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Maks: {0}"
 
@@ -31206,11 +31413,11 @@ msgstr "Maksimal to'lov miqdori"
 msgid "Maximum Producible Items"
 msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
 
@@ -31246,7 +31453,7 @@ msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31275,7 +31482,7 @@ msgstr "Megajoul"
 msgid "Megawatt"
 msgstr "Megavatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
 
@@ -31323,7 +31530,7 @@ msgstr "Mavjud hisob bilan birlashtirish"
 msgid "Merged"
 msgstr "Birlashtirilgan"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi"
 
@@ -31372,7 +31579,7 @@ msgstr "Suv o'lchagichi"
 msgid "Meter/Second"
 msgstr "Metr/soniya"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr "{0} usulini Ish kartasida ishlatish mumkin emas."
 
@@ -31401,8 +31608,8 @@ msgstr "Mikrometr"
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "O'rta daromad"
 
@@ -31644,7 +31851,10 @@ msgid "Minutes"
 msgstr "Daqiqalar"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Turli xil"
 
@@ -31653,7 +31863,7 @@ msgstr "Turli xil"
 msgid "Miscellaneous Expenses"
 msgstr "Turli xarajatlar"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Mos kelmaslik"
 
@@ -31699,7 +31909,7 @@ msgstr "Filtrlar yo'q"
 msgid "Missing Finance Book"
 msgstr "Yo'qolgan moliya kitobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Yaxshi yakunlangan mahsulot yo'q"
 
@@ -31715,7 +31925,7 @@ msgstr "Yo'qolgan element"
 msgid "Missing Parameter"
 msgstr "Parametr yetishmayapti"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "To'lovlar ilovasi yo'q"
 
@@ -31723,6 +31933,10 @@ msgstr "To'lovlar ilovasi yo'q"
 msgid "Missing Required Filter"
 msgstr "Kerakli filtr yo'q"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Seriya raqami to'plami yo'q"
@@ -31944,7 +32158,7 @@ msgstr "Elementni ko'chirish"
 msgid "Move Stock"
 msgstr "Aksiyalarni ko'chirish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31995,7 +32209,7 @@ msgstr "Bir nechta hisoblar"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Bir nechta hisoblar (jurnal shabloni)"
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -32003,7 +32217,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Bir nechta POS ochilish kirishi"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32025,7 +32239,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
 
@@ -32157,7 +32371,7 @@ msgid "Natural Gas"
 msgstr "Tabiiy gaz"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Ehtiyojlarni tahlil qilish"
 
@@ -32176,7 +32390,7 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
 msgid "Negative Stock"
 msgstr "Salbiy aksiya"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Salbiy aksiya xatosi"
@@ -32186,7 +32400,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Salbiy baholash darajasiga ruxsat berilmaydi"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Muzokara/Ko'rib chiqish"
 
@@ -32592,6 +32806,10 @@ msgstr "Yangi joylashuv"
 msgid "New Note"
 msgstr "Yangi eslatma"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32620,10 +32838,10 @@ msgstr "Yangi qoida"
 msgid "New Sales Invoice"
 msgstr "Yangi savdo fakturasi"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32658,7 +32876,7 @@ msgstr "Yangi ombor nomi"
 msgid "New Workplace"
 msgstr "Yangi ish joyi"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32732,7 +32950,7 @@ msgstr "Keyingi elektron pochta xabari quyidagi sanada yuboriladi:"
 msgid "No Account Data row found"
 msgstr "Hisob ma'lumotlari qatori topilmadi"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Ushbu filtrlarga mos keladigan hisob yo'q: {}"
 
@@ -32753,7 +32971,7 @@ msgstr "Hech qanday kompaniya topilmadi"
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Tanlangan variantlar bilan mijozlar topilmadi."
 
@@ -32769,11 +32987,11 @@ msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating
 msgid "No Impact on Accounting Ledger"
 msgstr "Buxgalteriya hisobiga ta'sir yo'q"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Shtrix-kodli mahsulot yo'q {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
 
@@ -32812,7 +33030,7 @@ msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Ruxsat yo'q"
 
@@ -32824,7 +33042,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Hech qanday xarid buyurtmalari yaratilmadi"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32836,7 +33054,7 @@ msgstr "Tanlov yo'q"
 msgid "No Serial / Batches are available for return"
 msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32914,7 +33132,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Qo'shimcha maydonlar mavjud emas"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}"
 
@@ -32930,7 +33152,7 @@ msgstr "Hali bank hisobotlari import qilinmagan"
 msgid "No bank transactions found"
 msgstr "Bank operatsiyalari topilmadi"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}"
 
@@ -32979,6 +33201,10 @@ msgstr "Hech bir xodim qo'ng'iroq qalqib chiquvchi oynasi uchun rejalashtirilmag
 msgid "No entries found"
 msgstr "Hech qanday yozuv topilmadi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr "Ushbu ro'yxatda to'lov hujjati bilan bog'liq yozuvlar yo'q."
@@ -33136,11 +33362,11 @@ msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib
 msgid "No page image is available for this page."
 msgstr "Bu sahifa uchun sahifa rasmi mavjud emas."
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Berilgan elementlar uchun havola qilish uchun kutilayotgan materiallar so'rovlari topilmadi."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}"
 
@@ -33148,6 +33374,10 @@ msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}"
 msgid "No products found."
 msgstr "Hech qanday mahsulot topilmadi."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Yaqinda hech qanday tranzaksiya topilmadi"
@@ -33204,6 +33434,10 @@ msgstr "Hujjatlar soni nolga teng bo'lgan qatorlar topilmadi"
 msgid "No rules setup yet"
 msgstr "Hali qoidalar o'rnatilmagan"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr "Bu partiya uchun zaxira mavjud emas."
@@ -33245,9 +33479,9 @@ msgstr "Hech qanday qiymat yo'q"
 msgid "No vouchers found for this transaction"
 msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "{0}kompaniyasi uchun ombor topilmadi. Iltimos, Mahsulot Standartlari yoki Ombor Sozlamalarida Standart Omborni o'rnating."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -33286,7 +33520,7 @@ msgstr "Muvofiqlik yo'qligi"
 msgid "Non Depreciable Category"
 msgstr "Amortizatsiya qilinmaydigan toifa"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Notijorat"
 
@@ -33433,7 +33667,7 @@ msgstr "Omborda yo'q"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
 
@@ -33459,7 +33693,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
 msgid "Note: Item {0} added multiple times"
 msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
 
@@ -33467,7 +33701,7 @@ msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yo
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Izoh: Ushbu Xarajatlar Markazi Guruhdir. Guruhlarga nisbatan buxgalteriya yozuvlarini amalga oshirib bo'lmaydi."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Eslatma: Elementlarni birlashtirish uchun eski element uchun alohida zaxiralarni yarashtirish faylini yarating {0}"
 
@@ -33926,7 +34160,7 @@ msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang "
 msgid "Only Include Allocated Payments"
 msgstr "Faqat ajratilgan to'lovlarni qo'shing"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
 
@@ -33934,6 +34168,10 @@ msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
 msgid "Only Value available for Payment Entry"
 msgstr "To'lovni kiritish uchun faqat qiymat mavjud"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33972,7 +34210,7 @@ msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqa
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
 
@@ -34130,7 +34368,7 @@ msgstr "Yangi chipta oching"
 msgid "Open the settings dialog"
 msgstr "Sozlamalar oynasini oching"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34251,7 +34489,7 @@ msgstr "Hisob-faktura yaratish vositasi elementini ochish"
 msgid "Opening Invoice Item"
 msgstr "Faktura elementini ochish"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                             '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34277,7 +34515,7 @@ msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Ochilish soni"
@@ -34289,30 +34527,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Ochilish aktsiyalari"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin."
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi."
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak."
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}"
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}"
 
@@ -34334,7 +34572,7 @@ msgstr "Ochilish va yopilish"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring."
 
@@ -34426,6 +34664,10 @@ msgstr "Operatsiya tavsifi"
 msgid "Operation ID"
 msgstr "Operatsiya identifikatori"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34436,11 +34678,6 @@ msgstr "Operatsiya qatori identifikatori"
 msgid "Operation Row Id"
 msgstr "Operatsiya qatori identifikatori"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Operatsiya qator raqami"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34465,15 +34702,19 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "{0} amali {1} ish tartibiga bir necha marta qo'shildi"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34488,7 +34729,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34808,7 +35049,8 @@ msgstr "Buyurtma berildi"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Buyurtma qilingan miqdor"
 
@@ -34936,7 +35178,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Untsiya/Gallon (AQSh)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35045,7 +35287,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35162,21 +35404,25 @@ msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2}
 msgid "Overdue"
 msgstr "Muddati o'tgan"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Kechiktirilgan kunlar"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35199,7 +35445,7 @@ msgstr "Muddati o'tgan vazifalar"
 msgid "Overdue and Discounted"
 msgstr "Muddati o'tgan va chegirmali"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Quyidagilar orasida bir-biriga mos keladigan shartlar topildi:"
 
@@ -35233,15 +35479,6 @@ msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling.
 msgid "Owned"
 msgstr "Egalik qilgan"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Egasi"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35527,7 +35764,7 @@ msgstr "POS profili"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "POS profili - {0} bir nechta ochiq POS ochilish yozuvlariga ega. Davom etishdan oldin mavjud yozuvlarni yoping yoki bekor qiling."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "POS profili - {0} hozirda ochiq. Ushbu POS yopilish yozuvini bekor qilishdan oldin, iltimos, POS ni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
 
@@ -35729,7 +35966,7 @@ msgstr "Pullik"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35889,7 +36126,7 @@ msgstr "Ota-ona to'plami"
 msgid "Parent Company"
 msgstr "Bosh kompaniya"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak"
 
@@ -35955,7 +36192,7 @@ msgstr "Ota-ona protsedurasi"
 msgid "Parent Row No"
 msgstr "Ota-qator raqami"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "{0} uchun asosiy qator raqami topilmadi"
 
@@ -35974,11 +36211,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi"
 msgid "Parent Task"
 msgstr "Ota-ona vazifasi"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
 
@@ -35998,7 +36235,7 @@ msgstr "Ota-ona hududi"
 msgid "Parent Warehouse"
 msgstr "Ota-ona ombori"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Tahlil qilingan fayl yaroqli MT940 formatida emas yoki hech qanday tranzaksiyalarni o'z ichiga olmaydi."
 
@@ -36020,7 +36257,7 @@ msgstr "Qisman o'tkazilgan material"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Qisman aksiyalarni bron qilish"
 
@@ -36105,6 +36342,11 @@ msgstr "Qisman qabul qilindi"
 msgid "Partially Reconciled"
 msgstr "Qisman yarashtirilgan"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36236,7 +36478,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36265,7 +36507,7 @@ msgstr "Bayram"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Partiya hisobi"
 
@@ -36450,7 +36692,7 @@ msgstr "Partiyaga xos buyum"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36477,7 +36719,7 @@ msgstr "Bayram turi"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                            {0}"
 msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin

                                                                                                                            {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir"
 
@@ -36566,16 +36808,16 @@ msgstr "O'tgan voqealar"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "To'xtatib turish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Ishni to'xtatib turish"
 
@@ -36626,15 +36868,15 @@ msgid "Payable"
 msgstr "To'lanadigan"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "To'lanadigan hisob"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr "To'lanadigan summa"
 
@@ -36669,7 +36911,7 @@ msgstr "To'lovchi sozlamalari"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "To'lov"
 
@@ -36800,7 +37042,7 @@ msgstr "To'lovni kiritish uchun chegirma"
 msgid "Payment Entry Reference"
 msgstr "To'lovni kiritish uchun ma'lumotnoma"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "To'lov yozuvi allaqachon mavjud"
 
@@ -36809,7 +37051,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "To'lov yozuvi allaqachon yaratilgan"
 
@@ -36882,6 +37124,10 @@ msgstr "To'lov daftariga yozuv"
 msgid "Payment Limit"
 msgstr "To'lov limiti"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37061,11 +37307,11 @@ msgstr "To'lov so'rovi bajarilmadi"
 msgid "Payment Request Type"
 msgstr "To'lov so'rovi turi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "{0} uchun to'lov so'rovi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "To'lov so'rovi allaqachon yaratilgan"
 
@@ -37073,7 +37319,7 @@ msgstr "To'lov so'rovi allaqachon yaratilgan"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}"
 
@@ -37105,11 +37351,11 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda
 msgid "Payment Schedule"
 msgstr "To'lov jadvali"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "To'lov jadvallari"
 
@@ -37127,10 +37373,10 @@ msgstr "To'lov jadvallari"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "To'lov muddati"
@@ -37402,12 +37648,14 @@ msgstr "Kutilayotgan miqdor"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Kutilayotgan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak"
 
@@ -37443,11 +37691,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar"
 msgid "Pending processing"
 msgstr "Qayta ishlash kutilmoqda"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas."
 
@@ -37561,7 +37809,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Idrok tahlili"
 
@@ -37591,11 +37839,11 @@ msgstr "Joriy davr uchun davrni yopish yozuvi"
 msgid "Period Closing Voucher"
 msgstr "Davrni yakunlash vaucheri"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi"
 
@@ -37615,7 +37863,7 @@ msgstr "Davr tafsilotlari"
 msgid "Period End Date"
 msgstr "Davr tugash sanasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak"
 
@@ -37657,11 +37905,11 @@ msgstr "Hayz ko'rish sozlamalari"
 msgid "Period Start Date"
 msgstr "Hayz ko'rish boshlanish sanasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak"
 
@@ -37763,15 +38011,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Xayoliy buyum"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Fantom elementi majburiydir"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Farmatsevtika"
 
@@ -37809,11 +38057,11 @@ msgstr "Telefon raqami"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38073,7 +38321,8 @@ msgstr "Rejalashtirilgan xarid buyurtmasi"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Rejalashtirilgan miqdor"
 
@@ -38114,7 +38363,7 @@ msgstr "Rejalashtirilgan ish tartibi"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Rejalashtirish"
 
@@ -38170,7 +38419,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating."
 msgid "Please Specify Account"
 msgstr "Iltimos, hisobni ko'rsating"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing."
 
@@ -38194,6 +38443,10 @@ msgstr "Iltimos, {0} uchun Root hisobini qo'shing"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
@@ -38202,6 +38455,10 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing."
@@ -38214,7 +38471,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Iltimos, Bank hisobi ustunini qo'shing"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}"
@@ -38273,24 +38530,27 @@ msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli chora
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni tekshiring"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Iltimos, \"Jadval yaratish\" tugmasini bosing"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yaratish\" tugmasini bosing"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38306,15 +38566,15 @@ msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga o'zgartiring."
 
@@ -38338,7 +38598,7 @@ msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarati
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini yarating"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang"
 
@@ -38350,7 +38610,7 @@ msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang"
 
@@ -38428,11 +38688,11 @@ msgid "Please enter Expense Account"
 msgstr "Iltimos, xarajatlar hisobini kiriting"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
@@ -38440,7 +38700,7 @@ msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 msgid "Please enter Item first"
 msgstr "Iltimos, avval elementni kiriting"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting"
 
@@ -38489,6 +38749,11 @@ msgstr "Iltimos, omborni va sanani kiriting"
 msgid "Please enter Write Off Account"
 msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
@@ -38513,7 +38778,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
 msgid "Please enter company name first"
 msgstr "Iltimos, avval kompaniya nomini kiriting"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
 
@@ -38541,7 +38806,7 @@ msgstr "Iltimos, ozod qilish sanasini kiriting."
 msgid "Please enter serial nos"
 msgstr "Iltimos, seriya raqamlarini kiriting"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Tasdiqlash uchun kompaniya nomini kiriting"
 
@@ -38553,7 +38818,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
 msgid "Please enter the phone number first"
 msgstr "Avval telefon raqamingizni kiriting"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Iltimos, {schedule_date} ni kiriting."
 
@@ -38577,6 +38842,14 @@ msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring"
 msgid "Please fill the Sales Orders table"
 msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating"
@@ -38609,7 +38882,7 @@ msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga is
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi."
 
@@ -38622,7 +38895,7 @@ msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Iltimos, tashriflar talab qilinmasligini ayting"
 
@@ -38663,12 +38936,12 @@ msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini
 msgid "Please select Template Type to download template"
 msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
 
@@ -38699,7 +38972,7 @@ msgstr "Iltimos, Kompaniyani tanlang"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Avval kompaniyani tanlang"
@@ -38714,7 +38987,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t
 msgid "Please select Customer first"
 msgstr "Avval mijozni tanlang"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
 
@@ -38752,7 +39025,7 @@ msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Avval Joylashtirish sanasini tanlang"
 
@@ -38760,19 +39033,19 @@ msgstr "Avval Joylashtirish sanasini tanlang"
 msgid "Please select Price List"
 msgstr "Iltimos, narxlar ro'yxatini tanlang"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Avval Ombor sozlamalarida Namuna Saqlash Omborini tanlang"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Iltimos, bron qilish uchun Seriya/Paket raqamlarini tanlang yoki bron qilishni Miqdori asosida o'zgartiring."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang"
 
@@ -38780,7 +39053,7 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
 msgid "Please select Stock Asset Account"
 msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38802,7 +39075,7 @@ msgstr "Iltimos, kompaniyani tanlang"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Avval kompaniyani tanlang."
 
@@ -38815,6 +39088,10 @@ msgstr "Iltimos, mijozni tanlang"
 msgid "Please select a Delivery Note"
 msgstr "Iltimos, yetkazib berish eslatmasini tanlang"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang."
@@ -38827,7 +39104,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang"
 msgid "Please select a Warehouse"
 msgstr "Iltimos, omborni tanlang"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Avval Ish Buyurtmasini tanlang."
 
@@ -38897,6 +39174,10 @@ msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
@@ -38905,7 +39186,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
 
@@ -38933,7 +39214,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang"
 msgid "Please select at least one row with difference value"
 msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Iltimos, kamida bitta jadvalni tanlang."
 
@@ -38954,11 +39235,11 @@ msgstr "Bank rasmiylashtirish xulosasini ko'rish uchun sanalarni tanlang."
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr "Bankning yarashtirish hisobotini ko'rish uchun sanalarni tanlang."
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Iltimos, mahsulot kodini tanlang"
 
@@ -39045,7 +39326,7 @@ msgstr "Iltimos, hisobni o'rnating"
 msgid "Please set Account for Change Amount"
 msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating"
 
@@ -39099,6 +39380,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39120,6 +39407,10 @@ msgstr "Iltimos, QQS hisoblarini {0} ga o'rnating"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating: \"{0}\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Iltimos, kompaniyani belgilang"
@@ -39136,12 +39427,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating."
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
 
@@ -39161,7 +39452,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun
 msgid "Please set an Address on the Company '{0}'"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating"
 
@@ -39219,7 +39510,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Iltimos, quyidagilardan birini o'rnating:"
 
@@ -39227,7 +39518,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Saqlagandan keyin takroriylikni o'rnating"
 
@@ -39282,8 +39573,8 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39291,7 +39582,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}."
 
@@ -39303,7 +39598,7 @@ msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'r
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Iltimos, kompaniyani ko'rsating"
 
@@ -39334,7 +39629,7 @@ msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating
 msgid "Please specify from/to range"
 msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39524,11 +39819,7 @@ msgstr "Joylashtirilgan sana"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39586,7 +39877,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
 
@@ -39745,7 +40036,7 @@ msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Afzallik"
 
@@ -39774,7 +40065,7 @@ msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)"
 msgid "Prepaid Expenses"
 msgstr "Oldindan to'langan xarajatlar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39890,7 +40181,7 @@ msgstr "Oldingi Miqdor"
 msgid "Previous Work Experience"
 msgstr "Oldingi ish tajribasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
 
@@ -40013,7 +40304,7 @@ msgstr "Narxlar ro'yxati mamlakati"
 msgid "Price List Currency"
 msgstr "Narxlar ro'yxati valyutasi"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Narxlar ro'yxati valyutasi tanlanmagan"
 
@@ -40554,11 +40845,16 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
 msgid "Process Loss Qty"
 msgstr "Jarayon yo'qotish miqdori"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Jarayon yo'qotish miqdori"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40635,7 +40931,7 @@ msgstr "Jarayon obunasi"
 msgid "Process in Single Transaction"
 msgstr "Bitta tranzaksiyada jarayon"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
 
@@ -40742,8 +41038,8 @@ msgstr "Mahsulot"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40842,7 +41138,7 @@ msgstr "Mahsulot narxi identifikatori"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Ishlab chiqarish"
 
@@ -40980,7 +41276,7 @@ msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
 msgid "Production Planning Report"
 msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Mahsulotlar"
 
@@ -41053,7 +41349,58 @@ msgstr "Daromadlilik"
 msgid "Profitability Analysis"
 msgstr "Daromadlilik tahlili"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
@@ -41062,7 +41409,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
 msgid "Progress (%)"
 msgstr "Jarayon (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Loyiha hamkorlik taklifi"
 
@@ -41110,7 +41457,7 @@ msgstr "Loyiha holati"
 msgid "Project Summary"
 msgstr "Loyiha xulosasi"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "{0} uchun loyiha xulosasi"
 
@@ -41218,8 +41565,9 @@ msgstr "Qo'lda prognoz qilingan"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Rejalashtirilgan miqdor"
@@ -41232,19 +41580,15 @@ msgstr "Bashorat qilingan miqdor"
 msgid "Projected Quantity Formula"
 msgstr "Prognoz qilingan miqdor formulasi"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Rejalashtirilgan miqdor"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41328,12 +41672,12 @@ msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi"
 msgid "Prompt Qty"
 msgstr "Tezkor Miqdor"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Taklif yozish"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Taklif/Narx taklifi"
 
@@ -41374,7 +41718,7 @@ msgid "Prospect {0} already exists"
 msgstr "{0} istiqbolli allaqachon mavjud"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Qidiruv ishlari"
 
@@ -41402,7 +41746,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
 msgid "Providing"
 msgstr "Ta'minlash"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Vaqtinchalik hisob"
 
@@ -41482,7 +41826,7 @@ msgstr "Nashriyot"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41557,8 +41901,8 @@ msgstr "Xarid xarajatlari hisobi"
 msgid "Purchase Expense Contra Account"
 msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "{0} mahsulotini sotib olish xarajatlari"
 
@@ -41605,7 +41949,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41650,11 +41994,6 @@ msgstr "Xarid fakturasi tendentsiyalari"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Xarid fakturasi {0} allaqachon yuborilgan"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Xarid schyot-fakturalari"
@@ -41695,7 +42034,7 @@ msgstr "Xarid schyot-fakturalari"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41704,7 +42043,7 @@ msgstr "Xarid schyot-fakturalari"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41840,7 +42179,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
 msgid "Purchase Orders to Receive"
 msgstr "Qabul qilinadigan xarid buyurtmalari"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41893,7 +42232,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41985,7 +42324,7 @@ msgstr "Xaridni qaytarish"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Sotib olish solig'i shabloni"
 
@@ -42068,7 +42407,7 @@ msgstr "Xaridlar"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Xarid qilish"
@@ -42085,7 +42424,7 @@ msgstr "Xarid qilish"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42198,12 +42537,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42332,7 +42673,7 @@ msgstr "Ishlab chiqarish uchun miqdor"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                            Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak. 

                                                                                                                            Yechim:  Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
 
@@ -42396,6 +42737,11 @@ msgstr "{0} uchun miqdor"
 msgid "Qty in Stock UOM"
 msgstr "Stokdagi miqdori UOM"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42412,6 +42758,11 @@ msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42431,19 +42782,19 @@ msgstr "Qurilish miqdori"
 msgid "Qty to Deliver"
 msgstr "Yetkazib beriladigan miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr "Demontaj qilinadigan miqdor"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Qabul qilish uchun miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Ishlab chiqarish uchun miqdor"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42465,12 +42816,16 @@ msgstr "Ishlab chiqariladigan miqdor"
 msgid "Qty to Receive"
 msgstr "Qabul qilinadigan miqdor"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Malaka"
 
@@ -42525,7 +42880,7 @@ msgstr "Sifatli harakatlar"
 msgid "Quality Action Resolution"
 msgstr "Sifatli harakatlar qarori"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42614,7 +42969,7 @@ msgstr "Sifat tekshiruvi"
 msgid "Quality Inspection Analysis"
 msgstr "Sifatni tekshirish tahlili"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr "Sifat tekshiruvi sozlanmagan"
 
@@ -42673,7 +43028,7 @@ msgstr "Sifatni tekshirish xulosasi"
 msgid "Quality Inspection Template"
 msgstr "Sifatni tekshirish shabloni"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42683,24 +43038,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Sifatni tekshirish shabloni nomi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Sifat tekshiruvi(lari)"
 
@@ -42709,7 +43064,7 @@ msgstr "Sifat tekshiruvi(lari)"
 msgid "Quality Inspections"
 msgstr "Sifat tekshiruvlari"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Sifatni boshqarish"
 
@@ -42800,6 +43155,8 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42841,9 +43198,11 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42852,11 +43211,12 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42970,6 +43330,15 @@ msgstr "Miqdori va ombori"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Tanlangan buyumlar uchun miqdor majburiydir."
@@ -42982,7 +43351,7 @@ msgstr "Miqdori talab qilinadi"
 msgid "Quantity must be greater than zero"
 msgstr "Miqdori noldan katta bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Miqdori noldan katta bo'lishi kerak."
 
@@ -43000,8 +43369,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Miqdori 0 dan katta bo'lishi kerak"
 
@@ -43009,7 +43377,7 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak"
 msgid "Quantity to Manufacture"
 msgstr "Ishlab chiqarish miqdori"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
 
@@ -43021,7 +43389,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
 msgid "Quantity to Scan"
 msgstr "Skanerlash uchun miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43054,7 +43422,7 @@ msgstr "So'rov yo'nalishi satri"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Tez jurnal yozuvi"
 
@@ -43167,7 +43535,7 @@ msgstr "{0} kotirovkasi bekor qilindi"
 msgid "Quotation {0} not of type {1}"
 msgstr "Iqtibos {0} {1} turiga kirmaydi"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Iqtiboslar"
@@ -43243,6 +43611,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43292,6 +43661,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43473,7 +43843,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
 msgid "Rate at which this tax is applied"
 msgstr "Ushbu soliq qo'llaniladigan stavka"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43540,8 +43910,8 @@ msgid "Ratios"
 msgstr "Nisbatlar"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Xom ashyo"
 
@@ -43621,7 +43991,7 @@ msgstr "Xom ashyo ombori"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Xomashyo"
 
@@ -43700,7 +44070,7 @@ msgstr "Qayta ajratib olish"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43830,10 +44200,6 @@ msgstr "BTree davri uchun qayta tiklanmoqda ..."
 msgid "Recalculate Batch Qty"
 msgstr "Partiya miqdorini qayta hisoblang"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Bin miqdorini qayta hisoblash"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43845,6 +44211,10 @@ msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash"
 msgid "Recalculate Valuation Rate"
 msgstr "Baholash stavkasini qayta hisoblash"
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43896,7 +44266,7 @@ msgid "Receivable / Payable Account"
 msgstr "Debitorlik / Kreditorlik hisobi"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43929,7 +44299,7 @@ msgstr "Qabul qilish"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -44018,7 +44388,7 @@ msgstr "UOM omborida olingan miqdor"
 msgid "Received Quantity"
 msgstr "Qabul qilingan miqdor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Qabul qilingan aksiya yozuvlari"
 
@@ -44248,7 +44618,7 @@ msgstr "HTML yozib olish"
 msgid "Recording URL"
 msgstr "Yozib olish URL manzili"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44360,7 +44730,7 @@ msgstr "Malumotnoma raqami"
 msgid "Reference #{0} dated {1}"
 msgstr "#{0} sanasi {1} bo'lgan havola"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
 
@@ -44410,7 +44780,7 @@ msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi maj
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Agar siz ma'lumotnoma sanasini kiritgan bo'lsangiz, ma'lumotnoma raqami majburiydir"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Malumotnoma raqami"
 
@@ -44492,7 +44862,7 @@ msgstr "Malumotnoma tanlangan tranzaksiyaga qisman mos keladi"
 msgid "Reference number of the invoice from the previous system"
 msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
 
@@ -44580,6 +44950,18 @@ msgstr "Rad etilgan miqdor"
 msgid "Rejected Quantity"
 msgstr "Rad etilgan miqdor"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44671,13 +45053,13 @@ msgid "Remaining Amount"
 msgstr "Qolgan miqdor"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Qolgan balans"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44729,7 +45111,7 @@ msgstr "Izoh"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44793,7 +45175,7 @@ msgstr "Element atributida atribut qiymatini qayta nomlash."
 msgid "Rename Log"
 msgstr "Jurnalni qayta nomlash"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Qayta nomlashga ruxsat berilmagan"
 
@@ -44810,15 +45192,15 @@ msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali ruxsat beriladi."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Ijaraga olish"
 
@@ -44831,13 +45213,13 @@ msgstr "Ijaraga olingan"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Qayta buyurtma darajasi"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Miqdorini qayta buyurtma qiling"
 
@@ -44848,7 +45230,7 @@ msgstr "Omborga asoslangan qayta buyurtma darajasi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44907,7 +45289,11 @@ msgstr "Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almasht
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44930,7 +45316,7 @@ msgstr "Hisobot satr elementlari"
 msgid "Report Template"
 msgstr "Hisobot shabloni"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Hisobot turi majburiy"
 
@@ -45027,7 +45413,7 @@ msgstr "To'lov daftarchasi elementlarini qayta joylashtiring"
 msgid "Repost Status"
 msgstr "Qayta joylashtirish holati"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Orqa fonda qayta joylashtirish boshlandi"
 
@@ -45039,6 +45425,12 @@ msgstr "Orqa fonda qayta joylashtiring"
 msgid "Repost started in the background"
 msgstr "Orqa fonda qayta joylashtirildi"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45070,6 +45462,12 @@ msgstr "Qayta joylashtirish jarayoni"
 msgid "Reposting Reference"
 msgstr "Qayta joylashtirish havolasi"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45080,6 +45478,14 @@ msgstr "Vaucherlarni qayta joylashtirish"
 msgid "Reposting Vouchers Progress"
 msgstr "Vaucherlarni qayta joylashtirish jarayoni"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45101,6 +45507,14 @@ msgstr "Orqa fonda qayta joylashtirish boshlandi."
 msgid "Reposting in the background."
 msgstr "Orqa fonda qayta joylashtirilmoqda."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45184,7 +45598,7 @@ msgstr "Ma'lumot so'rovi"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Narx so'rovi"
@@ -45242,7 +45656,8 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "So'ralgan miqdor"
 
@@ -45355,11 +45770,11 @@ msgstr "Talab"
 msgid "Requires Fulfilment"
 msgstr "Bajarishni talab qiladi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Tadqiqot"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Tadqiqot va ishlanmalar"
 
@@ -45387,7 +45802,7 @@ msgstr "Agar tanlangan kontakt saqlangandan keyin tahrirlangan bo'lsa, qayta tan
 msgid "Reseller"
 msgstr "Sotuvchi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "To'lov elektron pochtasini qayta yuborish"
 
@@ -45450,7 +45865,7 @@ msgstr "Kichik yig'ish uchun zaxira"
 msgid "Reserved"
 msgstr "Band qilingan"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Rezervlangan partiyaviy ziddiyat"
 
@@ -45468,8 +45883,9 @@ msgstr "Rezervlangan inventarizatsiya"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Rezervlangan miqdor"
@@ -45483,11 +45899,13 @@ msgstr ""
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor"
 
@@ -45497,6 +45915,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Subpudrat uchun ajratilgan miqdor"
 
@@ -45520,7 +45939,7 @@ msgstr "Bron qilingan miqdor"
 msgid "Reserved Quantity for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Rezervlangan seriya raqami"
 
@@ -45534,15 +45953,17 @@ msgstr "Rezervlangan seriya raqami"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervlangan aksiya"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Partiya uchun zaxiralangan zaxira"
 
@@ -45554,34 +45975,22 @@ msgstr "Xom ashyo uchun zaxiralangan zaxira"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "POS-tranzaksiyalar uchun ajratilgan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Ishlab chiqarish rejasi uchun ajratilgan"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Subpudrat shartnomalari uchun ajratilgan"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Ishlab chiqarish uchun ajratilgan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Sotish uchun band qilingan"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Subpudratchilik uchun ajratilgan"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45738,8 +46147,8 @@ msgstr "Javob va qaror"
 msgid "Responsible"
 msgstr "Mas'uliyatli"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Dunyoning qolgan qismi"
 
@@ -45765,6 +46174,12 @@ msgstr "Aktivni tiklash"
 msgid "Restrict"
 msgstr "Cheklash"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45786,6 +46201,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Mamlakatlar bilan cheklash"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45817,7 +46236,7 @@ msgstr "Natija sarlavhasi maydoni"
 msgid "Resume"
 msgstr "Rezyume; qayta boshlash"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Rezyume ishi"
@@ -45949,7 +46368,7 @@ msgstr "Rad etilgan ombordan qaytarish miqdori"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46061,10 +46480,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Qayta baholash jurnallari"
 
@@ -46073,10 +46492,6 @@ msgstr "Qayta baholash jurnallari"
 msgid "Revaluation Surplus"
 msgstr "Qayta baholash profitsiti"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Daromad"
@@ -46099,7 +46514,7 @@ msgstr "Orqaga qaytish"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Teskari jurnal yozuvi"
 
@@ -46108,6 +46523,10 @@ msgstr "Teskari jurnal yozuvi"
 msgid "Reverse Sign"
 msgstr "Teskari belgi"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46231,6 +46650,12 @@ msgstr "Jiringlamoqda"
 msgid "Rod"
 msgstr "Tayoqcha"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46248,12 +46673,6 @@ msgstr "Rol ortiqcha to'lovni amalga oshirishga ruxsat berilgan "
 msgid "Role allowed to bypass credit limit"
 msgstr "Kredit limitini chetlab o'tishga ruxsat berilgan rol"
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46319,11 +46738,11 @@ msgstr "Ildiz turi"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Ildiz turi majburiy"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Ildizni tahrirlab bo'lmaydi."
 
@@ -46537,7 +46956,7 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
 
@@ -46639,15 +47058,15 @@ msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
 
@@ -46753,7 +47172,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
 
@@ -46816,7 +47235,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
 
@@ -46836,7 +47255,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "#{0}qatori: {1} elementi mavjud emas"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling."
 
@@ -46913,7 +47332,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
 
@@ -46966,7 +47385,7 @@ msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi ma
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang"
 
@@ -47016,7 +47435,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -47024,7 +47443,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak."
 
@@ -47161,15 +47580,15 @@ msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fa
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
 
@@ -47181,8 +47600,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
 
@@ -47206,7 +47625,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}"
 
@@ -47257,13 +47676,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Row #{0}: {1}"
-msgstr ""
+msgstr "#{0}qatori: {1}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
 
@@ -47279,7 +47698,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47299,23 +47718,23 @@ msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "#{idx}qatori: {field_label} majburiy."
 
@@ -47323,7 +47742,7 @@ msgstr "#{idx}qatori: {field_label} majburiy."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
 
@@ -47335,7 +47754,7 @@ msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
 
@@ -47375,7 +47794,7 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
 
@@ -47432,7 +47851,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "{0}qatori: Valyuta kursi majburiy"
 
@@ -47464,7 +47883,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47476,7 +47895,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
 
@@ -47632,7 +48051,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
 
@@ -47661,7 +48080,7 @@ msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniy
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
 
@@ -47697,7 +48116,7 @@ msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
 
@@ -47731,7 +48150,7 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47962,12 +48381,12 @@ msgstr "Ish haqi rejimi"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47978,7 +48397,7 @@ msgstr "Savdo"
 msgid "Sales & Purchase"
 msgstr "Savdo va xarid"
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Savdo hisobi"
 
@@ -48220,6 +48639,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48254,6 +48674,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48267,7 +48688,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48310,6 +48731,7 @@ msgstr "Savdo buyurtmasi sanasi"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48328,6 +48750,7 @@ msgstr "Savdo buyurtmasi sanasi"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48383,8 +48806,8 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
 
@@ -48449,8 +48872,8 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48555,8 +48978,8 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48673,7 +49096,7 @@ msgstr "Savdo xulosasi"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Savdo solig'i shabloni"
 
@@ -48740,7 +49163,7 @@ msgstr "Savdo soliqlari va to'lovlari shabloni"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Savdo jamoasi"
@@ -48806,24 +49229,28 @@ msgid "Sample Quantity"
 msgstr "Namuna miqdori"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Namunaviy saqlash aktsiyalarini kiritish"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Namuna saqlash ombori"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Namuna hajmi"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 
@@ -48833,7 +49260,7 @@ msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 msgid "Sanctioned"
 msgstr "Sanksiya qo'llanilgan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48847,7 +49274,7 @@ msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang"
 msgid "Save the currently opened form"
 msgstr "Hozirda ochilgan shaklni saqlang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48861,6 +49288,10 @@ msgstr "Tejalgan mablag'lar"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48889,12 +49320,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Shtrix-kodni skanerlash"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Skanerlash to'plami raqami"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48905,23 +49342,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Skanerlash rejimi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Skanerlash seriya raqami"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "{0} elementi uchun shtrix-kodni skanerlang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48935,6 +49378,10 @@ msgstr "Skanerlangan chek"
 msgid "Scanned Quantity"
 msgstr "Skanerlangan miqdor"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48944,7 +49391,7 @@ msgstr "Skanerlangan miqdor"
 msgid "Schedule Date"
 msgstr "Jadval sanasi"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Jadval nomi"
 
@@ -48955,7 +49402,7 @@ msgstr "Jadval nomi"
 msgid "Scheduled Date"
 msgstr "Rejalashtirilgan sana"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Rejalashtirilgan sana talab qilinadi."
 
@@ -48997,6 +49444,10 @@ msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49139,7 +49590,7 @@ msgstr "Tranzaksiyalarni qidirish"
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49276,7 +49727,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Partiya raqamini tanlang"
@@ -49297,7 +49750,7 @@ msgstr "Brendni tanlang..."
 msgid "Select Columns and Filters"
 msgstr "Ustunlar va filtrlarni tanlang"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Kompaniyani tanlang"
 
@@ -49305,7 +49758,7 @@ msgstr "Kompaniyani tanlang"
 msgid "Select Company Address"
 msgstr "Kompaniya manzilini tanlang"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Tuzatish operatsiyasini tanlang"
 
@@ -49341,7 +49794,7 @@ msgstr "O'lchamni tanlang"
 msgid "Select Dispatch Address "
 msgstr "Jo'natish manzilini tanlang "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Xodimlarni tanlang"
 
@@ -49366,7 +49819,7 @@ msgstr "Elementlarni tanlang"
 msgid "Select Items based on Delivery Date"
 msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Sifatni tekshirish uchun elementlarni tanlang"
 
@@ -49396,7 +49849,11 @@ msgstr "Ishchi manzilini tanlang"
 msgid "Select Loyalty Program"
 msgstr "Sadoqat dasturini tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "To'lov jadvalini tanlang"
 
@@ -49410,13 +49867,14 @@ msgid "Select Quantity"
 msgstr "Miqdorni tanlang"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Seriya raqamini tanlang"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Seriya va to'plamni tanlang"
@@ -49434,6 +49892,10 @@ msgstr "Yetkazib berish manzilini tanlang"
 msgid "Select Supplier Address"
 msgstr "Yetkazib beruvchi manzilini tanlang"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Maqsadli omborni tanlang"
@@ -49483,6 +49945,11 @@ msgstr "To'lov usulini tanlang."
 msgid "Select a Supplier"
 msgstr "Yetkazib beruvchini tanlang"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr "Hisobni to'ldirish uchun bank hisobini tanlang"
@@ -49523,6 +49990,11 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr "Kamida bitta atribut qiymatini tanlang."
@@ -49541,7 +50013,7 @@ msgstr "Avval kompaniya nomini tanlang."
 msgid "Select date"
 msgstr "Sana tanlang"
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
 
@@ -49553,7 +50025,7 @@ msgstr "Elementlar guruhini tanlang"
 msgid "Select number of days"
 msgstr "Kunlar sonini tanlang"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49759,7 +50231,7 @@ msgstr "Sotish darajasi"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Sotish sozlamalari"
@@ -49805,6 +50277,7 @@ msgstr "Hujjatni chop etish"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Elektron pochta xabarini yuborish"
 
@@ -49816,8 +50289,12 @@ msgstr "Elektron pochta xabarlarini yuborish"
 msgid "Send Emails to Suppliers"
 msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS yuboring"
@@ -49840,7 +50317,7 @@ msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring.
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49852,6 +50329,11 @@ msgstr "Subpudratchiga yuborish"
 msgid "Send with Attachment"
 msgstr "Ilova bilan yuborish"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49895,6 +50377,48 @@ msgstr "Seriyali / Partiyaviy to'plam"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Seriyali / Partiyaviy to'plam yo'q"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49959,7 +50483,8 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -50021,15 +50546,16 @@ msgstr "Seriya raqami yo'q"
 msgid "Serial No Ledger"
 msgstr "Seriya raqami bo'yicha daftar"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Seriya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Seriya raqami band qilingan"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Seriya raqami ketma-ketligi"
 
@@ -50069,7 +50595,7 @@ msgstr "Seriya kafolati yo'qligi muddati tugaydi"
 msgid "Serial No and Batch"
 msgstr "Seriya raqami va partiyasi"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50082,7 +50608,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Seriya raqami majburiy"
 
@@ -50090,6 +50616,10 @@ msgstr "Seriya raqami majburiy"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "{0} elementi uchun seriya raqami majburiy"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Seriya raqami {0} allaqachon mavjud"
@@ -50102,13 +50632,13 @@ msgstr "Seriya raqami {0} allaqachon skanerlangan"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Seriya raqami {0} Yetkazib berish eslatmasiga {1} tegishli emas"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Seriya raqami {0} mavjud emas"
 
@@ -50128,15 +50658,15 @@ msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga q
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Seriya raqami {0} topilmadi"
 
@@ -50163,11 +50693,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
 msgid "Serial Nos / Batches"
 msgstr "Seriya raqamlari / partiyalar"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
 
@@ -50236,7 +50766,7 @@ msgstr "Seriyali va ommaviy"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50248,15 +50778,15 @@ msgstr "Seriyali va ommaviy"
 msgid "Serial and Batch Bundle"
 msgstr "Seriyali va ommaviy to'plam"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Seriyali va ommaviy to'plam yaratildi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriyali va ommaviy to'plam yangilandi"
 
@@ -50268,11 +50798,12 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50337,7 +50868,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Seriya majburiy"
 
@@ -50529,19 +51060,19 @@ msgid "Service Stop Date"
 msgstr "Xizmatni to'xtatish sanasi"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Xizmatlar"
 
@@ -50577,11 +51108,6 @@ msgstr "Yetkazib berish omborini o'rnating"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Yetkazib beriladigan Dropship buyumlari miqdorini belgilang"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Tayyor mahsulot miqdorini belgilang"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50678,7 +51204,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50689,6 +51215,10 @@ msgstr "Manba omborini o'rnating"
 msgid "Set Supplier"
 msgstr "To'plam yetkazib beruvchisi"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50696,7 +51226,7 @@ msgstr "To'plam yetkazib beruvchisi"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50722,7 +51252,7 @@ msgstr "Yopiq deb belgilash"
 msgid "Set as Completed"
 msgstr "Bajarilgan deb belgilash"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Yo'qolgan deb belgilash"
@@ -50749,11 +51279,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi"
 msgid "Set closing balance as per bank statement"
 msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang"
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
 
@@ -50873,7 +51403,7 @@ msgstr "\"Elements\" jadvalining har bir qatoriga \"Warehouse\" ni o'rnatadi."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Hisob turini sozlash tranzaksiyalarda ushbu hisobni tanlashga yordam beradi."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Quyidagi Sotuvchi xodimlarga biriktirilgan xodimda{1} foydalanuvchi identifikatori yo'qligi sababli, tadbirlarni {0}ga o'rnatish"
 
@@ -51144,7 +51674,7 @@ msgstr "Yetkazib berish manzili shabloni"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Yetkazib berish manzili {0} manziliga tegishli emas"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Yetkazib berish manzilida ushbu Yetkazib berish qoidasi uchun talab qilinadigan mamlakat ko'rsatilmagan"
 
@@ -51237,15 +51767,15 @@ msgstr "Yuk tashish shtati"
 msgid "Shipping Zipcode"
 msgstr "Yuk tashish pochta indeksi"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yetkazib berish qoidasi qo'llanilmaydi"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
 
@@ -51301,7 +51831,7 @@ msgstr "Qisqa muddatli investitsiyalar"
 msgid "Short-term Provisions"
 msgstr "Qisqa muddatli zaxiralar"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Kamchilik miqdori"
 
@@ -51356,14 +51886,14 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Kelajakdagi to'lovlarni ko'rsatish"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "GL balansini ko'rsatish"
 
@@ -51397,7 +51927,7 @@ msgstr "Forumdagi so'nggi postlarni ko'rsatish"
 msgid "Show Ledger View"
 msgstr "Ledger ko'rinishini ko'rsatish"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Bog'langan yetkazib berish eslatmalarini ko'rsatish"
 
@@ -51445,8 +51975,8 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish"
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Izohlarni ko'rsatish"
@@ -51456,7 +51986,7 @@ msgstr "Izohlarni ko'rsatish"
 msgid "Show Return Entries"
 msgstr "Qaytish yozuvlarini ko'rsatish"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Sotuvchini ko'rsatish"
 
@@ -51476,6 +52006,12 @@ msgstr "Variantlarni ko'rsatish"
 msgid "Show Warehouse-wise Stock"
 msgstr "Ombor bo'yicha zaxiralarni ko'rsatish"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Portlagan buyumlarning mavjudligini ko'rsatish"
@@ -51540,7 +52076,7 @@ msgstr "Kutilayotgan yozuvlarni ko'rsatish"
 msgid "Show taxes as table in print"
 msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51731,7 +52267,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Kubik fut"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Kichik"
 
@@ -51768,7 +52304,7 @@ msgstr "Sotuvchi"
 msgid "Solvency Ratios"
 msgstr "To'lov qobiliyati koeffitsientlari"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -51776,15 +52312,15 @@ msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Kechirasiz, ushbu kupon kodi endi amal qilmaydi"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi"
 
@@ -51879,11 +52415,11 @@ msgstr "Manba turi"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Manba ombori"
@@ -51899,7 +52435,7 @@ msgstr "Manba ombori manzili"
 msgid "Source Warehouse Address Link"
 msgstr "Manba ombori manzili havolasi"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} elementi uchun Source Warehouse majburiydir."
 
@@ -52023,7 +52559,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52084,9 +52620,9 @@ msgstr "Eskirgan kunlar"
 msgid "Stale Days should start from 1."
 msgstr "Eskirgan kunlar 1 dan boshlanishi kerak."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Standart xarid"
 
@@ -52111,10 +52647,9 @@ msgstr "Standart tavsif"
 msgid "Standard Rated Expenses"
 msgstr "Standart baholangan xarajatlar"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standart savdo"
 
@@ -52183,7 +52718,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Boshlash / Davom etish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52199,7 +52734,7 @@ msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak"
 msgid "Start Date should be lower than End Date"
 msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52209,6 +52744,7 @@ msgstr "Ishni boshlash"
 msgid "Start Merge"
 msgstr "Birlashtirishni boshlash"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Qayta joylashtirishni boshlang"
@@ -52242,7 +52778,7 @@ msgstr "Boshlanish yili va tugash yili majburiy"
 msgid "Start date of current invoice's period"
 msgstr "Joriy hisob-faktura davri boshlanish sanasi"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "{0} elementi uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak"
 
@@ -52342,7 +52878,7 @@ msgstr "Holat tasviri"
 msgid "Status and Reference"
 msgstr "Holat va ma'lumotnoma"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Holat bekor qilinishi yoki tugallanishi kerak"
 
@@ -52361,6 +52897,7 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52379,8 +52916,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Aksiyalarni sozlash"
@@ -52488,7 +53025,7 @@ msgstr "Aksiyalarni yopish jurnali"
 msgid "Stock Delivered But Not Billed"
 msgstr "Yetkazib berilgan, ammo to'lanmagan ombor"
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52522,7 +53059,7 @@ msgstr "Aksiya tafsilotlari"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52564,7 +53101,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "{0} aksiya yozuvi yaratildi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52604,7 +53141,7 @@ msgstr "Stok buyumlari"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52777,9 +53314,9 @@ msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52796,7 +53333,7 @@ msgstr "Aksiyalarni yarashtirish elementi"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Aksiyalarni yarashtirish"
 
@@ -52836,17 +53373,17 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52855,15 +53392,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 msgid "Stock Reservation"
 msgstr "Aksiyalarni bron qilish"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Ombor rezervatsiyasi yozuvlari yaratildi"
 
@@ -52927,7 +53464,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52970,6 +53507,7 @@ msgstr "Aksiya operatsiyalari"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53017,6 +53555,7 @@ msgstr "Aksiya operatsiyalari"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53167,7 +53706,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
@@ -53192,7 +53731,7 @@ msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish
 msgid "Stock frozen up to"
 msgstr "Aksiya muzlatilgangacha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan."
 
@@ -53200,6 +53739,10 @@ msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53239,11 +53782,10 @@ msgstr "To'xtash sababi"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Do'konlar"
 
@@ -53263,7 +53805,7 @@ msgstr "To'g'ri chiziq"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Sub-yig'ilishlar"
 
@@ -53272,7 +53814,7 @@ msgstr "Sub-yig'ilishlar"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Sub-yig'imlar va xomashyo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Sub-yig'ish elementi"
 
@@ -53288,7 +53830,7 @@ msgstr "Sub-yig'ish elementi kodi"
 msgid "Sub Assembly Item Reference"
 msgstr "Sub-yig'ish elementi haqida ma'lumotnoma"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Sub-yig'ish elementi majburiydir"
 
@@ -53306,7 +53848,7 @@ msgstr "Sub-yig'ish ombori"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53383,7 +53925,7 @@ msgstr "Subpudratlangan buyum"
 msgid "Subcontracted Item To Be Received"
 msgstr "Qabul qilinadigan subpudratlangan buyum"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Subpudrat asosidagi xarid buyurtmasi"
 
@@ -53439,7 +53981,7 @@ msgstr "Subpudratchilikni konversiyalash koeffitsienti"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53452,7 +53994,7 @@ msgstr "Subpudratchilik yakunlandi"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Ichki subpudratchilik"
@@ -53590,7 +54132,7 @@ msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53636,7 +54178,7 @@ msgstr "ERR jurnallarini topshirasizmi?"
 msgid "Submit Generated Invoices"
 msgstr "Yaratilgan schyot-fakturalarni yuboring"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53646,11 +54188,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr "Jurnal yozuvlarini yuboring"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53662,12 +54204,12 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
 msgid "Submit your Quotation"
 msgstr "Narxingizni yuboring"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53707,11 +54249,11 @@ msgstr "Obuna"
 msgid "Subscription End Date"
 msgstr "Obuna tugash sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak"
 
@@ -53768,7 +54310,7 @@ msgstr "Obuna sozlamalari"
 msgid "Subscription Start Date"
 msgstr "Obuna boshlanish sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
 
@@ -53791,12 +54333,6 @@ msgstr "Muvaffaqiyatli yozuvlar"
 msgid "Success Redirect URL"
 msgstr "Muvaffaqiyatli yo'naltirish URL manzili"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Muvaffaqiyat sozlamalari"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53811,7 +54347,7 @@ msgstr "Muvaffaqiyatli yarashtirildi"
 msgid "Successfully Set Supplier"
 msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang."
 
@@ -53959,7 +54495,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54010,6 +54546,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54106,7 +54643,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54154,7 +54691,7 @@ msgstr "Yetkazib beruvchi hisob-fakturasi"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
 
@@ -54165,7 +54702,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Yetkazib beruvchining hisob-faktura raqami"
 
@@ -54207,7 +54744,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54247,7 +54784,7 @@ msgstr "Xaridordagi yetkazib beruvchi raqami"
 msgid "Supplier Numbers"
 msgstr "Yetkazib beruvchi raqamlari"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54294,7 +54831,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Yetkazib beruvchining kotirovkasi"
@@ -54317,7 +54854,7 @@ msgstr "Yetkazib beruvchi narxlarini taqqoslash"
 msgid "Supplier Quotation Item"
 msgstr "Yetkazib beruvchining kotirovkasi elementi"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan"
 
@@ -54406,7 +54943,7 @@ msgstr "Yetkazib beruvchi turi"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Yetkazib beruvchilar ombori"
@@ -54462,7 +54999,7 @@ msgstr "Ta'minot"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54517,7 +55054,7 @@ msgstr "To'xtatilgan"
 msgid "Switch Between Payment Modes"
 msgstr "To'lov usullari o'rtasida almashinish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54525,7 +55062,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54550,7 +55087,7 @@ msgstr "Sinxronizatsiya boshlandi"
 msgid "Synchronize all accounts every hour"
 msgstr "Barcha hisoblarni har soatda sinxronlashtiring"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Tizim ishlatilmoqda"
 
@@ -54602,7 +55139,7 @@ msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolina
 msgid "TDS Computation Summary"
 msgstr "TDS hisoblash xulosasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "TDS chegirib tashlandi"
 
@@ -54753,7 +55290,7 @@ msgstr "Maqsadli miqdor"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Nishon ombori"
@@ -54872,8 +55409,8 @@ msgstr "Soliq hisobi"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Soliq miqdori"
 
@@ -55009,8 +55546,8 @@ msgstr "Soliq identifikatori"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55049,8 +55586,8 @@ msgstr "Soliq magistrlari"
 msgid "Tax Rate"
 msgstr "Soliq stavkasi"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Soliq stavkasi %"
 
@@ -55136,8 +55673,8 @@ msgstr "Soliqni ushlab qolish hisobi"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55242,8 +55779,8 @@ msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi"
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Soliqqa tortiladigan summa"
 
@@ -55403,7 +55940,7 @@ msgstr "Soliqlar va yig'imlar ushlab qolingan"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Chegirilgan soliqlar va to'lovlar (Kompaniya valyutasi)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak"
 
@@ -55454,7 +55991,7 @@ msgstr "Televizor"
 msgid "Template Item"
 msgstr "Andoza elementi"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Andoza elementi tanlandi"
 
@@ -55664,7 +56201,7 @@ msgstr "Shartlar va qoidalar shabloni"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55782,7 +56319,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55802,15 +56339,15 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha daqiqa vaqt olishi mumkin."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55818,7 +56355,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
 
@@ -55834,7 +56371,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55846,7 +56383,7 @@ msgstr "Sotuvchi {0} bilan bog'langan"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi."
 
@@ -55854,7 +56391,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
 
@@ -55868,7 +56405,11 @@ msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. T
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}"
 
@@ -55880,6 +56421,10 @@ msgstr "Hisobot faylida aniqlangan miqdor formati. Bu har bir qatordan depozit v
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Ushbu to'lov so'rovida belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55890,7 +56435,7 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55902,10 +56447,14 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55930,7 +56479,7 @@ msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek
 msgid "The description of the transaction"
 msgstr "Tranzaksiya tavsifi"
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "\"dan time\" va \"To Time\" o'rtasidagi farq Uchrashuvning karrali bo'lishi kerak."
 
@@ -56000,11 +56549,11 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti
 msgid "The following batches are expired, please restock them: 
                                                                                                                             {0}"
 msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring: 
                                                                                                                             {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                            {1}

                                                                                                                            Kindly delete these entries before continuing."
 msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:

                                                                                                                            {1}

                                                                                                                            Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin."
 
@@ -56016,7 +56565,7 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
@@ -56026,6 +56575,10 @@ msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
 msgid "The following rows are duplicates:"
 msgstr "Quyidagi qatorlar takrorlangan:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "Quyidagi {0} yaratildi: {1}"
@@ -56049,23 +56602,23 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud."
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz."
 
@@ -56174,7 +56727,7 @@ msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuborila
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak"
 
@@ -56190,6 +56743,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                            Do you want to continue?"
 msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi. 

                                                                                                                            Davom etmoqchimisiz?"
@@ -56219,7 +56776,7 @@ msgstr "Aksiyalar allaqachon mavjud"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} bilan aksiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
@@ -56265,7 +56822,7 @@ msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} e
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi."
 
@@ -56317,15 +56874,11 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak."
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} qatorida birlik narxi elementlari mavjud."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz."
 
@@ -56337,11 +56890,11 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}."
 
@@ -56357,7 +56910,7 @@ msgstr "Aktivga nisbatan faol texnik xizmat ko'rsatish yoki ta'mirlash ishlari o
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Stavka, aksiyalar soni va hisoblangan summa o'rtasida nomuvofiqliklar mavjud"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi."
 
@@ -56406,7 +56959,7 @@ msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffits
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Faqat bitta Yetkazib berish qoidasi sharti 0 ga teng bo'lishi yoki \"Qiymatga\" uchun bo'sh qiymat bo'lishi mumkin"
 
@@ -56426,7 +56979,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56498,11 +57051,15 @@ msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan."
 
@@ -56546,6 +57103,10 @@ msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi"
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi."
@@ -56684,6 +57245,10 @@ msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lish
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56702,7 +57267,7 @@ msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashl
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56809,6 +57374,10 @@ msgstr "Ushbu tranzaksiya quyidagi hujjat(lar) bilan muvofiqlashtirildi:"
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr "Bu har soatda moslashtirilmagan tranzaksiyalar bo'yicha tranzaksiyalarni moslashtirish qoidalarini avtomatik ravishda ishga tushiradi."
@@ -56829,10 +57398,18 @@ msgstr "Agar element masterida nomlash seriyasi sozlanmagan bo'lsa, bu qo'llanil
 msgid "This will be auto-populated if not set."
 msgstr "Agar sozlanmagan bo'lsa, bu avtomatik ravishda to'ldiriladi."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravishda yaratmaydi."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56950,11 +57527,11 @@ msgstr "Vaqt (daqiqa)"
 msgid "Time in mins."
 msgstr "Vaqt (daqiqalarda)"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Vaqt oralig'i mavjud emas"
 
@@ -57065,7 +57642,7 @@ msgstr "Billga"
 msgid "To Currency"
 msgstr "Valyutaga"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
@@ -57354,7 +57931,7 @@ msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish karta
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir xil bo'lishi kerak"
 
@@ -57362,7 +57939,7 @@ msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir x
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Narxlash qoidasini ma'lum bir tranzaksiyada qo'llamaslik uchun barcha tegishli Narxlash qoidalari o'chirib qo'yilishi kerak."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
 
@@ -57682,12 +58259,15 @@ msgstr "Umumiy komissiya"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Jami bajarilgan miqdor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring."
 
@@ -58038,12 +58618,17 @@ msgstr "Umumiy xarid qiymati (sotib olish fakturasi orqali)"
 msgid "Total Qty"
 msgstr "Jami miqdor"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58058,6 +58643,7 @@ msgstr "Jami miqdor"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58125,7 +58711,7 @@ msgstr "Jami vazifalar"
 msgid "Total Tax"
 msgstr "Umumiy soliq"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Soliqqa tortiladigan jami summa"
 
@@ -58289,7 +58875,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
 
@@ -58314,6 +58900,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak"
@@ -58448,7 +59038,7 @@ msgstr "Tranzaksiya sanasi"
 msgid "Transaction Dates"
 msgstr "Tranzaksiya sanalari"
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
 
@@ -58545,7 +59135,7 @@ msgstr "Tranzaksiya chegarasi"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Tranzaksiya turi"
 
@@ -58581,7 +59171,7 @@ msgstr "Soliq ushlab qolinadigan operatsiya"
 msgid "Transaction from which tax is withheld"
 msgstr "Soliq ushlab qolinadigan operatsiya"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}"
@@ -58632,7 +59222,7 @@ msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini f
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58727,7 +59317,7 @@ msgstr "O'tkazish turi"
 msgid "Transfer and Issue"
 msgstr "O'tkazish va chiqarish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58781,7 +59371,7 @@ msgstr "O'tkazildi"
 msgid "Transit"
 msgstr "Tranzit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Tranzitga kirish"
 
@@ -58887,7 +59477,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Sinov muddati tugash sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak"
 
@@ -58896,7 +59486,7 @@ msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'
 msgid "Trial Period Start Date"
 msgstr "Sinov davri boshlanish sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
 
@@ -59037,6 +59627,7 @@ msgstr "BAA QQS sozlamalari"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59092,6 +59683,7 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59106,6 +59698,7 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59115,14 +59708,14 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59181,7 +59774,7 @@ msgstr "UOM konversiyasi tafsilotlari"
 msgid "UOM Conversion Factor"
 msgstr "UOM konversiya koeffitsienti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
 
@@ -59200,7 +59793,7 @@ msgstr "UOM standart sozlamalari"
 msgid "UOM Name"
 msgstr "UOM nomi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
 
@@ -59255,6 +59848,10 @@ msgstr "Yarashmaslik"
 msgid "UnReconcile Allocations"
 msgstr "Taqsimotlarni yarashtirmaslik"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning."
@@ -59376,7 +59973,7 @@ msgstr "Birlik"
 msgid "Unit Of Measure"
 msgstr "O'lchov birligi"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Donasining narxi"
 
@@ -59393,7 +59990,7 @@ msgstr "O'lchov birligi"
 msgid "Unit of Measure (UOM)"
 msgstr "O'lchov birligi (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Oʻlchov birligi {0} Konversiya koeffitsienti jadvaliga bir necha marta kiritilgan"
 
@@ -59837,7 +60434,7 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Variantlar yangilanmoqda..."
 
@@ -59849,7 +60446,7 @@ msgstr "Ish buyurtmasi holati yangilanmoqda"
 msgid "Updating details."
 msgstr "Tafsilotlar yangilanmoqda."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59886,8 +60483,8 @@ msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqd
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Yuqori daromad"
 
@@ -59952,6 +60549,12 @@ msgstr "Marshrutni optimallashtirish uchun Google Maps Direction API'sidan foyda
 msgid "Use HTTP Protocol"
 msgstr "HTTP protokolidan foydalaning"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59975,8 +60578,8 @@ msgstr "Ko'p darajali BOMdan foydalaning"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Hujjatlarga nom berish uchun Joylashtirish sanasidan foydalaning"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60035,7 +60638,7 @@ msgstr "Taklifdan foydalaning"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning"
 
@@ -60131,7 +60734,7 @@ msgstr "Foydalanuvchi qaror vaqti"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}"
 
@@ -60192,10 +60795,10 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda t
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60318,7 +60921,7 @@ msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tuga
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak"
 
@@ -60413,7 +61016,7 @@ msgstr "Baholash maydoni turi"
 msgid "Valuation Method"
 msgstr "Baholash usuli"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60458,7 +61061,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60469,19 +61072,19 @@ msgstr "Baholash darajasi"
 msgid "Valuation Rate (In / Out)"
 msgstr "Baholash darajasi (Kirish / Chiqish)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Baholash darajasi yo'q"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir"
 
@@ -60556,7 +61159,7 @@ msgid "Value Or Qty"
 msgstr "Qiymat yoki Miqdor"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Qiymat taklifi"
 
@@ -60645,7 +61248,7 @@ msgstr "Dispersiya ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Variant atributi xatosi"
 
@@ -60664,7 +61267,7 @@ msgstr "Variant BOM"
 msgid "Variant Based On"
 msgstr "Variant asosida"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Variant asosida o'zgartirib bo'lmaydi"
 
@@ -60682,7 +61285,7 @@ msgstr "Variant maydoni"
 msgid "Variant Item"
 msgstr "Variant elementi"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Variant elementlari"
 
@@ -60701,11 +61304,6 @@ msgstr "Variant yaratish navbatga qo'yildi."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Variantlar"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60757,16 +61355,31 @@ msgstr "Sotuvchi nomi"
 msgid "Venture Capital"
 msgstr "Venchur kapitali"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Tasdiqlangan"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Elektron pochtani tasdiqlash"
@@ -60861,6 +61474,10 @@ msgstr "MRPni ko'rish"
 msgid "View Now"
 msgstr "Hozir ko'rish"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61067,7 +61684,7 @@ msgstr "Vaucher nomi"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61099,7 +61716,7 @@ msgstr "Vaucher nomi"
 msgid "Voucher No"
 msgstr "Vaucher raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Vaucher raqami majburiydir"
 
@@ -61141,7 +61758,7 @@ msgstr "Vaucherning kichik turi"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61231,9 +61848,9 @@ msgstr "WIP ombori"
 msgid "WIP Work Orders"
 msgstr "WIP ish buyurtmalari"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Ish haqi"
 
@@ -61260,8 +61877,8 @@ msgid "Warehouse Contact Info"
 msgstr "Ombor bilan bog'lanish ma'lumotlari"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr "Omborning standart sozlamalari"
 
@@ -61350,7 +61967,7 @@ msgstr "Ombor majburiydir"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "{0} hisobiga qarshi ombor topilmadi"
 
@@ -61368,7 +61985,7 @@ msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
@@ -61377,7 +61994,7 @@ msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Ombor {0} mavjud emas"
 
@@ -61498,7 +62115,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Salbiy aksiyalar haqida ogohlantirish"
 
@@ -61514,7 +62131,7 @@ msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
 
@@ -61616,6 +62233,10 @@ msgstr "To'lqin uzunligi megametrlarda"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr "Biz CSV, XLSX, XLS va PDF fayllarini yuklashni qo'llab-quvvatlaymiz. Faylda to'g'ri ustunlar mavjudligiga ishonch hosil qiling."
@@ -61804,11 +62425,11 @@ msgstr "Belgilanganida, faqat kümülatif chegara qo'llaniladi"
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo'llaniladi"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61829,11 +62450,11 @@ msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Child Company {0}uchun hisob yaratishda, ota-ona hisobi {1} buxgalteriya hisobi sifatida topildi."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA da ota-ona hisobini yarating."
 
@@ -61843,7 +62464,7 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Oq"
 
@@ -61885,7 +62506,7 @@ msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi"
 msgid "Will be auto-populated"
 msgstr "Avtomatik ravishda to'ldiriladi"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Bank pul o'tkazmasi"
 
@@ -61926,7 +62547,7 @@ msgstr "Pulni yechib olish"
 msgid "Withholding Date"
 msgstr "Soliqni ushlab qolish sanasi"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Soliqni ushlab qolish hujjati"
 
@@ -61976,7 +62597,7 @@ msgstr "Bajarilgan ish"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Ish davom etmoqda"
@@ -62018,7 +62639,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62276,7 +62897,7 @@ msgstr "Ish stantsiyasi turi"
 msgid "Workstation Working Hour"
 msgstr "Ish stantsiyasining ish vaqti"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}"
 
@@ -62299,7 +62920,7 @@ msgstr "Ish stantsiyalari"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Hisobdan o'chirish"
 
@@ -62404,7 +63025,7 @@ msgstr "Yozib qo'yilgan qiymat"
 msgid "Wrong Company"
 msgstr "Noto'g'ri kompaniya"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Noto'g'ri parol"
 
@@ -62464,11 +63085,11 @@ msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62484,7 +63105,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr "Shuningdek, oldindan to'ldirish uchun kredit yoki debet qiymatlarini qo'shishingiz mumkin - bular statik qiymatlarni (masalan, 200) yoki formulalarni (masalan, tranzaksiya miqdori * 0.25) qo'llab-quvvatlaydi."
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin"
 
@@ -62504,7 +63125,7 @@ msgstr "Siz Kompaniyada standart amortizatsiya hisoblarini sozlashingiz yoki ker
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Joriy vaucherni \"Jurnal yozuviga qarshi\" ustuniga kirita olmaysiz"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Obunada faqat bir xil to'lov sikliga ega rejalar bo'lishi mumkin"
 
@@ -62573,7 +63194,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62593,7 +63214,7 @@ msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz."
 
@@ -62609,7 +63230,7 @@ msgstr "To'lovsiz buyurtmani topshira olmaysiz."
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud"
 
@@ -62638,11 +63259,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
 msgid "You don't have enough points to redeem."
 msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -62650,7 +63271,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -62662,15 +63283,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
 
@@ -62686,7 +63307,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz."
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak."
 
@@ -62694,6 +63315,10 @@ msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Sizda saqlanmagan o'zgarishlar mavjud. Fakturani saqlamoqchimisiz?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Siz hali {0} yaratmadingiz"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak."
@@ -62720,12 +63345,16 @@ msgstr "YouTube o'zaro ta'siri"
 msgid "Your Name (required)"
 msgstr "Ismingiz (majburiy)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Buyurtmangiz yetkazib berish uchun tayyor!"
 
@@ -62788,10 +63417,14 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "keyin"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "miqdori"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "Kod sifatida"
@@ -62808,7 +63441,7 @@ msgstr "Sarlavha sifatida"
 msgid "as a percentage of finished item quantity"
 msgstr "tayyor mahsulot miqdorining foizi sifatida"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "{0} holatiga ko'ra"
 
@@ -62878,7 +63511,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "maydon nomi"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62976,7 +63609,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
 msgid "per hour"
 msgstr "soatiga"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "quyidagi ikkalasini ham bajarish:"
 
@@ -62992,6 +63625,10 @@ msgstr "mahsulot to'plami elementi qatorining savdo tartibidagi nomi. Shuningdek
 msgid "production"
 msgstr "ishlab chiqarish"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "miqdori"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63048,7 +63685,7 @@ msgstr "qum qutisi"
 msgid "sold"
 msgstr "sotildi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "obuna allaqachon bekor qilingan."
 
@@ -63132,7 +63769,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
 
@@ -63148,7 +63785,7 @@ msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U allaqacho
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U {5} ga oshib ketadi."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi"
 
@@ -63172,10 +63809,14 @@ msgstr "{0} Amallar: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} {1} uchun so'rov"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Namunani saqlash partiyaga asoslangan, mahsulot namunasini saqlash uchun partiya raqami borligini tekshiring"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Tranzaksiya(lar) yarashtirildi"
@@ -63222,9 +63863,7 @@ msgstr "{0} allaqachon Ota-ona protsedurasiga ega {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} va {1} shartli"
 
@@ -63248,7 +63887,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63266,7 +63905,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} yaratilgan"
@@ -63275,7 +63915,7 @@ msgstr "{0} yaratilgan"
 msgid "{0} creation for the following records will be skipped."
 msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang."
 
@@ -63307,15 +63947,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} Tovar solig'iga ikki marta kiritildi"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63371,7 +64019,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir. 
                                                                                                                            Iltimos, Buxgalteriya o'lchov
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63404,7 +64052,7 @@ msgstr "{1} bandi uchun {0} majburiy"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} {1} hisobi uchun majburiy"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagandir."
 
@@ -63412,11 +64060,11 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} CSV fayli emas."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} kompaniyaning bank hisobi emas"
 
@@ -63460,6 +64108,10 @@ msgstr "{0} {1} da yoqilmagan"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
@@ -63573,16 +64225,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
 
@@ -63602,6 +64254,10 @@ msgstr "{0} variantlar yaratildi."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} chegirma sifatida beriladi."
@@ -63610,7 +64266,7 @@ msgstr "{0} chegirma sifatida beriladi."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63626,10 +64282,18 @@ msgstr "{0} {1} Qisman yarashtirilgan"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} yaratildi"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63737,7 +64401,7 @@ msgstr "{0} {1} kutish rejimida"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} topshirilishi shart"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' jadvalini qo'shish orqali yoqishingiz mumkin."
 
@@ -63772,7 +64436,7 @@ msgstr "{0} {1}: {2} hisobi faol emas"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir"
 
@@ -63817,7 +64481,7 @@ msgstr "{0}Yetkazib berilgan %"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas."
 
@@ -63849,15 +64513,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} mavjud emas"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} bu guruh hisobi."
 
@@ -63865,11 +64529,11 @@ msgstr "{0}: {1} bu guruh hisobi."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} dan kichik bo'lishi kerak"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} {item_code} uchun yaratilgan aktivlar"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} bekor qilindi yoki yopildi."
 
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 8b36ee8c717..bf84db0c72d 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Địa Chỉ"
 msgid " Amount"
 msgstr "Số tiền"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
 msgstr "BOM"
 
@@ -50,7 +50,7 @@ msgstr " Là Bảng Con"
 msgid " Is Subcontracted"
 msgstr "Được ký hợp đồng phụ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
 msgstr " Mặt hàng"
 
@@ -59,8 +59,8 @@ msgstr " Mặt hàng"
 msgid " Name"
 msgstr " Tên"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr " Mặt hàng ảo"
 
@@ -68,7 +68,7 @@ msgstr " Mặt hàng ảo"
 msgid " Rate"
 msgstr " Đơn giá"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
 msgstr " Nguyên liệu thô"
 
@@ -77,8 +77,8 @@ msgstr " Nguyên liệu thô"
 msgid " Skip Material Transfer"
 msgstr " Bỏ qua chuyển nguyên liệu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
 msgstr " Phân lắp phụ"
 
@@ -86,15 +86,15 @@ msgstr " Phân lắp phụ"
 msgid " Summary"
 msgstr " Tóm tắt"
 
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua"
 
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá"
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này"
 
@@ -102,6 +102,10 @@ msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tạ
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
 msgstr "\"SN-01::10\" cho \"SN-01\" đến \"SN-10\""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
 msgstr "# Trong kho"
@@ -136,6 +140,10 @@ msgstr "% Đã thanh toán"
 msgid "% Complete Method"
 msgstr "% Phương pháp hoàn thành"
 
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này"
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}"
 
@@ -275,7 +283,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không"
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}"
 
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
 msgstr "'Bút toán' không được để trống"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
 msgstr "'Từ ngày' là bắt buộc"
@@ -293,7 +301,7 @@ msgstr "'Từ ngày' là bắt buộc"
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Từ ngày' phải sau 'Đến ngày'"
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -312,7 +320,7 @@ msgid "'Opening'"
 msgstr "'Mở đầu'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
 msgstr "'Đến ngày' là bắt buộc"
@@ -329,6 +337,10 @@ msgstr ""
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Cập nhật kho' không thể được chọn khi bán tài sản cố định"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng tài khoản khác."
@@ -337,8 +349,8 @@ msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng
 msgid "'{0}' has been already added."
 msgstr "'{0}' đã được thêm vào."
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}."
 
@@ -623,8 +635,8 @@ msgstr "90 - 120 Ngày"
 msgid "90 Above"
 msgstr "Trên 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
 msgstr "<0"
 
@@ -632,7 +644,7 @@ msgstr "<0"
 msgid "Cannot create asset.

                                                                                                                            You're trying to create {0} asset(s) from {2} {3}.
                                                                                                                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr "Không thể tạo tài sản.

                                                                                                                            Bạn đang cố tạo {0} tài sản từ {2} {3}.
                                                                                                                            Tuy nhiên, chỉ có {1} mặt hàng đã được mua và {4} tài sản đã tồn tại đối với {5}."
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Giờ bắt đầu không thể sau Giờ kết thúc cho {0}"
 
@@ -881,7 +893,7 @@ msgstr "
                                                                                                                            Vui lòng sửa các dòng sau:
                                                                                                                              "
 msgid "
                                                                                                                              Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                                                "
 msgstr "
                                                                                                                                Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:
                                                                                                                                  "
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                                  Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                                  Are you sure you want to continue?"
 msgstr "
                                                                                                                                  Đơn giá danh sách giá chưa được đặt là có thể chỉnh sửa trong Cài đặt Bán hàng. Trong trường hợp này, đặt Cập nhật Danh sách giá Dựa trên thành Đơn giá Danh sách giá sẽ ngăn việc tự động cập nhật Giá mặt hàng.
                                                                                                                                  Bạn có chắc muốn tiếp tục?"
 
@@ -972,11 +984,11 @@ msgstr "Lối tắt của Bạn\n"
 msgid "Your Shortcuts"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
 msgstr "Tổng cộng: {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
 msgstr "Số tiền còn nợ: {0}"
 
@@ -1021,7 +1033,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1051,6 +1063,10 @@ msgstr "Danh sách giá là tập hợp Giá mặt hàng cho Bán, Mua, hoặc c
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kho."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
@@ -1059,6 +1075,10 @@ msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. K
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này."
 
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
@@ -1075,6 +1095,14 @@ msgstr "Một khách hàng phải có email liên hệ chính."
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
 msgstr "Phải đặt tài xế để trình."
@@ -1116,6 +1144,10 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phép một mẫu với mỗi danh mục thuế"
@@ -1125,6 +1157,10 @@ msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phé
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Một bên thứ ba phân phối / đại lý / đại lý hoa hồng / chi nhánh / đại lý bán lẻ người bán sản phẩm công ty để lấy hoa hồng."
 
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
@@ -1202,11 +1238,11 @@ msgstr "Viết tắt"
 msgid "Abbreviation"
 msgstr "Viết tắt"
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
 msgstr "Viết tắt đã được sử dụng cho công ty khác"
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
 msgstr "Viết tắt là bắt buộc"
 
@@ -1214,7 +1250,7 @@ msgstr "Viết tắt là bắt buộc"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
 msgstr "Trên"
 
@@ -1236,7 +1272,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1272,7 +1308,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Số lượng được chấp nhận"
@@ -1434,7 +1470,7 @@ msgid "Account Manager"
 msgstr "Quản lý Tài khoản"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
 msgstr "Thiếu Tài khoản"
 
@@ -1452,7 +1488,7 @@ msgstr "Thiếu Tài khoản"
 msgid "Account Name"
 msgstr "Tên Tài khoản"
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
 msgstr "Không tìm thấy Tài khoản"
 
@@ -1465,7 +1501,7 @@ msgstr "Không tìm thấy Tài khoản"
 msgid "Account Number"
 msgstr "Số Tài khoản"
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
 msgstr "Số Tài khoản {0} đã được sử dụng trong tài khoản {1}"
 
@@ -1504,7 +1540,7 @@ msgstr "Phân loại phụ Tài khoản"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1520,11 +1556,11 @@ msgstr "Loại Tài khoản"
 msgid "Account Value"
 msgstr "Giá trị Tài khoản"
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Số dư tài khoản đã có Dư Có, bạn không được đặt 'Số dư Phải là' là 'Dư Nợ'"
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Số dư tài khoản đã có Dư Nợ, bạn không được đặt 'Số dư Phải là' là 'Dư Có'"
 
@@ -1594,24 +1630,24 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Tài khoản có nút con không thể chuyển thành sổ cái"
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Tài khoản có nút con không thể đặt làm sổ cái"
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành nhóm."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
 msgstr "Tài khoản có giao dịch hiện tại không thể xóa"
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành sổ cái"
 
@@ -1619,11 +1655,11 @@ msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành s
 msgid "Account {0} added multiple times"
 msgstr "Tài khoản {0} đã được thêm nhiều lần"
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Tài khoản {0} không thể chuyển thành Nhóm vì nó đã được đặt là {1} cho {2}."
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt là {1} cho {2}."
 
@@ -1631,11 +1667,11 @@ msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt l
 msgid "Account {0} does not belong to company {1}"
 msgstr "Tài khoản {0} không thuộc công ty {1}"
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Tài khoản {0} không thuộc công ty: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
 msgstr "Tài khoản {0} không tồn tại"
 
@@ -1651,15 +1687,15 @@ msgstr "Tài khoản {0} không khớp với Công ty {1} trong Phương thức
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Tài khoản {0} không thuộc Công ty {1}"
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
 msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}."
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
 msgstr "Tài khoản {0} đã được thêm trong công ty con {1}"
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
 msgstr "Tài khoản {0} bị vô hiệu."
 
@@ -1675,19 +1711,19 @@ msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là
 msgid "Account {0} should be of type Expense"
 msgstr "Tài khoản {0} phải thuộc loại Chi phí"
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Tài khoản {0}: Tài khoản cha {1} không thể là sổ cái"
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Tài khoản {0}: Tài khoản cha {1} không thuộc công ty: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Tài khoản {0}: Tài khoản cha {1} không tồn tại"
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Tài khoản {0}: Bạn không thể đặt chính nó làm tài khoản cha"
 
@@ -2007,8 +2043,8 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2031,7 +2067,7 @@ msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiệ
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2091,12 +2127,12 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
 msgstr "Tài khoản"
 
@@ -2130,7 +2166,7 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2144,7 +2180,7 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
 msgstr "Tóm tắt Phải trả Tài khoản"
@@ -2160,7 +2196,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -2198,7 +2234,7 @@ msgid "Accounts Receivable Discounted Account"
 msgstr "Tài khoản Chiết khấu Phải thu"
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
 msgstr "Tóm tắt Phải thu Tài khoản"
@@ -2314,6 +2350,12 @@ msgstr "Mẫu Anh (Mỹ)"
 msgid "Action Initialised"
 msgstr "Hành động đã khởi tạo"
 
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -2572,8 +2614,9 @@ msgstr "Đăng tải thực tế"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
 msgstr "Số lượng thực tế"
 
@@ -2644,10 +2687,6 @@ msgstr "Thời gian và chi phí thực tế"
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Số lượng thực tế trong kho"
-
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2684,7 +2723,7 @@ msgstr "Thêm Giảm giá"
 msgid "Add Employees"
 msgstr "Thêm Nhân viên"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2740,8 +2779,8 @@ msgstr "Thêm hoặc Trừ"
 msgid "Add Order Discount"
 msgstr "Thêm Giảm giá Đơn hàng"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr "Thêm Mặt hàng Ảo"
 
@@ -2818,8 +2857,8 @@ msgstr "Thêm Serial / Batch No (Số lượng bị từ chối)"
 msgid "Add Stock"
 msgstr "Thêm Kho"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
 msgstr "Thêm Phân lắp phụ"
 
@@ -2858,6 +2897,10 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Thêm chi tiết"
@@ -2894,7 +2937,7 @@ msgstr "Thêm vào Khách hàng tiềm năng"
 msgid "Add to Transit"
 msgstr "Thêm vào Quá cảnh"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr "Thêm chứng từ để tạo xem trước."
 
@@ -2912,7 +2955,7 @@ msgstr "Thêm bởi"
 msgid "Added On"
 msgstr "Thêm vào"
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
 msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}."
 
@@ -3060,7 +3103,7 @@ msgstr "Số tiền chiết khấu bổ sung"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Số tiền chiết khấu bổ sung (Tiền tệ Công ty)"
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể vượt quá tổng trước chiết khấu đó ({total_before_discount})"
 
@@ -3317,7 +3360,7 @@ msgstr "Địa chỉ và Liên hệ"
 msgid "Address and Contacts"
 msgstr "Địa chỉ và Liên hệ"
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Địa chỉ cần được liên kết với một Công ty. Vui lòng thêm một hàng cho Công ty trong bảng Liên kết."
 
@@ -3364,6 +3407,10 @@ msgstr "Tài khoản Tạm ứng: {0} phải bằng tiền tệ thanh toán củ
 msgid "Advance Amount"
 msgstr "Số tiền Tạm ứng"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3408,7 +3455,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Thanh toán Tạm ứng"
@@ -3444,7 +3491,7 @@ msgstr "Loại Chứng từ Tạm ứng"
 msgid "Advance amount"
 msgstr "Số tiền ứng trước"
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}"
 
@@ -3494,7 +3541,7 @@ msgstr "Quảng cáo"
 msgid "Aerospace"
 msgstr "Hàng không vũ trụ"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3672,7 +3719,7 @@ msgstr "Tuổi"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
 msgstr "Tuổi (Ngày)"
 
@@ -3680,6 +3727,13 @@ msgstr "Tuổi (Ngày)"
 msgid "Age ({0})"
 msgstr "Tuổi ({0})"
 
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3725,12 +3779,6 @@ msgstr "Đại lý"
 msgid "Agent Busy Message"
 msgstr "Tin nhắn Đại lý Bận"
 
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Chi tiết đại lý"
-
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3820,12 +3868,12 @@ msgid "All Customer Contact"
 msgstr "Tất cả Liên hệ Khách hàng"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
 msgstr "Tất cả các nhóm khách hàng"
 
@@ -3833,21 +3881,6 @@ msgstr "Tất cả các nhóm khách hàng"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
 msgstr "Tất cả Phòng ban"
 
@@ -3856,14 +3889,7 @@ msgstr "Tất cả Phòng ban"
 msgid "All Employee (Active)"
 msgstr "Tất cả Nhân viên (Đang hoạt động)"
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
 msgstr "Tất cả Nhóm Mặt hàng"
 
@@ -3907,27 +3933,27 @@ msgstr "Tất cả Liên hệ Nhà cung cấp"
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
 msgstr "Tất cả các nhóm nhà cung cấp"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
 msgstr "Tất cả Lãnh thổ"
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
 msgstr "Tất cả Kho"
 
@@ -3962,11 +3988,11 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
 msgid "All items have already been received"
 msgstr "Tất cả các mặt hàng đã được nhận"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
 
@@ -3978,7 +4004,7 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4118,7 +4144,7 @@ msgstr "Số lượng được phân bổ"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4200,8 +4226,8 @@ msgstr "Cho phép Tiêu thụ Nguyên liệu Nhiều lần"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
 msgstr "Cho phép tồn kho âm"
 
@@ -4382,6 +4408,12 @@ msgstr "Cho phép Số serial đã tồn tại được sản xuất/nhận lạ
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4521,7 +4553,7 @@ msgstr "Cho phép chuyển nguyên vật liệu thô ngay cả sau khi đã đá
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
@@ -4625,7 +4657,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
 msgstr "Mục thay thế"
 
@@ -4732,6 +4764,8 @@ msgstr "Luôn hỏi"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4779,7 +4813,7 @@ msgstr "Luôn hỏi"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4834,7 +4868,10 @@ msgstr "Luôn hỏi"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5054,6 +5091,10 @@ msgstr "Số tiền"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại."
 
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5064,8 +5105,8 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
 msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
 
@@ -5126,7 +5167,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
 msgstr "Yêu cầu thanh toán khác đã được xử lý"
 
@@ -5447,6 +5488,12 @@ msgstr ""
 msgid "Appointment"
 msgstr "Cuộc hẹn"
 
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5459,10 +5506,14 @@ msgstr "Cài đặt đặt lịch hẹn"
 msgid "Appointment Booking Slots"
 msgstr "Các khung giờ đặt lịch hẹn"
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
 msgstr "Xác nhận cuộc hẹn"
 
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5475,26 +5526,60 @@ msgstr "Chi tiết cuộc hẹn"
 msgid "Appointment Duration (In Minutes)"
 msgstr "Thời lượng cuộc hẹn (Tính bằng phút)"
 
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
 msgstr "Đặt lịch hẹn đã bị vô hiệu hóa"
 
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Đặt lịch hẹn đã bị vô hiệu hóa cho trang này"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Hẹn với"
 
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Cuộc hẹn đã được tạo. Nhưng không tìm thấy khách hàng tiềm năng. Vui lòng kiểm tra email để xác nhận"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5542,7 +5627,7 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
 msgstr "Bạn có chắc chắn muốn xóa mặt hàng này không?"
 
@@ -5620,7 +5705,7 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1."
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}."
 
@@ -5632,12 +5717,12 @@ msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất k
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Khi {0} được bật, bạn không thể bật {1}."
 
@@ -5770,7 +5855,7 @@ msgstr "Tài khoản Danh mục Tài sản"
 msgid "Asset Category Name"
 msgstr "Tên Danh mục Tài sản"
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Danh mục Tài sản là bắt buộc cho mặt hàng Tài sản cố định"
 
@@ -6141,7 +6226,7 @@ msgid "Asset {0} does not belong to the location {1}"
 msgstr "Tài sản {0} không thuộc về vị trí {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
 msgstr "Tài sản {0} không tồn tại"
 
@@ -6165,7 +6250,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư
 msgid "Asset {0} must be submitted"
 msgstr "Tài sản {0} phải được trình"
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
 
@@ -6203,15 +6288,15 @@ msgstr "Tài sản"
 msgid "Assets Setup"
 msgstr "Thiết lập Tài sản"
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
 msgstr "Gán Công việc cho Nhân viên"
 
@@ -6222,7 +6307,7 @@ msgid "Assign to Name"
 msgstr "Gán cho Tên"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
@@ -6248,7 +6333,7 @@ msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớ
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Tại Dòng {0}: Trong Bundle Serial và Batch {1} phải có docstatus là 1 và không phải 0"
 
@@ -6309,7 +6394,7 @@ msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình t
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
 
@@ -6317,11 +6402,11 @@ msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}"
 
@@ -6385,11 +6470,11 @@ msgstr "Tên thuộc tính"
 msgid "Attribute Value"
 msgstr "Giá trị thuộc tính"
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
 msgstr "Bảng thuộc tính là bắt buộc"
 
@@ -6397,19 +6482,19 @@ msgstr "Bảng thuộc tính là bắt buộc"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần"
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
 msgstr "Thuộc tính"
 
@@ -6496,6 +6581,16 @@ msgstr "Tự động tạo Liên hệ"
 msgid "Auto Fetch"
 msgstr "Tự động tìm nạp"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
 msgstr "Tự động tìm nạp Số Serial"
@@ -6616,8 +6711,8 @@ msgstr "Tự động đặt hàng lại"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
 msgstr "Tài liệu tự động lặp lại đã được cập nhật"
 
@@ -6962,8 +7057,8 @@ msgstr "Số lượng BIN"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7222,8 +7317,8 @@ msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo d
 msgid "BOM and Production"
 msgstr "BOM và Sản xuất"
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
 msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
 
@@ -7354,7 +7449,7 @@ msgstr "Số dư theo Tiền tệ Cơ sở"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
@@ -7427,7 +7522,7 @@ msgid "Balance Type"
 msgstr "Loại Số dư"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
@@ -7626,7 +7721,7 @@ msgstr "Số dư tín dụng ngân hàng"
 msgid "Bank Details"
 msgstr "Chi tiết Ngân hàng"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
 msgstr "Hối phiếu ngân hàng"
 
@@ -7800,7 +7895,7 @@ msgstr "Giao dịch Ngân hàng {0} đã được cập nhật"
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
 msgstr "Tài khoản ngân hàng không thể được đặt tên là {0}"
 
@@ -7857,11 +7952,11 @@ msgstr "Ngân hàng"
 msgid "Barcode Type"
 msgstr "Loại mã vạch"
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Mã vạch {0} đã được sử dụng trong Mục {1}"
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Mã vạch {0} không phải là mã {1} hợp lệ"
 
@@ -7964,10 +8059,10 @@ msgstr "Dựa trên tài liệu"
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
 msgstr "Dựa trên điều khoản thanh toán"
 
@@ -8016,7 +8111,7 @@ msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8099,8 +8194,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8130,11 +8226,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Số Lô"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
 msgstr "Số Lô là bắt buộc"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8146,7 +8242,7 @@ msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. V
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Số Lô {0} không có trong {1} {2} gốc, do đó bạn không thể trả lại đối với {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8161,7 +8257,7 @@ msgstr "Số Lô."
 msgid "Batch Nos"
 msgstr "Các Số Lô"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
 msgstr "Các Số Lô đã được tạo thành công"
 
@@ -8273,7 +8369,7 @@ msgstr "Trước khi đối soát"
 msgid "Begin On (Days)"
 msgstr "Bắt đầu vào (Ngày)"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Các Kế hoạch Đăng ký dưới đây có tiền tệ khác với tiền tệ thanh toán mặc định của bên/Công ty: {0}"
 
@@ -8292,7 +8388,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8313,7 +8409,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8330,8 +8426,8 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
 msgstr "Hóa đơn vật liệu"
@@ -8520,7 +8616,7 @@ msgstr "Số khoảng thời gian Thanh toán"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Số khoảng thời gian Thanh toán không thể nhỏ hơn 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Khoảng thời gian Thanh toán trong Gói Đăng ký phải là Tháng để theo các tháng trong lịch"
 
@@ -8565,8 +8661,8 @@ msgid "Bin"
 msgstr "Kho chứa"
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Số lượng Kho chứa đã tính lại"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8630,7 +8726,7 @@ msgstr "Rút gọn Đến"
 msgid "Biweekly"
 msgstr "Hai tuần một lần"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
 msgstr "Đen"
 
@@ -8701,10 +8797,10 @@ msgstr "Chặn hóa đơn"
 msgid "Block Supplier"
 msgstr "Khóa Nhà cung cấp"
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8841,7 +8937,7 @@ msgstr "Cả Tài khoản Phải trả: {0} và Tài khoản Tạm ứng: {1} ph
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Cả Tài khoản Phải thu: {0} và Tài khoản Tạm ứng: {1} phải cùng loại tiền tệ cho công ty: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Cả Ngày bắt đầu Thời gian dùng thử và Ngày kết thúc Thời gian dùng thử phải được đặt"
 
@@ -9297,7 +9393,7 @@ msgstr ""
 msgid "COGS By Item Group"
 msgstr "COGS theo Nhóm mặt hàng"
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Nợ COGS"
 
@@ -9349,13 +9445,6 @@ msgstr "Độ dài cáp (UK)"
 msgid "Cable Length (US)"
 msgstr "Độ dài cáp (US)"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Tính tuổi nợ với"
-
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
@@ -9623,11 +9712,11 @@ msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'"
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Không thể thay đổi phưadowccai định giá, vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
@@ -9659,7 +9748,7 @@ msgstr ""
 msgid "Cancelation Date"
 msgstr "Ngày hủy"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
@@ -9667,7 +9756,7 @@ msgstr ""
 msgid "Cannot Assign Cashier"
 msgstr "Không thể chỉ định Thu ngân"
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho"
 
@@ -9675,9 +9764,9 @@ msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho"
 msgid "Cannot Create Return"
 msgstr "Không thể tạo Trả lại"
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
 msgstr "Không thể Hợp nhất"
 
@@ -9685,7 +9774,7 @@ msgstr "Không thể Hợp nhất"
 msgid "Cannot Relieve Employee"
 msgstr "Không thể Giải phóng Nhân viên"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Không thể Gửi lại Bút toán cho chứng từ trong Năm tài chính Đã đóng."
 
@@ -9701,7 +9790,7 @@ msgstr "Không thể sửa đổi {0} {1}, vui lòng tạo mới thay thế."
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Không thể áp dụng TDS đối với nhiều bên trong một bút toán"
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn kho đã được tạo."
 
@@ -9714,7 +9803,7 @@ msgstr ""
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
 msgstr "Không thể hủy Lịch trình Khấu hao Tài sản {0} vì có bút toán nháp {1}."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
 msgstr "Không thể hủy Bút toán Đóng POS"
 
@@ -9742,7 +9831,7 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
 
@@ -9750,11 +9839,11 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với t
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới"
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9766,15 +9855,15 @@ msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở dòng {0}"
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này."
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định."
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
@@ -9786,11 +9875,11 @@ msgstr "Không thể chuyển Trung tâm Chi phí sang sổ cái vì có nút co
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Không thể chuyển Công việc sang không phải nhóm vì tồn tại các Công việc con sau: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
 
@@ -9806,7 +9895,7 @@ msgstr ""
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
@@ -9828,8 +9917,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Không thể tuyên bố là thất bại vì Đã tạo Báo giá."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9857,15 +9946,15 @@ msgstr "Không thể xóa DocType cốt lõi được bảo vệ: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ sở dữ liệu."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại."
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác."
 
@@ -9877,7 +9966,7 @@ msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
 
@@ -9890,7 +9979,7 @@ msgstr ""
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi"
 
@@ -9944,6 +10033,10 @@ msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt h
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Không thể tham chiếu số dòng lớn hơn hoặc bằng số dòng hiện tại cho loại Phí này"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                                  The Allowed Qty is calculated as follows:
                                                                                                                                  • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                                  • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                                  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                                  • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                                  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                                  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                                  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                                  "
 msgstr ""
@@ -9956,7 +10049,7 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin"
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9965,7 +10058,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' hoặc 'Trên Tổng Dòng Trước' cho dòng đầu tiên"
 
@@ -9973,7 +10066,7 @@ msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' h
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo."
 
@@ -9981,7 +10074,7 @@ msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}"
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty."
 
@@ -10005,7 +10098,7 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10149,7 +10242,7 @@ msgstr "Chuyển tiếp Giao tiếp và Bình luận"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
 msgstr "Tiền mặt"
 
@@ -10399,7 +10492,7 @@ msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài kho
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Thay đổi ngày này thủ công để thiết lập ngày bắt đầu đồng bộ tiếp theo"
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
@@ -10479,7 +10572,7 @@ msgstr "Cây biểu đồ"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -10583,7 +10676,7 @@ msgstr "Hóa chất"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
 msgstr "Séc"
 
@@ -10619,7 +10712,7 @@ msgstr "Chiều rộng Séc"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
 msgstr "Ngày Séc/Ttham chiếu"
 
@@ -10677,7 +10770,7 @@ msgstr "Tên Doc Con"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Tham chiếu Dòng Con"
@@ -10686,7 +10779,7 @@ msgstr "Tham chiếu Dòng Con"
 msgid "Child Table Not Allowed"
 msgstr "Bảng Con Không được phép"
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
@@ -10704,7 +10797,7 @@ msgstr "Bảng con sẽ cũng bị xóa"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này."
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
 msgstr "Lỗi Tham chiếu Vòng tròn"
 
@@ -10806,6 +10899,10 @@ msgstr "Đã xóa"
 msgid "Clearing Demo Data..."
 msgstr "Đang xóa Dữ liệu Demo..."
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp."
@@ -10866,7 +10963,7 @@ msgstr "Đóng khoản vay"
 msgid "Close Replied Opportunity After Days"
 msgstr "Đóng Cơ hội Đã trả lời sau Ngày"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10919,7 +11016,7 @@ msgstr "Đóng (Mở đầu + Tổng)"
 msgid "Closing Account Head"
 msgstr "Đầu Tài khoản Đóng"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Tài khoản Đóng {0} phải thuộc loại Nợ phải trả / Vốn chủ sở hữu"
 
@@ -11069,7 +11166,7 @@ msgstr "Cấp Thu"
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr "Màu để làm nổi bật giá trị (ví dụ: đỏ cho ngoại lệ)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
 msgstr "Màu sắc"
 
@@ -11092,7 +11189,11 @@ msgstr "Các cột không đúng theo mẫu. Vui lòng so sánh tệp đã tải
 msgid "Combined invoice portion must equal 100%"
 msgstr "Phần hóa đơn kết hợp phải bằng 100%"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
 msgstr "Thương mại"
 
@@ -11305,6 +11406,7 @@ msgstr "Công ty"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11379,7 +11481,7 @@ msgstr "Công ty"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11551,6 +11653,7 @@ msgstr "Công ty"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11725,11 +11828,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
 msgid "Company Address Name"
 msgstr "Tên Địa chỉ Công ty"
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
 
@@ -11811,7 +11914,7 @@ msgstr "Logo Công ty"
 msgid "Company Name cannot be Company"
 msgstr "Tên Công ty không thể là Công ty"
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
 msgstr "Công ty không được liên kết"
 
@@ -11845,7 +11948,7 @@ msgstr "Địa chỉ Giao hàng Công ty"
 msgid "Company Tax ID"
 msgstr "Mã số Thuế Công ty"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
 msgstr "Công ty và Ngày đăng là bắt buộc"
 
@@ -11857,8 +11960,8 @@ msgstr "Bộ lọc Công ty và tài khoản chưa được đặt!"
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
 msgstr "Trường công ty là bắt buộc"
 
@@ -11874,7 +11977,7 @@ msgstr "Công ty là bắt buộc"
 msgid "Company is mandatory for company account"
 msgstr "Công ty là bắt buộc cho tài khoản công ty"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Công ty là bắt buộc để tạo hóa đơn. Vui lòng đặt công ty mặc định trong Mặc định Toàn cục."
 
@@ -11888,7 +11991,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Tên trường liên kết công ty được sử dụng để lọc (tùy chọn - để trống để xóa tất cả bản ghi)"
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11927,7 +12030,7 @@ msgstr "Công ty đại diện nhà cung cấp nội bộ"
 msgid "Company {0} added multiple times"
 msgstr "Công ty {0} được thêm nhiều lần"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Công ty {0} không tồn tại"
@@ -11969,12 +12072,13 @@ msgstr "Tên Đối thủ"
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Đối thủ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
 msgstr "Hoàn thành Công việc"
 
@@ -11996,7 +12100,7 @@ msgstr "Hoàn thành bởi"
 msgid "Completed On"
 msgstr "Hoàn thành vào"
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
 msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay"
 
@@ -12028,13 +12132,21 @@ msgstr "Số lượng Hoàn thành"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
 msgstr "Số lượng Đã hoàn thành"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12054,6 +12166,11 @@ msgstr "Thời gian Hoàn thành"
 msgid "Completed Work Orders"
 msgstr "Lệnh Sản xuất Đã hoàn thành"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Hoàn thành"
@@ -12348,12 +12465,12 @@ msgstr "Tư vấn viên"
 msgid "Consulting"
 msgstr "Tư vấn"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
 msgstr "Tiêu hao"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
 msgstr "Vật tư tiêu hao"
 
@@ -12764,7 +12881,7 @@ msgstr "Hệ số Chuyển đổi"
 msgid "Conversion Rate"
 msgstr "Tỷ lệ chuyển đổi"
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định phải là 1 ở hàng {0}"
 
@@ -12772,15 +12889,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}."
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
 msgstr "Tỷ giá chuyển đổi không thể là 0"
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty"
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty"
 
@@ -12857,13 +12974,13 @@ msgstr "Sửa chữa"
 msgid "Corrective Action"
 msgstr "Hành động Sửa chữa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
 msgstr "Thẻ Công việc Sửa chữa"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Hoạt động Sửa chữa"
@@ -13031,7 +13148,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13121,7 +13238,7 @@ msgstr ""
 msgid "Cost Center and Budgeting"
 msgstr "Trung tâm Chi phí và Ngân sách"
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}"
 
@@ -13133,7 +13250,7 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
@@ -13166,7 +13283,7 @@ msgstr ""
 msgid "Cost Center: {0} does not exist"
 msgstr "Trung tâm chi phí: {0} không tồn tại"
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
 msgstr "Các Trung tâm Chi phí"
 
@@ -13489,7 +13606,7 @@ msgstr "Tạo Thành phẩm"
 msgid "Create Grouped Asset"
 msgstr "Tạo Tài sản Nhóm"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
 msgstr "Tạo Bút toán Giữa Công ty"
 
@@ -13589,14 +13706,14 @@ msgstr "Tạo Cơ hội"
 msgid "Create POS Opening Entry"
 msgstr "Tạo Mục Mở POS"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
 msgstr "Tạo mục thanh toán"
@@ -13605,7 +13722,7 @@ msgstr "Tạo mục thanh toán"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Tạo Mục Thanh toán cho Hóa đơn POS Hợp nhất."
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr "Tạo Yêu cầu Thanh toán"
 
@@ -13617,6 +13734,10 @@ msgstr "Tạo Danh sách chọn"
 msgid "Create Print Format"
 msgstr "Tạo Định dạng In"
 
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13702,6 +13823,11 @@ msgstr "Tạo Đơn hàng bán"
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Tạo các Đơn hàng bán để giúp bạn lập kế hoạch công việc và giao hàng đúng hạn"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13709,7 +13835,7 @@ msgid "Create Service Item"
 msgstr "Tạo Mặt hàng Dịch vụ"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
 msgstr "Tạo Mục Kho"
 
@@ -13754,7 +13880,7 @@ msgstr "Tạo Công việc"
 msgid "Create Tasks"
 msgstr "Tạo các Công việc"
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
 msgstr "Tạo Mẫu Thuế"
 
@@ -13816,7 +13942,7 @@ msgstr "Tạo Lệnh sản xuất"
 msgid "Create Workstation"
 msgstr "Tạo Trạm làm việc"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13837,7 +13963,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
 
@@ -13871,6 +13997,11 @@ msgstr "Tạo {0} {1}?"
 msgid "Created By Migration"
 msgstr "Được tạo bởi Di chuyển"
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
@@ -13924,6 +14055,10 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Đang tạo Phiếu đóng gói..."
 
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Đang tạo Hóa đơn Mua hàng..."
@@ -14040,7 +14175,7 @@ msgstr "Ghi nợ (Giao dịch)"
 msgid "Credit ({0})"
 msgstr "Ghi nợ ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
 msgstr "Tài khoản Ghi nợ"
 
@@ -14079,7 +14214,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
 msgid "Credit Balance"
 msgstr "Số dư Tín dụng"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
 msgstr "Thẻ Tín dụng"
 
@@ -14113,7 +14248,7 @@ msgstr "Số ngày Tín dụng"
 msgid "Credit Limit"
 msgstr "Hạn mức tín dụng"
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
 msgstr "Hạn mức Tín dụng đã bị vượt"
 
@@ -14148,9 +14283,8 @@ msgstr "Tháng tín dụng"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
@@ -14184,7 +14318,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
 msgstr "Ghi nợ vào"
 
@@ -14193,16 +14327,16 @@ msgstr "Ghi nợ vào"
 msgid "Credit in Company Currency"
 msgstr "Ghi nợ theo Tiền tệ Công ty"
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
 msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}"
 
@@ -14382,7 +14516,7 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán."
 msgid "Currency and Price List"
 msgstr "Tiền tệ và Danh sách giá"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác"
 
@@ -14396,7 +14530,7 @@ msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo
 msgid "Currency for {0} must be {1}"
 msgstr "Tiền tệ cho {0} phải là {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
 
@@ -14631,6 +14765,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14715,6 +14850,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14753,7 +14889,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14850,7 +14986,7 @@ msgstr "Mã khách hàng"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14956,7 +15092,7 @@ msgstr "Phản hồi của Khách hàng"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15018,7 +15154,7 @@ msgstr "Mặt hàng Khách hàng"
 msgid "Customer Items"
 msgstr "Các Mặt hàng Khách hàng"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
 msgstr "LPO của Khách hàng"
 
@@ -15055,6 +15191,7 @@ msgstr "Số Điện thoại Di động Khách hàng"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15070,7 +15207,7 @@ msgstr "Số Điện thoại Di động Khách hàng"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15084,6 +15221,7 @@ msgstr "Số Điện thoại Di động Khách hàng"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15177,7 +15315,7 @@ msgstr "Khách hàng cung cấp"
 msgid "Customer Provided Item Cost"
 msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp"
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
 msgstr "Dịch vụ Khách hàng"
 
@@ -15240,10 +15378,6 @@ msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Khách hàng {0} không thuộc dự án {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15352,7 +15486,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
 msgstr "Tóm tắt dự án hàng ngày cho {0}"
 
@@ -15443,7 +15577,7 @@ msgstr "Ngày sinh không thể lớn hơn ngày hôm nay."
 msgid "Date of Commencement"
 msgstr "Ngày bắt đầu"
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Ngày bắt đầu phải lớn hơn Ngày thành lập"
 
@@ -15467,7 +15601,7 @@ msgstr "Ngày phát hành"
 msgid "Date of Joining"
 msgstr "Ngày tham gia"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
 msgstr "Ngày Giao dịch"
 
@@ -15617,7 +15751,7 @@ msgstr "Ghi nợ ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr "Ngày đăng Phiếu Ghi nợ / Ghi có"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
 msgstr "Tài khoản Ghi nợ"
 
@@ -15659,9 +15793,8 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
@@ -15689,7 +15822,7 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
 msgstr "Ghi nợ vào"
 
@@ -15769,7 +15902,7 @@ msgstr "Decilitre"
 msgid "Decimeter"
 msgstr "Decimeter"
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
 msgstr "Khai báo Mất"
 
@@ -15842,14 +15975,14 @@ msgstr "Tài khoản Tạm ứng Mặc định"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
 msgstr "Tài khoản Tạm ứng đã Thanh toán Mặc định"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
 msgstr "Tài khoản Tạm ứng đã Nhận Mặc định"
 
@@ -15864,11 +15997,11 @@ msgstr "Khoảng thời gian Quá hạn Mặc định"
 msgid "Default BOM"
 msgstr "BOM mặc định"
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
 msgstr "Không tìm thấy BOM mặc định cho {0}"
 
@@ -15876,7 +16009,7 @@ msgstr "Không tìm thấy BOM mặc định cho {0}"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Không tìm thấy BOM mặc định cho Mục {0}"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}"
 
@@ -16095,6 +16228,12 @@ msgstr "Bảng giá mặc định"
 msgid "Default Priority"
 msgstr "Ưu tiên mặc định"
 
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
@@ -16192,15 +16331,15 @@ msgstr "Khu vực mặc định"
 msgid "Default Unit of Measure"
 msgstr "Đơn vị đo mặc định"
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới."
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác."
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Đơn vị đo mặc định cho biến thể '{0}' phải giống như trong khuôn mẫu '{1}'"
 
@@ -16211,15 +16350,15 @@ msgstr "Phương pháp định giá mặc định"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Kho mặc định"
 
@@ -16245,12 +16384,18 @@ msgstr "Tài khoản mặc định sẽ được tự động cập nhật trong
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn kho"
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo."
 
@@ -16406,6 +16551,10 @@ msgstr "Tóm tắt công việc trì hoãn"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16434,14 +16583,20 @@ msgstr "Xóa chiều"
 msgid "Delete Leads and Addresses"
 msgstr "Xóa đầu mối và địa chỉ"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Xóa giao dịch"
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
@@ -16495,23 +16650,6 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Đã giao"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "Số tiền đã giao"
@@ -16677,7 +16815,7 @@ msgstr "Quản lý giao hàng"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16724,7 +16862,7 @@ msgstr "Xu hướng phiếu giao hàng"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Phiếu giao hàng {0} chưa được gửi"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Các phiếu giao hàng"
@@ -16830,7 +16968,7 @@ msgstr "Số lượng theo nhu cầu"
 msgid "Demand vs Supply"
 msgstr "Nhu cầu vs Cung"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
 msgstr "Tài khoản ngân hàng demo"
 
@@ -16871,7 +17009,7 @@ msgstr "Số chi tiết chứng từ SLE phụ thuộc"
 msgid "Dependent Task"
 msgstr "Nhiệm vụ phụ thuộc"
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Nhiệm vụ phụ thuộc {0} không phải là Nhiệm vụ khuôn mẫu"
 
@@ -17092,7 +17230,7 @@ msgstr "Nhà thiết kế"
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Lý do chi tiết"
@@ -17455,8 +17593,8 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
@@ -17689,7 +17827,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
 msgid "Discount must be less than 100"
 msgstr "Giảm giá phải nhỏ hơn 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17761,7 +17899,7 @@ msgstr "Lý do Tùy ý"
 msgid "Dislikes"
 msgstr "Không thích"
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
 msgstr "Công văn"
 
@@ -17811,8 +17949,8 @@ msgstr "Thông tin Giao hàng"
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
 msgstr "Thông báo Giao hàng"
 
@@ -17958,7 +18096,7 @@ msgid "Distribution Name"
 msgstr "Tên phân phối"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
 msgstr "Nhà phân phối"
 
@@ -17985,7 +18123,7 @@ msgstr "Không liên hệ"
 msgid "Do Not Explode"
 msgstr "Không khai triển"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Không Sử dụng Định giá theo Batch"
 
@@ -18045,7 +18183,7 @@ msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email khôn
 msgid "Do you want to submit the material request"
 msgstr "Bạn có muốn gửi yêu cầu tài liệu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
 msgstr "Bạn có muốn trình phiếu kho không?"
 
@@ -18112,7 +18250,7 @@ msgstr "Loại Tài liệu đã được sử dụng như một chiều"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Tài liệu được xử lý trên mỗi kích hoạt. Kích thước Hàng đợi nên từ 5 đến 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Tài liệu: {0} đã bật doanh thu/chi phí deferred. Không thể repost."
 
@@ -18438,6 +18576,10 @@ msgstr "Dự án trùng lặp đã được tạo"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Dòng trùng lặp {0} với cùng {1}"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Tìm thấy {0} trùng lặp trong bảng"
@@ -18549,7 +18691,7 @@ msgstr "Tuổi thọ sớm nhất"
 msgid "Earnest Money"
 msgstr "Tiền đặt cọc"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
 msgstr "Sửa BOM"
 
@@ -18654,8 +18796,8 @@ msgstr ""
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Phải chọn 'Bán hàng' hoặc 'Mua hàng'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Phải có Máy trạm hoặc Loại Máy trạm"
 
@@ -18667,7 +18809,7 @@ msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
@@ -18676,12 +18818,12 @@ msgstr ""
 msgid "Electric"
 msgstr "Điện"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
 msgstr "Điện"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
 msgstr "Điện"
 
@@ -18773,6 +18915,15 @@ msgstr "Gửi biên nhận qua Email"
 msgid "Email Sent to Supplier {0}"
 msgstr "Đã gửi Email đến Nhà cung cấp {0}"
 
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
 msgstr "Yêu cầu Email để tạo người dùng"
@@ -18798,9 +18949,10 @@ msgstr "Email đã gửi đến"
 msgid "Email sent to {0}"
 msgstr "Email đã gửi đến {0}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "Xác minh Email thất bại."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18974,7 +19126,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Nhân viên {0} không thuộc công ty {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác."
 
@@ -18999,7 +19151,7 @@ msgstr "Danh sách Xóa Trống"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19009,10 +19161,16 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Bật Chiều Kế toán"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho."
 
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19025,7 +19183,7 @@ msgstr "Bật Lập lịch Cuộc hẹn"
 msgid "Enable Auto Email"
 msgstr "Bật Email Tự động"
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
 msgstr "Bật Tự động Đặt lại"
 
@@ -19120,12 +19278,6 @@ msgstr "Bật Chương trình Điểm Tích lũy"
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19137,6 +19289,12 @@ msgstr "Bật Đăng lại Song song"
 msgid "Enable Perpetual Inventory"
 msgstr "Bật Tồn kho Thường xuyên"
 
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19350,7 +19508,7 @@ msgstr "Ngày Thanh toán"
 msgid "End Date cannot be before Start Date."
 msgstr "Ngày kết thúc không thể trước Ngày bắt đầu."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19359,17 +19517,16 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Giờ kết thúc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
 msgstr "Kết thúc Quá cảnh"
 
@@ -19404,7 +19561,7 @@ msgstr "Ngày kết thúc của kỳ hóa đơn hiện tại"
 msgid "End of Life"
 msgstr "Hết vòng đời"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19458,16 +19615,11 @@ msgstr "Nhập Thủ công"
 msgid "Enter Serial Nos"
 msgstr "Nhập Serial Nos"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Nhập Giá trị"
-
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Nhập Chi tiết Chuyến thăm"
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
 msgstr "Nhập tên cho Lộ trình."
 
@@ -19520,7 +19672,7 @@ msgstr "Nhập Số Bảo lãnh Ngân hàng trước khi trình."
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Nhập Hoạt động, bảng sẽ tự động lấy chi tiết Hoạt động như Đơn giá theo giờ, Trạm làm việc.\n\n"
@@ -19595,7 +19747,7 @@ msgstr "Loại Bút toán"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
 msgstr "Vốn chủ sở hữu"
 
@@ -19708,7 +19860,7 @@ msgstr "Giao tại xưởng"
 msgid "Example URL"
 msgstr "URL Ví dụ"
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
 msgstr "Ví dụ của tài liệu được liên kết: {0}"
 
@@ -19728,7 +19880,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
 
@@ -19742,7 +19894,7 @@ msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19750,7 +19902,7 @@ msgstr ""
 msgid "Excess Materials Consumed"
 msgstr "Vật liệu Tiêu hao Quá nhiều"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
 msgstr "Chuyển quá nhiều"
 
@@ -19786,7 +19938,7 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
 msgstr "Lãi/Lỗ Chênh lệch Tỷ giá"
 
@@ -19891,7 +20043,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})"
 msgid "Excise Entry"
 msgstr "Bút toán Thuế Tiêu thụ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
 msgstr "Hóa đơn Thuế Tiêu thụ"
 
@@ -19918,7 +20070,7 @@ msgstr "Các DocType được Loại trừ"
 msgid "Excluded Fee"
 msgstr "Phí được Loại trừ"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
 msgstr "Thực thi"
 
@@ -19963,6 +20115,10 @@ msgstr "Công ty Hiện có "
 msgid "Existing Customer"
 msgstr "Khách hàng Hiện có"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
 msgstr ""
@@ -20035,7 +20191,7 @@ msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán"
 msgid "Expected End Date"
 msgstr "Ngày Kết thúc Dự kiến"
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Ngày Kết thúc Dự kiến phải nhỏ hơn hoặc bằng Ngày Kết thúc Dự kiến của công việc cha {0}."
 
@@ -20082,7 +20238,7 @@ msgstr "Thời gian Dự kiến Yêu cầu (Bằng Phút)"
 msgid "Expected Value After Useful Life"
 msgstr "Giá trị Sau Thời gian Sử dụng"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20105,7 +20261,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Chi phí"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'"
 
@@ -20157,7 +20313,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã
 msgid "Expense Account"
 msgstr "Tài khoản chi phí"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
 msgstr "Thiếu tài khoản chi phí"
 
@@ -20181,7 +20337,7 @@ msgstr "Đầu chi phí đã thay đổi"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Tài khoản chi phí là bắt buộc đối với mục {0}"
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20213,7 +20369,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20234,7 +20390,7 @@ msgid "Expenses Included In Valuation"
 msgstr "Chi phí Bao gồm trong Định giá"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
 msgstr "Lô đã hết hạn"
 
@@ -20307,11 +20463,11 @@ msgstr "Lịch sử Công việc Bên ngoài"
 msgid "Extra Consumed Qty"
 msgstr "Số lượng Tiêu hao Thêm"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
 msgstr "Số lượng Thẻ công việc Thêm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
 msgstr "Cực lớn"
 
@@ -20321,7 +20477,7 @@ msgstr "Cực lớn"
 msgid "Extra Material Transfer"
 msgstr "Chuyển Nguyên liệu Thêm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
 msgstr "Cực nhỏ"
 
@@ -20410,7 +20566,7 @@ msgstr ""
 msgid "Failed to install presets"
 msgstr "Không thể cài đặt các giá trị đặt trước"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
 msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}"
 
@@ -20444,7 +20600,7 @@ msgstr "Không thể thiết lập công ty"
 msgid "Failed to setup defaults"
 msgstr "Không thể thiết lập giá trị mặc định"
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
 
@@ -20507,6 +20663,11 @@ msgstr "Mẫu phản hồi"
 msgid "Fees"
 msgstr "Phí"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
 msgstr "Tìm nạp dựa trên"
@@ -20517,7 +20678,7 @@ msgstr "Tìm nạp dựa trên"
 msgid "Fetch Customers"
 msgstr "Tìm nạp khách hàng"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
 msgstr "Tìm nạp mặt hàng từ kho"
 
@@ -20555,8 +20716,8 @@ msgstr "Tìm nạp bảng chấm công trong hóa đơn bán hàng"
 msgid "Fetch Value From"
 msgstr "Tìm nạp giá trị từ"
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
 
@@ -20584,7 +20745,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Đang tìm nạp đơn đặt hàng..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
 msgstr "Đang tìm nạp tỷ giá hối đoái..."
 
@@ -20949,7 +21110,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
 msgstr "Thành phẩm"
 
@@ -20990,7 +21151,7 @@ msgstr "Kho thành phẩm"
 msgid "Finished Goods based Operating Cost"
 msgstr "Chi phí vận hành dựa trên thành phẩm"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
 
@@ -21145,7 +21306,7 @@ msgstr "Tài khoản tài sản cố định"
 msgid "Fixed Asset Defaults"
 msgstr "Mặc định tài sản cố định"
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho."
 
@@ -21270,7 +21431,7 @@ msgstr "Foot/Giây"
 msgid "For"
 msgstr "Đối với"
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Đối với các mặt hàng 'Product Bundle', Kho, Số Serial và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu Kho và Số Lô giống nhau cho tất cả các mặt hàng đóng gói của bất kỳ mặt hàng 'Product Bundle' nào, các giá trị đó có thể được nhập trong bảng Mặt hàng chính, các giá trị sẽ được sao chép vào bảng 'Danh sách đóng gói'."
 
@@ -21301,7 +21462,7 @@ msgid "For Job Card"
 msgstr "Cho thẻ công việc"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Cho hoạt động"
@@ -21332,7 +21493,7 @@ msgstr "Cho sản xuất"
 msgid "For Raw Materials"
 msgstr "Cho nguyên vật liệu"
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}"
 
@@ -21370,7 +21531,7 @@ msgstr "Cho nhà cung cấp"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Cho kho"
@@ -21439,7 +21600,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21493,7 +21654,7 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?"
@@ -21632,7 +21793,7 @@ msgstr "Giao lên tàu"
 msgid "Free item code is not selected"
 msgstr "Mã mặt hàng miễn phí không được chọn"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Mặt hàng miễn phí chưa được đặt trong quy tắc định giá {0}"
 
@@ -21711,11 +21872,7 @@ msgstr "Ngày Từ và Ngày Đến là bắt buộc"
 msgid "From Date and To Date are mandatory"
 msgstr "Ngày Từ và Ngày Đến là bắt buộc"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Ngày Từ và Ngày Đến là bắt buộc"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Ngày Từ và Ngày Đến nằm trong các Năm tài chính khác nhau"
 
@@ -21737,10 +21894,7 @@ msgstr "Ngày Từ là bắt buộc"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
 msgstr "Ngày Từ phải trước Ngày Đến"
 
@@ -21961,7 +22115,7 @@ msgstr "Ngày Từ và Đến là bắt buộc"
 msgid "From date cannot be greater than To date"
 msgstr "Ngày bắt đầu không thể lớn hơn ngày kết thúc"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
 msgstr "Giá trị từ phải nhỏ hơn giá trị đến trong dòng {0}"
 
@@ -22100,13 +22254,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Số tiền thanh toán trong tương lai"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
 msgstr "Tham chiếu thanh toán trong tương lai"
 
@@ -22197,7 +22351,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Lãi/Lỗ khi thanh lý tài sản"
 
@@ -22338,7 +22492,7 @@ msgstr "Đã tạo"
 msgid "Generating Master Production Schedule..."
 msgstr "Đang tạo lịch sản xuất chính..."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
 msgstr "Đang tạo bản xem trước"
 
@@ -22437,21 +22591,21 @@ msgstr "Nhận vị trí vật phẩm"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
 msgstr "Lấy vật phẩm từ"
@@ -22466,9 +22620,9 @@ msgstr "Lấy vật phẩm để mua / chuyển"
 msgid "Get Items for Purchase Only"
 msgstr "Chỉ lấy vật phẩm để mua"
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
 msgstr "Lấy vật phẩm từ BOM"
 
@@ -22476,7 +22630,7 @@ msgstr "Lấy vật phẩm từ BOM"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Lấy vật phẩm từ yêu cầu vật tư đối với nhà cung cấp này"
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
 msgstr "Lấy vật phẩm từ gói sản phẩm"
 
@@ -22654,7 +22808,7 @@ msgstr "Mục tiêu"
 msgid "Goods"
 msgstr "Hàng hóa"
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
 msgstr "Hàng hóa đang vận chuyển"
@@ -22663,11 +22817,11 @@ msgstr "Hàng hóa đang vận chuyển"
 msgid "Goods Transferred"
 msgstr "Hàng hóa đã chuyển"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
 msgstr "Chính phủ"
 
@@ -22761,6 +22915,7 @@ msgstr "Gram/Litre"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22799,6 +22954,8 @@ msgstr "Gram/Litre"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22820,12 +22977,12 @@ msgstr "Tổng cộng"
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
 msgstr "Tổng cộng (Tiền tệ công ty)"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr "Tổng cộng (Tiền tệ giao dịch)"
 
@@ -22935,11 +23092,11 @@ msgstr "Tổng trọng lượng UOM"
 msgid "Gross and Net Profit Report"
 msgstr "Báo cáo lợi nhuận gộp và ròng"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
 msgstr "Nhóm theo khách hàng"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
 msgstr "Nhóm theo nhà cung cấp"
 
@@ -22957,7 +23114,7 @@ msgstr "Nút nhóm"
 msgid "Group Same Items"
 msgstr "Nhóm các vật phẩm giống nhau"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Kho nhóm không thể sử dụng trong giao dịch. Vui lòng thay đổi giá trị của {0}"
 
@@ -22987,8 +23144,8 @@ msgstr "Nhóm theo đơn đặt hàng"
 msgid "Group by Sales Order"
 msgstr "Nhóm theo đơn hàng bán"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
 msgstr "Nhóm theo Phiếu"
 
@@ -23094,11 +23251,11 @@ msgstr "Nửa năm một lần"
 msgid "Hand"
 msgstr "Hand"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
 msgstr "Xử lý tạm ứng nhân viên"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
 msgstr "Phần cứng"
 
@@ -23295,7 +23452,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
 msgstr "Dưới đây là các tùy chọn để tiếp tục:"
 
@@ -23358,6 +23515,12 @@ msgstr "Ẩn nếu bằng không"
 msgid "Hide Images"
 msgstr "Ẩn hình ảnh"
 
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
 msgstr "Ẩn đơn hàng gần đây"
@@ -23367,6 +23530,12 @@ msgstr "Ẩn đơn hàng gần đây"
 msgid "Hide Unavailable Items"
 msgstr "Ẩn các mục không có sẵn"
 
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23431,6 +23600,10 @@ msgstr "Ngày nghỉ {0} đã được thêm nhiều lần"
 msgid "Holiday List"
 msgstr "Danh sách ngày nghỉ"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
@@ -23526,7 +23699,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch
 msgid "Hrs"
 msgstr "Giờ"
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
 msgstr "Nhân sự"
 
@@ -23610,7 +23783,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Nhận dạng kiện hàng để giao (để in)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
 msgstr "Xác định người ra quyết định"
 
@@ -23978,7 +24151,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
 
@@ -24024,7 +24197,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
 
@@ -24134,11 +24307,11 @@ msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}."
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr "Nếu bạn muốn chạy các hoạt động song song, hãy giữ cùng ID trình tự cho chúng."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Nếu bạn {0} {1} số lượng của mặt hàng {2}, chương trình {3} sẽ được áp dụng cho mặt hàng đó."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Nếu bạn {0} {1} giá trị mặt hàng {2}, chương trình {3} sẽ được áp dụng cho mặt hàng đó."
 
@@ -24194,7 +24367,7 @@ msgstr "Bỏ qua mẫu điều khoản thanh toán mặc định"
 msgid "Ignore Employee Time Overlap"
 msgstr "Bỏ qua chồng chéo thời gian nhân viên"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
 msgstr "Bỏ qua tồn kho trống"
 
@@ -24292,7 +24465,7 @@ msgstr "Bỏ qua chồng chéo thời gian trạm làm việc"
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr "Bỏ qua trường Is Opening cũ trong GL Entry cho phép thêm số dư đầu kỳ sau khi hệ thống đang sử dụng trong khi tạo báo cáo"
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Hình ảnh trong mô tả đã bị xóa. Để tắt hành vi này, hãy bỏ chọn \"{0}\" trong {1}."
 
@@ -24429,8 +24602,14 @@ msgstr "Đang bảo trì"
 msgid "In Mins"
 msgstr "Trong phút"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
 msgstr "Bằng tiền tệ của bên"
 
@@ -24457,7 +24636,7 @@ msgid "In Production"
 msgstr "Đang sản xuất"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
@@ -24481,11 +24660,11 @@ msgstr "Còn hàng"
 msgid "In Transit"
 msgstr "Đang chuyển"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
 msgstr "Chuyển kho đang chuyển"
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
 msgstr "Kho trung chuyển"
 
@@ -24871,7 +25050,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr "Thu nhập và chi phí"
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24925,7 +25104,7 @@ msgstr "Tỷ lệ đến (Tính giá)"
 msgid "Incoming call from {0}"
 msgstr "Cuộc gọi đến từ {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
 msgstr "Phát hiện cài đặt không tương thích"
 
@@ -24942,7 +25121,7 @@ msgstr "Số lượng số dư không đúng sau giao dịch"
 msgid "Incorrect Batch Consumed"
 msgstr "Lô tiêu thụ không đúng"
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
 
@@ -24998,9 +25177,10 @@ msgstr "Báo cáo giá trị tồn kho không đúng"
 msgid "Incorrect Type of Transaction"
 msgstr "Loại giao dịch không đúng"
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
 msgstr "Kho không đúng"
 
@@ -25104,7 +25284,7 @@ msgstr "Thu nhập gián tiếp"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
 msgstr "Cá nhân"
 
@@ -25163,7 +25343,7 @@ msgstr "Khởi tạo bảng tóm tắt"
 msgid "Initiated"
 msgstr "Đã khởi tạo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25174,8 +25354,8 @@ msgstr ""
 msgid "Inspected By"
 msgstr "Được kiểm tra bởi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Kiểm tra bị từ chối"
@@ -25199,7 +25379,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
 msgid "Inspection Required before Purchase"
 msgstr "Yêu cầu kiểm tra trước khi mua"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
 msgstr "Gửi kiểm tra"
@@ -25271,9 +25451,9 @@ msgstr "Dung lượng không đủ"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
 msgstr "Không đủ quyền"
 
@@ -25281,12 +25461,12 @@ msgstr "Không đủ quyền"
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
 msgid "Insufficient Stock"
 msgstr "Tồn kho không đủ"
 
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
 msgstr "Tồn kho không đủ cho lô"
 
@@ -25431,7 +25611,7 @@ msgstr "Lãi tiền gửi cố định"
 msgid "Interested"
 msgstr "Quan tâm"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
 msgstr "Nội bộ"
 
@@ -25441,7 +25621,7 @@ msgstr "Nội bộ"
 msgid "Internal Customer Accounting"
 msgstr "Kế toán khách hàng nội bộ"
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
 msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
 
@@ -25467,7 +25647,7 @@ msgstr "Tham chiếu bán hàng nội bộ bị thiếu"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
 
@@ -25542,7 +25722,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Chiều Kế toán không hợp lệ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
 msgstr "Số tiền phân bổ không hợp lệ"
 
@@ -25558,7 +25738,7 @@ msgstr "Thuộc tính không hợp lệ"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
 msgstr "Ngày lặp tự động không hợp lệ"
 
@@ -25571,7 +25751,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
 
@@ -25601,7 +25781,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr "Trung tâm chi phí không hợp lệ"
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25622,7 +25802,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr "Chiết khấu không hợp lệ"
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr "Số tiền chiết khấu không hợp lệ"
 
@@ -25656,7 +25836,7 @@ msgstr "Nhóm theo không hợp lệ"
 msgid "Invalid Item"
 msgstr "Mặt hàng không hợp lệ"
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
 msgstr "Mặc định Mặt hàng không hợp lệ"
 
@@ -25678,11 +25858,11 @@ msgstr "Mục mở đầu không hợp lệ"
 msgid "Invalid POS Invoices"
 msgstr "Hóa đơn POS không hợp lệ"
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
 msgstr "Tài khoản cha không hợp lệ"
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
 msgstr "Số phần không hợp lệ"
 
@@ -25717,7 +25897,7 @@ msgstr "Hóa đơn mua hàng không hợp lệ"
 msgid "Invalid Qty"
 msgstr "Số lượng không hợp lệ"
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
 msgstr "Số lượng không hợp lệ"
 
@@ -25742,7 +25922,7 @@ msgstr "Lịch trình không hợp lệ"
 msgid "Invalid Selling Price"
 msgstr "Giá bán không hợp lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Gói Serial và Batch không hợp lệ"
 
@@ -25791,18 +25971,22 @@ msgstr "URL tệp không hợp lệ"
 msgid "Invalid filter formula. Please check the syntax."
 msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
 msgstr "Tham chiếu không hợp lệ {0} {1}"
@@ -25819,11 +26003,11 @@ msgstr "Khóa kết quả không hợp lệ. Phản hồi:"
 msgid "Invalid search query"
 msgstr "Truy vấn tìm kiếm không hợp lệ"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25842,7 +26026,7 @@ msgstr ""
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
 msgstr "Không hợp lệ {0}"
 
@@ -25856,7 +26040,7 @@ msgid "Invalid {0}: {1}"
 msgstr "{0} không hợp lệ: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Hàng tồn kho"
 
@@ -25964,7 +26148,7 @@ msgstr "Chiết khấu hóa đơn"
 msgid "Invoice Document Type Selection Error"
 msgstr "Lỗi chọn loại tài liệu hóa đơn"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
 msgstr "Tổng cộng hóa đơn"
 
@@ -26069,7 +26253,7 @@ msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng khô
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26091,7 +26275,7 @@ msgstr "Số lượng đã xuất hóa đơn"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
@@ -26701,7 +26885,7 @@ msgstr "Phát hành Bút toán ghi có"
 msgid "Issue Date"
 msgstr "Ngày phát hành"
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
 msgstr "Xuất Vật tư"
 
@@ -26748,8 +26932,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
@@ -26775,7 +26961,7 @@ msgstr "Vấn đề"
 msgid "Issuing Date"
 msgstr "Ngày phát hành"
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng."
 
@@ -26842,7 +27028,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26854,10 +27040,11 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26878,7 +27065,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26887,7 +27074,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27049,6 +27236,7 @@ msgstr "Giỏ Mặt hàng"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27152,7 +27340,7 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27160,6 +27348,7 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27181,6 +27370,7 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27215,7 +27405,7 @@ msgstr "Giỏ Mặt hàng"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27406,7 +27596,7 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27422,7 +27612,7 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
@@ -27552,6 +27742,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27642,8 +27833,9 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27657,6 +27849,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27673,7 +27866,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27686,7 +27879,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27700,7 +27893,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 msgid "Item Name"
 msgstr "Tên Mặt hàng"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr "Tên Mặt hàng là bắt buộc."
 
@@ -27747,8 +27940,8 @@ msgstr "Cài đặt Giá Mặt hàng"
 msgid "Item Price Stock"
 msgstr "Giá và Tồn kho Mặt hàng"
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27756,11 +27949,11 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Giá Mặt hàng xuất hiện nhiều lần dựa trên Danh sách giá, Nhà cung cấp/Khách hàng, Tiền tệ, Mặt hàng, Lô, Đơn vị, Số lượng và Ngày."
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Giá Mặt hàng đã được cập nhật cho {0} trong Danh sách giá {1}"
 
@@ -27963,7 +28156,7 @@ msgstr "Cài đặt Biến thể Mặt hàng"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự"
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
 msgstr "Các Biến thể Mặt hàng đã được cập nhật"
 
@@ -28047,7 +28240,7 @@ msgstr "Chi tiết Thuế theo Mặt hàng"
 msgid "Item Wise Tax Details"
 msgstr "Chi tiết Thuế theo Mặt hàng"
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr "Chi tiết Thuế theo Mặt hàng không khớp với Thuế và Phí ở các dòng sau:"
 
@@ -28067,15 +28260,15 @@ msgstr "Mặt hàng và Kho"
 msgid "Item and Warranty Details"
 msgstr "Mặt hàng và Chi tiết Bảo hành"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
 msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
 msgstr "Mặt hàng có các biến thể."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô."
 
@@ -28097,7 +28290,7 @@ msgstr "Tên mặt hàng"
 msgid "Item operation"
 msgstr "Hoạt động mặt hàng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
 
@@ -28120,7 +28313,7 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác."
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
 msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính"
 
@@ -28136,6 +28329,10 @@ msgstr "Mặt hàng {0} được thêm nhiều lần dưới cùng một mặt h
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Mặt hàng {0} không thể được thêm như một phân lắp phụ của chính nó"
 
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}."
@@ -28145,7 +28342,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
 msgstr "Mục {0} không tồn tại"
 
@@ -28178,7 +28375,7 @@ msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đ
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}"
 
@@ -28186,7 +28383,7 @@ msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho"
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
@@ -28194,11 +28391,11 @@ msgstr ""
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}."
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
 msgstr "Mặt hàng {0} đã bị hủy"
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
 msgstr "Mặt hàng {0} bị vô hiệu hóa"
 
@@ -28210,7 +28407,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial"
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
 msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
 
@@ -28218,11 +28415,11 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
 
@@ -28230,7 +28427,7 @@ msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối v
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Mặt hàng {0} phải là Mặt hàng Tài sản cố định"
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho"
 
@@ -28296,7 +28493,7 @@ msgstr "Sổ bán hàng theo Mặt hàng"
 msgid "Item-wise sales Register"
 msgstr "Sổ bán hàng theo Mặt hàng"
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng."
 
@@ -28359,7 +28556,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
 msgid "Items not found."
 msgstr "Không tìm thấy mặt hàng."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
 
@@ -28434,7 +28631,7 @@ msgstr "Công suất công việc"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28463,7 +28660,7 @@ msgstr "Phân tích thẻ công việc"
 msgid "Job Card Item"
 msgstr "Mục thẻ công việc"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
@@ -28482,7 +28679,7 @@ msgstr "Thời gian lên lịch thẻ công việc"
 msgid "Job Card Secondary Item"
 msgstr "Mặt hàng phụ thẻ công việc"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28506,31 +28703,35 @@ msgstr "Nhật ký thời gian thẻ công việc"
 msgid "Job Card and Capacity Planning"
 msgstr "Thẻ công việc và Quy hoạch công suất"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
 msgstr "Thẻ công việc {0} đã hoàn thành"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
 msgstr "Công việc bắt đầu"
@@ -28593,11 +28794,11 @@ msgstr "Tên công nhân ký gửi"
 msgid "Job Worker Warehouse"
 msgstr "Kho công nhân ký gửi"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
 msgstr "Thẻ công việc {0} đã được tạo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28609,7 +28810,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28828,7 +29029,7 @@ msgstr "Kilowatt"
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Giờ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}."
 
@@ -28929,7 +29130,7 @@ msgstr "Số tiền Phiếu chi phí vận chuyển"
 msgid "Lapsed"
 msgstr "Đã hết hạn"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
 msgstr "Lớn"
 
@@ -28956,7 +29157,7 @@ msgstr "Ngày hoàn thành cuối"
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -29464,7 +29665,7 @@ msgstr "Hóa đơn được liên kết"
 msgid "Linked Location"
 msgstr "Vị trí được liên kết"
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
 msgstr "Được liên kết với tài liệu đã trình"
 
@@ -29510,7 +29711,7 @@ msgstr "Tải tất cả tiêu chí"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Đang tải hóa đơn! Vui lòng đợi..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29549,7 +29750,7 @@ msgstr "Cho vay (Nợ phải trả)"
 msgid "Loans and Advances (Assets)"
 msgstr "Cho vay và Tạm ứng (Tài sản)"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
 msgstr "Địa phương"
 
@@ -29653,7 +29854,7 @@ msgstr "Chi tiết lý do mất"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Lý do bị mất"
@@ -29682,8 +29883,8 @@ msgstr "Phần trăm giá trị đã mất"
 msgid "Lower Deduction Certificate"
 msgstr "Giấy chứng nhận khấu trừ thấp hơn"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
 msgstr "Thu nhập thấp hơn"
 
@@ -29815,7 +30016,7 @@ msgstr "MPS đã tạo"
 msgid "MRP Log documents are being created in the background."
 msgstr "Các tài liệu MRP Log đang được tạo ở chế độ nền."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr "Phát hiện tệp MT940. Vui lòng bật 'Nhập Định dạng MT940' để tiến hành."
 
@@ -29840,10 +30041,10 @@ msgstr "Máy bị trục trặc"
 msgid "Machine operator errors"
 msgstr "Lỗi vận hành máy"
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
 msgstr "Chính"
 
@@ -29905,7 +30106,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29980,11 +30181,11 @@ msgstr "Chi tiết lịch bảo trì"
 msgid "Maintenance Schedule Item"
 msgstr "Mục lịch bảo trì"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Lịch bảo trì chưa được tạo cho tất cả các mặt hàng. Vui lòng nhấp vào 'Tạo lịch trình'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Lịch bảo trì {0} đã tồn tại đối với {1}"
 
@@ -30078,7 +30279,7 @@ msgstr "Lượt bảo trì"
 msgid "Maintenance Visit Purpose"
 msgstr "Mục đích lượt bảo trì"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Ngày bắt đầu bảo trì không thể trước ngày giao hàng cho Số serial {0}"
 
@@ -30088,8 +30289,8 @@ msgid "Major/Optional Subjects"
 msgstr "Môn chính/Tự chọn"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30111,7 +30312,7 @@ msgstr "Tạo Bút toán Khấu hao"
 msgid "Make Difference Entry"
 msgstr "Tạo Bút toán Chênh lệch"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30149,13 +30350,13 @@ msgstr "Tạo Hóa đơn bán"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Tạo Số serial / Lô từ Lệnh sản xuất"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Nhập kho"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
 msgstr "Tạo PO Ký gửi phụ"
 
@@ -30194,7 +30395,7 @@ msgstr "Quản lý hoa hồng của đối tác bán hàng và nhóm bán hàng"
 msgid "Manage your orders"
 msgstr "Quản lý đơn hàng của bạn"
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
 msgstr "Quản lý"
 
@@ -30301,7 +30502,7 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30309,8 +30510,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30389,7 +30590,7 @@ msgstr "Nhà sản xuất"
 msgid "Manufacturer Part Number"
 msgstr "Số phần của nhà sản xuất"
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Số phần của nhà sản xuất {0} không hợp lệ"
 
@@ -30414,8 +30615,8 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30629,6 +30830,12 @@ msgstr "Tình trạng hôn nhân"
 msgid "Mark As Closed"
 msgstr "Đánh dấu là Đã đóng"
 
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30649,7 +30856,7 @@ msgstr ""
 msgid "Market Segment"
 msgstr "Phân khúc thị trường"
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
 msgstr "Tiếp thị"
 
@@ -30738,14 +30945,14 @@ msgstr "Tiêu thụ vật tư"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Tiêu thụ vật tư cho sản xuất"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất."
 
@@ -30758,7 +30965,7 @@ msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xu
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -30774,8 +30981,8 @@ msgstr "Lập kế hoạch vật tư"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30821,7 +31028,7 @@ msgstr "Nhập vật tư"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30839,10 +31046,10 @@ msgstr "Nhập vật tư"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30924,7 +31131,7 @@ msgstr "Loại yêu cầu vật tư"
 msgid "Material Request already created for the ordered quantity"
 msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn."
 
@@ -30992,11 +31199,11 @@ msgstr "Vật tư trả lại từ WIP"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31004,14 +31211,14 @@ msgstr "Vật tư trả lại từ WIP"
 msgid "Material Transfer"
 msgstr "Chuyển vật tư"
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
 msgstr "Chuyển vật tư (Đang vận chuyển)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31065,8 +31272,8 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr "Vật tư đã được nhận đối với {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31141,7 +31348,7 @@ msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
 msgstr "Tối đa: {0}"
 
@@ -31171,11 +31378,11 @@ msgstr "Số tiền thanh toán tối đa"
 msgid "Maximum Producible Items"
 msgstr "Các mặt hàng có thể sản xuất tối đa"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
 
@@ -31211,7 +31418,7 @@ msgstr "Số lượng tối đa đã quét cho mặt hàng {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Số lượng mẫu tối đa có thể được giữ lại"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
@@ -31240,7 +31447,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
 
@@ -31288,7 +31495,7 @@ msgstr "Hợp nhất với Tài khoản Hiện có"
 msgid "Merged"
 msgstr "Đã hợp nhất"
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Hợp nhất chỉ có thể nếu các thuộc tính sau giống nhau trong cả hai bản ghi. Là Nhóm, Loại gốc, Công ty và Tiền tệ Tài khoản"
 
@@ -31337,7 +31544,7 @@ msgstr "Mét nước"
 msgid "Meter/Second"
 msgstr "Mét/giây"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
@@ -31366,8 +31573,8 @@ msgstr "Micromet"
 msgid "Microsecond"
 msgstr "Microgiây"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
 msgstr "Thu nhập trung bình"
 
@@ -31608,7 +31815,10 @@ msgid "Minutes"
 msgstr "Phút"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr "Khác"
 
@@ -31617,7 +31827,7 @@ msgstr "Khác"
 msgid "Miscellaneous Expenses"
 msgstr "Chi phí khác"
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
 msgstr "Không khớp"
 
@@ -31663,7 +31873,7 @@ msgstr "Thiếu bộ lọc"
 msgid "Missing Finance Book"
 msgstr "Thiếu Sổ Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
 msgstr "Thiếu thành phẩm"
 
@@ -31679,7 +31889,7 @@ msgstr "Thiếu mặt hàng"
 msgid "Missing Parameter"
 msgstr "Thiếu tham số"
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
 msgstr "Thiếu ứng dụng thanh toán"
 
@@ -31687,6 +31897,10 @@ msgstr "Thiếu ứng dụng thanh toán"
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr "Thiếu gói Số serial"
@@ -31908,7 +32122,7 @@ msgstr "Di chuyển mục"
 msgid "Move Stock"
 msgstr "Di chuyển tồn kho"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
@@ -31959,7 +32173,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
@@ -31967,7 +32181,7 @@ msgstr ""
 msgid "Multiple POS Opening Entry"
 msgstr "Nhiều Mục Mở POS"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -31989,7 +32203,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
 
@@ -32121,7 +32335,7 @@ msgid "Natural Gas"
 msgstr "Khí tự nhiên"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
 msgstr "Phân tích nhu cầu"
 
@@ -32140,7 +32354,7 @@ msgstr "Số lượng âm không được phép"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Lỗi Tồn kho Âm"
@@ -32150,7 +32364,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr "Tỷ giá định giá âm không được phép"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
 msgstr "Đàm phán/Đánh giá"
 
@@ -32556,6 +32770,10 @@ msgstr "Vị trí mới"
 msgid "New Note"
 msgstr "Ghi chú mới"
 
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
@@ -32584,10 +32802,10 @@ msgstr ""
 msgid "New Sales Invoice"
 msgstr "Hóa đơn bán mới"
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32622,7 +32840,7 @@ msgstr "Tên kho mới"
 msgid "New Workplace"
 msgstr "Nơi làm việc mới"
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32696,7 +32914,7 @@ msgstr "Email tiếp theo sẽ được gửi vào:"
 msgid "No Account Data row found"
 msgstr "Không tìm thấy hàng Dữ liệu Tài khoản"
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
 msgstr "Không có Tài khoản nào khớp với các bộ lọc này: {}"
 
@@ -32717,7 +32935,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Không tìm thấy Khách hàng cho Giao dịch Nội bộ đại diện cho công ty {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
 msgstr "Không tìm thấy Khách hàng với các tùy chọn đã chọn."
 
@@ -32733,11 +32951,11 @@ msgstr "Không có DocType nào trong danh sách Xóa. Vui lòng tạo hoặc nh
 msgid "No Impact on Accounting Ledger"
 msgstr "Không ảnh hưởng đến Sổ Kế toán"
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
 msgstr "Không có Mặt hàng với Mã vạch {0}"
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
 msgstr "Không có Mặt hàng với Số serial {0}"
 
@@ -32776,7 +32994,7 @@ msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trư
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
 msgstr "Không có quyền"
 
@@ -32788,7 +33006,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Không có Đơn mua nào được tạo"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32800,7 +33018,7 @@ msgstr "Không có lựa chọn"
 msgid "No Serial / Batches are available for return"
 msgstr "Không có Số serial / Lô nào khả dụng để trả lại"
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
@@ -32878,7 +33096,11 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Không có trường bổ sung khả dụng"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Không có số lượng khả dụng để đặt trước cho mặt hàng {0} trong kho {1}"
 
@@ -32894,7 +33116,7 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
 msgstr "Không tìm thấy email thanh toán cho khách hàng: {0}"
 
@@ -32943,6 +33165,10 @@ msgstr "Không có nhân viên nào được lên lịch cho pop-up cuộc gọi
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33100,11 +33326,11 @@ msgstr "Không tìm thấy {0} chưa thanh toán cho {1} {2} phù hợp với b
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Không tìm thấy Yêu cầu Vật tư đang chờ để liên kết cho các mặt hàng đã cho."
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
 msgstr "Không tìm thấy email chính cho khách hàng: {0}"
 
@@ -33112,6 +33338,10 @@ msgstr "Không tìm thấy email chính cho khách hàng: {0}"
 msgid "No products found."
 msgstr "Không tìm thấy sản phẩm."
 
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
 msgstr "Không tìm thấy giao dịch gần đây"
@@ -33168,6 +33398,10 @@ msgstr "Không tìm thấy hàng nào có số lượng tài liệu bằng khôn
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
@@ -33209,8 +33443,8 @@ msgstr "Không có giá trị"
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33250,7 +33484,7 @@ msgstr "Không phù hợp"
 msgid "Non Depreciable Category"
 msgstr "Danh mục không khấu hao"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
 msgstr "Phi lợi nhuận"
 
@@ -33397,7 +33631,7 @@ msgstr "Hết hàng"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Không được phép tạo Đơn mua"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
@@ -33423,7 +33657,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu
 msgid "Note: Item {0} added multiple times"
 msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần"
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định"
 
@@ -33431,7 +33665,7 @@ msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Lưu ý: Trung tâm chi phí này là một Nhóm. Không thể tạo các mục kế toán đối với các nhóm."
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Lưu ý: Để hợp nhất các mặt hàng, tạo Đối soát Tồn kho riêng cho mặt hàng cũ {0}"
 
@@ -33890,7 +34124,7 @@ msgstr "Chỉ khấu trừ thuế trên số tiền vượt quá "
 msgid "Only Include Allocated Payments"
 msgstr "Chỉ bao gồm Thanh toán đã phân bổ"
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
 msgstr "Chỉ Cha mới có thể thuộc loại {0}"
 
@@ -33898,6 +34132,10 @@ msgstr "Chỉ Cha mới có thể thuộc loại {0}"
 msgid "Only Value available for Payment Entry"
 msgstr "Chỉ Giá trị khả dụng cho Mục Thanh toán"
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33936,7 +34174,7 @@ msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' đư
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
 
@@ -34094,7 +34332,7 @@ msgstr "Mở một vé mới"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34215,7 +34453,7 @@ msgstr "Mục Công cụ Tạo Hóa đơn Mở"
 msgid "Opening Invoice Item"
 msgstr "Mục Hóa đơn Mở"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                                   '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                                   Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.

                                                                                                                                   Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.

                                                                                                                                   Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào."
@@ -34241,7 +34479,7 @@ msgstr "Số Khấu hao Đã ghi đầu kỳ"
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Số lượng mở"
@@ -34253,30 +34491,30 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Tồn kho đầu kỳ"
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
@@ -34298,7 +34536,7 @@ msgstr "Mở và đóng"
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34390,6 +34628,10 @@ msgstr "Mô tả hoạt động"
 msgid "Operation ID"
 msgstr "ID hoạt động"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -34400,11 +34642,6 @@ msgstr "ID hàng hoạt động"
 msgid "Operation Row Id"
 msgstr "ID hàng hoạt động"
 
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Số hàng hoạt động"
-
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34429,15 +34666,19 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Hoạt động {0} đã được thêm nhiều lần trong lệnh sản xuất {1}"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34452,7 +34693,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -34772,7 +35013,8 @@ msgstr "Đã đặt hàng"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
 msgstr "Số lượng đặt hàng"
 
@@ -34900,7 +35142,7 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ao-xơ/Gallon (Mỹ)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
@@ -35009,7 +35251,7 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35126,21 +35368,25 @@ msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì b
 msgid "Overdue"
 msgstr "Quá hạn"
 
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Số ngày quá hạn"
 
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
@@ -35163,7 +35409,7 @@ msgstr "Nhiệm vụ quá hạn"
 msgid "Overdue and Discounted"
 msgstr "Quá hạn và chiết khấu"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
 msgstr "Tìm thấy điều kiện chồng lấn giữa:"
 
@@ -35197,15 +35443,6 @@ msgstr ""
 msgid "Owned"
 msgstr "Sở hữu"
 
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Chủ sở hữu"
-
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
@@ -35491,7 +35728,7 @@ msgstr "Hồ sơ POS"
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr "Hồ sơ POS - {0} có nhiều Mục Mở POS mở. Vui lòng đóng hoặc hủy các mục hiện có trước khi tiến hành."
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
 msgstr "Hồ sơ POS - {0} hiện đang mở. Vui lòng đóng POS hoặc hủy Mục Mở POS hiện có trước khi hủy Mục Đóng POS này."
 
@@ -35693,7 +35930,7 @@ msgstr "Đã thanh toán"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35853,7 +36090,7 @@ msgstr "Lô gốc"
 msgid "Parent Company"
 msgstr "Công ty mẹ"
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
 msgstr "Công ty mẹ phải là công ty nhóm"
 
@@ -35919,7 +36156,7 @@ msgstr "Quy trình gốc"
 msgid "Parent Row No"
 msgstr "Số hàng gốc"
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
 msgstr "Số hàng gốc không tìm thấy cho {0}"
 
@@ -35938,11 +36175,11 @@ msgstr "Nhóm nhà cung cấp gốc"
 msgid "Parent Task"
 msgstr "Nhiệm vụ gốc"
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Nhiệm vụ gốc {0} không phải là Nhiệm vụ mẫu"
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Nhiệm vụ gốc {0} phải là Nhiệm vụ nhóm"
 
@@ -35962,7 +36199,7 @@ msgstr "Lãnh thổ gốc"
 msgid "Parent Warehouse"
 msgstr "Kho gốc"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
 msgstr "Tệp đã phân tích không đúng định dạng MT940 hoặc không chứa giao dịch nào."
 
@@ -35984,7 +36221,7 @@ msgstr "Nguyên liệu một phần đã chuyển"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Thanh toán một phần trong giao dịch POS không được phép."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
 msgstr "Đặt trước tồn kho một phần"
 
@@ -36069,6 +36306,11 @@ msgstr "Đã nhận một phần"
 msgid "Partially Reconciled"
 msgstr "Đã đối soát một phần"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
@@ -36200,7 +36442,7 @@ msgstr "Phần triệu"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36229,7 +36471,7 @@ msgstr "Đối tác"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
 msgstr "Tài khoản đối tác"
 
@@ -36414,7 +36656,7 @@ msgstr "Mặt hàng theo đối tác"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36441,7 +36683,7 @@ msgstr "Loại đối tác"
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                                  {0}"
 msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho tài khoản Phải thu / Phải trả

                                                                                                                                  {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản {0}"
 
@@ -36530,16 +36772,16 @@ msgstr "Sự kiện đã qua"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Tạm dừng"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
 msgstr "Tạm dừng công việc"
 
@@ -36590,15 +36832,15 @@ msgid "Payable"
 msgstr "Phải trả"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
 msgstr "Tài khoản phải trả"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36633,7 +36875,7 @@ msgstr "Cài đặt người thanh toán"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
 msgstr "Thanh toán"
 
@@ -36764,7 +37006,7 @@ msgstr "Khấu trừ bút toán thanh toán"
 msgid "Payment Entry Reference"
 msgstr "Tham chiếu bút toán thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
 msgstr "Bút toán thanh toán đã tồn tại"
 
@@ -36773,7 +37015,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo về. Vui lòng kéo lại."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
 msgstr "Bút toán thanh toán đã được tạo"
 
@@ -36846,6 +37088,10 @@ msgstr "Bút toán sổ thanh toán"
 msgid "Payment Limit"
 msgstr "Hạn mức thanh toán"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37025,11 +37271,11 @@ msgstr "Yêu cầu thanh toán chưa thanh toán"
 msgid "Payment Request Type"
 msgstr "Loại yêu cầu thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
 msgstr "Yêu cầu thanh toán cho {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
 msgstr "Yêu cầu thanh toán đã được tạo"
 
@@ -37037,7 +37283,7 @@ msgstr "Yêu cầu thanh toán đã được tạo"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Yêu cầu thanh toán mất quá lâu để phản hồi. Vui lòng thử yêu cầu thanh toán lại."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Không thể tạo yêu cầu thanh toán cho: {0}"
 
@@ -37069,11 +37315,11 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ
 msgid "Payment Schedule"
 msgstr "Lịch thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này."
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr "Lịch thanh toán"
 
@@ -37091,10 +37337,10 @@ msgstr "Lịch thanh toán"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
 msgstr "Điều khoản thanh toán"
@@ -37366,12 +37612,14 @@ msgstr "Số lượng đang chờ"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
 msgstr "Số lượng đang chờ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37407,11 +37655,11 @@ msgstr "Các hoạt động đang chờ hôm nay"
 msgid "Pending processing"
 msgstr "Đang chờ xử lý"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
@@ -37525,7 +37773,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr "Phần trăm Bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ: Nếu Bạn đã đặt 100 đơn vị và mức cho phép là 10% thì Bạn được phép chuyển 110 đơn vị."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
 msgstr "Phân tích nhận thức"
 
@@ -37555,11 +37803,11 @@ msgstr "Bút toán đóng kỳ cho kỳ hiện tại"
 msgid "Period Closing Voucher"
 msgstr "Chứng từ đóng kỳ"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Chứng từ đóng kỳ {0} Hủy bỏ Bút toán GL thất bại"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Chứng từ đóng kỳ {0} Xử lý Bút toán GL thất bại"
 
@@ -37579,7 +37827,7 @@ msgstr "Chi tiết kỳ"
 msgid "Period End Date"
 msgstr "Ngày kết thúc kỳ"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Ngày kết thúc kỳ không thể lớn hơn Ngày kết thúc năm tài chính"
 
@@ -37621,11 +37869,11 @@ msgstr "Cài đặt thời gian"
 msgid "Period Start Date"
 msgstr "Ngày bắt đầu kỳ"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Ngày bắt đầu kỳ không thể lớn hơn Ngày kết thúc kỳ"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
 msgstr "Ngày bắt đầu kỳ phải là {0}"
 
@@ -37727,15 +37975,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
 msgstr "Vật tư ảo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr "Vật tư ảo là bắt buộc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
 msgstr "Dược phẩm"
 
@@ -37773,11 +38021,11 @@ msgstr "Số điện thoại"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -38037,7 +38285,8 @@ msgstr "Đơn mua hàng theo kế hoạch"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
 msgstr "Số lượng theo kế hoạch"
 
@@ -38078,7 +38327,7 @@ msgstr "Lệnh sản xuất theo kế hoạch"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
 msgstr "Lập kế hoạch"
 
@@ -38134,7 +38383,7 @@ msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng."
 msgid "Please Specify Account"
 msgstr "Vui lòng chỉ định tài khoản"
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Vui lòng thêm vai trò 'Nhà cung cấp' cho người dùng {0}."
 
@@ -38158,6 +38407,10 @@ msgstr "Vui lòng thêm Tài khoản gốc cho - {0}"
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản"
 
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
@@ -38166,6 +38419,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38178,7 +38435,7 @@ msgstr ""
 msgid "Please add the Bank Account column"
 msgstr "Vui lòng thêm cột Tài khoản ngân hàng"
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
 msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {0}"
@@ -38237,24 +38494,27 @@ msgstr "Vui lòng kiểm tra thông báo lỗi và thực hiện hành động c
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Vui lòng kiểm tra Plaid client ID và secret values của bạn"
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
 msgstr "Vui lòng nhấp vào 'Tạo lịch trình'"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy Số serial đã thêm cho Mặt hàng {0}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy lịch trình"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38270,15 +38530,15 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}"
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}."
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Vui lòng chuyển đổi tài khoản mẹ trong công ty con tương ứng thành tài khoản nhóm."
 
@@ -38302,7 +38562,7 @@ msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}"
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}"
 
@@ -38314,7 +38574,7 @@ msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút t
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Vui lòng không hạch toán chi phí của nhiều tài sản vào một Tài sản duy nhất."
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
 msgstr "Vui lòng không tạo hơn 500 mục cùng một lúc"
 
@@ -38392,11 +38652,11 @@ msgid "Please enter Expense Account"
 msgstr "Vui lòng nhập tài khoản chi phí"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
 msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
 
@@ -38404,7 +38664,7 @@ msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
 msgid "Please enter Item first"
 msgstr "Vui lòng nhập Mặt hàng trước"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
 msgstr "Vui lòng nhập Chi tiết bảo trì trước"
 
@@ -38453,6 +38713,11 @@ msgstr "Vui lòng nhập Kho và Ngày"
 msgid "Please enter Write Off Account"
 msgstr "Vui lòng nhập Tài khoản xóa nợ"
 
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
 msgstr ""
@@ -38477,7 +38742,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng"
 msgid "Please enter company name first"
 msgstr "Vui lòng nhập tên công ty trước"
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
 msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính"
 
@@ -38505,7 +38770,7 @@ msgstr "Vui lòng nhập ngày giải phóng."
 msgid "Please enter serial nos"
 msgstr "Vui lòng nhập các số serial"
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
 msgstr "Vui lòng nhập tên công ty để xác nhận"
 
@@ -38517,7 +38782,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
 msgid "Please enter the phone number first"
 msgstr "Vui lòng nhập số điện thoại trước"
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
 msgstr "Vui lòng nhập {schedule_date}."
 
@@ -38541,6 +38806,14 @@ msgstr "Vui lòng điền vào bảng Yêu cầu Vật liệu"
 msgid "Please fill the Sales Orders table"
 msgstr "Vui lòng điền vào bảng Đơn hàng bán"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
 msgstr "Vui lòng đặt Họ tên, Email và Điện thoại cho người dùng trước"
@@ -38573,7 +38846,7 @@ msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề."
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
@@ -38586,7 +38859,7 @@ msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng v
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Vui lòng đề cập '{0}' trong Công ty: {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
 msgstr "Vui lòng đề cập số lần thăm quan yêu cầu"
 
@@ -38627,12 +38900,12 @@ msgstr "Vui lòng lưu Đơn hàng bán trước khi thêm lịch giao hàng."
 msgid "Please select Template Type to download template"
 msgstr "Vui lòng chọn Loại mẫu để tải mẫu"
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
 msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
 msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
 
@@ -38663,7 +38936,7 @@ msgstr "Vui lòng chọn Công ty"
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Vui lòng chọn Công ty trước"
@@ -38678,7 +38951,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản
 msgid "Please select Customer first"
 msgstr "Vui lòng chọn Khách hàng trước"
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản"
 
@@ -38716,7 +38989,7 @@ msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ"
 msgid "Please select Posting Date before selecting Party"
 msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
 msgstr "Vui lòng chọn Ngày đăng trước"
 
@@ -38724,19 +38997,19 @@ msgstr "Vui lòng chọn Ngày đăng trước"
 msgid "Please select Price List"
 msgstr "Vui lòng chọn Bảng giá"
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
 msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt Kho trước"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Vui lòng chọn Số serial/lô để đặt trước hoặc thay đổi Đặt trước dựa trên thành Số lượng."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàng {0}"
 
@@ -38744,7 +39017,7 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn
 msgid "Please select Stock Asset Account"
 msgstr "Vui lòng chọn Tài khoản tài sản kho"
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
@@ -38766,7 +39039,7 @@ msgstr "Vui lòng chọn một công ty"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
 msgstr "Vui lòng chọn một công ty trước."
 
@@ -38779,6 +39052,10 @@ msgstr "Vui lòng chọn một khách hàng"
 msgid "Please select a Delivery Note"
 msgstr "Vui lòng chọn một Phiếu giao hàng"
 
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Vui lòng chọn một Đơn mua hàng ký gửi."
@@ -38791,7 +39068,7 @@ msgstr "Vui lòng chọn một nhà cung cấp"
 msgid "Please select a Warehouse"
 msgstr "Vui lòng chọn một kho"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
 msgstr "Vui lòng chọn một Lệnh sản xuất trước."
 
@@ -38861,6 +39138,10 @@ msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ được cấu hình c
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}"
@@ -38869,7 +39150,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho."
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38897,7 +39178,7 @@ msgstr "Vui lòng chọn ít nhất một dòng để sửa"
 msgid "Please select at least one row with difference value"
 msgstr "Vui lòng chọn ít nhất một dòng có giá trị chênh lệch"
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr "Vui lòng chọn ít nhất một lịch trình."
 
@@ -38918,11 +39199,11 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Vui lòng chọn bộ lọc Mặt hàng hoặc Kho hoặc Loại kho để tạo báo cáo."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
 msgstr "Vui lòng chọn mã hàng"
 
@@ -39009,7 +39290,7 @@ msgstr "Vui lòng đặt Tài khoản"
 msgid "Please set Account for Change Amount"
 msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi"
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản hàng tồn kho mặc định trong Công ty {1}"
 
@@ -39063,6 +39344,12 @@ msgstr ""
 msgid "Please set Parent Row No for item {0}"
 msgstr "Vui lòng đặt Số hàng mẹ cho mặt hàng {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
@@ -39084,6 +39371,10 @@ msgstr "Vui lòng đặt Tài khoản VAT trong {0}"
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Vui lòng đặt Tài khoản VAT cho Công ty: \"{0}\" trong Cài đặt VAT UAE"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Vui lòng đặt một Công ty"
@@ -39100,12 +39391,12 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}"
 
@@ -39125,7 +39416,7 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để
 msgid "Please set an Address on the Company '{0}'"
 msgstr "Vui lòng đặt một Địa chỉ trên Công ty '{0}'"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
 msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng"
 
@@ -39183,7 +39474,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho"
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
 msgstr "Vui lòng đặt một trong những thứ sau:"
 
@@ -39191,7 +39482,7 @@ msgstr "Vui lòng đặt một trong những thứ sau:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu"
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
 msgstr "Vui lòng đặt định kỳ sau khi lưu"
 
@@ -39246,8 +39537,8 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -39255,7 +39546,11 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}."
 
@@ -39267,7 +39562,7 @@ msgstr "Vui lòng thiết lập và bật tài khoản nhóm với Loại tài k
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Vui lòng chia sẻ email này với nhóm hỗ trợ của bạn để họ có thể tìm và khắc phục sự cố."
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
 msgstr "Vui lòng chỉ định Công ty"
 
@@ -39298,7 +39593,7 @@ msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá ho
 msgid "Please specify from/to range"
 msgstr "Vui lòng chỉ định phạm vi từ/đến"
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39488,11 +39783,7 @@ msgstr "Đăng Ngày"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39550,7 +39841,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?"
 
@@ -39709,7 +40000,7 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
 msgstr "Ưu tiên"
 
@@ -39738,7 +40029,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Chi phí trả trước"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39854,7 +40145,7 @@ msgstr "Số lượng trước"
 msgid "Previous Work Experience"
 msgstr "Kinh nghiệm làm việc trước đây"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
 msgstr "Năm trước chưa được đóng, vui lòng đóng năm trước"
 
@@ -39977,7 +40268,7 @@ msgstr "Quốc gia bảng giá"
 msgid "Price List Currency"
 msgstr "Tiền tệ bảng giá"
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
 msgstr "Tiền tệ bảng giá chưa được chọn"
 
@@ -40518,11 +40809,16 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
 msgid "Process Loss Qty"
 msgstr "Số lượng Lỗ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
 msgstr "Số lượng Tổn thất"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
@@ -40599,7 +40895,7 @@ msgstr "Xử lý đăng ký"
 msgid "Process in Single Transaction"
 msgstr "Xử lý trong một giao dịch"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
@@ -40706,8 +41002,8 @@ msgstr "Sản phẩm"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40806,7 +41102,7 @@ msgstr "ID giá sản phẩm"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
 msgstr "Sản xuất"
 
@@ -40944,7 +41240,7 @@ msgstr "Tóm tắt kế hoạch sản xuất"
 msgid "Production Planning Report"
 msgstr "Báo cáo kế hoạch sản xuất"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
 msgstr "Sản phẩm"
 
@@ -41017,7 +41313,58 @@ msgstr "Khả năng sinh lời"
 msgid "Profitability Analysis"
 msgstr "Phân tích khả năng sinh lời"
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100."
@@ -41026,7 +41373,7 @@ msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100."
 msgid "Progress (%)"
 msgstr "Tiến độ (%)"
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
 msgstr "Lời mời hợp tác dự án"
 
@@ -41074,7 +41421,7 @@ msgstr "Tình trạng dự án"
 msgid "Project Summary"
 msgstr "Tóm tắt dự án"
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
 msgstr "Tóm tắt dự án cho {0}"
 
@@ -41182,8 +41529,9 @@ msgstr "Tồn kho dự kiến"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Số lượng dự kiến"
@@ -41196,19 +41544,15 @@ msgstr "Số lượng dự kiến"
 msgid "Projected Quantity Formula"
 msgstr "Công thức số lượng dự kiến"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Số lượng dự kiến"
-
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
@@ -41292,12 +41636,12 @@ msgstr "Chiết khấu sản phẩm theo sơ đồ khuyến mãi"
 msgid "Prompt Qty"
 msgstr "Số lượng nhắc"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
 msgstr "Viết đề xuất"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
 msgstr "Đề xuất/Báo giá"
 
@@ -41338,7 +41682,7 @@ msgid "Prospect {0} already exists"
 msgstr "Khách hàng tiềm năng {0} đã tồn tại"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
 msgstr "Tìm kiếm khách hàng tiềm năng"
 
@@ -41366,7 +41710,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty"
 msgid "Providing"
 msgstr "Cung cấp"
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
 msgstr "Tài khoản tạm thời"
 
@@ -41446,7 +41790,7 @@ msgstr "Xuất bản"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41521,8 +41865,8 @@ msgstr "Tài khoản Chi phí Mua hàng"
 msgid "Purchase Expense Contra Account"
 msgstr "Tài khoản Đối ứng Chi phí Mua hàng"
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
 msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 
@@ -41569,7 +41913,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
@@ -41614,11 +41958,6 @@ msgstr "Xu hướng Hóa đơn Mua hàng"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Hóa đơn Mua hàng {0} đã được trình"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
 msgstr "Các Hóa đơn Mua hàng"
@@ -41659,7 +41998,7 @@ msgstr "Các Hóa đơn Mua hàng"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41668,7 +42007,7 @@ msgstr "Các Hóa đơn Mua hàng"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41804,7 +42143,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán"
 msgid "Purchase Orders to Receive"
 msgstr "Đơn Mua hàng Cần Nhận"
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41857,7 +42196,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41949,7 +42288,7 @@ msgstr "Trả hàng mua"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
 msgstr "Mẫu Thuế Mua hàng"
 
@@ -42032,7 +42371,7 @@ msgstr "Các lần mua"
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Mua sắm"
@@ -42049,7 +42388,7 @@ msgstr "Mua sắm"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42162,12 +42501,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42296,7 +42637,7 @@ msgstr "Số lượng Để Sản xuất"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                                  Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}. 

                                                                                                                                  Giải pháp:  Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}."
 
@@ -42360,6 +42701,11 @@ msgstr "Số lượng cho {0}"
 msgid "Qty in Stock UOM"
 msgstr "Số lượng trong Đơn vị đo tồn kho"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42376,6 +42722,11 @@ msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Số lượng nguyên liệu thô sẽ được quyết định dựa trên số lượng của Mặt hàng thành phẩm"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42395,19 +42746,19 @@ msgstr "Số lượng để xây dựng"
 msgid "Qty to Deliver"
 msgstr "Số lượng để giao"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
 msgstr "Số lượng để lấy"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Số lượng để sản xuất"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42429,12 +42780,16 @@ msgstr "Số lượng để sản xuất"
 msgid "Qty to Receive"
 msgstr "Số lượng để nhận"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
 msgstr "Trình độ chuyên môn"
 
@@ -42489,7 +42844,7 @@ msgstr "Hành động chất lượng"
 msgid "Quality Action Resolution"
 msgstr "Giải quyết hành động chất lượng"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42578,7 +42933,7 @@ msgstr "Kiểm tra chất lượng"
 msgid "Quality Inspection Analysis"
 msgstr "Phân tích kiểm tra chất lượng"
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42637,7 +42992,7 @@ msgstr "Tóm tắt kiểm tra chất lượng"
 msgid "Quality Inspection Template"
 msgstr "Mẫu kiểm tra chất lượng"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42647,24 +43002,24 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr "Tên mẫu kiểm tra chất lượng"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}"
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
 msgstr "Kiểm tra chất lượng"
 
@@ -42673,7 +43028,7 @@ msgstr "Kiểm tra chất lượng"
 msgid "Quality Inspections"
 msgstr "Các kiểm tra chất lượng"
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
 msgstr "Quản lý chất lượng"
 
@@ -42764,6 +43119,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42805,9 +43162,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42816,11 +43175,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42934,6 +43294,15 @@ msgstr "Số lượng và Kho"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}"
 
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
 msgstr "Số lượng là bắt buộc cho các mặt hàng đã chọn."
@@ -42946,7 +43315,7 @@ msgstr "Số lượng là bắt buộc"
 msgid "Quantity must be greater than zero"
 msgstr "Số lượng phải lớn hơn không"
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
 msgstr "Số lượng phải lớn hơn không."
 
@@ -42964,8 +43333,7 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
 msgstr "Số lượng phải lớn hơn 0"
 
@@ -42973,7 +43341,7 @@ msgstr "Số lượng phải lớn hơn 0"
 msgid "Quantity to Manufacture"
 msgstr "Số lượng sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
 
@@ -42985,7 +43353,7 @@ msgstr "Số lượng để sản xuất phải lớn hơn 0."
 msgid "Quantity to Scan"
 msgstr "Số lượng để quét"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -43018,7 +43386,7 @@ msgstr "Chuỗi tuyến đường truy vấn"
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kích thước hàng đợi phải từ 5 đến 100"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
 msgstr "Bút toán nhanh"
 
@@ -43131,7 +43499,7 @@ msgstr "Báo giá {0} đã bị hủy"
 msgid "Quotation {0} not of type {1}"
 msgstr "Báo giá {0} không thuộc loại {1}"
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
 msgstr "Các báo giá"
@@ -43207,6 +43575,7 @@ msgstr "Được tạo bởi (Email)"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43256,6 +43625,7 @@ msgstr "Được tạo bởi (Email)"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43437,7 +43807,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
 msgid "Rate at which this tax is applied"
 msgstr "Tỷ giá mà thuế này được áp dụng"
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43504,8 +43874,8 @@ msgid "Ratios"
 msgstr "Tỷ số"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
 msgstr "Nguyên liệu thô"
 
@@ -43585,7 +43955,7 @@ msgstr "Kho nguyên liệu thô"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
 msgstr "Nguyên liệu thô"
 
@@ -43664,7 +44034,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
@@ -43794,10 +44164,6 @@ msgstr "Đang xây dựng lại BTree cho kỳ ..."
 msgid "Recalculate Batch Qty"
 msgstr "Tính lại số lượng lô"
 
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Tính lại số lượng bin"
-
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
@@ -43809,6 +44175,10 @@ msgstr "Tính lại tỷ giá nhập/xuất"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43860,7 +44230,7 @@ msgid "Receivable / Payable Account"
 msgstr "Tài khoản phải thu/phải trả"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43893,7 +44263,7 @@ msgstr "Nhận"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
@@ -43982,7 +44352,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho"
 msgid "Received Quantity"
 msgstr "Số lượng đã nhận"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
 msgstr "Các bút toán tồn kho đã nhận"
 
@@ -44212,7 +44582,7 @@ msgstr "HTML ghi âm"
 msgid "Recording URL"
 msgstr "URL ghi âm"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44324,7 +44694,7 @@ msgstr "Tham khảo #"
 msgid "Reference #{0} dated {1}"
 msgstr "Tham chiếu #{0} ngày {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
 msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
 
@@ -44374,7 +44744,7 @@ msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịc
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Số tham chiếu là bắt buộc nếu bạn đã nhập Ngày tham chiếu"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
 msgstr "Số tham chiếu."
 
@@ -44456,7 +44826,7 @@ msgstr ""
 msgid "Reference number of the invoice from the previous system"
 msgstr "Số tham chiếu của hóa đơn từ hệ thống trước"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}"
 
@@ -44544,6 +44914,18 @@ msgstr "Số lượng bị từ chối"
 msgid "Rejected Quantity"
 msgstr "Số lượng bị từ chối"
 
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44635,13 +45017,13 @@ msgid "Remaining Amount"
 msgstr "Số tiền còn lại"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Số dư còn lại"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -44693,7 +45075,7 @@ msgstr "Nhận xét"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44757,7 +45139,7 @@ msgstr "Đổi tên giá trị thuộc tính trong Thuộc tính mặt hàng."
 msgid "Rename Log"
 msgstr "Nhật ký đổi tên"
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
 msgstr "Không cho phép đổi tên"
 
@@ -44774,15 +45156,15 @@ msgstr "Các công việc đổi tên cho doctype {0} đã được đưa vào h
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Các công việc đổi tên cho doctype {0} chưa được đưa vào hàng đợi."
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, để tránh sai lệch."
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
 msgstr "Tiền thuê"
 
@@ -44795,13 +45177,13 @@ msgstr "Thuê"
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
 msgstr "Mức đặt hàng lại"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
 msgstr "Số lượng đặt hàng lại"
 
@@ -44812,7 +45194,7 @@ msgstr "Mức đặt hàng lại dựa trên Kho"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
@@ -44871,7 +45253,11 @@ msgstr "Thay thế một BOM cụ thể trong tất cả các BOM khác nơi nó
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -44894,7 +45280,7 @@ msgstr "Các mục dòng báo cáo"
 msgid "Report Template"
 msgstr "Mẫu báo cáo"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
 msgstr "Loại báo cáo là bắt buộc"
 
@@ -44991,7 +45377,7 @@ msgstr "Các mục Sổ cái thanh toán tái đăng"
 msgid "Repost Status"
 msgstr "Trạng thái tái đăng"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
 msgstr "Tái đăng đã bắt đầu trong nền"
 
@@ -45003,6 +45389,12 @@ msgstr "Tái đăng trong nền"
 msgid "Repost started in the background"
 msgstr "Tái đăng đã bắt đầu trong nền"
 
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45034,6 +45426,12 @@ msgstr "Tiến độ tái đăng"
 msgid "Reposting Reference"
 msgstr "Tham chiếu tái đăng"
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45044,6 +45442,14 @@ msgstr "Các chứng từ tái đăng"
 msgid "Reposting Vouchers Progress"
 msgstr "Tiến độ tái đăng chứng từ"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
@@ -45065,6 +45471,14 @@ msgstr "Tái đăng đã được bắt đầu trong nền."
 msgid "Reposting in the background."
 msgstr "Tái đăng trong nền."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
 #. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45148,7 +45562,7 @@ msgstr "Yêu cầu thông tin"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr "Yêu cầu báo giá"
@@ -45206,7 +45620,8 @@ msgstr "Các mặt hàng yêu cầu để đặt và nhận"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
 msgstr "Số lượng yêu cầu"
 
@@ -45319,11 +45734,11 @@ msgstr "Yêu cầu"
 msgid "Requires Fulfilment"
 msgstr "Yêu cầu thực hiện"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
 msgstr "Nghiên cứu"
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
 msgstr "Nghiên cứu & Phát triển"
 
@@ -45351,7 +45766,7 @@ msgstr "Chọn lại, nếu liên hệ đã chọn được chỉnh sửa sau kh
 msgid "Reseller"
 msgstr "Nhà phân phối"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
 msgstr "Gửi lại email thanh toán"
 
@@ -45414,7 +45829,7 @@ msgstr "Dự trữ cho phân lắp phụ"
 msgid "Reserved"
 msgstr "Đã đặt trước"
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr "Xung đột lô đã đặt trước"
 
@@ -45432,8 +45847,9 @@ msgstr "Hàng tồn kho đã đặt trước"
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
 msgstr "Số lượng dự trữ"
@@ -45447,11 +45863,13 @@ msgstr "Số lượng dự trữ ({0}) không thể là phân số. Để cho ph
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
 msgstr "Số lượng dự trữ cho sản xuất"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
 msgstr "Số lượng dự trữ cho kế hoạch sản xuất"
 
@@ -45461,6 +45879,7 @@ msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
 msgstr "Số lượng dự trữ cho ký gửi"
 
@@ -45484,7 +45903,7 @@ msgstr "Số lượng dự trữ"
 msgid "Reserved Quantity for Production"
 msgstr "Số lượng dự trữ cho sản xuất"
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
 msgstr "Số serial đã đặt trước"
 
@@ -45498,15 +45917,17 @@ msgstr "Số serial đã đặt trước"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Tồn kho đã đặt trước"
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
 msgstr "Tồn kho đã đặt trước cho lô"
 
@@ -45518,34 +45939,22 @@ msgstr "Tồn kho dự trữ cho nguyên liệu thô"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Tồn kho dự trữ cho phân lắp phụ"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
 msgstr "Dự trữ cho giao dịch POS"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
 msgstr "Dự trữ cho sản xuất"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
 msgstr "Dự trữ cho kế hoạch sản xuất"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
 msgstr "Dự trữ cho đặt hàng phụ"
 
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "Dành cho sản xuất"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Dành cho bán"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Dành cho đặt hàng phụ"
-
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45702,8 +46111,8 @@ msgstr "Phản hồi và Giải quyết"
 msgid "Responsible"
 msgstr "Chịu trách nhiệm"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
 msgstr "Phần còn lại của thế giới"
 
@@ -45729,6 +46138,12 @@ msgstr "Khôi phục Tài sản"
 msgid "Restrict"
 msgstr "Hạn chế"
 
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45750,6 +46165,10 @@ msgstr ""
 msgid "Restrict to Countries"
 msgstr "Hạn chế theo Quốc gia"
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45781,7 +46200,7 @@ msgstr "Trường Tiêu đề Kết quả"
 msgid "Resume"
 msgstr "Tiếp tục"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Tiếp tục Công việc"
@@ -45913,7 +46332,7 @@ msgstr "Số lượng Trả lại từ Kho Từ chối"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
@@ -46025,10 +46444,10 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
 msgstr "Sổ Nhật ký Đánh giá lại"
 
@@ -46037,10 +46456,6 @@ msgstr "Sổ Nhật ký Đánh giá lại"
 msgid "Revaluation Surplus"
 msgstr "Thặng dư Đánh giá lại"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Doanh thu"
@@ -46063,7 +46478,7 @@ msgstr "Đảo ngược của"
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
 msgstr "Đảo Ngược Nhật ký Kế toán"
 
@@ -46072,6 +46487,10 @@ msgstr "Đảo Ngược Nhật ký Kế toán"
 msgid "Reverse Sign"
 msgstr "Đảo dấu"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46195,6 +46614,12 @@ msgstr "Đang đổ chuông"
 msgid "Rod"
 msgstr "Rod"
 
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46212,12 +46637,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46283,11 +46702,11 @@ msgstr "Loại gốc"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
 msgstr "Loại gốc là bắt buộc"
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
 msgstr "Không thể sửa Gốc."
 
@@ -46501,7 +46920,7 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}."
 
@@ -46603,15 +47022,15 @@ msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất đ
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46717,7 +47136,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}"
 
@@ -46780,7 +47199,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
 
@@ -46800,7 +47219,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn."
 
@@ -46877,7 +47296,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
 
@@ -46930,7 +47349,7 @@ msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng d
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ"
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại"
 
@@ -46980,7 +47399,7 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}"
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không."
 
@@ -46988,7 +47407,7 @@ msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0."
 
@@ -47125,15 +47544,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
 
@@ -47145,8 +47564,8 @@ msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} tron
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
 
@@ -47170,7 +47589,7 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
 
@@ -47227,7 +47646,7 @@ msgstr "Dòng #{0}: {1}"
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}"
 
@@ -47243,7 +47662,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác."
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47263,23 +47682,23 @@ msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}"
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ."
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}."
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}."
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Hàng #{idx}: {field_label} là bắt buộc."
 
@@ -47287,7 +47706,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
 
@@ -47299,7 +47718,7 @@ msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}"
 
@@ -47339,7 +47758,7 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
 
@@ -47396,7 +47815,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Hàng {0}: Tỷ giá là bắt buộc"
 
@@ -47428,7 +47847,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
@@ -47440,7 +47859,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
 msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian"
 
@@ -47596,7 +48015,7 @@ msgstr ""
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
 
@@ -47625,7 +48044,7 @@ msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng ch
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}"
 
@@ -47661,7 +48080,7 @@ msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
 
@@ -47695,7 +48114,7 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47926,12 +48345,12 @@ msgstr "Chế độ Lương"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47942,7 +48361,7 @@ msgstr "Bán hàng"
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
 msgstr "Tài khoản bán hàng"
 
@@ -48184,6 +48603,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48218,6 +48638,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48231,7 +48652,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48274,6 +48695,7 @@ msgstr "Ngày Đơn hàng Bán"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48292,6 +48714,7 @@ msgstr "Ngày Đơn hàng Bán"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48347,8 +48770,8 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -48413,8 +48836,8 @@ msgstr "Đơn hàng Bán để Giao"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48519,8 +48942,8 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48637,7 +49060,7 @@ msgstr "Tóm tắt bán hàng"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
 msgstr "Mẫu Thuế Bán hàng"
 
@@ -48704,7 +49127,7 @@ msgstr "Mẫu Thuế và Phí Bán hàng"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Đội ngũ bán hàng"
@@ -48770,24 +49193,28 @@ msgid "Sample Quantity"
 msgstr "Số lượng Mẫu"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr "Mục Hàng tồn kho Giữ Mẫu"
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
 msgstr "Kho Giữ Mẫu"
 
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Kích thước mẫu"
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
 
@@ -48797,7 +49224,7 @@ msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhậ
 msgid "Sanctioned"
 msgstr "Được phê duyệt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48811,7 +49238,7 @@ msgstr "Lưu Thay đổi và Tải Hóa đơn Mới"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
@@ -48825,6 +49252,10 @@ msgstr "Tiết kiệm"
 msgid "Sazhen"
 msgstr "Sazhen"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48853,12 +49284,18 @@ msgstr "Sazhen"
 msgid "Scan Barcode"
 msgstr "Quét mã vạch"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
 msgstr "Quét Số Batch"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48869,23 +49306,29 @@ msgstr ""
 msgid "Scan Mode"
 msgstr "Chế độ Quét"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
 msgstr "Quét Serial No"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr "Quét mã vạch cho mặt hàng {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Chế độ quét được bật, số lượng hiện có sẽ không được lấy."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48899,6 +49342,10 @@ msgstr "Séc đã quét"
 msgid "Scanned Quantity"
 msgstr "Số lượng đã quét"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -48908,7 +49355,7 @@ msgstr "Số lượng đã quét"
 msgid "Schedule Date"
 msgstr "Ngày lên lịch"
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr "Tên Lịch trình"
 
@@ -48919,7 +49366,7 @@ msgstr "Tên Lịch trình"
 msgid "Scheduled Date"
 msgstr "Ngày đã lên lịch"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr "Ngày đã lên lịch là bắt buộc."
 
@@ -48961,6 +49408,10 @@ msgstr "Bộ lập lịch không hoạt động. Không thể đưa công việc
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Bộ lập lịch không hoạt động. Không thể hợp nhất tài khoản."
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
@@ -49103,7 +49554,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49240,7 +49691,9 @@ msgid "Select BOM and Qty for Production"
 msgstr "Chọn BOM và Số lượng cho Sản xuất"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr "Chọn Số Batch"
@@ -49261,7 +49714,7 @@ msgstr "Chọn Thương hiệu..."
 msgid "Select Columns and Filters"
 msgstr "Chọn Cột và Bộ lọc"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
 msgstr "Chọn Công ty"
 
@@ -49269,7 +49722,7 @@ msgstr "Chọn Công ty"
 msgid "Select Company Address"
 msgstr "Chọn Địa chỉ Công ty"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
 msgstr "Chọn Thao tác Khắc phục"
 
@@ -49305,7 +49758,7 @@ msgstr "Chọn Chiều"
 msgid "Select Dispatch Address "
 msgstr "Chọn Địa chỉ Gửi hàng "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
 msgstr "Chọn nhân viên"
 
@@ -49330,7 +49783,7 @@ msgstr "Chọn Mặt hàng"
 msgid "Select Items based on Delivery Date"
 msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
 msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
 
@@ -49360,7 +49813,11 @@ msgstr "Chọn Địa chỉ Công nhân Việc"
 msgid "Select Loyalty Program"
 msgstr "Chọn Chương trình Khách hàng Thân thiết"
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr "Chọn Lịch thanh toán"
 
@@ -49374,13 +49831,14 @@ msgid "Select Quantity"
 msgstr "Chọn Số lượng"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr "Chọn Số Serial"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr "Chọn Serial và Batch"
@@ -49398,6 +49856,10 @@ msgstr "Chọn Địa chỉ Giao hàng"
 msgid "Select Supplier Address"
 msgstr "Chọn Địa chỉ Nhà cung cấp"
 
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
 msgstr "Chọn Kho Đích"
@@ -49447,6 +49909,11 @@ msgstr "Chọn một Phương thức Thanh toán."
 msgid "Select a Supplier"
 msgstr "Chọn nhà cung cấp"
 
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
 msgstr ""
@@ -49487,6 +49954,11 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán."
 
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
 msgstr ""
@@ -49505,7 +49977,7 @@ msgstr "Chọn tên công ty đầu tiên."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}"
 
@@ -49517,7 +49989,7 @@ msgstr "Chọn nhóm mặt hàng"
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49723,7 +50195,7 @@ msgstr "Tỷ giá Bán hàng"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Cài đặt bán hàng"
@@ -49769,6 +50241,7 @@ msgstr "Gửi bản in tài liệu"
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
 msgstr "Gửi email"
 
@@ -49780,8 +50253,12 @@ msgstr "Gửi Email"
 msgid "Send Emails to Suppliers"
 msgstr "Gửi Email cho Nhà cung cấp"
 
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Gửi tin nhắn SMS"
@@ -49804,7 +50281,7 @@ msgstr "Gửi báo cáo tóm tắt thường xuyên qua Email."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
@@ -49816,6 +50293,11 @@ msgstr "Gửi đến Đơn vị Gia công phụ"
 msgid "Send with Attachment"
 msgstr "Gửi kèm tệp đính kèm"
 
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49859,6 +50341,48 @@ msgstr "Gói Serial / Batch"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Thiếu Gói Serial / Batch"
 
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49923,7 +50447,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49985,15 +50510,16 @@ msgstr "Số Serial No"
 msgid "Serial No Ledger"
 msgstr "Sổ Serial No"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
 msgstr "Phạm vi Serial No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
 msgstr "Serial No đã dự trữ"
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr "Serial No Series Trùng lặp"
 
@@ -50033,7 +50559,7 @@ msgstr "Hết hạn Bảo hành Serial No"
 msgid "Serial No and Batch"
 msgstr "Serial No và Batch"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50046,7 +50572,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Truy xuất Serial No và Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
 msgstr "Serial No là bắt buộc"
 
@@ -50054,6 +50580,10 @@ msgstr "Serial No là bắt buộc"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial No là bắt buộc cho Mặt hàng {0}"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "Serial No {0} đã tồn tại"
@@ -50066,13 +50596,13 @@ msgstr "Serial No {0} đã được quét"
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serial No {0} không thuộc về Phiếu giao hàng {1}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serial No {0} không thuộc về Mặt hàng {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
 msgstr "Serial No {0} không tồn tại"
 
@@ -50092,15 +50622,15 @@ msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể t
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
 msgstr "Serial No {0} không tìm thấy"
 
@@ -50127,11 +50657,11 @@ msgstr "Các Serial No / Batch No"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
 msgstr "Các Serial No đã được tạo thành công"
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
 
@@ -50200,7 +50730,7 @@ msgstr "Serial và Batch"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50212,15 +50742,15 @@ msgstr "Serial và Batch"
 msgid "Serial and Batch Bundle"
 msgstr "Gói Serial và Batch"
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
 msgstr "Gói Serial và Batch đã được tạo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
 msgstr "Gói Serial và Batch đã được cập nhật"
 
@@ -50232,11 +50762,12 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Gói Serial và Batch {0} chưa được gửi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50301,7 +50832,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)"
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
 msgstr "Dãy là bắt buộc"
 
@@ -50493,19 +51024,19 @@ msgid "Service Stop Date"
 msgstr "Ngày ngừng dịch vụ"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
 msgstr "Dịch vụ"
 
@@ -50541,11 +51072,6 @@ msgstr "Đặt Kho Giao hàng"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Đặt Số lượng Thành phẩm"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50642,7 +51168,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên"
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -50653,6 +51179,10 @@ msgstr "Đặt Kho Nguồn"
 msgid "Set Supplier"
 msgstr "Đặt Nhà cung cấp"
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50660,7 +51190,7 @@ msgstr "Đặt Nhà cung cấp"
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50686,7 +51216,7 @@ msgstr "Đặt là Đã đóng"
 msgid "Set as Completed"
 msgstr "Đặt là Đã hoàn thành"
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr "Đặt là Đã mất"
@@ -50713,11 +51243,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng"
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu"
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
 msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho"
 
@@ -50837,7 +51367,7 @@ msgstr "Đặt 'Kho' trong mỗi hàng của bảng Mặt hàng."
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Đặt Loại Tài khoản giúp chọn Tài khoản này trong giao dịch."
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Đặt Sự kiện thành {0}, vì Nhân viên được gắn với Nhân viên Bán hàng bên dưới không có User ID{1}"
 
@@ -51108,7 +51638,7 @@ msgstr "Mẫu địa chỉ giao hàng"
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Địa chỉ giao hàng không thuộc về {0}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Địa chỉ giao hàng không có quốc gia, quốc gia là bắt buộc cho Quy tắc vận chuyển này"
 
@@ -51201,15 +51731,15 @@ msgstr "Tỉnh/Thành giao hàng"
 msgid "Shipping Zipcode"
 msgstr "Mã bưu điện giao hàng"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Quy tắc vận chuyển không áp dụng cho quốc gia {0} trong Địa chỉ giao hàng"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
 msgstr "Quy tắc vận chuyển chỉ áp dụng cho Mua hàng"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
 msgstr "Quy tắc vận chuyển chỉ áp dụng cho Bán hàng"
 
@@ -51265,7 +51795,7 @@ msgstr "Đầu tư ngắn hạn"
 msgid "Short-term Provisions"
 msgstr "Dự phòng ngắn hạn"
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
 msgstr "Số lượng thiếu"
 
@@ -51320,14 +51850,14 @@ msgstr "Hiển thị nhật ký lỗi"
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
 msgstr "Hiển thị các khoản thanh toán trong tương lai"
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
 msgstr "Hiển thị số dư Sổ cái"
 
@@ -51361,7 +51891,7 @@ msgstr "Hiển thị bài viết diễn đàn mới nhất"
 msgid "Show Ledger View"
 msgstr "Hiển thị xem Sổ cái"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
 msgstr "Hiển thị ghi chú giao hàng được liên kết"
 
@@ -51409,8 +51939,8 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "Hiển thị ghi chú"
@@ -51420,7 +51950,7 @@ msgstr "Hiển thị ghi chú"
 msgid "Show Return Entries"
 msgstr "Hiển thị bút toán trả lại"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
 msgstr "Hiển thị nhân viên bán hàng"
 
@@ -51440,6 +51970,12 @@ msgstr "Hiển thị các biến thể"
 msgid "Show Warehouse-wise Stock"
 msgstr "Hiển thị tồn kho theo kho"
 
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
 msgstr "Hiển thị tình trạng sẵn có của các mặt hàng đã khai thác"
@@ -51504,7 +52040,7 @@ msgstr "Hiển thị các bút toán đang chờ"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
@@ -51695,7 +52231,7 @@ msgstr ""
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Foot Khối"
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
 msgstr "Nhỏ"
 
@@ -51732,7 +52268,7 @@ msgstr "Đã bán bởi"
 msgid "Solvency Ratios"
 msgstr "Tỷ lệ thanh toán"
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
 
@@ -51740,15 +52276,15 @@ msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn kh
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Xin lỗi, mã phiếu giảm giá này không còn hợp lệ"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Xin lỗi, thời hạn hiệu lực của mã phiếu giảm giá đã hết"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Xin lỗi, thời hạn hiệu lực của mã phiếu giảm giá chưa bắt đầu"
 
@@ -51843,11 +52379,11 @@ msgstr "Loại nguồn"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kho nguồn"
@@ -51863,7 +52399,7 @@ msgstr "Địa chỉ kho nguồn"
 msgid "Source Warehouse Address Link"
 msgstr "Liên kết địa chỉ kho nguồn"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
 
@@ -51987,7 +52523,7 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
@@ -52048,9 +52584,9 @@ msgstr "Số ngày cũ"
 msgid "Stale Days should start from 1."
 msgstr "Số ngày cũ phải bắt đầu từ 1."
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
 msgstr "Mua hàng tiêu chuẩn"
 
@@ -52075,10 +52611,9 @@ msgstr "Mô tả tiêu chuẩn"
 msgid "Standard Rated Expenses"
 msgstr "Chi phí thuế suất tiêu chuẩn"
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Bán hàng tiêu chuẩn"
 
@@ -52147,7 +52682,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Bắt đầu / Tiếp tục"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52163,7 +52698,7 @@ msgstr "Ngày bắt đầu không thể trước ngày hiện tại"
 msgid "Start Date should be lower than End Date"
 msgstr "Ngày bắt đầu phải trước ngày kết thúc"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
@@ -52173,6 +52708,7 @@ msgstr "Bắt đầu công việc"
 msgid "Start Merge"
 msgstr "Bắt đầu hợp nhất"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
 msgstr "Bắt đầu đăng lại"
@@ -52206,7 +52742,7 @@ msgstr "Năm bắt đầu và Năm kết thúc là bắt buộc"
 msgid "Start date of current invoice's period"
 msgstr "Ngày bắt đầu của kỳ hóa đơn hiện tại"
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Ngày bắt đầu phải trước ngày kết thúc cho mặt hàng {0}"
 
@@ -52306,7 +52842,7 @@ msgstr "Minh họa trạng thái"
 msgid "Status and Reference"
 msgstr "Trạng thái và Tham chiếu"
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
 msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành"
 
@@ -52325,6 +52861,7 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52343,8 +52880,8 @@ msgstr "Kho"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Điều chỉnh tồn kho"
@@ -52452,7 +52989,7 @@ msgstr "Nhật ký đóng kỳ tồn kho"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52486,7 +53023,7 @@ msgstr "Chi tiết tồn kho"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52528,7 +53065,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr "Bút toán tồn kho {0} đã được tạo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
@@ -52568,7 +53105,7 @@ msgstr "Các mặt hàng tồn kho"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52741,9 +53278,9 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52760,7 +53297,7 @@ msgstr "Mục đối soát tồn kho"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
 msgstr "Các đối soát tồn kho"
 
@@ -52800,17 +53337,17 @@ msgstr "Cài đặt đăng lại tồn kho"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52819,15 +53356,15 @@ msgstr "Cài đặt đăng lại tồn kho"
 msgid "Stock Reservation"
 msgstr "Dự trữ tồn kho"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Các mục dự trữ tồn kho đã bị hủy"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
 msgstr "Các mục dự trữ tồn kho đã được tạo"
 
@@ -52891,7 +53428,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52934,6 +53471,7 @@ msgstr "Giao dịch tồn kho"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52981,6 +53519,7 @@ msgstr "Giao dịch tồn kho"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53131,7 +53670,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
 
@@ -53156,7 +53695,7 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Tồn kho đã được bỏ đặt cho work order {0}."
 
@@ -53164,6 +53703,10 @@ msgstr "Tồn kho đã được bỏ đặt cho work order {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Tồn kho không có sẵn cho mặt hàng {0} trong Kho {1}."
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
@@ -53203,11 +53746,10 @@ msgstr "Lý do dừng"
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
 msgstr "Cửa hàng"
 
@@ -53227,7 +53769,7 @@ msgstr "Đường thẳng"
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
 msgstr "Cụm phụ"
 
@@ -53236,7 +53778,7 @@ msgstr "Cụm phụ"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Cụm phụ & Nguyên vật liệu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
 msgstr "Mặt hàng cụm phụ"
 
@@ -53252,7 +53794,7 @@ msgstr "Mã mặt hàng cụm phụ"
 msgid "Sub Assembly Item Reference"
 msgstr "Tham chiếu mặt hàng cụm phụ"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
 msgstr "Mặt hàng cụm phụ là bắt buộc"
 
@@ -53270,7 +53812,7 @@ msgstr "Kho cụm phụ"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -53347,7 +53889,7 @@ msgstr "Mặt hàng ký gửi"
 msgid "Subcontracted Item To Be Received"
 msgstr "Mặt hàng ký gửi cần nhận"
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
 msgstr "Đơn mua hàng ký gửi"
 
@@ -53403,7 +53945,7 @@ msgstr "Hệ số chuyển đổi ký gửi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53416,7 +53958,7 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
 msgstr "Nhận hàng ký gửi"
@@ -53554,7 +54096,7 @@ msgstr "Mục cung cấp phiếu nhận hàng ký gửi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
@@ -53600,7 +54142,7 @@ msgstr "Gửi các Journal ERR?"
 msgid "Submit Generated Invoices"
 msgstr "Gửi các hóa đơn đã tạo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53610,11 +54152,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53626,12 +54168,12 @@ msgstr "Gửi Work Order này để xử lý thêm."
 msgid "Submit your Quotation"
 msgstr "Gửi báo giá của bạn"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53671,11 +54213,11 @@ msgstr "Đăng ký"
 msgid "Subscription End Date"
 msgstr "Ngày kết thúc đăng ký"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Ngày kết thúc đăng ký là bắt buộc để tuân theo tháng dương lịch"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Ngày kết thúc đăng ký phải sau {0} theo kế hoạch đăng ký"
 
@@ -53732,7 +54274,7 @@ msgstr "Cài đặt đăng ký"
 msgid "Subscription Start Date"
 msgstr "Ngày bắt đầu đăng ký"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Đăng ký cho ngày tương lai không thể được xử lý."
 
@@ -53755,12 +54297,6 @@ msgstr "Các bút toán thành công"
 msgid "Success Redirect URL"
 msgstr "URL chuyển hướng thành công"
 
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Cài đặt thành công"
-
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -53775,7 +54311,7 @@ msgstr "Đã đối soát thành công"
 msgid "Successfully Set Supplier"
 msgstr "Đã đặt Nhà cung cấp thành công"
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Đã thay đổi Stock UOM thành công, vui lòng xác định lại các hệ số chuyển đổi cho UOM mới."
 
@@ -53923,7 +54459,7 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -53974,6 +54510,7 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54070,7 +54607,7 @@ msgstr "Chi tiết nhà cung cấp"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54118,7 +54655,7 @@ msgstr "Hóa đơn nhà cung cấp"
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
 msgstr "Ngày hóa đơn nhà cung cấp"
 
@@ -54129,7 +54666,7 @@ msgstr "Ngày hóa đơn nhà cung cấp"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
 msgstr "Số hóa đơn nhà cung cấp"
 
@@ -54171,7 +54708,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54211,7 +54748,7 @@ msgstr "Số nhà cung cấp tại khách hàng"
 msgid "Supplier Numbers"
 msgstr "Các số nhà cung cấp"
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54258,7 +54795,7 @@ msgstr "Người dùng cổng nhà cung cấp"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr "Báo giá từ nhà cung cấp"
@@ -54281,7 +54818,7 @@ msgstr "So sánh báo giá từ nhà cung cấp"
 msgid "Supplier Quotation Item"
 msgstr "Mục báo giá từ nhà cung cấp"
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
 msgstr "Báo giá từ nhà cung cấp {0} đã được tạo"
 
@@ -54370,7 +54907,7 @@ msgstr "Loại nhà cung cấp"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Kho nhà cung cấp"
@@ -54426,7 +54963,7 @@ msgstr "Cung cấp"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
@@ -54481,7 +55018,7 @@ msgstr "Bị đình chỉ"
 msgid "Switch Between Payment Modes"
 msgstr "Chuyển đổi giữa các phương thức thanh toán"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54489,7 +55026,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Chuyển đổi giữa chủ đề sáng, tối hoặc hệ thống"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54514,7 +55051,7 @@ msgstr "Bắt đầu đồng bộ"
 msgid "Synchronize all accounts every hour"
 msgstr "Đồng bộ hóa tất cả các tài khoản mỗi giờ"
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
 msgstr "Hệ thống đang được sử dụng"
 
@@ -54566,7 +55103,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Tóm tắt tính toán TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
 msgstr "TDS đã khấu trừ"
 
@@ -54717,7 +55254,7 @@ msgstr "Số lượng mục tiêu"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Kho đích"
@@ -54836,8 +55373,8 @@ msgstr "Tài khoản thuế"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
 msgstr "Số tiền thuế"
 
@@ -54973,8 +55510,8 @@ msgstr "Mã số thuế"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
@@ -55013,8 +55550,8 @@ msgstr "Master thuế"
 msgid "Tax Rate"
 msgstr "Thuế suất"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
 msgstr "Thuế suất %"
 
@@ -55100,8 +55637,8 @@ msgstr "Tài khoản khấu trừ thuế"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55206,8 +55743,8 @@ msgstr "Thuế được khấu giữ chỉ cho số tiền vượt quá ngưỡn
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
 msgstr "Số tiền chịu thuế"
 
@@ -55367,7 +55904,7 @@ msgstr "Thuế và Phí đã khấu trừ"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Thuế và Phí đã khấu trừ (Tiền tệ công ty)"
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Hàng thuế #{0}: {1} không thể nhỏ hơn {2}"
 
@@ -55418,7 +55955,7 @@ msgstr "Ti vi"
 msgid "Template Item"
 msgstr "Mục mẫu"
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
 msgstr "Mặt hàng mẫu đã chọn"
 
@@ -55628,7 +56165,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55746,7 +56283,7 @@ msgstr ""
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55766,15 +56303,15 @@ msgstr "Loại tài liệu {0} phải có trường Trạng thái để cấu h
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Phí loại trừ lớn hơn Tiền gửi mà nó được khấu trừ từ."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Các mục GL và số dư đóng sẽ được xử lý trong nền, có thể mất vài phút."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55782,7 +56319,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
 
@@ -55798,7 +56335,7 @@ msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể đư
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
@@ -55810,7 +56347,7 @@ msgstr "Nhân viên bán hàng được liên kết với {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
 
@@ -55818,7 +56355,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
 
@@ -55832,7 +56369,11 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
 
@@ -55844,6 +56385,10 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Số tiền {0} đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các kế hoạch thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu."
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
@@ -55854,7 +56399,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55866,10 +56411,14 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
@@ -55894,7 +56443,7 @@ msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy.
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Chênh lệch giữa thời gian bắt đầu và thời gian kết thúc phải là bội số của Cuộc hẹn"
 
@@ -55964,11 +56513,11 @@ msgstr "Các tài sản sau đã không đăng được các mục khấu hao t
 msgid "The following batches are expired, please restock them: 
                                                                                                                                   {0}"
 msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại: 
                                                                                                                                   {0}"
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                                  {1}

                                                                                                                                  Kindly delete these entries before continuing."
 msgstr "Các mục đăng lại đã hủy sau tồn tại cho {0}:

                                                                                                                                  {1}

                                                                                                                                  Vui lòng xóa các mục này trước khi tiếp tục."
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Các thuộc tính đã xóa sau tồn tại trong Biến thể nhưng không có trong Mẫu. Bạn có thể xóa các Biến thể hoặc giữ các thuộc tính trong mẫu."
 
@@ -55980,7 +56529,7 @@ msgstr "Các nhân viên sau hiện vẫn đang báo cáo cho {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Các lịch thanh toán sau đã tồn tại:\n"
@@ -55990,6 +56539,10 @@ msgstr "Các lịch thanh toán sau đã tồn tại:\n"
 msgid "The following rows are duplicates:"
 msgstr "Các hàng sau là trùng lặp:"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
 msgstr "{0} sau đây đã được tạo: {1}"
@@ -56013,23 +56566,23 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày"
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó."
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:"
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng."
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể bắt đầu lại."
 
@@ -56138,7 +56691,7 @@ msgstr "Hàng tồn kho dự trữ sẽ được giải phóng khi bạn cập n
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Hàng tồn kho dự trữ sẽ được giải phóng. Bạn có chắc chắn muốn tiến hành không?"
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
 msgstr "Tài khoản gốc {0} phải là một nhóm"
 
@@ -56154,6 +56707,10 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr "Mặt hàng đã chọn không thể có Lô"
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                                  Do you want to continue?"
 msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lượng còn lại sẽ được chia thành một tài sản mới. Hành động này không thể được hoàn tác. 

                                                                                                                                  Bạn có muốn tiếp tục không?"
@@ -56183,7 +56740,7 @@ msgstr "Cổ phiếu đã tồn tại"
 msgid "The shares don't exist with the {0}"
 msgstr "Cổ phiếu không tồn tại với {0}"
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu."
 
@@ -56229,7 +56786,7 @@ msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
 msgstr "Tệp đã tải lên không có vẻ ở định dạng MT940 hợp lệ."
 
@@ -56281,15 +56838,11 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) phải bằng {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} chứa các mặt hàng theo đơn giá."
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp."
 
@@ -56301,11 +56854,11 @@ msgstr "{0} {1} đã được tạo thành công"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}."
 
@@ -56321,7 +56874,7 @@ msgstr "Có các bảo trì hoặc sửa chữa đang hoạt động đối vớ
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Có sự không nhất quán giữa tỷ giá, số cổ phần và số tiền được tính toán"
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Có các bút toán trên tài khoản này. Thay đổi {0} thành không-{1} trong hệ thống đang chạy sẽ gây ra kết quả không chính xác trong báo cáo 'Tài khoản {2}'"
 
@@ -56370,7 +56923,7 @@ msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}"
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Chỉ có thể có một Điều kiện Quy tắc vận chuyển với giá trị 0 hoặc trống cho \"Đến giá trị\""
 
@@ -56390,7 +56943,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -56462,11 +57015,15 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
 msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba."
 
@@ -56510,6 +57067,10 @@ msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đ
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Tài liệu này vượt quá giới hạn {0} {1} cho mặt hàng {4}. Bạn đang tạo một {3} khác đối với cùng một {2}?"
 
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
 msgstr "Trường này được sử dụng để đặt 'Khách hàng'."
@@ -56648,6 +57209,10 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Bộ lọc mặt hàng này đã được áp dụng cho {0}"
 
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
@@ -56666,7 +57231,7 @@ msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng Frappe Helpdesk thay thế."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -56773,6 +57338,10 @@ msgstr ""
 msgid "This value shall be used when no matching Common Code for a record is found."
 msgstr "Giá trị này sẽ được sử dụng khi không tìm thấy Mã chung phù hợp cho bản ghi."
 
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
 msgstr ""
@@ -56793,10 +57362,18 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -56914,11 +57491,11 @@ msgstr "Thời gian tính bằng phút"
 msgid "Time in mins."
 msgstr "Thời gian tính bằng phút."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
 msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}"
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
 msgstr "Khung thời gian không có sẵn"
 
@@ -57029,7 +57606,7 @@ msgstr "Cần thanh toán"
 msgid "To Currency"
 msgstr "Sang tiền tệ"
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Ngày kết thúc không thể trước Ngày bắt đầu"
@@ -57318,7 +57895,7 @@ msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thà
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm"
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
 msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả hai mặt hàng"
 
@@ -57326,7 +57903,7 @@ msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Để không áp dụng Quy tắc giá trong một giao dịch cụ thể, tất cả các Quy tắc giá áp dụng nên bị tắt."
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}"
 
@@ -57646,12 +58223,15 @@ msgstr "Tổng hoa hồng"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Tổng số lượng đã hoàn thành"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi"
 
@@ -58002,12 +58582,17 @@ msgstr "Tổng chi phí mua (qua Hóa đơn mua hàng)"
 msgid "Total Qty"
 msgstr "Tổng số lượng"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58022,6 +58607,7 @@ msgstr "Tổng số lượng"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58089,7 +58675,7 @@ msgstr "Tổng số nhiệm vụ"
 msgid "Total Tax"
 msgstr "Tổng thuế"
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr "Tổng số tiền chịu thuế"
 
@@ -58253,7 +58839,7 @@ msgstr "Tổng thời gian máy trạm (Tính bằng giờ)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100"
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Tổng phần trăm đóng góp phải bằng 100"
 
@@ -58278,6 +58864,10 @@ msgstr ""
 msgid "Total percentage against cost centers should be 100"
 msgstr "Tổng phần trăm đối với các trung tâm chi phí phải bằng 100"
 
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Tổng số lượng trong lịch giao hàng không thể lớn hơn số lượng mặt hàng"
@@ -58412,7 +59002,7 @@ msgstr "Ngày giao dịch"
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
 
@@ -58509,7 +59099,7 @@ msgstr "Ngưỡng giao dịch"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
 msgstr "Loại giao dịch"
 
@@ -58545,7 +59135,7 @@ msgstr "Giao dịch mà thuế bị khấu giữ"
 msgid "Transaction from which tax is withheld"
 msgstr "Giao dịch từ đó thuế bị khấu giữ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}"
@@ -58596,7 +59186,7 @@ msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài kho
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58691,7 +59281,7 @@ msgstr "Loại chuyển"
 msgid "Transfer and Issue"
 msgstr "Chuyển và xuất"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58745,7 +59335,7 @@ msgstr ""
 msgid "Transit"
 msgstr "Quá cảnh"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
 msgstr "Phiếu quá cảnh"
 
@@ -58851,7 +59441,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Ngày kết thúc giai đoạn dùng thử"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Ngày kết thúc giai đoạn dùng thử không thể trước Ngày bắt đầu giai đoạn dùng thử"
 
@@ -58860,7 +59450,7 @@ msgstr "Ngày kết thúc giai đoạn dùng thử không thể trước Ngày b
 msgid "Trial Period Start Date"
 msgstr "Ngày bắt đầu giai đoạn dùng thử"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Ngày bắt đầu giai đoạn dùng thử không thể sau Ngày bắt đầu đăng ký"
 
@@ -59001,6 +59591,7 @@ msgstr "Cài đặt UAE VAT"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59056,6 +59647,7 @@ msgstr "Cài đặt UAE VAT"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59070,6 +59662,7 @@ msgstr "Cài đặt UAE VAT"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59079,14 +59672,14 @@ msgstr "Cài đặt UAE VAT"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59145,7 +59738,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Hệ số chuyển đổi Đơn vị đo"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}"
 
@@ -59164,7 +59757,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Tên Đơn vị đo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
 
@@ -59219,6 +59812,10 @@ msgstr "Hủy đối soát"
 msgid "UnReconcile Allocations"
 msgstr "Hủy đối soát phân bổ"
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
 msgstr "Không thể lấy chi tiết DocType. Vui lòng liên hệ quản trị hệ thống."
@@ -59340,7 +59937,7 @@ msgstr "Đơn vị"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr "Đơn giá"
 
@@ -59357,7 +59954,7 @@ msgstr "Đơn vị đo"
 msgid "Unit of Measure (UOM)"
 msgstr "Đơn vị đo (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Đơn vị đo {0} đã được nhập nhiều hơn một lần trong Bảng hệ số chuyển đổi"
 
@@ -59801,7 +60398,7 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..."
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
 msgstr "Đang cập nhật các biến thể..."
 
@@ -59813,7 +60410,7 @@ msgstr "Đang cập nhật trạng thái Lệnh sản xuất"
 msgid "Updating details."
 msgstr "Đang cập nhật chi tiết."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
@@ -59850,8 +60447,8 @@ msgstr "Khi bật điều này, Bút toán sẽ được gửi với tỷ giá k
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
 msgstr "Khi gửi Đơn đặt hàng, Lệnh sản xuất hoặc Kế hoạch sản xuất, hệ thống sẽ tự động dự trữ kho."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
 msgstr "Thu nhập cao hơn"
 
@@ -59916,6 +60513,12 @@ msgstr "Sử dụng API chỉ đường của Google Maps để tối ưu hóa t
 msgid "Use HTTP Protocol"
 msgstr "Sử dụng giao thức HTTP"
 
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59939,8 +60542,8 @@ msgstr "Sử dụng Định mức đa cấp"
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Sử dụng Ngày giờ đăng để đặt tên tài liệu"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -59999,7 +60602,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Sử dụng tỷ giá ngày giao dịch"
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
 msgstr "Sử dụng tên khác với tên dự án trước đó"
 
@@ -60095,7 +60698,7 @@ msgstr "Thời gian giải quyết của người dùng"
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Người dùng đã không áp dụng quy tắc trên hóa đơn {0}"
 
@@ -60156,10 +60759,10 @@ msgstr "Người dùng có vai trò này được phép thanh toán vượt quá
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Người dùng có vai trò này được phép giao/nhận vượt quá tỷ lệ cho phép đối với đơn hàng"
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60282,7 +60885,7 @@ msgstr "Các trường có hiệu lực từ và có hiệu lực đến là b
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Ngày có hiệu lực đến không thể trước Ngày giao dịch"
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
 msgstr "Ngày có hiệu lực đến không thể trước ngày giao dịch"
 
@@ -60377,7 +60980,7 @@ msgstr "Loại trường định giá"
 msgid "Valuation Method"
 msgstr "Phương pháp định giá"
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60422,7 +61025,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60433,19 +61036,19 @@ msgstr "Tỷ giá định giá"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tỷ giá định giá (Nhập / Xuất)"
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
 msgstr "Thiếu tỷ giá định giá"
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu kỳ"
 
@@ -60520,7 +61123,7 @@ msgid "Value Or Qty"
 msgstr "Giá trị hoặc Số lượng"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
 msgstr "Đề xuất giá trị"
 
@@ -60609,7 +61212,7 @@ msgstr "Phương sai ({})"
 msgid "Variant"
 msgstr "Biến thể"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
 msgstr "Lỗi thuộc tính biến thể"
 
@@ -60628,7 +61231,7 @@ msgstr "Định mức biến thể"
 msgid "Variant Based On"
 msgstr "Biến thể dựa trên"
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
 msgstr "Biến thể dựa trên không thể thay đổi"
 
@@ -60646,7 +61249,7 @@ msgstr "Trường biến thể"
 msgid "Variant Item"
 msgstr "Mục biến thể"
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
 msgstr "Các mặt hàng biến thể"
 
@@ -60665,11 +61268,6 @@ msgstr "Việc tạo biến thể đã được xếp hàng."
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Biến thể"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60721,16 +61319,31 @@ msgstr "Tên nhà cung cấp"
 msgid "Venture Capital"
 msgstr "Vốn đầu tư mạo hiểm"
 
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Xác minh thất bại, vui lòng kiểm tra liên kết"
 
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Được xác minh bởi"
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Xác minh Email"
@@ -60825,6 +61438,10 @@ msgstr "Xem MRP"
 msgid "View Now"
 msgstr "Xem ngay"
 
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61031,7 +61648,7 @@ msgstr "Tên phiếu thanh toán"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61063,7 +61680,7 @@ msgstr "Tên phiếu thanh toán"
 msgid "Voucher No"
 msgstr "Số chứng từ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
 msgstr "Số chứng từ là bắt buộc"
 
@@ -61105,7 +61722,7 @@ msgstr "Loại phụ chứng từ"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61195,9 +61812,9 @@ msgstr "Kho WIP"
 msgid "WIP Work Orders"
 msgstr "Các lệnh sản xuất WIP"
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
 msgstr "Tiền lương"
 
@@ -61224,8 +61841,8 @@ msgid "Warehouse Contact Info"
 msgstr "Thông tin liên hệ kho"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
@@ -61314,7 +61931,7 @@ msgstr "Kho là bắt buộc"
 msgid "Warehouse is required to get producible FG Items"
 msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xuất"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
 msgstr "Không tìm thấy kho đối với tài khoản {0}"
 
@@ -61332,7 +61949,7 @@ msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho"
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}"
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Kho {0} không thuộc về Công ty {1}."
@@ -61341,7 +61958,7 @@ msgstr "Kho {0} không thuộc về Công ty {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Kho {0} không thuộc về công ty {1}"
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr "Kho {0} không tồn tại"
 
@@ -61462,7 +62079,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế"
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
 msgstr "Cảnh báo về tồn kho âm"
 
@@ -61478,7 +62095,7 @@ msgstr ""
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
 
@@ -61580,6 +62197,10 @@ msgstr "Bước sóng tính bằng Megamet"
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Chúng tôi có thể thấy {0} được tạo đối với {1}. Nếu bạn muốn công nợ của {1} được cập nhật, hãy bỏ đánh dấu hộp kiểm '{2}'."
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
@@ -61768,11 +62389,11 @@ msgstr "Khi được chọn, chỉ ngưỡng tích lũy sẽ được áp dụng
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụng cho từng giao dịch"
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61793,11 +62414,11 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} được tìm thấy như một tài khoản sổ cái."
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} không tìm thấy. Vui lòng tạo tài khoản cha trong COA tương ứng"
 
@@ -61807,7 +62428,7 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
 msgstr "Trắng"
 
@@ -61849,7 +62470,7 @@ msgstr "Cũng sẽ áp dụng cho các biến thể trừ khi bị ghi đè"
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
 msgstr "Chuyển khoản"
 
@@ -61890,7 +62511,7 @@ msgstr "Rút tiền"
 msgid "Withholding Date"
 msgstr "Ngày khấu giữ"
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr "Tài liệu khấu giữ"
 
@@ -61940,7 +62561,7 @@ msgstr "Công việc đã làm"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Đang thực hiện"
@@ -61982,7 +62603,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62240,7 +62861,7 @@ msgstr "Loại trạm làm việc"
 msgid "Workstation Working Hour"
 msgstr "Giờ làm việc trạm làm việc"
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}"
 
@@ -62263,7 +62884,7 @@ msgstr "Các trạm làm việc"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
 msgstr "Viết tắt"
 
@@ -62368,7 +62989,7 @@ msgstr "Giá trị đã khấu hao"
 msgid "Wrong Company"
 msgstr "Công ty không đúng"
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
 msgstr "Mật khẩu không đúng"
 
@@ -62428,11 +63049,11 @@ msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán tr
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này."
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
 msgstr "Bạn không được phép đặt giá trị Đóng băng"
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
@@ -62448,7 +63069,7 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
 msgstr "Bạn cũng có thể sao chép-dán liên kết này vào trình duyệt của bạn"
 
@@ -62468,7 +63089,7 @@ msgstr "Bạn có thể định cấu hình các tài khoản khấu hao mặc 
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Bạn không thể nhập chứng từ hiện tại trong cột 'Đối ứng Bút toán'"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Bạn chỉ có thể có các Gói với cùng chu kỳ thanh toán trong một Đăng ký"
 
@@ -62537,7 +63158,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62557,7 +63178,7 @@ msgstr "Bạn không thể đổi nhiều hơn {0}."
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Bạn không thể khởi động lại Đăng ký chưa bị hủy."
 
@@ -62573,7 +63194,7 @@ msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bạn không thể {0} tài liệu này vì một Mục đóng kỳ khác {1} tồn tại sau {2}"
 
@@ -62602,11 +63223,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi"
 msgid "You don't have enough points to redeem."
 msgstr "Bạn không có đủ điểm để đổi."
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62614,7 +63235,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62626,15 +63247,15 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr "Bạn đã chọn các mục từ {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Bạn đã được mời cộng tác trong dự án {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch."
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
 msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch."
 
@@ -62650,7 +63271,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho để duy trì mức đặt hàng lại."
 
@@ -62658,6 +63279,10 @@ msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Bạn có thay đổi chưa lưu. Bạn có muốn lưu hóa đơn không?"
 
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Bạn chưa tạo {0}"
+
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
 msgstr "Bạn phải chọn một khách hàng trước khi thêm một mặt hàng."
@@ -62684,12 +63309,16 @@ msgstr "Tương tác trên YouTube"
 msgid "Your Name (required)"
 msgstr "Tên của bạn (bắt buộc)"
 
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Email của bạn đã được xác minh và cuộc hẹn của bạn đã được lên lịch"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
 msgstr "Đơn hàng của bạn đang được giao!"
 
@@ -62752,10 +63381,14 @@ msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Cho phép tỷ giá âm cho vật tư`"
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
 msgstr "sau"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "số tiền"
+
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
 msgstr "là Mã"
@@ -62772,7 +63405,7 @@ msgstr "là Tiêu đề"
 msgid "as a percentage of finished item quantity"
 msgstr "tính theo phần trăm số lượng vật tư hoàn thành"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr "tính đến {0}"
 
@@ -62842,7 +63475,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "tên_trường"
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62940,7 +63573,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ
 msgid "per hour"
 msgstr "mỗi giờ"
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
 msgstr "thực hiện một trong các mục sau:"
 
@@ -62956,6 +63589,10 @@ msgstr "tên hàng của mục gói sản phẩm trong đơn hàng bán. Cũng c
 msgid "production"
 msgstr "sản xuất"
 
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "số lượng"
+
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
@@ -63012,7 +63649,7 @@ msgstr "hộp cát"
 msgid "sold"
 msgstr "đã bán"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
 msgstr "đăng ký đã bị hủy."
 
@@ -63096,7 +63733,7 @@ msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2})
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục."
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
 msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}."
 
@@ -63112,7 +63749,7 @@ msgstr "{0} Ngân sách cho Tài khoản {1} đối với {2} {3} là {4}. Nó 
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr "{0} Ngân sách cho Tài khoản {1} đối với {2} {3} là {4}. Nó sẽ bị vượt quá bởi {5}."
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Mã giảm giá đã sử dụng là {1}. Số lượng cho phép đã hết"
 
@@ -63136,10 +63773,14 @@ msgstr "{0} Hoạt động: {1}"
 msgid "{0} Request for {1}"
 msgstr "{0} Yêu cầu cho {1}"
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Lưu mẫu dựa trên lô, vui lòng kiểm tra Có số lô để lưu mẫu vật tư"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Giao dịch đã được đối trừ"
@@ -63186,9 +63827,7 @@ msgstr "{0} đã có Quy trình dành cho phụ huynh {1}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
 msgstr "{0} và {1} là bắt buộc"
 
@@ -63212,7 +63851,7 @@ msgstr ""
 msgid "{0} cannot be changed with opened Opening Entries."
 msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở."
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
@@ -63230,7 +63869,8 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} đã được tạo"
@@ -63239,7 +63879,7 @@ msgstr "{0} đã được tạo"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua."
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác."
 
@@ -63271,15 +63911,23 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} đã được nhập hai lần trong Thuế vật tư"
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} đã được nhập hai lần {1} trong Thuế vật tư"
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
@@ -63335,7 +63983,7 @@ msgstr "{0} là Kích thước kế toán bắt buộc. 
                                                                                                                                  Vui lòng đặt gi
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} được thêm nhiều lần trên các hàng: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63368,7 +64016,7 @@ msgstr "{0} là bắt buộc đối với Mục {1}"
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} là bắt buộc cho tài khoản {1}"
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}"
 
@@ -63376,11 +64024,11 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr "{0} không phải là tệp CSV."
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
 msgstr "{0} không phải là tài khoản ngân hàng của công ty"
 
@@ -63424,6 +64072,10 @@ msgstr "{0} không được bật trong {1}"
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào."
@@ -63537,16 +64189,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
 
@@ -63566,6 +64218,10 @@ msgstr "{0} biến thể đã được tạo."
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr "Chế độ xem {0} hiện không được hỗ trợ trong Báo cáo tài chính tùy chỉnh"
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} sẽ được giảm giá."
@@ -63574,7 +64230,7 @@ msgstr "{0} sẽ được giảm giá."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -63590,10 +64246,18 @@ msgstr "{0} {1} Đã đối trừ một phần"
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn nên hủy mục hiện có và tạo một mục mới."
 
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
 msgstr "{0} {1} đã được tạo"
 
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63701,7 +64365,7 @@ msgstr "{0} {1} bị tạm ngưng"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} phải được gửi"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63736,7 +64400,7 @@ msgstr "{0} {1}: Tài khoản {2} không hoạt động"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực hiện bằng đơn vị tiền tệ: {3}"
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Trung tâm chi phí là bắt buộc cho Mục {2}"
 
@@ -63781,7 +64445,7 @@ msgstr "{0}% Đã giao"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% của tổng giá trị hóa đơn sẽ được giảm giá."
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} của {1} không thể sau Ngày kết thúc dự kiến của {2}."
 
@@ -63813,15 +64477,15 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} không thuộc Công ty: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} không tồn tại"
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} là một tài khoản nhóm."
 
@@ -63829,11 +64493,11 @@ msgstr "{0}: {1} là một tài khoản nhóm."
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} phải nhỏ hơn {2}"
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tài sản đã được tạo cho {item_code}"
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} bị hủy hoặc đóng."
 
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index bb8aa239a2c..d25d6fe7258 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,10 +2,10 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-05 10:02\n"
 "Last-Translator: hello@frappe.io\n"
-"Language-Team: Chinese Simplified\n"
+"Language-Team: Chinese Traditional\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
@@ -13,10 +13,10 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
-"X-Crowdin-Language: zh-CN\n"
+"X-Crowdin-Language: zh-TW\n"
 "X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
 "X-Crowdin-File-ID: 46\n"
-"Language: zh_CN\n"
+"Language: zh_TW\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -25,95 +25,99 @@ msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:82
 msgid " Address"
-msgstr "地址"
+msgstr ""
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
 msgid " Amount"
-msgstr "金额"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 msgid " BOM"
-msgstr "物料清单"
+msgstr ""
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid " Default Work In Progress Warehouse "
-msgstr " 默认车间仓 "
+msgstr ""
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr "是否子表"
+msgstr ""
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr "是否外协"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
 msgid " Item"
-msgstr "物料"
+msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr "名称"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Phantom Item"
 msgstr ""
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
 msgid " Rate"
-msgstr "费率"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
 msgid " Raw Material"
-msgstr "原材料"
+msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
-msgstr "跳过物料转移"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Sub Assembly"
-msgstr "子装配件"
+msgstr ""
 
 #: erpnext/projects/doctype/project_update/project_update.py:140
 msgid " Summary"
-msgstr "摘要"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:284
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:286
-msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr "“受托加工材料”不能设置为允许采购"
-
-#: erpnext/stock/doctype/item/item.py:288
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr "“受托加工材料”不允许有成本价"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr "已有关联的固定资产记录，不能取消勾选允许资产"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:274
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr "\"SN-01::10\" 表示从 \"SN-01\" 到 \"SN-10\""
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
-msgstr "有库存物料个数"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150
 msgid "# Req'd Items"
-msgstr "物料个数"
+msgstr ""
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr "已出货%"
+msgstr ""
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -124,22 +128,26 @@ msgstr "已出货%"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr "已开票%"
+msgstr ""
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr "已开票%"
+msgstr ""
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr "完成百分比法"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr "已完成%"
+msgstr ""
 
 #. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -152,37 +160,37 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Delivered"
-msgstr "已交付%"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr "产成品完成率"
+msgstr ""
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr "已安装％"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr "占用率"
+msgstr ""
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
 msgid "% Of Grand Total"
-msgstr "占总计百分比"
+msgstr ""
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr "已下单%"
+msgstr ""
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr "已拣货%"
+msgstr ""
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -193,30 +201,30 @@ msgstr "已拣货%"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Process Loss"
-msgstr "制程损耗%"
+msgstr ""
 
 #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Produced"
-msgstr "产出百分比"
+msgstr ""
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr "进度%"
+msgstr ""
 
 #. Label of the per_raw_material_received (Percent) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Received"
-msgstr "原材料接收百分比"
+msgstr ""
 
 #. Label of the per_raw_material_returned (Percent) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Returned"
-msgstr "原材料退回百分比"
+msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -225,7 +233,7 @@ msgstr "原材料退回百分比"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr "已收货%"
+msgstr ""
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -238,34 +246,34 @@ msgstr "已收货%"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr "已退货%"
+msgstr ""
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
-msgstr "此销售订单%的物料已开票。"
+msgstr ""
 
 #. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr "本拣配清单的物料交付百分比"
+msgstr ""
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
-msgstr "此销售订单% 的物料已出货。"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr "客户{0}会计科目中的'账户'"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:304
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
-msgstr "允许针对客户采购订单创建多张销售订单"
+msgstr ""
 
 #: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
@@ -273,27 +281,27 @@ msgstr ""
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr "“ 最后的订单到目前的天数”必须大于或等于零"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
 msgid "'Default {0} Account' in Company {1}"
-msgstr "公司{1}的'默认{0}科目'"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:893
 msgid "'Entries' cannot be empty"
-msgstr "“分录”不能为空"
+msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
-msgstr "“开始日期”是必需的"
+msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr "“开始日期”必须早于'终止日期'"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
 msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
 msgstr ""
 
@@ -309,17 +317,17 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:832
 msgid "'Opening'"
-msgstr "'期初'"
+msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
-msgstr "“结束日期”必需设置"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:93
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr "'至包装号'不能小于'自包装号'"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' cannot be checked because items are not delivered via {0}"
@@ -327,131 +335,135 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "固定资产销售不能选择“更新库存”"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "'{0}' has been already added."
-msgstr "'{0}'已添加"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
 msgid "'{0}' should be in company currency {1}."
-msgstr "'{0}'必须使用公司货币{1}"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr "(A) 变更后数量"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr "(B) 预期变更后数量"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr "(C) 队列总量"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr "(C) 队列中总数量"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr "(D) 库存余额"
+msgstr ""
 
 #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Daily Yield * No of Units Produced) / 100"
-msgstr "（日产量 × 产出单位数）÷ 100"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr "(E) 队列中库存余额"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr "(F) 库存价值变动"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr "(预测)"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr "(G) 库存价值变动总和"
+msgstr ""
 
 #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Good Units Produced / Total Units Produced) × 100"
-msgstr "（良品单位数 ÷ 总产出单位数）× 100"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr "(H) 库存价值变动（先进先出队列）"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr "(H) 成本价"
+msgstr ""
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr "（工费率（每小时）/ 60）*实际工序时间"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr "(I) 计价率"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr "(J) 按先进先出法计价率"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr "(K) 计价=价值(D) ÷ 数量(A)"
+msgstr ""
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr "（采购订单 + 物料申请 + 实际费用）"
+msgstr ""
 
 #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Total Workstation Time / Manufacturing Time) * 60"
-msgstr "（工作站总时间 ÷ 制造时间）× 60"
+msgstr ""
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr "（包含）"
+msgstr ""
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr "*将被计算在该交易内。"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_prices.html:128
 #: erpnext/stock/doctype/item/item_prices.html:136
@@ -461,21 +473,21 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
 msgid "0 - 30 Days"
-msgstr "0-30天"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123
 msgid "0-30"
-msgstr "0-30"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr "0-30天"
+msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr "多少钱积1分"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
@@ -488,7 +500,7 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr "1小时"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "1 invoice"
@@ -513,7 +525,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
-msgstr "1-10"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -522,7 +534,7 @@ msgstr "1-10"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
-msgstr "1000+"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -531,18 +543,18 @@ msgstr "1000+"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr "11-50"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
 msgid "1{0}"
-msgstr "1{0}"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr "每年2次"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -551,31 +563,31 @@ msgstr "每年2次"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
-msgstr "201-500"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr "3年周期"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
 msgid "30 - 60 Days"
-msgstr "30-60天"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr "30分钟"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
 msgid "30-60"
-msgstr "30-60"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr "30-60天"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -584,7 +596,7 @@ msgstr "30-60天"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr "501-1000"
+msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -593,48 +605,48 @@ msgstr "501-1000"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr "51-200"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr "6小时"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
 msgid "60 - 90 Days"
-msgstr "60-90天"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125
 msgid "60-90"
-msgstr "60-90"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr "60-90天"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
 msgid "90 - 120 Days"
-msgstr "90-120天"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr "90天以上"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
 msgid "<0"
-msgstr "<0"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:550
 msgid "Cannot create asset.

                                                                                                                                  You're trying to create {0} asset(s) from {2} {3}.
                                                                                                                                  However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "From Time cannot be later than To Time for {0}"
-msgstr "对象{0}的起始时间不能晚于结束时间"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
                                                                                                                                    {3}
                                                                                                                                  "
@@ -660,22 +672,7 @@ msgid "
                                                                                                                                  \n"
 "
                                                                                                                                  Hello {{ customer.customer_name }},
                                                                                                                                  PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.                                                                                                                                   
                                                                                                                                  \n"
 "
                                                                                                                                \n"
 ""
-msgstr "
                                                                                                                                \n"
-"
                                                                                                                                注意事项
                                                                                                                                \n"
-"
                                                                                                                                  \n"
-"
                                                                                                                                • \n"
-"您可以在 \"主题 \"和\"正文\"字段中使用 \"Jinja \"标记来获取动态值。\n"
-"
                                                                                                                                • \n"
-"    该类型中的所有字段均可在doc对象下使用，而邮件将发送给的客户的所有字段均可在客户对象下使用。\n"
-"
                                                                                                                                \n"
-"
                                                                                                                                示例
                                                                                                                                \n"
-"\n"
-"
                                                                                                                                  \n"
-"    
                                                                                                                                • 主题：

                                                                                                                                   {{ customer.customer_name }}的账目报表 

                                                                                                                                  • \n"
-"    
                                                                                                                                • 正文：

                                                                                                                                  \n"
-"
                                                                                                                                  您好 {{ customer.customer_name }},
                                                                                                                                  PFA 您的会计报表从 {{ doc.from_date }} 转到 {{ doc.to_date }}。                                                                                                                                   
                                                                                                                                  • \n"
-"
                                                                                                                                \n"
-""
+msgstr ""
 
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -683,27 +680,27 @@ msgstr "
                                                                                                                                \n"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
                                                                                                                                Other Details
                                                                                                                                "
-msgstr "
                                                                                                                                其他详细信息
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
                                                                                                                                No Matching Bank Transactions Found
                                                                                                                                "
-msgstr "
                                                                                                                                未找到匹配的银行交易
                                                                                                                                "
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
                                                                                                                                {0}
                                                                                                                                "
-msgstr "
                                                                                                                                {0}
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "
                                                                                                                                "
-msgstr "
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "
                                                                                                                                "
-msgstr "
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -715,9 +712,7 @@ msgstr ""
 msgid "
                                                                                                                                \n"
 "
                                                                                                                                 All dimensions in centimeter only 
                                                                                                                                \n"
 "
                                                                                                                                "
-msgstr "
                                                                                                                                \n"
-"
                                                                                                                                所有尺寸均以厘米为单位 
                                                                                                                                \n"
-"
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -726,7 +721,7 @@ msgid "
                                                                                                                                About Product Bundle
                                                                                                                                \n\n"
 "
                                                                                                                                The package Item will have Is Stock Item as No and Is Sales Item as Yes.
                                                                                                                                \n"
 "
                                                                                                                                Example:
                                                                                                                                \n"
 "
                                                                                                                                If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
                                                                                                                                "
-msgstr "
                                                                                                                                套件
                                                                                                                                将一组物料组合成另一个套件物料.适用于套件包含的物料属于库存物料，套件本身只是用于销售，在物料主数据中勾选允许销售，不勾选允许库存
                                                                                                                                比如:
                                                                                                                                你单独出售笔记本电脑和电脑包，希望给同时购买笔记本电脑和电脑包的客户特别的优惠，就可以将笔记本电脑和电脑包组合成一个套件
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -734,10 +729,7 @@ msgid "
                                                                                                                                Currency Exchange Settings Help
                                                                                                                                \n"
 "
                                                                                                                                There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
                                                                                                                                \n"
 "
                                                                                                                                Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
                                                                                                                                \n"
 "
                                                                                                                                Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
                                                                                                                                "
-msgstr "
                                                                                                                                货币兑换设置帮助
                                                                                                                                \n"
-"
                                                                                                                                在端点、结果键和参数值中可以使用 3 个变量。
                                                                                                                                \n"
-"
                                                                                                                                API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。
                                                                                                                                \n"
-"
                                                                                                                                举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。 
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
@@ -748,12 +740,7 @@ msgid "
                                                                                                                                Body Text and Closing Text Example
                                                                                                                                \n\n"
 "
                                                                                                                                The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
                                                                                                                                \n\n"
 "
                                                                                                                                Templating
                                                                                                                                \n\n"
 "
                                                                                                                                Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                                                                "
-msgstr "
                                                                                                                                正文和结尾文本示例
                                                                                                                                \n\n"
-"
                                                                                                                                我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。
                                                                                                                                \n\n"
-"
                                                                                                                                如何获取字段名
                                                                                                                                \n\n"
-"
                                                                                                                                您可以在模板中使用的字段名是文档中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。
                                                                                                                                \n\n"
-"
                                                                                                                                模板
                                                                                                                                \n\n"
-"
                                                                                                                                模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
@@ -767,15 +754,7 @@ msgid "
                                                                                                                                Contract Template Example
                                                                                                                                \n\n"
 "
                                                                                                                                The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
                                                                                                                                \n\n"
 "
                                                                                                                                Templating
                                                                                                                                \n\n"
 "
                                                                                                                                Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                                                                "
-msgstr "
                                                                                                                                合同模板示例
                                                                                                                                \n\n"
-"
                                                                                                                                客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"
                                                                                                                                \n\n"
-"
                                                                                                                                如何获取字段名
                                                                                                                                \n\n"
-"
                                                                                                                                您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
                                                                                                                                \n\n"
-"
                                                                                                                                模板制作
                                                                                                                                \n\n"
-"
                                                                                                                                模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -789,40 +768,32 @@ msgid "
                                                                                                                                Standard Terms and Conditions Example
                                                                                                                                \n\n"
 "
                                                                                                                                The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
                                                                                                                                \n\n"
 "
                                                                                                                                Templating
                                                                                                                                \n\n"
 "
                                                                                                                                Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
                                                                                                                                "
-msgstr "
                                                                                                                                合同模板示例
                                                                                                                                \n\n"
-"
                                                                                                                                客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"
                                                                                                                                \n\n"
-"
                                                                                                                                如何获取字段名
                                                                                                                                \n\n"
-"
                                                                                                                                您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
                                                                                                                                \n\n"
-"
                                                                                                                                模板制作
                                                                                                                                \n\n"
-"
                                                                                                                                模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
                                                                                                                                "
+msgstr ""
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
-msgstr ""
+msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
-msgstr ""
+msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
-msgstr ""
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
 msgid "
                                                                                                                              • Clearance date must be after cheque date for row(s): {0}
                                                                                                                                • "
-msgstr "
                                                                                                                              • 以下行{0}的清算日期必须晚于支票日期：
                                                                                                                                • "
+msgstr ""
 
 #: erpnext/accounts/services/billing_validation.py:139
 msgid "
                                                                                                                              • Item {0} in row(s) {1} billed more than {2}
                                                                                                                                • "
-msgstr "{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
 msgid "
                                                                                                                              • Packed Item {0}: Required {1}, Available {2}
                                                                                                                                • "
@@ -830,16 +801,16 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
 msgid "
                                                                                                                              • Payment document required for row(s): {0}
                                                                                                                                • "
-msgstr "
                                                                                                                              • 以下行{0}需要付款凭证：
                                                                                                                                • "
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165
 #: erpnext/utilities/bulk_transaction.py:33
 msgid "
                                                                                                                              • {0}
                                                                                                                                • "
-msgstr "
                                                                                                                              • {0}
                                                                                                                                • "
+msgstr ""
 
 #: erpnext/accounts/services/billing_validation.py:136
 msgid "
                                                                                                                                Cannot overbill for the following Items:
                                                                                                                                "
-msgstr "
                                                                                                                                以下物料不允许超额开票：
                                                                                                                                "
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159
 msgid "
                                                                                                                                Following {0}s do not belong to Company {1}:
                                                                                                                                "
@@ -867,42 +838,23 @@ msgid "
                                                                                                                                In your Email Template, you can use the following special varia
 "    
                                                                                                                              \n"
 "
                                                                                                                              \n"
 "
                                                                                                                              Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
                                                                                                                              "
-msgstr "
                                                                                                                              在电子邮件模板中，您可以使用以下特殊变量：\n"
-"
                                                                                                                              \n"
-"
                                                                                                                                \n"
-"        
                                                                                                                              • \n"
-"            {{ update_password_link }}:供应商可以设置新密码登录门户网站的链接。\n"
-"        
                                                                                                                                • \n"
-"        
                                                                                                                              • \n"
-"            {{ portal_link }}:供应商门户网站中该询价单的链接。\n"
-"        
                                                                                                                                • \n"
-"        
                                                                                                                              • \n"
-"            {{ supplier_name }}:供应商的公司名称。\n"
-"        
                                                                                                                                • \n"
-"        
                                                                                                                              • \n"
-"            {{ contact.salutation }} {{ contact.last_name }}:供应商的联系人。\n"
-"        
                                                                                                                              • \n"
-"            {{ user_fullname }}:您的全名。\n"
-"        
                                                                                                                                • \n"
-"    
                                                                                                                              \n"
-"
                                                                                                                              \n"
-"
                                                                                                                              除此之外，您还可以访问此 RFQ 中的所有值，如 {{ message_for_supplier }}或 {{ terms }}.
                                                                                                                              "
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
 msgid "
                                                                                                                              Please correct the following row(s):
                                                                                                                                "
-msgstr "
                                                                                                                                请修正以下行：
                                                                                                                                  "
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:124
 msgid "
                                                                                                                                  Posting Date {0} cannot be before Purchase Order date for the following:
                                                                                                                                    "
-msgstr "
                                                                                                                                    以下项目的过账日期{0}不得早于采购订单日期：
                                                                                                                                      "
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
 msgid "
                                                                                                                                      Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
                                                                                                                                      Are you sure you want to continue?"
-msgstr "
                                                                                                                                      销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。
                                                                                                                                      是否确认继续操作？"
+msgstr ""
 
 #: erpnext/accounts/services/billing_validation.py:150
 msgid "
                                                                                                                                      To allow over-billing, please set allowance in Accounts Settings.
                                                                                                                                      "
-msgstr "
                                                                                                                                      要允许超额开票，请在账户设置中设置容差。
                                                                                                                                      "
+msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -913,12 +865,7 @@ msgid "
                                                                                                                                      Message Example
                                                                                                                                      \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
                                                                                                                                      After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                                                                                                                                      So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                                                                                                                                      \n"
-msgstr "
                                                                                                                                      信息示例
                                                                                                                                      \n\n"
-"<p> 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。</p>\n\n"
-"<p> 随信附上电子账单。未付金额为 {{ doc.grand_total }}。</p>\n\n"
-"<p> 我们不希望您为了支付账单而花费时间四处奔波。
                                                                                                                                      毕竟，生活是美好的，您手中的时间应该用来享受生活！
                                                                                                                                      因此，我们有一些小方法来帮助您获得更多的生活时间！ </p>\n\n"
-"<a href=\"{{ payment_url }}\"> 点击此处付款 </a>\n\n"
-"
                                                                                                                                      \n"
+msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -927,11 +874,7 @@ msgid "
                                                                                                                                      Message Example
                                                                                                                                      \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                                                                                                                                      \n"
-msgstr "
                                                                                                                                      消息示例
                                                                                                                                      \n\n"
-"<p>亲爱的 {{ doc.contact_person }}，</p>\n\n"
-"<p>请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。</p>\n\n"
-"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
-"
                                                                                                                                      \n"
+msgstr ""
 
 #. Header text in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -941,7 +884,7 @@ msgstr ""
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
-msgstr "主数据 & 报表"
+msgstr ""
 
 #. Header text in the Invoicing Workspace
 #. Header text in the Assets Workspace
@@ -964,7 +907,7 @@ msgstr "主数据 & 报表"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
-msgstr "报表 & 主数据"
+msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -975,13 +918,7 @@ msgid "Your Shortcuts\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t"
-msgstr "快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
+msgstr ""
 
 #. Header text in the Manufacturing Workspace
 #. Header text in the Home Workspace
@@ -990,15 +927,15 @@ msgstr "快速访问\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
-msgstr "快速访问"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
 msgid "Grand Total: {0}"
-msgstr "总计： {0}"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
 msgid "Outstanding Amount: {0}"
-msgstr "未清金额： {0}"
+msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -1028,55 +965,30 @@ msgid "\n"
 "\n\n"
 "\n"
 "
                                                                                                                                      \n\n\n\n\n\n\n"
-msgstr "\n"
-"\n"
-"  \n"
-"         \n"
-"         \n"
-"   \n"
-"\n"
-"\n"
-"\n"
-"         \n"
-"         \n"
-"\n"
-"\n"
-"        \n"
-"         \n"
-"\n\n"
-"\n"
-"
                                                                                                                                      子文档非子文档
                                                                                                                                      \n"
-"                  
                                                                                                                                       要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名 
                                                                                                                                      \n\n"
-"                                                                                                                                               		\n"
-"                    
                                                                                                                                      要访问文档字段，请使用 doc.字段名 
                                                                                                                                      \n"
-"         
                                                                                                                                      \n"
-"                   
                                                                                                                                      示例：  parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\" 
                                                                                                                                      \n\n"
-"                                                                                                                                              		\n"
-"                   
                                                                                                                                      示例：  doc.doctype == “入库单” 和 doc.purpose == “生产用途”
                                                                                                                                          \n"
-"          
                                                                                                                                      \n\n\n\n\n\n\n"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr "A - B"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr "A - C"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:70
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr "可添加假日清单以排除工作站的特定日期计算"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:140
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr "个人姓名或机构名称是线索的必填信息"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for a Draft Delivery Note."
@@ -1089,40 +1001,56 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr "代表一组物料的销售价，采购价"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr "可采购，销售或作为存货的产品或服务。"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:228
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr "本日记账凭证已存在冲销凭证{0}。"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr "发货规则的一个条件"
+msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
-msgstr "客户须有主联络邮箱"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "A disabled Product Bundle cannot be selected in transactions."
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
-msgstr "必须设置驾驶员才能提交"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:27
 msgid "A few quick questions so we can set things up the way you work."
@@ -1135,7 +1063,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr "创建物料移动所依赖的逻辑仓库。"
+msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
@@ -1143,7 +1071,7 @@ msgstr ""
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "已为您创建与{0}的新预约"
+msgstr ""
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "A new fiscal year has been automatically created."
@@ -1161,40 +1089,48 @@ msgstr ""
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税费模板"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr "授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr "A +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr "A-"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr "AB +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr "AB-"
+msgstr ""
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
 msgid "ALL records will be deleted (entire DocType cleared)"
@@ -1202,14 +1138,14 @@ msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
 msgid "AMC Expiry (Serial)"
-msgstr "年度维护合同到期（序列号）"
+msgstr ""
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr "年底维保合同到期日"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -1220,7 +1156,7 @@ msgstr ""
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
-msgstr "接口详情"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -1230,48 +1166,48 @@ msgstr ""
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
-msgstr "空运提单"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
-msgstr "绝对安培"
+msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr "简称"
+msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr "简称"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
 msgid "Abbreviation already used for another company"
-msgstr "简称已用于另一家公司"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
 msgid "Abbreviation is mandatory"
-msgstr "简称字段必填"
+msgstr ""
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
-msgstr "简称{0}必须唯一"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
 msgid "Above"
-msgstr "以上"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
 msgid "Above 120 Days"
-msgstr "超120天"
+msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr "培训教管"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
 msgid "Accept Matching Rule"
@@ -1281,7 +1217,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1292,7 +1228,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
-msgstr "标准要求条件公式"
+msgstr ""
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -1300,27 +1236,27 @@ msgstr "标准要求条件公式"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
-msgstr "标准要求"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Qty"
-msgstr "收货数量"
+msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr "收货数量(库存单位)"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
-msgstr "收货数量"
+msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1333,7 +1269,7 @@ msgstr "收货数量"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr "仓库"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
 msgid "Accepting the suggestion will reconcile both transactions."
@@ -1342,11 +1278,11 @@ msgstr ""
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr "访问密钥"
+msgstr ""
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
-msgstr "服务商{0}必须提供访问密钥"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
@@ -1355,11 +1291,11 @@ msgstr ""
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
+msgstr ""
 
 #. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -1369,7 +1305,7 @@ msgstr ""
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr "科目余额"
+msgstr ""
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
@@ -1388,7 +1324,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr "科目结账余额"
+msgstr ""
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1421,19 +1357,19 @@ msgstr "科目结账余额"
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr "科目货币"
+msgstr ""
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr "源科目货币"
+msgstr ""
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr "目标科目货币"
+msgstr ""
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
@@ -1458,7 +1394,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr "账户信息"
+msgstr ""
 
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
@@ -1471,17 +1407,17 @@ msgstr "账户信息"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr "科目"
+msgstr ""
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr "客户经理"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
 msgid "Account Missing"
-msgstr "科目缺失"
+msgstr ""
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1495,11 +1431,11 @@ msgstr "科目缺失"
 #: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
-msgstr "科目名称"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
 msgid "Account Not Found"
-msgstr "找不到科目"
+msgstr ""
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -1508,38 +1444,38 @@ msgstr "找不到科目"
 #: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
-msgstr "科目代码"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account Number {0} already used in account {1}"
-msgstr "已在科目{1}中使用的科目代码{0}"
+msgstr ""
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr "账户期初余额"
+msgstr ""
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr "贷方科目"
+msgstr ""
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr "借方科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
 msgid "Account Pay Only"
-msgstr "账户仅用于支付"
+msgstr ""
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr "账户子类型"
+msgstr ""
 
 #. Label of the account_type (Select) field in DocType 'Account'
 #. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1549,7 +1485,7 @@ msgstr "账户子类型"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1559,19 +1495,19 @@ msgstr "账户子类型"
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr "科目类型"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171
 msgid "Account Value"
-msgstr "会计账金额"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "科目余额在'贷方'，余额方向不能设置为'借方'"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "科目余额在'借方'，余额方向不能设置为'贷方'"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1590,7 +1526,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr "零钱科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:153
 msgid "Account is mandatory"
@@ -1598,7 +1534,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
 msgid "Account is mandatory to get payment entries"
-msgstr "请输入科目以获取收付款凭证"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1610,7 +1546,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:919
 msgid "Account not Found"
-msgstr "未找到科目"
+msgstr ""
 
 #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
 #. Default'
@@ -1639,122 +1575,122 @@ msgstr ""
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr "有下级科目(子节点)的科目不能转换为记账科目"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
 msgid "Account with child nodes cannot be set as ledger"
-msgstr "有子节点的科目不能被设置为记账科目"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
 msgid "Account with existing transaction can not be converted to group."
-msgstr "有交易的科目不能被转换为组。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
 msgid "Account with existing transaction can not be deleted"
-msgstr "有交易的科目不能被删除"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "已关联过账交易的科目不能被转换为记账科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Account {0} added multiple times"
-msgstr "科目{0}被重复添加"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr "科目{0}无法转换为组，因其已设置为{2}的{1}。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:162
 msgid "Account {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
 msgid "Account {0} does not belong to company: {1}"
-msgstr "科目{0}不属于公司：{1}"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
 msgid "Account {0} does not exist"
-msgstr "科目{0}不存在"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
-msgstr "科目{0}不存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr "科目{0}与科目模式{2}中的公司{1}不符"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140
 msgid "Account {0} doesn't belong to Company {1}"
-msgstr "科目{0}不属于公司{1}"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
 msgid "Account {0} exists in parent company {1}."
-msgstr "科目{0}存在于上级公司{1}"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
 msgid "Account {0} is added in the child company {1}"
-msgstr "子公司{1}中添加了科目{0}"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
 msgid "Account {0} is disabled."
-msgstr "科目{0}已禁用。"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435
 msgid "Account {0} is frozen"
-msgstr "科目{0}已冻结"
+msgstr ""
 
 #: erpnext/accounts/services/base_gl_composer.py:213
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr "科目{0}状态为失效。科目货币必须是{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
 msgid "Account {0} should be of type Expense"
-msgstr "科目{0}应为费用类型科目。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "科目{0}：父(上级)科目{1}不能是记账科目"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "科目{0}的上级科目{1}不属于公司{2}"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr "科目{0}的上级科目{1}不存在"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr "科目{0}不能是自己的上级科目"
+msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:90
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr "{0}是在建工程科目，不能通过日记账凭证更新"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:396
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr "科目{0}只能通过库存相关业务更新"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr "收付款凭证中不能使用科目{0}"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:333
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr "科目：{0}货币：{1}不能选择"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr "会计"
+msgstr ""
 
 #. Group in Bank Account's connections
 #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -1782,7 +1718,7 @@ msgstr "会计"
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
-msgstr "会计"
+msgstr ""
 
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Dunning'
@@ -1823,7 +1759,7 @@ msgstr "会计"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr "会计信息"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1840,27 +1776,27 @@ msgstr "会计信息"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Accounting Dimension"
-msgstr "辅助核算"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:214
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
-msgstr "请为资产科目{1}输入辅助核算{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:201
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
-msgstr "请为损益科目{1}输入辅助核算{0}"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr "辅助核算信息"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr "辅助核算过滤"
+msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
@@ -1996,7 +1932,7 @@ msgstr "辅助核算过滤"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr "辅助核算"
+msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -2011,39 +1947,39 @@ msgstr "辅助核算"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr "核算维度 "
+msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr "辅助核算过滤条件"
+msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr "会计分录"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:953
 #: erpnext/assets/doctype/asset/asset.py:968
 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
 msgid "Accounting Entry for Asset"
-msgstr "资产会计分录"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr "库存凭证{0}中LCV的会计分录入账"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr "SCR{0}到岸成本凭证的会计分录入账"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
 msgid "Accounting Entry for Service"
-msgstr "服务会计凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
@@ -2052,8 +1988,8 @@ msgstr "服务会计凭证"
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2062,31 +1998,31 @@ msgstr "服务会计凭证"
 #: erpnext/stock/services/base_stock_gl_composer.py:87
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67
 msgid "Accounting Entry for Stock"
-msgstr "库存会计分录"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
 msgid "Accounting Entry for {0}"
-msgstr "{0}会计凭证"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:98
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/assets/doctype/asset/asset.js:198
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
 #: erpnext/public/js/utils/ledger_preview.js:8
 #: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
 msgid "Accounting Ledger"
-msgstr "会计凭证"
+msgstr ""
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Accounting Masters"
-msgstr "会计主数据"
+msgstr ""
 
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
@@ -2098,7 +2034,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Accounting Period"
-msgstr "会计期间"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
@@ -2106,7 +2042,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77
 msgid "Accounting Period overlaps with {0}"
-msgstr "会计期间与{0}重叠"
+msgstr ""
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Company'
@@ -2136,14 +2072,14 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
 msgid "Accounts"
-msgstr "会计"
+msgstr ""
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -2151,12 +2087,12 @@ msgstr "会计"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Closing"
-msgstr "会计关账"
+msgstr ""
 
 #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Frozen Till Date"
-msgstr "冻结记账截止日"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
 msgid "Accounts Included in Report"
@@ -2175,13 +2111,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
 #: erpnext/buying/doctype/supplier/supplier.js:144
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Accounts Payable"
-msgstr "应付账款"
+msgstr ""
 
 #. Label of a chart in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -2189,10 +2125,10 @@ msgid "Accounts Payable Ageing"
 msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
-msgstr "应付账款汇总表"
+msgstr ""
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2205,19 +2141,19 @@ msgstr "应付账款汇总表"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
 #: erpnext/selling/doctype/customer/customer.js:171
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Accounts Receivable"
-msgstr "应收账款"
+msgstr ""
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable Tuning"
-msgstr "应收/应付报表性能优化"
+msgstr ""
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
@@ -2234,25 +2170,25 @@ msgstr ""
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr "应收账款备抵科目"
+msgstr ""
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr "应收账款贴现科目"
+msgstr ""
 
 #. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
-msgstr "应收账款汇总"
+msgstr ""
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr "应收账款未付科目"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -2263,7 +2199,7 @@ msgstr "应收账款未付科目"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
-msgstr "会计设置"
+msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/accounts_setup.json
@@ -2272,12 +2208,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "Accounts table cannot be blank."
-msgstr "科目表不能为空。"
+msgstr ""
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr "待合并科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
@@ -2290,7 +2226,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr "累计折旧"
+msgstr ""
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2299,7 +2235,7 @@ msgstr "累计折旧"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
-msgstr "累计折旧科目"
+msgstr ""
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
@@ -2307,105 +2243,111 @@ msgstr "累计折旧科目"
 #: erpnext/assets/doctype/asset/asset.js:393
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr "累计折旧额"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
 msgid "Accumulated Depreciation as on"
-msgstr "累计折旧"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:533
 msgid "Accumulated Monthly"
-msgstr "每月累计"
+msgstr ""
 
 #: erpnext/controllers/budget_controller.py:429
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4}）超出{5}"
+msgstr ""
 
 #: erpnext/controllers/budget_controller.py:331
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
-msgstr "累积值"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr "集团公司累计金额"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr "达到（{}）"
+msgstr ""
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr "购买日期"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr "英亩"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr "美制英亩"
+msgstr ""
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr "控制措施已启动"
+msgstr ""
+
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "超累计月度预算时的控制措施"
+msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "超累计月度预算时针对物料需求的控制措施"
+msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "超累计月度预算时针对采购订单的控制措施"
+msgstr ""
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr "累计费用超出累计月度预算时的处理措施"
+msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "超年度预算时的控制措施"
+msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "超年度预算时针对物料需求的控制措施"
+msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr "超年度预算时针对采购订单的控制措施"
+msgstr ""
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr "累计费用超出年度预算时的处理措施"
+msgstr ""
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
@@ -2440,7 +2382,7 @@ msgstr ""
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Action on New Invoice"
-msgstr "新发票操作"
+msgstr ""
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2448,7 +2390,7 @@ msgstr "新发票操作"
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr "已执行的操作"
+msgstr ""
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
@@ -2459,12 +2401,12 @@ msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:70
 msgid "Active Leads"
-msgstr "有效销售线索"
+msgstr ""
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr "在产状态"
+msgstr ""
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2473,7 +2415,7 @@ msgstr "在产状态"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr "活动"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -2482,15 +2424,15 @@ msgstr "活动"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
-msgstr "作业成本"
+msgstr ""
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:55
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr "员工{0}的作业类型 -  {1}成本已存在"
+msgstr ""
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr "员工作业成本"
+msgstr ""
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2509,7 +2451,7 @@ msgstr "员工作业成本"
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Type"
-msgstr "作业类型"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2522,38 +2464,38 @@ msgstr "作业类型"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330
 msgid "Actual"
-msgstr "实际"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
-msgstr "实际结存数量"
+msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr "实际批号数量"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102
 msgid "Actual Cost"
-msgstr "实际成本"
+msgstr ""
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr "实际日期"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr "实际交货日期"
+msgstr ""
 
 #. Label of the section_break_cmgo (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Actual Demand"
-msgstr "实际需求"
+msgstr ""
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2562,32 +2504,32 @@ msgstr "实际需求"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
-msgstr "实际结束日期"
+msgstr ""
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr "实际结束日期（通过工时表）"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
-msgstr "实际结束日期不得早于实际开始日期"
+msgstr ""
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr "实际结束时间"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464
 msgid "Actual Expense"
-msgstr "实际费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:613
 msgid "Actual Expenses"
-msgstr "实际费用"
+msgstr ""
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2595,17 +2537,17 @@ msgstr "实际费用"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr "实际工费成本"
+msgstr ""
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr "实际工序时间"
+msgstr ""
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461
 msgid "Actual Posting"
-msgstr "实际过账金额"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -2617,38 +2559,39 @@ msgstr "实际过账金额"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
 msgid "Actual Qty"
-msgstr "实际数量"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr "实际数量（源/目标）"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
-msgstr "仓库实际数量"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
 msgid "Actual Qty is mandatory"
-msgstr "实际数量是必须项"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr "实际数量{0} /在途数量{1}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
-msgstr "实际数量：仓库中的可用数量。"
+msgstr ""
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr "实际数量"
+msgstr ""
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2656,120 +2599,116 @@ msgstr "实际数量"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr "实际开始日期"
+msgstr ""
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr "实际开始日期（通过工时表）"
+msgstr ""
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr "实际开始时间"
+msgstr ""
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
-msgstr "实际时间"
+msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr "实际时间和成本"
+msgstr ""
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "实际工时（通过工时表）"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "实际库存数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "实际税额不能包含在第{0}行的物料单价中"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
 msgid "Ad-hoc Qty"
-msgstr "临时数量"
+msgstr ""
 
 #: erpnext/stock/doctype/price_list/price_list.js:7
 msgid "Add / Edit Prices"
-msgstr "添加/编辑价格"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Add Columns in Transaction Currency"
-msgstr "显示交易货币金额"
+msgstr ""
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr "入库成品成本价含返工工序成本"
+msgstr ""
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr "添加客户"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
-msgstr "折扣"
+msgstr ""
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr "添加员工"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
 #: erpnext/selling/doctype/sales_order/sales_order.js:278
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr "新增"
+msgstr ""
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr "添加物料"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr "在用途表中添加物料"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.js:84
 msgid "Add Lead to Prospect"
-msgstr "线索关联意向客户"
+msgstr ""
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr "添加潜在客户"
+msgstr ""
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
-msgstr "添加国家公众假期"
+msgstr ""
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
-msgstr "手动添加"
+msgstr ""
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "添加多个"
+msgstr ""
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr "添加多个任务"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1002
 msgid "Add Opening Stock"
@@ -2779,33 +2718,33 @@ msgstr ""
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
-msgstr "增加或抵扣"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr "添加订单折扣"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Phantom Item"
 msgstr ""
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr "添加报价"
+msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
-msgstr "添加原材料"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
 msgid "Add Row"
-msgstr "添加行"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
 #: banking/src/components/features/Settings/MatchingRules.tsx:30
@@ -2814,17 +2753,17 @@ msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
 msgid "Add Safety Stock"
-msgstr "添加安全库存"
+msgstr ""
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr "添加业务伙伴"
+msgstr ""
 
 #. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order/sales_order.js:687
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Add Schedule"
-msgstr "添加计划"
+msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -2833,7 +2772,7 @@ msgstr "添加计划"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
-msgstr "添加序列号/批号"
+msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
@@ -2848,7 +2787,7 @@ msgstr "添加序列号/批号"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
-msgstr "添加序列号/批号"
+msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
@@ -2857,35 +2796,35 @@ msgstr "添加序列号/批号"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr "添加序列号/批号(拒收数量)"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
-msgstr "添加库存"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
 msgid "Add Sub Assembly"
-msgstr "添加子装配件"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr "添加供应商"
+msgstr ""
 
 #: erpnext/utilities/activation.py:126
 msgid "Add Timesheets"
-msgstr "添加工时表"
+msgstr ""
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr "添加每周休息日"
+msgstr ""
 
 #: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
-msgstr "添加备注"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
 msgid "Add a charge to the payment entry with the difference amount"
@@ -2903,63 +2842,67 @@ msgstr ""
 msgid "Add all accounts that you want to split the transaction into."
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
-msgstr "添加明细"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/mapper.py:23
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
 msgid "Add items in the Item Locations table"
-msgstr "请在拣货明细表中添加物料"
+msgstr ""
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr "添加或扣除"
+msgstr ""
 
 #: erpnext/utilities/activation.py:116
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr "添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们"
+msgstr ""
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr "添加至假期"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.js:38
 msgid "Add to Prospect"
-msgstr "关联意向客户"
+msgstr ""
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr "添加至在途"
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
 msgid "Add vouchers to generate preview."
 msgstr ""
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr "添加/编辑优惠券条件"
+msgstr ""
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr "添加人"
+msgstr ""
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
-msgstr "反馈日期"
+msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
 msgid "Added Supplier Role to User {0}."
-msgstr "已为用户{0}添加供应商角色"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:313
 msgid "Added {1} role to user {0}."
@@ -2967,22 +2910,22 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
-msgstr "正在将线索转为潜在客户..."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
 msgid "Additional"
-msgstr "附加项"
+msgstr ""
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr "额外资产成本"
+msgstr ""
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr "额外费用"
+msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -2991,7 +2934,7 @@ msgstr "额外费用"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
-msgstr "每单位其它成本"
+msgstr ""
 
 #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
 #. Entry'
@@ -3008,7 +2951,7 @@ msgstr "每单位其它成本"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr "额外费用"
+msgstr ""
 
 #. Label of the non_stock_items (Table) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -3018,12 +2961,12 @@ msgstr ""
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr "附加数据"
+msgstr ""
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr "额外细节"
+msgstr ""
 
 #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
 #. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -3052,7 +2995,7 @@ msgstr "额外细节"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr "额外折扣"
+msgstr ""
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -3078,7 +3021,7 @@ msgstr "额外折扣"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr "额外折扣金额"
+msgstr ""
 
 #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3103,9 +3046,9 @@ msgstr "额外折扣金额"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "额外折扣金额（本币）"
+msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3140,7 +3083,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr "额外折扣百分比"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3186,7 +3129,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr "附加信息"
+msgstr ""
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3194,34 +3137,34 @@ msgstr "附加信息"
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
-msgstr "附加信息"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
-msgstr "附加信息更新成功。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
-msgstr "额外物料调拨"
+msgstr ""
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr "补充说明"
+msgstr ""
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr "额外工费成本"
+msgstr ""
 
 #. Label of the additional_transferred_qty (Float) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Transferred Qty"
-msgstr "额外调拨数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
@@ -3274,7 +3217,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr "地址及联系方式"
+msgstr ""
 
 #. Label of the address_section (Section Break) field in DocType 'Lead'
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3284,7 +3227,7 @@ msgstr "地址及联系方式"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr "地址及联系方式"
+msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -3293,12 +3236,12 @@ msgstr "地址及联系方式"
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
-msgstr "地址与联系人"
+msgstr ""
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr "地址倒序"
+msgstr ""
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3323,12 +3266,12 @@ msgstr "地址倒序"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr "地址HTML"
+msgstr ""
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr "地址名称"
+msgstr ""
 
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank'
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3350,7 +3293,7 @@ msgstr "地址名称"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr "地址和联系方式"
+msgstr ""
 
 #. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3360,59 +3303,63 @@ msgstr "地址和联系方式"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "地址和联系方式"
+msgstr ""
 
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr "地址必须关联公司，请在链接表中添加公司记录"
+msgstr ""
 
 #. Description of the 'Determine Address Tax Category from' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr "业务交易用于决定税别的地址"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
 msgid "Adjustment Against"
-msgstr "源单"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr "基于采购发票汇率的调整"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
-msgstr "行政助理"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
 msgid "Administrative Expenses"
-msgstr "行政费用"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
-msgstr "行政主任"
+msgstr ""
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr "预付科目"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr "预付款科目：{0}必须使用客户账单货币：{1}或公司默认货币：{2}"
+msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
-msgstr "预付金额"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
 
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr "预付款"
+msgstr ""
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -3422,18 +3369,18 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
-msgstr "预付款"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr "预付款日"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Advance Payment Ledger Entry"
-msgstr "预付款分类账条目"
+msgstr ""
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
@@ -3441,7 +3388,7 @@ msgstr "预付款分类账条目"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
-msgstr "预付款状态"
+msgstr ""
 
 #. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3453,17 +3400,17 @@ msgstr "预付款状态"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr "预付款"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr "预付税费"
+msgstr ""
 
 #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
 #. Entry Account'
@@ -3472,7 +3419,7 @@ msgstr "预付税费"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher No"
-msgstr "预付款凭证编号"
+msgstr ""
 
 #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
 #. Account'
@@ -3481,21 +3428,21 @@ msgstr "预付款凭证编号"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher Type"
-msgstr "预付款凭证类型"
+msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr "预付金额"
+msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr "预付金额不能大于{0} {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
+msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
@@ -3504,7 +3451,7 @@ msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr "仅获取关联了订单的预付款"
+msgstr ""
 
 #. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
 #. Settings'
@@ -3525,21 +3472,21 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr "预付"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
-msgstr "广告"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
-msgstr "广告"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
-msgstr "航天"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "After save, please refresh the page to apply the changes."
 msgstr ""
 
@@ -3547,7 +3494,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr "对方科目"
+msgstr ""
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3560,7 +3507,7 @@ msgstr "对方科目"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
 #: erpnext/accounts/report/general_ledger/general_ledger.py:774
 msgid "Against Account"
-msgstr "对方科目"
+msgstr ""
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
@@ -3571,33 +3518,33 @@ msgstr "对方科目"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr "框架订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
 msgid "Against Customer Order {0}"
-msgstr "对应客户订单{0}"
+msgstr ""
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr "对应交货单明细项"
+msgstr ""
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr "单据编号"
+msgstr ""
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr "单据类型"
+msgstr ""
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr "单据明细ID"
+msgstr ""
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
 #. Visit Purpose'
@@ -3606,18 +3553,18 @@ msgstr "单据明细ID"
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr "源单据"
+msgstr ""
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr "费用账目"
+msgstr ""
 
 #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Finished Good"
-msgstr "针对产成品"
+msgstr ""
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
@@ -3626,61 +3573,61 @@ msgstr "针对产成品"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr "收入账目"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr "日记账凭证{0}没有不符合的{1}分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr "对销凭证{0}已经被其他凭证调整"
+msgstr ""
 
 #. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr "针对拣配清单"
+msgstr ""
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr "销售发票"
+msgstr ""
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr "源销售发票明细"
+msgstr ""
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr "销售订单"
+msgstr ""
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr "销售订单明细"
+msgstr ""
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr "源物料移动单"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
 msgid "Against Supplier Invoice {0}"
-msgstr "对应供应商发票{0}"
+msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:807
 msgid "Against Voucher"
-msgstr "对销凭证"
+msgstr ""
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3692,7 +3639,7 @@ msgstr "对销凭证"
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
 msgid "Against Voucher No"
-msgstr "对销凭证号"
+msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -3705,25 +3652,32 @@ msgstr "对销凭证号"
 #: erpnext/accounts/report/general_ledger/general_ledger.py:805
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
 msgid "Against Voucher Type"
-msgstr "对销凭证类型"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr "账龄"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Age (Days)"
-msgstr "账龄天数"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:267
 msgid "Age ({0})"
-msgstr "天数 ({0})"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -3735,7 +3689,7 @@ msgstr "天数 ({0})"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr "账龄基于"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -3743,23 +3697,23 @@ msgstr "账龄基于"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
-msgstr "账龄区间"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
 msgid "Ageing Report based on {0} up to {1}"
-msgstr "基于{0}至{1}的账龄报告"
+msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr "议程"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr "代理商"
+msgstr ""
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -3768,19 +3722,13 @@ msgstr "代理商"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
-msgstr "代理忙线提示"
-
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "代理详情"
+msgstr ""
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
-msgstr "代理组"
+msgstr ""
 
 #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
 #. Call Settings'
@@ -3789,32 +3737,32 @@ msgstr "代理组"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
-msgstr "代理不可用提示"
+msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr "代理列表"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr "适用产品成套出售，套件物料用于计价不做库存管理，套件内物料(类似物料清单下层)管理实际库存"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
-msgstr "农业"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
-msgstr "航空公司"
+msgstr ""
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
-msgstr "算法"
+msgstr ""
 
 #. Label of the alias (Data) field in DocType 'Supplier'
 #. Label of the alias (Data) field in DocType 'Customer'
@@ -3828,7 +3776,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
 #: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
-msgstr "所有科目"
+msgstr ""
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
@@ -3839,7 +3787,7 @@ msgstr "所有科目"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
-msgstr "全部活动"
+msgstr ""
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3848,79 +3796,57 @@ msgstr "全部活动"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
-msgstr "所有活动HTML"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:423
 msgid "All BOMs"
-msgstr "全部物料清单"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr "所有联系人"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr "所有客户联系人"
+msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
 msgid "All Customer Groups"
-msgstr "所有客户组"
+msgstr ""
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
 msgid "All Departments"
-msgstr "所有部门"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr "所有员工（在编）"
+msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
 msgid "All Item Groups"
-msgstr "所有物料组"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
 msgid "All Items"
-msgstr "所有物料"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr "所有线索（跟进中）"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
@@ -3932,49 +3858,49 @@ msgstr ""
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr "所有业务伙伴联系人"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr "所有业务员"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr "所有销售交易可标记多个销售人员以便设定和监控目标"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr "所有供应商"
+msgstr ""
 
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "All Supplier Groups"
-msgstr "所有供应商"
+msgstr ""
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
 msgid "All Territories"
-msgstr "所有区域"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
 msgid "All Warehouses"
-msgstr "所有仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_prices.html:72
 msgid "All active prices for this item across buying and selling price lists."
@@ -3984,11 +3910,11 @@ msgstr ""
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
-msgstr "所有分配项已成功对账"
+msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr "包括及以上的所有通信均应移至新问题中"
+msgstr ""
 
 #. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -3997,33 +3923,33 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
 msgid "All items are already requested"
-msgstr "所有物料已申请"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/mapper.py:73
 msgid "All items have already been Invoiced/Returned"
-msgstr "所有物料已开具发票/退回"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/mapper.py:450
 msgid "All items have already been received"
-msgstr "所有物料已收货"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
 msgid "All items have already been transferred for this Work Order."
-msgstr "所有物料已发料到该生产工单。"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
 msgid "All items in this document already have a linked Quality Inspection."
-msgstr "本单据所有物料均已关联质检单"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
 msgid "All linked Sales Orders must be subcontracted."
-msgstr "所有关联的销售订单必须为外包订单。"
+msgstr ""
 
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4031,7 +3957,7 @@ msgstr ""
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have already been returned."
@@ -4039,7 +3965,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/mapper.py:82
 msgid "All these items have already been invoiced/returned"
@@ -4049,7 +3975,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
 msgid "Allocate"
-msgstr "分配"
+msgstr ""
 
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
@@ -4058,7 +3984,7 @@ msgstr "分配"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "自动分配预付（先进先出）"
+msgstr ""
 
 #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -4068,17 +3994,17 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
 msgid "Allocate Payment Amount"
-msgstr "分配付款金额"
+msgstr ""
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr "基于付款条款分配付款金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
 msgid "Allocate Payment Request"
-msgstr "分配付款请求"
+msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -4091,7 +4017,7 @@ msgstr "分配付款请求"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr "已分配"
+msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
 #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
@@ -4114,37 +4040,37 @@ msgstr "已分配"
 #: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
-msgstr "已分配金额"
+msgstr ""
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
-msgstr "已核销单据"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
-msgstr "分配至："
+msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
-msgstr "已核销金额"
+msgstr ""
 
 #: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr "已分配金额不能大于未调整金额"
+msgstr ""
 
 #: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
-msgstr "分配数量不能为负数"
+msgstr ""
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
-msgstr "分配"
+msgstr ""
 
 #. Label of the allocations (Table) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4155,19 +4081,19 @@ msgstr "分配"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
-msgstr "分派"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434
 msgid "Allotted Qty"
-msgstr "已分配数量"
+msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
-msgstr "允许为子公司创建科目"
+msgstr ""
 
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4186,7 +4112,7 @@ msgstr "允许为子公司创建科目"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr "允许替代物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:68
 msgid "Allow Alternative Item must be checked on Item {0}"
@@ -4196,7 +4122,7 @@ msgstr ""
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
-msgstr "启用工单耗用"
+msgstr ""
 
 #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
 #. field in DocType 'Manufacturing Settings'
@@ -4208,22 +4134,22 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
-msgstr "允许超需求量发料"
+msgstr ""
 
 #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr "允许隐式钉住货币转换"
+msgstr ""
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr "允许退货"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:873
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr "允许在交易中物料号重复"
+msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4234,60 +4160,60 @@ msgstr ""
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr "允许基于相同邮箱创建多个线索"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr "允许多次耗用物料"
+msgstr ""
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Item'
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "Allow Negative Stock"
-msgstr "允许负库存"
+msgstr ""
 
 #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Allow Negative Stock for Batch"
-msgstr "允许批次库存为负值"
+msgstr ""
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
-msgstr "允许或限制辅助核算"
+msgstr ""
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr "允许加班"
+msgstr ""
 
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr "允许部分付款"
+msgstr ""
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr "允许在假期内生产"
+msgstr ""
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
-msgstr "允许采购"
+msgstr ""
 
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Purchase Order with Zero Quantity"
-msgstr "允许零数量采购订单"
+msgstr ""
 
 #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
 #. Settings'
@@ -4300,28 +4226,28 @@ msgstr ""
 #: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr "允许重命名属性值"
+msgstr ""
 
 #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Request for Quotation with Zero Quantity"
-msgstr "允许零数量询价单"
+msgstr ""
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr "允许重置服务水平协议"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr "允许从售后支持设置重置服务水平协议。"
+msgstr ""
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
-msgstr "允许销售"
+msgstr ""
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
@@ -4338,13 +4264,13 @@ msgstr ""
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr "允许使用历史汇率"
+msgstr ""
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr "允许零数量供应商报价"
+msgstr ""
 
 #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
 #. DocType 'Stock Settings'
@@ -4355,12 +4281,12 @@ msgstr ""
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
-msgstr "允许用户修改折扣"
+msgstr ""
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr "允许用户修改单价"
+msgstr ""
 
 #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -4371,13 +4297,13 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr "允许变体单位与模板单位不同"
+msgstr ""
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr "允许0成本价"
+msgstr ""
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
@@ -4401,7 +4327,7 @@ msgstr "允许0成本价"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr "成本价为0"
+msgstr ""
 
 #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
 #. 'Selling Settings'
@@ -4419,7 +4345,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr "允许现有序列号重新生产及入库"
+msgstr ""
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
@@ -4427,17 +4353,23 @@ msgstr "允许现有序列号重新生产及入库"
 msgid "Allow internal transfers at user-defined rate"
 msgstr ""
 
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr "允许单独记录多次工单耗用后再进行工单入库"
+msgstr ""
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
-msgstr "允许单方账户开具多币种发票"
+msgstr ""
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
@@ -4553,7 +4485,7 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr "允许超工单需求数量发原材料"
+msgstr ""
 
 #. Label of the allowed_companies (Table MultiSelect) field in DocType
 #. 'Supplier'
@@ -4566,14 +4498,14 @@ msgstr "允许超工单需求数量发原材料"
 msgid "Allowed Companies"
 msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
 msgid "Allowed Companies is required when Restrict to Companies is checked"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr "可使用的辅助核算"
+msgstr ""
 
 #. Label of the repost_allowed_types (Table) field in DocType 'Accounts
 #. Settings'
@@ -4586,12 +4518,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr "可交易物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
 msgid "Allowed To Transact With"
-msgstr "允许交易"
+msgstr ""
 
 #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
 #. Settings'
@@ -4609,7 +4541,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr "主角色仅限'客户'与'供应商'，请选择其中一种"
+msgstr ""
 
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
@@ -4622,25 +4554,25 @@ msgstr ""
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr "允许为特定订单保留特定数量的库存"
+msgstr ""
 
 #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量采购订单，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量询价单，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
@@ -4652,15 +4584,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1132
 msgid "Already Picked"
-msgstr "已经拣货"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:40
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:644
 msgid "Alt UOM"
@@ -4670,9 +4602,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
 #: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
 msgid "Alternate Item"
-msgstr "替代物料"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:425
 msgid "Alternative For Item"
@@ -4682,31 +4614,31 @@ msgstr ""
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr "替代物料号"
+msgstr ""
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr "替代物料名称"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:379
 msgid "Alternative Items"
-msgstr "替代物料清单"
+msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:40
 msgid "Alternative item must not be same as item code"
-msgstr "替代物料不能与原物料号相同"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr "您也可以下载模板并填写数据"
+msgstr ""
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr "始终询问"
+msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4777,6 +4709,8 @@ msgstr "始终询问"
 #. Label of the amount (Currency) field in DocType 'BOM Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
 #. Label of the amount (Currency) field in DocType 'Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4824,7 +4758,7 @@ msgstr "始终询问"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4879,7 +4813,10 @@ msgstr "始终询问"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4913,11 +4850,11 @@ msgstr "始终询问"
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr "金额"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35
 msgid "Amount (AED)"
-msgstr "金额（阿联酋迪拉姆）"
+msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4962,23 +4899,23 @@ msgstr "金额（阿联酋迪拉姆）"
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr "金额（本币）"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325
 msgid "Amount Delivered"
-msgstr "已出货金额"
+msgstr ""
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr "金额差异"
+msgstr ""
 
 #. Label of the amount_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr "采购发票价差"
+msgstr ""
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
@@ -4993,13 +4930,13 @@ msgstr "采购发票价差"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr "佣金基数"
+msgstr ""
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr "量图"
+msgstr ""
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -5022,22 +4959,22 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
 msgid "Amount in Account Currency"
-msgstr "金额(科目货币)"
+msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr "对方银行账户货币金额"
+msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
-msgstr "交易货币金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
 msgid "Amount in {0}"
-msgstr "{0}金额"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
 msgid "Amount matches the selected transaction"
@@ -5046,7 +4983,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
 msgid "Amount to Bill"
-msgstr "待开票金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
 msgid "Amount {0} {1} adjusted against {2} {3}"
@@ -5058,46 +4995,50 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr "金额{0} {1}从转移{2}到{3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
 msgid "Amount {0} {1} {2} {3}"
-msgstr "金额{0} {1} {2} {3}"
+msgstr ""
 
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr "金额列表"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr "安培"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
-msgstr "安培小时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
-msgstr "安培分钟"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
-msgstr "安培秒"
+msgstr ""
 
 #: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
 #: erpnext/controllers/trends.py:322
 msgid "Amt"
-msgstr "金额"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
-msgstr "物料组用于对物料进行分类"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
 
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
@@ -5107,24 +5048,24 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
+msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
 msgid "An error occurred during the update process"
-msgstr "更新过程中发生错误"
+msgstr ""
 
 #: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
-msgstr "分析图表"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr "分析员"
+msgstr ""
 
 #. Label of the analytics_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -5134,25 +5075,25 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:184
 msgid "Annual Billing: {0}"
-msgstr "本年总账单金额：{0}"
+msgstr ""
 
 #: erpnext/controllers/budget_controller.py:453
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "科目{0}在{1}{2}下的年度预算为{3}，预计将整体（{4}）超出{5}"
+msgstr ""
 
 #: erpnext/controllers/budget_controller.py:318
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "科目{0}在{1}：{2}下的年度预算为{3}，预计超出额度{4}。"
+msgstr ""
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr "年度支出"
+msgstr ""
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr "年营收"
+msgstr ""
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5161,7 +5102,7 @@ msgstr "年营收"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr "年收入"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:145
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
@@ -5169,15 +5110,15 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
 msgid "Another Payment Request is already processed"
-msgstr "已有其他付款请求正在处理"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr "另外销售人员{0}存在具有相同员工号"
+msgstr ""
 
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
@@ -5191,11 +5132,11 @@ msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr "需要至少一个过滤条件：仓库，物料号，或物料组"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
-msgstr "服装及配饰"
+msgstr ""
 
 #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
 #. Item'
@@ -5204,102 +5145,102 @@ msgstr "服装及配饰"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr "分摊费用"
+msgstr ""
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
-msgstr "辅助核算值"
+msgstr ""
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr "假期表"
+msgstr ""
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr "适用模块"
+msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr "科目"
+msgstr ""
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr "适用于(职位)"
+msgstr ""
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr "适用于(员工)"
+msgstr ""
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr "适用于(角色)"
+msgstr ""
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr "适用于(用户)"
+msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr "适用国家"
+msgstr ""
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr "适用于用户"
+msgstr ""
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr "适用外部司机"
+msgstr ""
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "如果公司是SpA，SApA或SRL，则适用"
+msgstr ""
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr "适用有限责任公司"
+msgstr ""
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr "适用于公司是个人或独资企业的情况"
+msgstr ""
 
 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr "适用于累计费用"
+msgstr ""
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr "物料需求控制措施"
+msgstr ""
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr "采购订单控制措施"
+msgstr ""
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr "实际费用记账控制措施"
+msgstr ""
 
 #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
 #. Profile'
@@ -5310,11 +5251,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr "资金(资产)使用"
+msgstr ""
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr "已应用优惠码"
+msgstr ""
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
@@ -5322,16 +5263,16 @@ msgstr "已应用优惠码"
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
-msgstr "适用于每个读数"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
 msgid "Applied putaway rules."
-msgstr "已应用上架规则"
+msgstr ""
 
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr "应用于"
+msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to deposits"
@@ -5368,27 +5309,27 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr "额外折扣基于"
+msgstr ""
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr "折扣"
+msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
-msgstr "在折扣价上再折扣(折上折)"
+msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr "单价上的折扣"
+msgstr ""
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
@@ -5400,7 +5341,7 @@ msgstr "单价上的折扣"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr "应用多个动态定价规则"
+msgstr ""
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5409,14 +5350,14 @@ msgstr "应用多个动态定价规则"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr "应用于"
+msgstr ""
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
-msgstr "应用上架规则"
+msgstr ""
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5424,22 +5365,22 @@ msgstr "应用上架规则"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr "达到数量(交易单位)"
+msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr "在品牌上应用规则"
+msgstr ""
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr "动态定价规则适用的物料号"
+msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr "在物料组上应用规则"
+msgstr ""
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5447,13 +5388,13 @@ msgstr "在物料组上应用规则"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr "规则适用于其它"
+msgstr ""
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
-msgstr "服务水平基于解决时间"
+msgstr ""
 
 #. Description of the 'Enable Discounts and Margin' (Check) field in DocType
 #. 'Accounts Settings'
@@ -5465,18 +5406,18 @@ msgstr ""
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
-msgstr "针对辅助核算值作限制"
+msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
-msgstr "适用所有库存单据(添加辅助核算字段)"
+msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
-msgstr "适用单据"
+msgstr ""
 
 #. Description of the 'Additional Discount Amount' (Currency) field in DocType
 #. 'Sales Order'
@@ -5490,85 +5431,129 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
-msgstr "预约"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
-msgstr "预约设置"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr "预约时段"
+msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
 msgid "Appointment Confirmation"
-msgstr "预约确认"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr "预约详情"
+msgstr ""
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr "预约时长（分钟）"
+msgstr ""
 
-#: erpnext/www/book_appointment/index.py:23
-msgid "Appointment Scheduling Disabled"
-msgstr "预约排程已禁用"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:25
 msgid "Appointment Scheduling has been disabled for this site"
-msgstr "本站点已禁用预约排程"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr "预约人"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "已创建预约但未发现线索，请检查邮件确认"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr "审批人角色（上述授权值）"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr "审批与被审批角色不能相同"
+msgstr ""
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr "审批人用户（上述授权值）"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr "审批与被审批用户不能相同"
+msgstr ""
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
-msgstr "通过描述及往来单位名模糊匹配往来单位"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr "是否"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to cancel this {} {}?"
@@ -5576,7 +5561,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/demo.js:17
 msgid "Are you sure you want to clear all demo data?"
-msgstr "确认清除所有演示数据？"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100
@@ -5587,17 +5572,17 @@ msgstr ""
 msgid "Are you sure you want to create a Reposting Entry?"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
-msgstr "确认删除此物料？"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?
                                                                                                                                      This action will also delete all associated Common Code documents.
                                                                                                                                      "
-msgstr "确认删除{0}？
                                                                                                                                      此操作将同时删除所有关联通用编码文档
                                                                                                                                      "
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:81
 msgid "Are you sure you want to restart this subscription?"
-msgstr "确认重启此订阅？"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.js:83
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
@@ -5616,32 +5601,32 @@ msgstr ""
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr "区"
+msgstr ""
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr "区域UOM"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442
 msgid "Arrival Quantity"
-msgstr "收货数量"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
-msgstr "阿尔申"
+msgstr ""
 
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr "日期"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr "截至 {0}"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5649,47 +5634,47 @@ msgstr "截至 {0}"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr "随着对日"
+msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr "按库存单位"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr "由于字段{0}已启用，字段{1}为必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr "由于字段{0}已启用，字段{1}值必须大于1"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr "由于子装配件充足，仓库{0}无需工单"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
 msgid "As there is reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr "{0}已启用时不可启用{1}"
+msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr "装配件"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -5733,12 +5718,12 @@ msgstr "装配件"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset"
-msgstr "资产"
+msgstr ""
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr "资产科目"
+msgstr ""
 
 #. Name of a DocType
 #. Name of a report
@@ -5749,7 +5734,7 @@ msgstr "资产科目"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
-msgstr "资产日志"
+msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5760,22 +5745,22 @@ msgstr "资产日志"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
-msgstr "资产资本化"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr "资产资本化资产物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr "资产资本化服务物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr "资产资本化库存物料"
+msgstr ""
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5803,26 +5788,26 @@ msgstr "资产资本化库存物料"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Category"
-msgstr "资产类别"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr "资产类别的科目"
+msgstr ""
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr "资产类别名称"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr "固定资产类的物料其资产类别字段是必填的"
+msgstr ""
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr "资产折旧成本中心"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -5831,33 +5816,33 @@ msgstr "资产折旧成本中心"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr "资产折旧台账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr "固定资产折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr "资产{0}与财务账簿{1}的折旧计划未采用班次折旧法"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr "未找到资产{0}与财务账簿{1}的折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr "资产{1}的折旧计划{0}已存在"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr "资产{1}与财务账簿{2}的折旧计划{0}已存在"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:
                                                                                                                                      {0}

                                                                                                                                      Please check, edit if needed, and submit the Asset."
-msgstr "资产折旧计划已创建/更新：
                                                                                                                                      {0}

                                                                                                                                      请检查并按要求编辑后提交资产。"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -5866,33 +5851,33 @@ msgstr "资产折旧计划已创建/更新：
                                                                                                                                      {0}

                                                                                                                                      请检查并按要
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr "资产折旧和余额"
+msgstr ""
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr "资产信息"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr "资产处置"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr "账簿"
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474
 msgid "Asset ID"
-msgstr "资产编号"
+msgstr ""
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr "资产地点"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5907,7 +5892,7 @@ msgstr "资产地点"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
-msgstr "资产保养"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5916,12 +5901,12 @@ msgstr "资产保养"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
-msgstr "资产保养日志"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr "资产保养任务"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5930,7 +5915,7 @@ msgstr "资产保养任务"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
-msgstr "资产保养小组"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5940,12 +5925,12 @@ msgstr "资产保养小组"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
-msgstr "资产变动"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr "资产移动明细项"
+msgstr ""
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5967,27 +5952,27 @@ msgstr "资产移动明细项"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480
 msgid "Asset Name"
-msgstr "资产名称"
+msgstr ""
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr "资产编号模板"
+msgstr ""
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr "资产所有者"
+msgstr ""
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr "资产所有者公司"
+msgstr ""
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr "资产数量"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5997,7 +5982,7 @@ msgstr "资产数量"
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr "暂估资产（已收货，未开票）"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -6013,42 +5998,42 @@ msgstr "暂估资产（已收货，未开票）"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Repair"
-msgstr "资产维修"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr "固定资产维修消耗物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr "资产维修采购发票"
+msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr "资产设置"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr "固定资产班次分派"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr "固定资产班次比率"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr "资产班次系数{0}当前设为默认值，请先修改"
+msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr "资产状态"
+msgstr ""
 
 #. Label of the asset_type (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -6063,7 +6048,7 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
 msgid "Asset Value"
-msgstr "资产价值"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -6073,158 +6058,158 @@ msgstr "资产价值"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
-msgstr "资产价值调整"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
-msgstr "资产价值调整不可在资产购置日期{0}前过账"
+msgstr ""
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr "固定资产价值分析"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:281
 msgid "Asset cancelled"
-msgstr "资产已取消"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:741
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr "资产不能被取消，因为它已经是{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:402
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr "在最后折旧分录前不能报废资产"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr "资产资本化{0} 增加了资产价值"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
-msgstr "资产已创建"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:258
 msgid "Asset created after being split from Asset {0}"
-msgstr "资产通过拆分自资产{0}创建"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
-msgstr "资产已删除"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:178
 msgid "Asset issued to Employee {0}"
-msgstr "资产已发放给员工{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:181
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr "资产因维修{0}处于停用状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr "资产在位置{0}接收并发放给员工{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:464
 msgid "Asset restored"
-msgstr "资产已恢复"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr "因取消资产资本化{0} 恢复了资产价值"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121
 msgid "Asset returned"
-msgstr "资产已归还"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:450
 msgid "Asset scrapped"
-msgstr "资产已报废"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr "通过资产日记账凭证报废{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124
 msgid "Asset sold"
-msgstr "资产已出售"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:268
 msgid "Asset submitted"
-msgstr "资产已提交"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
-msgstr "资产已转到 {0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:267
 msgid "Asset updated after being split into Asset {0}"
-msgstr "资产拆分更新为资产{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:338
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr "资产因维修单{0}{1}已更新。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:384
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr "因为已经{1}，资产{0}不能报废，"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
 msgid "Asset {0} does not belong to Item {1}"
-msgstr "资产{0}不属于物料{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
-msgstr "资产{0}不属于公司{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:105
 msgid "Asset {0} does not belong to the custodian {1}"
-msgstr "资产{0}不属于保管人{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:77
 msgid "Asset {0} does not belong to the location {1}"
-msgstr "资产{0}不属于位置{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
 msgid "Asset {0} does not exist"
-msgstr "资产{0}不存在"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr "资产{0}处于{1}状态，无法进行维修。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
 msgid "Asset {0} is not set to calculate depreciation."
-msgstr "资产{0}未设置计算折旧。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101
 msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
-msgstr "资产{0}未提交。请先提交资产再继续操作。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Asset {0} must be submitted"
-msgstr "资产{0}必须提交"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
 msgid "Asset {assets_link} created for {item_code}"
-msgstr "已为{item_code}创建资产{assets_link}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr "因按班次分派{0}，固定资产折旧计划已更新"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr "取消资产价值调整{0}后更新资产价值"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr "提交资产价值调整{0}后更新资产价值"
+msgstr ""
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6241,59 +6226,59 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
-msgstr "资产"
+msgstr ""
 
 #. Title of the Module Onboarding 'Asset Onboarding'
 #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "未为{item_code}创建资产，请手动创建"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1052
+#: erpnext/controllers/buying_controller.py:1063
 msgid "Assets {assets_link} created for {item_code}"
-msgstr "已为{item_code}创建资产{assets_link}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
 msgid "Assign Job to Employee"
-msgstr "派工"
+msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr "执行人姓名"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
 msgid "Assigning {0} to {1} (row {2})"
 msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr "分配任务"
+msgstr ""
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr "分派条件"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr "协理"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:138
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:163
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6303,32 +6288,32 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85
 msgid "At least one account with exchange gain or loss is required"
-msgstr "必须设置至少一个汇兑损益科目"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:168
 msgid "At least one asset has to be selected."
-msgstr "必须选择至少一项资产"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041
 msgid "At least one invoice has to be selected."
-msgstr "必须选择至少一张发票"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:169
 msgid "At least one item should be entered with negative quantity in return document"
-msgstr "退货单据中至少需要录入一项负数量物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195
 msgid "At least one mode of payment is required for POS invoice."
-msgstr "需要为POS发票定义至少付款模式"
+msgstr ""
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
 msgid "At least one of the Applicable Modules should be selected"
-msgstr "应选择至少一个适用模块"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
-msgstr "必须选择销售或采购至少一项"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "At least one raw material for Finished Good Item {0} should be customer provided."
@@ -6348,27 +6333,27 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
 msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr "行{0}：物料{1}必须填写批次号"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr "行{0}：物料{1}不能设置父行号"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr "行{0}：批次{1}的数量为必填项"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
 msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr "行{0}：物料{1}必须填写序列号"
+msgstr ""
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:504
 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields."
@@ -6376,51 +6361,51 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr "行{0}：请为物料{1}设置父行号"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
-msgstr "标准大气压"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:256
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
-msgstr "上传CSV文件"
+msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr "请附加逗号分隔的.csv文件，包含两列：旧名称和新名称。"
+msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr "上传自定义会计科目表文件"
+msgstr ""
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr "出勤和休假"
+msgstr ""
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "考勤设备(生物识别/RFID)"
+msgstr ""
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr "属性"
+msgstr ""
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr "属性名称"
+msgstr ""
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6428,35 +6413,35 @@ msgstr "属性名称"
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr "属性值"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
 msgid "Attribute table is mandatory"
-msgstr "属性表中的信息必填"
+msgstr ""
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
-msgstr "属性值{0}必须唯一"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr "属性{0}多次选择在属性表"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Attributes"
-msgstr "属性"
+msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -6477,47 +6462,47 @@ msgstr "属性"
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr "审计员"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67
 msgid "Authentication Failed"
-msgstr "身份验证失败"
+msgstr ""
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr "授权人"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr "授权控制"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr "授权规则"
+msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr "授权签字人"
+msgstr ""
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr "授权值"
+msgstr ""
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "自动创建汇率重估"
+msgstr ""
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "自动创建"
+msgstr ""
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
@@ -6529,48 +6514,58 @@ msgstr ""
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "自动创建序列号/批号"
+msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr "自动创建联系人"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:380
 msgid "Auto Fetch"
-msgstr "自动获取"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
-msgstr "自动获取序列号"
+msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr "自动物料需求"
+msgstr ""
 
 #: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
-msgstr "已自动生成物料需求"
+msgstr ""
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr "新客户默认积分方案（适用于所有客户）"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
-msgstr "自动核销"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034
 msgid "Auto Reconciliation"
-msgstr "自动核销"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982
 msgid "Auto Reconciliation has started in the background"
-msgstr "后台已启动自动对账"
+msgstr ""
 
 #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
 #. 'Accounts Settings'
@@ -6581,13 +6576,13 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr "请在{0}中勾选启用自动核销收付款"
+msgstr ""
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr "自动重复明细"
+msgstr ""
 
 #. Label of the repost_incorrect_valuation_entries (Check) field in DocType
 #. 'Stock Reposting Settings'
@@ -6603,7 +6598,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
 msgid "Auto Tax Settings Error"
-msgstr "自动税务设置错误"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:166
 msgid "Auto User Creation Error"
@@ -6613,7 +6608,7 @@ msgstr ""
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "在上述天数之后自动关闭已回复商机"
+msgstr ""
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
@@ -6648,12 +6643,12 @@ msgstr ""
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr "银行交易流水提交时自动匹配并填写往来单位字段"
+msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr "自动重订货"
+msgstr ""
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
@@ -6661,10 +6656,10 @@ msgstr "自动重订货"
 msgid "Auto reconcile Payments"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
 msgid "Auto repeat document updated"
-msgstr "自动重复单据已更新"
+msgstr ""
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
@@ -6687,17 +6682,17 @@ msgstr ""
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
-msgstr "合并时自动圆整抹零"
+msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr "自动添加过滤出的物料到购物车"
+msgstr ""
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "自动创建新批"
+msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
@@ -6721,7 +6716,7 @@ msgstr ""
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr "自动过账平衡会计凭证"
+msgstr ""
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
@@ -6738,7 +6733,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
-msgstr "汽车"
+msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
@@ -6746,12 +6741,12 @@ msgstr "汽车"
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr "时段可用性"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
 #: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
-msgstr "可用数量"
+msgstr ""
 
 #. Label of the available__future_inventory_section (Section Break) field in
 #. DocType 'Bin'
@@ -6762,23 +6757,23 @@ msgstr ""
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr "发料仓可用批号数量"
+msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr "仓库内可用批号数量"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
-msgstr "批号数量报表"
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491
 msgid "Available For Use Date"
-msgstr "可用日期"
+msgstr ""
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6791,7 +6786,7 @@ msgstr "可用日期"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
 msgid "Available Qty"
-msgstr "可用数量"
+msgstr ""
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6800,42 +6795,42 @@ msgstr "可用数量"
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
-msgstr "可耗用数量"
+msgstr ""
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr "公司即时库存"
+msgstr ""
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr "发料仓可用数量"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
-msgstr "仓库可用数量"
+msgstr ""
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr "车间仓可用数量"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr "仓库即时库存"
+msgstr ""
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
-msgstr "可预留数量"
+msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
@@ -6849,16 +6844,16 @@ msgstr "可预留数量"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr "可用数量"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/available_serial_no/available_serial_no.json
 msgid "Available Serial No"
-msgstr "可用序列号"
+msgstr ""
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr "可用库存"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -6867,7 +6862,7 @@ msgstr "可用库存"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
-msgstr "包装物料库存"
+msgstr ""
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -6876,30 +6871,30 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:386
 msgid "Available for use date is required"
-msgstr "请输入启用日期"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
-msgstr "可用{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:497
 msgid "Available-for-use Date should be after purchase date"
-msgstr "启用日应晚于采购日"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:217
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251
 #: erpnext/stock/report/stock_balance/stock_balance.py:591
 msgid "Average Age"
-msgstr "平均库龄"
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
-msgstr "平均完成"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr "平均折扣"
+msgstr ""
 
 #. Label of a number card in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -6915,43 +6910,43 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Average Rate"
-msgstr "均价"
+msgstr ""
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr "平均响应时间"
+msgstr ""
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr "供应商平均交货时间"
+msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr "日均出库"
+msgstr ""
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr "平均单价"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368
 msgid "Avg Rate (Balance Stock)"
-msgstr "平均成本价(库存余额)"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "平均采购标价"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "平均销售标价"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
-msgstr "平均销售价"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
@@ -6960,24 +6955,24 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr "B +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr "B-"
+msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr "广度优先搜索"
+msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr "库位数量"
+msgstr ""
 
 #. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
@@ -7007,8 +7002,8 @@ msgstr "库位数量"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
 #: erpnext/stock/report/bom_search/bom_search.py:38
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7016,11 +7011,11 @@ msgstr "库位数量"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM"
-msgstr "物料清单"
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr "物料清单1"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/mapper.py:82
 msgid "BOM 1 {0} and BOM 2 {1} should not be the same"
@@ -7028,7 +7023,7 @@ msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr "物料清单2"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Workspace Sidebar Item
@@ -7036,7 +7031,7 @@ msgstr "物料清单2"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr "物料清单比对工具"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:174
 msgid "BOM Component"
@@ -7050,7 +7045,7 @@ msgstr ""
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr "物料清单已创建"
+msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -7059,14 +7054,14 @@ msgstr "物料清单已创建"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
-msgstr "物料清单创建工具"
+msgstr ""
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
-msgstr "物料清单创建工具明细"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536
@@ -7086,32 +7081,32 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
-msgstr "物料清单号"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr "BOM Explorer"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr "BOM底层物料"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr "物料清单代码"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr "BOM明细"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
 msgid "BOM Level"
-msgstr "BOM层级"
+msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -7141,24 +7136,24 @@ msgstr "BOM层级"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr "物料清单号"
+msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
-msgstr "半成品物料清单编号"
+msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr "成品物料清单号"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr "BOM工序"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7167,7 +7162,7 @@ msgstr "BOM工序"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
-msgstr "工艺时间"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:244
 msgid "BOM Output"
@@ -7175,7 +7170,7 @@ msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "BOM税率"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
@@ -7184,7 +7179,7 @@ msgstr "BOM税率"
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
-msgstr "物料用途查询(用在哪个物料清单中)"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
@@ -7208,21 +7203,21 @@ msgstr ""
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
-msgstr "树形结构"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr "物料清单批量更新"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr "物料清单更新后台任务已启动"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr "物料清单更新日志"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -7231,31 +7226,31 @@ msgstr "物料清单更新日志"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
-msgstr "物料清单批量更新工具"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr "带任务状态的物料清单更新工具日志"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr "物料清单更新正在进行中，请等待{0}完成"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr "BOM差异报表"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr "展示在网站上的BOM物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "展示在网站上的BOM工序"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
@@ -7265,12 +7260,12 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
-msgstr "物料清单与生产"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
 msgid "BOM does not contain any stock item"
-msgstr "BOM不包含任何库存物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94
 msgid "BOM recursion: {0} cannot be an ancestor of itself"
@@ -7278,7 +7273,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:766
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
@@ -7286,36 +7281,36 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
-msgstr "BOM{0}不属于物料{1}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
-msgstr "BOM{0}必须处于生效状态"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
-msgstr "BOM{0}未提交"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:839
 msgid "BOM {0} not found for the item {1}"
-msgstr "未找到物料{1}的物料清单{0}"
+msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr "物料清单已更新"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
-msgstr "物料清单创建成功"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325
 msgid "BOMs creation failed"
-msgstr "物料清单创建失败"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "物料清单创建已加入队列，请稍后查看状态"
+msgstr ""
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51
 msgid "Backdated Entries Will Be Blocked"
@@ -7327,7 +7322,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
 msgid "Backdated Stock Entry"
-msgstr "倒填库存交易"
+msgstr ""
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7340,22 +7335,22 @@ msgstr "倒填库存交易"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:388
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr "从在制品仓库后冲原材料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr "后冲原材料"
+msgstr ""
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr "工单(原材料)耗用(倒扣账)方式"
+msgstr ""
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "从车间仓耗用原材料"
+msgstr ""
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
@@ -7375,35 +7370,35 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:292
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
 msgid "Balance"
-msgstr "余额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 msgid "Balance (Dr - Cr)"
-msgstr "结余（Dr  -  Cr）"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:726
 msgid "Balance ({0})"
-msgstr "余额（{0}）"
+msgstr ""
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr "余额(科目货币)"
+msgstr ""
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr "本币余额"
+msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:62
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331
 msgid "Balance Qty"
-msgstr "结余数量"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:635
 msgid "Balance Qty (Alt UOM)"
@@ -7411,11 +7406,11 @@ msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
-msgstr "库存结存数量"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Balance Serial No"
-msgstr "剩余序列号"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
@@ -7435,7 +7430,7 @@ msgstr "剩余序列号"
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
-msgstr "资产负债表"
+msgstr ""
 
 #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
 #. Closing Voucher'
@@ -7449,7 +7444,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
-msgstr "资产负债表汇总"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
@@ -7457,14 +7452,14 @@ msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
-msgstr "库存结存数量"
+msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
-msgstr "变更后库存金额"
+msgstr ""
 
 #. Label of the balance_type (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -7472,20 +7467,20 @@ msgid "Balance Type"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:525
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388
 msgid "Balance Value"
-msgstr "结余金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347
 msgid "Balance for Account {0} must always be {1}"
-msgstr "科目{0}的余额必须是{1}"
+msgstr ""
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr "余额方向"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
@@ -7517,18 +7512,18 @@ msgstr ""
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
-msgstr "银行"
+msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
-msgstr "银行/现金科目"
+msgstr ""
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
-msgstr "银行账号"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
@@ -7563,7 +7558,7 @@ msgstr "银行账号"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Account"
-msgstr "银行户头"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
@@ -7577,13 +7572,13 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
-msgstr "银行账户明细"
+msgstr ""
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
-msgstr "银行账户信息"
+msgstr ""
 
 #. Label of the bank_account_no (Data) field in DocType 'Bank Account'
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7594,17 +7589,17 @@ msgstr "银行账户信息"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr "银行帐号"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr "银行户头子类型"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr "银行户头类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443
 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}"
@@ -7613,27 +7608,27 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
 msgid "Bank Accounts"
-msgstr "银行账户"
+msgstr ""
 
 #. Label of a chart in the Accounting Workspace
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr "银行存款余额"
+msgstr ""
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr "银行费用"
+msgstr ""
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr "银行费用科目"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
@@ -7644,23 +7639,23 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Clearance"
-msgstr "银行清账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr "银行清算明细"
+msgstr ""
 
 #. Name of a report
 #: banking/src/pages/BankReconciliation.tsx:119
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr "银行清账汇总表"
+msgstr ""
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr "银行信贷余额"
+msgstr ""
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
@@ -7669,11 +7664,11 @@ msgstr "银行信贷余额"
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr "银行详细信息"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Bank Draft"
-msgstr "银行汇票"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
@@ -7695,7 +7690,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr "银行凭证"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
@@ -7714,17 +7709,17 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr "银行担保"
+msgstr ""
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr "银行担保号"
+msgstr ""
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr "银行担保类型"
+msgstr ""
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7733,12 +7728,12 @@ msgstr "银行担保类型"
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "银行名称"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
 msgid "Bank Overdraft Account"
-msgstr "银行透支账户"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
@@ -7748,14 +7743,14 @@ msgstr "银行透支账户"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
-msgstr "银行对账单"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
-msgstr "银行对账工具"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:99
 msgid "Bank Statement"
@@ -7768,7 +7763,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
-msgstr "银行对账单导入"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -7782,7 +7777,7 @@ msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Bank Statement balance as per General Ledger"
-msgstr "总账银行余额"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7792,19 +7787,19 @@ msgstr "总账银行余额"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr "银行交易流水"
+msgstr ""
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr "银行交易流水映射关系"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr "银行交易流水付款"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -7823,31 +7818,31 @@ msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
 msgid "Bank Transaction {0} Matched"
-msgstr "银行交易{0}已匹配"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
 msgid "Bank Transaction {0} added as Journal Entry"
-msgstr "银行交易{0}已添加为日记账分录"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
 msgid "Bank Transaction {0} added as Payment Entry"
-msgstr "银行交易{0}已添加为付款凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161
 msgid "Bank Transaction {0} is already fully reconciled"
-msgstr "银行交易{0}已完全对账"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
 msgid "Bank Transaction {0} updated"
-msgstr "银行交易{0}已更新"
+msgstr ""
 
 #: banking/src/pages/BankReconciliation.tsx:118
 msgid "Bank Transactions"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
 msgid "Bank account cannot be named as {0}"
-msgstr "银行账户不能命名为{0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
 msgid "Bank account credit for withdrawal"
@@ -7859,11 +7854,11 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145
 msgid "Bank account {0} already exists and could not be created again"
-msgstr "银行账户{0}已存在，无法再次创建"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr "银行账户补充说"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
 msgid "Bank statement imported."
@@ -7871,17 +7866,17 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320
 msgid "Bank transaction creation error"
-msgstr "银行交易创建错误"
+msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
-msgstr "银行/现金科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr "银行/现金账户{0}不属于公司{1}"
+msgstr ""
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -7895,58 +7890,58 @@ msgstr "银行/现金账户{0}不属于公司{1}"
 #: erpnext/desktop_icon/banking.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
-msgstr "银行"
+msgstr ""
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr "条码类型"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
 msgid "Barcode {0} already used in Item {1}"
-msgstr "条码{0}已被物料{1}使用"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
 msgid "Barcode {0} is not a valid {1} code"
-msgstr "条码{0}不是有效的{1}代码"
+msgstr ""
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr "条码"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr "大麦粒（英制长度单位）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr "桶（石油）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr "桶（啤酒）"
+msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
-msgstr "基准金额"
+msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr "金额（本币）"
+msgstr ""
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr "找零金额（本币）"
+msgstr ""
 
 #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -7956,17 +7951,17 @@ msgstr ""
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
-msgstr "基础单位成本"
+msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr "基准工费率（本币）"
+msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr "基准汇率"
+msgstr ""
 
 #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
 #. Entry'
@@ -7984,49 +7979,49 @@ msgstr ""
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
-msgstr "基准可计费总额"
+msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
-msgstr "基准已开票总额"
+msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr "基准成本总额"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr "数据基准（年）"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr "基于单据"
+msgstr ""
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
 msgid "Based On Payment Terms"
-msgstr "显示付款计划明细"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "基于价格表"
+msgstr ""
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
-msgstr "字段值"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
@@ -8034,34 +8029,34 @@ msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr "根据人力资源政策选择假期分配周期结束日期"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "根据人力资源政策选择假期分配周期开始日期"
+msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr "基准金额"
+msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr "单价（本币）"
+msgstr ""
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "单价（按库存单位）"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8070,31 +8065,31 @@ msgstr "单价（按库存单位）"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr "批号"
+msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr "批号说明"
+msgstr ""
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr "批号信息"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:217
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
 msgid "Batch Expiry Date"
-msgstr "批次有效期"
+msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr "批号"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr "批号是必需的"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -8103,7 +8098,7 @@ msgstr "批号是必需的"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
-msgstr "物料批号到期状态"
+msgstr ""
 
 #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
 #. Settings'
@@ -8144,8 +8139,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
 #: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8173,56 +8169,56 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch No"
-msgstr "批号"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
 msgid "Batch No is mandatory"
-msgstr "批次号为必填项"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
 msgid "Batch No {0} does not exist"
 msgstr ""
 
 #: erpnext/stock/utils.py:625
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
-msgstr "批次号"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
-msgstr "批号"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
 msgid "Batch Nos are created successfully"
-msgstr "已成功创建批号"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:1203
 msgid "Batch Not Available for Return"
-msgstr "批次不可退回"
+msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr "批号模板"
+msgstr ""
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
-msgstr "批号数量"
+msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
 msgid "Batch Qty updated successfully"
@@ -8230,12 +8226,12 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:177
 msgid "Batch Qty updated to {0}"
-msgstr "批次数量已更新至{0}"
+msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr "数量"
+msgstr ""
 
 #. Label of the batch_size (Float) field in DocType 'BOM Operation'
 #. Label of the batch_size (Int) field in DocType 'Operation'
@@ -8247,18 +8243,18 @@ msgstr "数量"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
-msgstr "批量"
+msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr "计量单位"
+msgstr ""
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
-msgstr "批次和序列号"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
@@ -8277,20 +8273,20 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
-msgstr "批号 {0} 和仓库"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:1202
 msgid "Batch {0} is not available in warehouse {1}"
-msgstr "批次{0}在仓库{1}中不可用"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
 msgid "Batch {0} of Item {1} has expired."
-msgstr "物料{1}的批号{0} 已过期。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94
 msgid "Batch {0} of Item {1} is disabled."
-msgstr "物料{1}批号{0}已禁用。"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -8299,28 +8295,28 @@ msgstr "物料{1}批号{0}已禁用。"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "物料批号结余数量"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
-msgstr "启用批号成本"
+msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr "核销前"
+msgstr ""
 
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr "几天后开始"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr "以下订阅计划货币与交易方默认账单货币/公司货币不同：{0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
@@ -8337,11 +8333,11 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr "发票日期"
+msgstr ""
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
@@ -8358,11 +8354,11 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr "发票号"
+msgstr ""
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
@@ -8375,18 +8371,18 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.py:1168
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Bill of Materials"
-msgstr "物料清单"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/controllers/website_list_for_contact.py:212
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Billed"
-msgstr "已开票"
+msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8399,7 +8395,7 @@ msgstr "已开票"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309
 msgid "Billed Amount"
-msgstr "已开票金额"
+msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8408,12 +8404,12 @@ msgstr "已开票金额"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr "已开票金额"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
-msgstr "已开票待采购入库明细"
+msgstr ""
 
 #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
@@ -8421,13 +8417,13 @@ msgstr "已开票待采购入库明细"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Billed Qty"
-msgstr "已开票数量"
+msgstr ""
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
-msgstr "已开票，已收货，已退货"
+msgstr ""
 
 #. Option for the 'Determine Address Tax Category from' (Select) field in
 #. DocType 'Accounts Settings'
@@ -8455,7 +8451,7 @@ msgstr "已开票，已收货，已退货"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr "发票地址"
+msgstr ""
 
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -8470,16 +8466,16 @@ msgstr "发票地址"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr "发票地址详情"
+msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr "开票地址名称"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:206
 msgid "Billing Address does not belong to the {0}"
-msgstr "账单地址不属于{0}"
+msgstr ""
 
 #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8491,44 +8487,44 @@ msgstr "账单地址不属于{0}"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr "开票金额"
+msgstr ""
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr "市（开票）"
+msgstr ""
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr "国家（开票）"
+msgstr ""
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr "县（开票）"
+msgstr ""
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr "结算货币"
+msgstr ""
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr "发票日期"
+msgstr ""
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr "开票信息"
+msgstr ""
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr "账单邮箱"
+msgstr ""
 
 #. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -8548,26 +8544,26 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr "开票工时"
+msgstr ""
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr "计费频率"
+msgstr ""
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr "计费计数"
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42
 msgid "Billing Interval Count cannot be less than 1"
-msgstr "发票间隔计数不能小于1"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr "订阅计划中的计费周期必须为月以遵循日历月份"
+msgstr ""
 
 #. Label of the billing_period_section (Section Break) field in DocType
 #. 'Subscription'
@@ -8582,50 +8578,50 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr "开票单价"
+msgstr ""
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr "省（开票）"
+msgstr ""
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
-msgstr "发票状态"
+msgstr ""
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr "邮编（开票）"
+msgstr ""
 
 #: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr "开票(发票)货币必须等于默认公司的货币或科目货币"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr "储位"
+msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "货位数量已重新计算"
+msgid "Bin Values Recalculated"
+msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr "履历/求职信"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr "毕奥"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
-msgstr "生物技术"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:156
 msgid "Birthday"
@@ -8634,50 +8630,50 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr "会计报表枢纽分析"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr "左分割"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
-msgstr "枢纽分析表节点"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr "右分割"
+msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
-msgstr "分割起始"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr "正在左分割..."
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr "正在右分割..."
+msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
-msgstr "分割结束"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Biweekly"
-msgstr "双周"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
 msgid "Black"
-msgstr "黑"
+msgstr ""
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
@@ -8698,7 +8694,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
-msgstr "框架订单"
+msgstr ""
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -8707,12 +8703,12 @@ msgstr "框架订单"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
-msgstr "框架订单超量控制(％)"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr "框架订单明细"
+msgstr ""
 
 #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -8723,7 +8719,7 @@ msgstr "框架订单明细"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr "框架订单单价"
+msgstr ""
 
 #. Label of the blanket_order_section (Section Break) field in DocType 'Buying
 #. Settings'
@@ -8737,19 +8733,19 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
 msgid "Block Invoice"
-msgstr "冻结发票"
+msgstr ""
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr "临时冻结供应商"
+msgstr ""
 
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
 msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8765,12 +8761,12 @@ msgstr ""
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr "博客订阅者"
+msgstr ""
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr "血型"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
@@ -8781,13 +8777,13 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr "正文文本"
+msgstr ""
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr "正文和结束文本帮助"
+msgstr ""
 
 #. Label of the bold_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -8802,7 +8798,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
+msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
@@ -8811,11 +8807,11 @@ msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr "启用预收/付款科目"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr "预约登记"
+msgstr ""
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
@@ -8837,7 +8833,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
-msgstr "预约登记"
+msgstr ""
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
@@ -8855,12 +8851,12 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr "已预订"
+msgstr ""
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr "已入账固定资产"
+msgstr ""
 
 #. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
 #. 'Accounts Settings'
@@ -8876,28 +8872,28 @@ msgstr ""
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr "两者"
+msgstr ""
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "应付账户{0}和预付款账户{1}对公司{2}必须使用相同货币"
+msgstr ""
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "应收账户{0}和预付款账户{1}对公司{2}必须使用相同货币"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "必须设置试用开始日期和试用结束日期"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:288
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr "{0}账户{1}和预付款账户{2}对公司{3}必须使用相同货币"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr "箱"
+msgstr ""
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8909,7 +8905,7 @@ msgstr "箱"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
-msgstr "分支机构（分公司）"
+msgstr ""
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8918,12 +8914,12 @@ msgstr "分支机构（分公司）"
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr "分支机构代码"
+msgstr ""
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr "品牌默认值"
+msgstr ""
 
 #. Label of the brand (Data) field in DocType 'POS Invoice Item'
 #. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8936,59 +8932,59 @@ msgstr "品牌默认值"
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr "品牌名称"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr "故障"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
-msgstr "广播"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
-msgstr "佣金"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:234
 msgid "Browse BOM"
-msgstr "浏览BOM"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
-msgstr "英热单位（国际表）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
-msgstr "英热单位（平均）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr "英热单位（热化学）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
-msgstr "英热单位/小时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
-msgstr "英热单位/分钟"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr "英热单位/秒"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
 msgid "Bucket Size"
-msgstr "分桶大小"
+msgstr ""
 
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -9009,25 +9005,25 @@ msgstr "分桶大小"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/budget.json
 msgid "Budget"
-msgstr "预算"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr "预算科目"
+msgstr ""
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr "预算对象"
+msgstr ""
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget'
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr "预算额"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:84
 msgid "Budget Amount can not be {0}."
@@ -9036,7 +9032,7 @@ msgstr ""
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr "预算信息"
+msgstr ""
 
 #. Label of the budget_distribution (Table) field in DocType 'Budget'
 #. Name of a DocType
@@ -9060,7 +9056,7 @@ msgstr ""
 #: erpnext/controllers/budget_controller.py:293
 #: erpnext/controllers/budget_controller.py:296
 msgid "Budget Exceeded"
-msgstr "预算超支"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:232
 msgid "Budget Limit Exceeded"
@@ -9068,7 +9064,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr "预算清单"
+msgstr ""
 
 #. Label of the budget_start_date (Date) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9086,11 +9082,11 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
-msgstr "预算差异报表"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:160
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr "预算不能分派给组类科目{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:165
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
@@ -9098,35 +9094,35 @@ msgstr ""
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
-msgstr "预算"
+msgstr ""
 
 #. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Buffer Time"
-msgstr "缓冲时间"
+msgstr ""
 
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr "缓存游标"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171
 msgid "Build All?"
-msgstr "物料齐套?"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr "构建树形结构"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164
 msgid "Buildable Qty"
-msgstr "可生产数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 msgid "Buildings"
-msgstr "房屋"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
 msgid "Bulk Bank Entry"
@@ -9150,17 +9146,17 @@ msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
 msgid "Bulk Rename Jobs"
-msgstr "批量重命名任务"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr "批量操作日志"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr "批量操作日志明细"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
 msgid "Bulk Transfer"
@@ -9171,39 +9167,39 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
-msgstr "套件明细"
+msgstr ""
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
 msgid "Bundle Qty"
-msgstr "套件数量"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
-msgstr "蒲式耳（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr "蒲式耳（美制干量）"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
-msgstr "业务分析师"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr "业务发展经理"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr "忙"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr "采购"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_prices.html:96
 msgid "Buy & Sell"
@@ -9212,7 +9208,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr "产品和服务采购者。"
+msgstr ""
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9239,16 +9235,16 @@ msgstr "产品和服务采购者。"
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Buying"
-msgstr "采购"
+msgstr ""
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
-msgstr "采购与销售设置"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
-msgstr "采购金额"
+msgstr ""
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item
@@ -9259,11 +9255,11 @@ msgstr ""
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr "采购价格表"
+msgstr ""
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr "采购价"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -9274,7 +9270,7 @@ msgstr "采购价"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
-msgstr "采购设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Buying Onboarding'
 #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
@@ -9284,15 +9280,15 @@ msgstr ""
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
-msgstr "采购与销售"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr "“适用于”为{0}时必须勾选“采购”"
+msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:62
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
-msgstr "默认供应商名称按输入显示。若要通过编号规则命名供应商，请选择'编号规则'选项"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -9311,7 +9307,7 @@ msgstr ""
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
-msgstr "销售订单不检查信用额度"
+msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
@@ -9323,12 +9319,12 @@ msgstr ""
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr "抄送至"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr "CODE-39条码"
+msgstr ""
 
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item
@@ -9340,11 +9336,11 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr "按物料组销货成本"
+msgstr ""
 
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr "销售成本(借方)"
+msgstr ""
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -9353,12 +9349,12 @@ msgstr "销售成本(借方)"
 #: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
 #: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
-msgstr "客户关系"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr "CRM备注"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -9367,55 +9363,48 @@ msgstr "CRM备注"
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
-msgstr "客户关系设置"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "CWIP Account"
-msgstr "在建工程科目"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr "卡巴列里亚（土地面积单位）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr "电缆长度"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr "电缆长度（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr "电缆长度（美制）"
-
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "账龄计算依据"
+msgstr ""
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr "计算基于"
+msgstr ""
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr "计算折旧"
+msgstr ""
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr "计算预计到达时间"
+msgstr ""
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
@@ -9433,7 +9422,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr "按折旧期间总天数计算日折旧额"
+msgstr ""
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
@@ -9447,12 +9436,12 @@ msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
 msgid "Calculated Bank Statement balance"
-msgstr "银行对账单余额"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr "计算折扣不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
 msgid "Calculating arrival times"
@@ -9462,127 +9451,127 @@ msgstr ""
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr "计算"
+msgstr ""
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr "事件"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr "校准"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr "口径"
+msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr "再次呼叫"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr "呼叫已连接"
+msgstr ""
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr "通话详情"
+msgstr ""
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr "呼叫持续时间（秒）"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr "通话结束"
+msgstr ""
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr "通话处理安排"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr "通话记录"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr "打电话错过了"
+msgstr ""
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr "接听人"
+msgstr ""
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr "接听设备"
+msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr "呼叫路由"
+msgstr ""
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr "排程行{0}：结束时段应在开始时段之后"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:135
 msgid "Call Summary"
-msgstr "呼叫摘要"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:187
 msgid "Call Summary Saved"
-msgstr "电话记要已保存"
+msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr "通话类型"
+msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr "回拨"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
-msgstr "卡路里（食物）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr "卡路里（国际表）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr "卡路里（平均）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr "卡路里（热化学）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
-msgstr "卡路里/秒"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -9590,36 +9579,36 @@ msgstr "卡路里/秒"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
-msgstr "促销活动效率"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr "活动邮件计划"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr "促销活动物料"
+msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr "促销活动名称"
+msgstr ""
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr "促销活动号字段"
+msgstr ""
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr "促销计划"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:113
 msgid "Campaign {0} not found"
@@ -9627,72 +9616,72 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:61
 msgid "Can be approved by {0}"
-msgstr "可以被 {0} 批准"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.py:133
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr "若按收银员分组，则无法按收银员筛选"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr "若按科目分组，则无法按子科目筛选"
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.py:130
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr "若按客户分组，则无法按客户筛选"
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr "若按POS配置分组，则无法按POS配置筛选"
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.py:136
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr "若按付款方式分组，则无法按付款方式筛选"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr "按凭证分类后不能根据凭证号过滤"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
 msgid "Can only make payment against unbilled {0}"
-msgstr "只能为未开票{0}付款"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
 #: erpnext/accounts/services/taxes.py:242
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
 msgstr ""
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr "取消此保修申请之前请先取消维护巡修{0}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr "取消此维护巡修之前请先取维护巡修{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Cancel Subscription"
-msgstr "取消订阅"
+msgstr ""
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr "宽限期后取消订阅"
+msgstr ""
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -9702,37 +9691,37 @@ msgstr ""
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr "取消日期"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
 msgid "Cancelled Job Card cannot be processed."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
-msgstr "无法指定出纳员"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
 msgid "Cannot Change Inventory Account Setting"
-msgstr "无法更改库存科目设置"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:445
 msgid "Cannot Create Return"
-msgstr "无法创建退货"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
 msgid "Cannot Merge"
-msgstr "无法合并"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
-msgstr "无法解除员工"
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr "不允许在已关闭财年更新会计凭证"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
@@ -9740,15 +9729,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr "不允许修订 {0} {1}，请创建新单据"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300
 msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr "单笔凭证不能为多方应用源头减税"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "物料已有物料凭证后不能再将其设置为固定资产。"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
@@ -9757,11 +9746,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr "无法取消资产折旧计划{0}，因其存在草稿状态的日记账凭证{1}。"
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
 msgid "Cannot cancel POS Closing Entry"
-msgstr "无法取消POS结账凭证。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock"
@@ -9769,75 +9758,75 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283
 msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr "不能取消，因为提交的仓储记录{0}已经存在"
+msgstr ""
 
 #: erpnext/stock/stock_ledger.py:230
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr "物料价值重估未完成，无法取消交易"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:599
 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联外包收货订单中的已交付数量。"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:425
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr "无法取消已完成工单的交易。"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
-msgstr "不可修改参考单据类型"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:53
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr "无法更改第{0}行中服务停止日期"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr "因为有下级成本中心，不能将其转换为记账成本中心，。"
+msgstr ""
 
 #: erpnext/projects/doctype/task/task.js:55
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr "存在子任务{0}，无法转换为非组任务"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr "科目类型字段清空后才能执行操作->转换为组"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr "科目类型字段须为空才能转换为组。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:277
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
@@ -9849,16 +9838,16 @@ msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr "无法为未来日期的采购收据创建库存预留"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
 #: erpnext/stock/doctype/pick_list/pick_list.py:258
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
+msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:34
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "无法为已禁用科目{0}创建会计凭证"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146
 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
@@ -9866,28 +9855,28 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:444
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr "无法为合并发票{0}创建退货。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:912
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "已报价，不能更改状态为未成交。"
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "无法删除汇兑损益行"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:119
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:403
 msgid "Cannot delete an item which has been ordered"
@@ -9902,29 +9891,29 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
-msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
-msgstr "拆解数量不得超过产出数量。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
+msgstr ""
 
 #: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
@@ -9933,23 +9922,23 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.py:624
 #: erpnext/selling/doctype/sales_order/sales_order.py:647
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:67
 msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr "未找到匹配此条码的物料或仓库"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:68
 msgid "Cannot find Item with this Barcode"
-msgstr "找不到该条码对应的物料"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:356
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
+msgstr ""
 
 #: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
@@ -9969,15 +9958,15 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
-msgstr "无法为{0}生产更多物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
-msgstr "无法为{1}生产超过{0}件物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Cannot receive from customer against negative outstanding"
-msgstr "存在负未清金额时不可从客户收货"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:289
 msgid "Cannot reduce quantity than ordered or purchased quantity"
@@ -9987,7 +9976,11 @@ msgstr ""
 #: erpnext/accounts/services/taxes.py:257
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr "此收取类型不能引用大于或等于本行的数据。"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                                                                                                      The Allowed Qty is calculated as follows:
                                                                                                                                      • Actual Qty [Available Qty at Warehouse] = {5}
                                                                                                                                      • Reserved Stock [Ignore current SRE] = {6}
                                                                                                                                      • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                                                                                                      • Voucher Qty [Voucher Item Qty] = {8}
                                                                                                                                      • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                                                                                                      • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                                                                                                      • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                                                                                                      "
@@ -9995,13 +9988,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank/bank.js:63
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "无法获取更新链接令牌，查看错误日志"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr "无法获取链接令牌，查看错误日志"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -10010,25 +10003,25 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
 #: erpnext/accounts/services/taxes.py:247
 #: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”"
+msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:36
 msgid "Cannot set alternative item for the item {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr "已有销售订单时不能更改其状态为未成交。"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr "不能为{0}设置折扣授权"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
 msgid "Cannot set multiple Item Defaults for a company."
-msgstr "无法为公司设置多个物料默认值。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:108
 msgid "Cannot set multiple account rows for the same company"
@@ -10036,21 +10029,21 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:258
 msgid "Cannot set quantity less than delivered quantity."
-msgstr "无法设定数量小于出货数量."
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:259
 msgid "Cannot set quantity less than received quantity."
-msgstr "数量不可小于已接收数量."
+msgstr ""
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field {0} for copying in variants"
-msgstr "无法设置允许字段{0}复制到多规格物料"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
@@ -10060,14 +10053,14 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr "无负未清发票时无法从{1}{0}"
+msgstr ""
 
 #. Label of the canonical_uri (Data) field in DocType 'Code List'
 #. Label of the canonical_uri (Data) field in DocType 'Common Code'
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Canonical URI"
-msgstr "规范URI"
+msgstr ""
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -10075,27 +10068,27 @@ msgstr "规范URI"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr "容量"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
-msgstr "产能（库存单位）"
+msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr "产能计划"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/operations.py:147
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr "产能计划错误，计划开始时间不能等于结束时间"
+msgstr ""
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr "产能计划期限（天）"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
@@ -10104,21 +10097,21 @@ msgstr ""
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
-msgstr "产能（库存单位）"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
 msgid "Capacity must be greater than 0"
-msgstr "产能必须大于0"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Capital Equipment"
-msgstr "资本设备"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
 msgid "Capital Stock"
-msgstr "股本"
+msgstr ""
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -10127,22 +10120,22 @@ msgstr "股本"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr "在建工程科目"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr "在建工程"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:236
 msgid "Capitalize Asset"
-msgstr "资产资本化"
+msgstr ""
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
-msgstr "资本化维修成本"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:234
 msgid "Capitalize this asset before submitting."
@@ -10152,38 +10145,38 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
-msgstr "已资本化"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr "克拉"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
-msgstr "运费付至"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
-msgstr "运费保险费付至"
+msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr "承运商"
+msgstr ""
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
-msgstr "承运服务"
+msgstr ""
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
-msgstr "自动将邮件评论等沟通记录转至下游单据"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -10194,9 +10187,9 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 #: erpnext/accounts/report/account_balance/account_balance.js:40
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Cash"
-msgstr "现金"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -10204,7 +10197,7 @@ msgstr "现金"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr "现金分录"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -10216,32 +10209,32 @@ msgstr "现金分录"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
-msgstr "现金流量表"
+msgstr ""
 
 #: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
-msgstr "现金流量表"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
-msgstr "融资现金流"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
-msgstr "投资现金流"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
-msgstr "运营现金流"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Cash In Hand"
-msgstr "现款"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr "“现金”或“银行账户”是付款分录的必须项"
+msgstr ""
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -10250,7 +10243,7 @@ msgstr "“现金”或“银行账户”是付款分录的必须项"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr "现金/银行科目"
+msgstr ""
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -10260,153 +10253,153 @@ msgstr "现金/银行科目"
 #: erpnext/accounts/report/pos_register/pos_register.py:132
 #: erpnext/accounts/report/pos_register/pos_register.py:211
 msgid "Cashier"
-msgstr "出纳员"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "收银结账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "收银员结算付款"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
 msgid "Cashier is currently assigned to another POS."
-msgstr "收银员当前已分配至其他POS终端。"
+msgstr ""
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
-msgstr "全部"
+msgstr ""
 
 #. Label of the categorize_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Categorize By"
-msgstr "分类依据"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:117
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 msgid "Categorize by"
-msgstr "分组"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:130
 msgid "Categorize by Account"
-msgstr "按科目分组"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Categorize by Item"
-msgstr "按物料分类"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:134
 msgid "Categorize by Party"
-msgstr "按往来单位分组"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
 msgid "Categorize by Supplier"
-msgstr "按供应商分类"
+msgstr ""
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:122
 msgid "Categorize by Voucher"
-msgstr "按凭证分组"
+msgstr ""
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:126
 msgid "Categorize by Voucher (Consolidated)"
-msgstr "按凭证(已合并)分组"
+msgstr ""
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
-msgstr "类别明细"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:290
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
 msgid "Caution"
-msgstr "警告"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218
 msgid "Caution: This might alter frozen accounts."
-msgstr "警告：可能会变更已冻结科目"
+msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr "手机号"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr "摄氏度"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
-msgstr "森特（英制重量单位）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
-msgstr "公亩"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
-msgstr "厘克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
-msgstr "厘升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
-msgstr "厘米"
+msgstr ""
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr "证书"
+msgstr ""
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr "证书详情"
+msgstr ""
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr "证书限额"
+msgstr ""
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr "证书编号"
+msgstr ""
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr "证书"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr "链（长度单位）"
+msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10415,11 +10408,11 @@ msgstr "链（长度单位）"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:684
 msgid "Change Amount"
-msgstr "找零"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
-msgstr "更改解除冻结日期"
+msgstr ""
 
 #. Label of the stock_value_difference (Float) field in DocType 'Serial and
 #. Batch Entry'
@@ -10432,29 +10425,29 @@ msgstr "更改解除冻结日期"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171
 msgid "Change in Stock Value"
-msgstr "库存金额变动"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
 msgid "Change the account type to Receivable or select a different account."
-msgstr "请将科目类型改为应收或选择其他科目"
+msgstr ""
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "手工修改后下次同步由此日期开始"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
 msgid "Changed customer name to '{0}' as '{1}' already exists."
 msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
-msgstr "{0}变更记录"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:462
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr "不允许更改所选客户的客户组。"
+msgstr ""
 
 #. Description of the 'column_break_mfor' (Column Break) field in DocType
 #. 'Accounts Settings'
@@ -10464,53 +10457,53 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:36
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。"
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
-msgstr "渠道服务商"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
 #: erpnext/accounts/services/taxes.py:309
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr "应课"
+msgstr ""
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr "费用"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "费用会在每个物料的采购入库中更新"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "费用会根据选择的物料数量和金额按比例分摊。"
+msgstr ""
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "科目表模板"
+msgstr ""
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr "图表预览"
+msgstr ""
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr "科目表树"
+msgstr ""
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -10524,12 +10517,12 @@ msgstr "科目表树"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
-msgstr "科目表"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -10538,23 +10531,23 @@ msgstr "科目表"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
-msgstr "科目表导入工具"
+msgstr ""
 
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:191
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Chart of Cost Centers"
-msgstr "成本中心表"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
-msgstr "图表基准"
+msgstr ""
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr "车架号"
+msgstr ""
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -10570,13 +10563,13 @@ msgstr ""
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr "检查它是否是水培单位"
+msgstr ""
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr "如不需从工单触发工单发料，请勾选"
+msgstr ""
 
 #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
 #. Template Detail'
@@ -10596,27 +10589,27 @@ msgstr ""
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr "禁止使用小数，请勾选此项(针对个，支，片等整数单位)。"
+msgstr ""
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr "检查时间"
+msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr "勾选后将四舍五入税额至整数"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr "结账"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr "结账订单/提交订单/新建订单"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
 msgid "Checks and Deposits incorrectly cleared"
@@ -10624,55 +10617,55 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
-msgstr "化学品"
+msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cheque"
-msgstr "支票"
+msgstr ""
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr "支票日期"
+msgstr ""
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr "支票高度"
+msgstr ""
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr "支票号码"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "支票打印模板"
+msgstr ""
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr "支票大小"
+msgstr ""
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr "支票宽度"
+msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
 msgid "Cheque/Reference Date"
-msgstr "业务日期"
+msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 msgid "Cheque/Reference No"
-msgstr "业务单号"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
@@ -10681,33 +10674,33 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
 msgid "Cheques Required"
-msgstr "需要检查"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
-msgstr "支票与存款错误核销"
+msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr "支票及存款非正常清账"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr "首席执行官"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr "首席财务官"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr "首席运营官"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr "首席技术官"
+msgstr ""
 
 #. Label of the child_doctypes (Small Text) field in DocType 'Transaction
 #. Deletion Record To Delete'
@@ -10718,26 +10711,26 @@ msgstr ""
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
-msgstr "子单据名称/编号"
+msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
-msgstr "子行引用"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
 msgid "Child Task exists for this Task. You cannot delete this Task."
 msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "子节点只可创建在组类节点下"
+msgstr ""
 
 #. Description of the 'Child DocTypes' (Small Text) field in DocType
 #. 'Transaction Deletion Record To Delete'
@@ -10747,27 +10740,27 @@ msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:104
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
 msgid "Circular Reference Error"
-msgstr "循环引用错误"
+msgstr ""
 
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Claimed Landed Cost Amount (Company Currency)"
-msgstr "申报到岸成本金额（公司货币）"
+msgstr ""
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr "班/百分比"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
-msgstr "客户按区域分类"
+msgstr ""
 
 #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -10783,7 +10776,7 @@ msgstr ""
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr "条款和条件"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:502
 msgid "Clear Last Scanned Warehouse"
@@ -10793,12 +10786,12 @@ msgstr ""
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
-msgstr "清空通知"
+msgstr ""
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr "清除表格"
+msgstr ""
 
 #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10823,15 +10816,15 @@ msgstr "清除表格"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "清账日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
 msgid "Clearance Date not mentioned"
-msgstr "请填写清账日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
 msgid "Clearance Date updated"
-msgstr "清账日期已更新"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
@@ -10845,43 +10838,47 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
 msgid "Cleared"
-msgstr "已清算"
+msgstr ""
 
 #: erpnext/public/js/utils/demo.js:21
 msgid "Clearing Demo Data..."
-msgstr "正在清除演示数据..."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
+msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "附件上传后点击'导入发票'，相关处理错误将显示在错误日志中"
+msgstr ""
 
 #: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr "点击下方链接验证邮箱并确认预约"
+msgstr ""
 
 #. Description of the 'Reset Raw Materials Table' (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr "若遇到序列号或批次物料出现负库存错误，请点击此按钮。系统将自动获取可用序列号或批次。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
-msgstr "点击添加邮箱/电话"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
 msgid "Click to pay in full."
@@ -10899,80 +10896,80 @@ msgstr ""
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr "几天后自动关闭问题"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr "偿还借款"
+msgstr ""
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
-msgstr "自动关闭已回复商机天数"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
 msgid "Close detail / blur search"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:244
 msgid "Close the POS"
-msgstr "关闭POS"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr "封闭文件"
+msgstr ""
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr "已关闭单据类型"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr "已关闭工单不可停止或重新打开"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:486
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr "关闭的定单不能被取消。 Unclose取消。"
+msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
-msgstr "成交日期"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455
 #: erpnext/accounts/report/trial_balance/trial_balance.py:554
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr "期末(贷方)"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448
 #: erpnext/accounts/report/trial_balance/trial_balance.py:547
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr "期末(借方)"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:406
 msgid "Closing (Opening + Total)"
-msgstr "期末（期初+总计）"
+msgstr ""
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr "结转科目"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr "关闭科目{0}的类型必须是负债/权益"
+msgstr ""
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr "结账金额"
+msgstr ""
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
@@ -10989,7 +10986,7 @@ msgstr "结账金额"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
 msgid "Closing Balance"
-msgstr "期末余额"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
@@ -10998,11 +10995,11 @@ msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr "银行对账单余额"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr "ERP系统余额"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
 msgid "Closing Balance as per statement"
@@ -11017,7 +11014,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr "结算日期"
+msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -11025,11 +11022,11 @@ msgstr "结算日期"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr "结语文本"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:211
 msgid "Closing [Opening + Total] "
-msgstr "期末 [期初 + 总计］ "
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
 msgid "Closing balance as per system"
@@ -11072,7 +11069,7 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr "编码列表"
+msgstr ""
 
 #. Description of the 'Line Reference' (Data) field in DocType 'Financial
 #. Report Row'
@@ -11082,41 +11079,41 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
-msgstr "陌生电话"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
 msgid "Collect Outstanding Amount"
-msgstr "收取未结金额"
+msgstr ""
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr "采集进度信息"
+msgstr ""
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr "积分系数（= 1积分）"
+msgstr ""
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr "积分规则"
+msgstr ""
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr "积分规则等级"
+msgstr ""
 
 #. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Color to highlight values (e.g., red for exceptions)"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Colour"
-msgstr "颜色"
+msgstr ""
 
 #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
 #. Log'
@@ -11127,19 +11124,23 @@ msgstr ""
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr "银行电子文件栏位"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "列不符合模板要求，请对比上传文件与标准模板"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
-msgstr "合计付款比例必须是100％"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
-msgstr "商业"
+msgstr ""
 
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -11155,7 +11156,7 @@ msgstr "商业"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
-msgstr "佣金"
+msgstr ""
 
 #. Label of the default_commission_rate (Float) field in DocType 'Customer'
 #. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -11168,13 +11169,13 @@ msgstr "佣金"
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr "佣金率"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81
 msgid "Commission Rate %"
-msgstr "佣金率％"
+msgstr ""
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -11183,12 +11184,12 @@ msgstr "佣金率％"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr "佣金率（％）"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177
 msgid "Commission on Sales"
-msgstr "销售佣金"
+msgstr ""
 
 #. Description of the 'Sales Partner' (Section Break) field in DocType
 #. 'Customer'
@@ -11202,33 +11203,33 @@ msgstr ""
 #: erpnext/edi/doctype/common_code/common_code.json
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr "通用编码"
+msgstr ""
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
-msgstr "沟通渠道"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr "通讯媒介"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr "通信媒体时隙"
+msgstr ""
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr "通信媒体类型"
+msgstr ""
 
 #: erpnext/setup/install.py:109
 msgid "Compact Item Print"
-msgstr "紧凑型物料打印(除单价与金额外其它字段在物料描述字段打印)"
+msgstr ""
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11237,7 +11238,7 @@ msgstr "紧凑型物料打印(除单价与金额外其它字段在物料描述
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
 msgid "Companies"
-msgstr "公司"
+msgstr ""
 
 #. Label of the company (Link) field in DocType 'Account'
 #. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -11350,6 +11351,7 @@ msgstr "公司"
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #. Label of the company (Link) field in DocType 'Customer Credit Limit'
 #. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
 #. Label of the company (Link) field in DocType 'Quotation'
 #. Label of the company (Link) field in DocType 'Sales Order'
 #. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11424,7 +11426,7 @@ msgstr "公司"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11596,6 +11598,7 @@ msgstr "公司"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11703,20 +11706,20 @@ msgstr "公司"
 #: erpnext/support/report/issue_analytics/issue_analytics.js:8
 #: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
-msgstr "公司"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:130
 msgid "Company Abbreviation"
-msgstr "公司简称"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:268
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr "公司简称不能超过5个字符"
+msgstr ""
 
 #. Label of the account (Link) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
-msgstr "总账科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:70
 msgid "Company Account is mandatory"
@@ -11749,13 +11752,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr "公司地址"
+msgstr ""
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
-msgstr "公司地址"
+msgstr ""
 
 #. Label of the company_address (Link) field in DocType 'POS Invoice'
 #. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11768,15 +11771,15 @@ msgstr "公司地址"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr "公司地址名称"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
+msgstr ""
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -11787,7 +11790,7 @@ msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Company Bank Account"
-msgstr "公司银行户头"
+msgstr ""
 
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
@@ -11808,7 +11811,7 @@ msgstr "公司银行户头"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
-msgstr "公司发票地址"
+msgstr ""
 
 #. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
 #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11821,25 +11824,25 @@ msgstr "公司发票地址"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Contact Person"
-msgstr "公司联系人"
+msgstr ""
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
-msgstr "公司介绍"
+msgstr ""
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
-msgstr "公司信息"
+msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
-msgstr "公司邮箱"
+msgstr ""
 
 #. Label of the company_field (Data) field in DocType 'Transaction Deletion
 #. Record To Delete'
@@ -11850,15 +11853,15 @@ msgstr ""
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr "公司标志"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:171
 msgid "Company Name cannot be Company"
-msgstr "公司名不能作为公司"
+msgstr ""
 
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
 msgid "Company Not Linked"
-msgstr "未关联公司"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/company_restriction/company_restriction.json
@@ -11883,16 +11886,16 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
-msgstr "公司收货地址"
+msgstr ""
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
-msgstr "公司纳税登记号"
+msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
 msgid "Company and Posting Date is mandatory"
-msgstr "必须填写公司和过账日期"
+msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
 msgid "Company and account filters not set!"
@@ -11900,12 +11903,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:169
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr "两家公司的本币应匹配关联公司交易。"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 msgid "Company field is required"
-msgstr "公司字段是必填项"
+msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
 msgid "Company filter not set!"
@@ -11913,15 +11916,15 @@ msgstr ""
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
-msgstr "公司为必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:67
 msgid "Company is mandatory for company account"
-msgstr "公司账户必须指定公司"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr "生成发票必须指定公司，请在全局设置中设置默认公司"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
@@ -11933,7 +11936,7 @@ msgstr ""
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
 msgid "Company name does not match"
 msgstr ""
 
@@ -11948,34 +11951,34 @@ msgstr ""
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "其它参考信息，如公司注册号、税号等"
+msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
-msgstr "内部客户所属公司"
+msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
-msgstr "内部客户所属公司"
+msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
-msgstr "内部供应商所属公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
 msgid "Company {0} added multiple times"
-msgstr "公司{0}被重复添加"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
-msgstr "公司{0}不存在"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {0} does not exist yet. Taxes setup aborted."
@@ -11987,7 +11990,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
 msgid "Company {0} is added more than once"
-msgstr "公司{0}被多次添加"
+msgstr ""
 
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
 msgid "Company {0} is not in South Africa."
@@ -11999,29 +12002,30 @@ msgstr ""
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr "竞争对手"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr "竞争对手明细"
+msgstr ""
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
-msgstr "竞争对手名称"
+msgstr ""
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
-msgstr "竞争对手"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
 msgid "Complete Job"
-msgstr "停止计时"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "Complete Match"
@@ -12029,25 +12033,25 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:44
 msgid "Complete Order"
-msgstr "完成订单"
+msgstr ""
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr "执行人"
+msgstr ""
 
 #. Label of the completed_on (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
-msgstr "完成日期"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
-msgstr "完成日期不能晚于今日"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "完成工序"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
@@ -12067,19 +12071,27 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr "完工数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/operations.py:294
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr "完成数量不可超过'待生产数量'"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
 msgid "Completed Quantity"
-msgstr "完成数量"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12087,27 +12099,32 @@ msgstr ""
 #: erpnext/projects/report/project_summary/test_project_summary.py:64
 #: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
-msgstr "已完成任务"
+msgstr ""
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr "完成时间"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr "完工生产工单"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
-msgstr "完成%"
+msgstr ""
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr "完成日期"
+msgstr ""
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -12115,11 +12132,11 @@ msgstr "完成日期"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49
 msgid "Completion Date"
-msgstr "完成日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:85
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr "完成日期不能在故障日期之前，请调整日期"
+msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -12127,19 +12144,19 @@ msgstr "完成日期不能在故障日期之前，请调整日期"
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr "完成状态"
+msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Workstation Operating
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Expense Account"
-msgstr "组件费用科目"
+msgstr ""
 
 #. Label of the component_name (Data) field in DocType 'Workstation Operating
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Name"
-msgstr "组件名称"
+msgstr ""
 
 #. Label of the items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -12159,31 +12176,31 @@ msgstr ""
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr "综合保险"
+msgstr ""
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/setup/setup_wizard/data/industry_type.txt:13
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr "电脑"
+msgstr ""
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr "条件规则"
+msgstr ""
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr "条件规则示例"
+msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "条件将应用于所有选定物料的组合"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
@@ -12205,7 +12222,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
-msgstr "配置产品组装"
+msgstr ""
 
 #. Label of the configure (Button) field in DocType 'Buying Settings'
 #. Label of the configure (Button) field in DocType 'Selling Settings'
@@ -12234,22 +12251,22 @@ msgstr ""
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr "配置若交易中未使用相同价格时系统不允许交易保存还是只弹出警告"
+msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "设置新建采购交易时默认使用的价目表，物料价格将从此价目表获取"
+msgstr ""
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Confirm before resetting posting date"
-msgstr "重置过账日期前请确认"
+msgstr ""
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr "确认日期"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
@@ -12263,40 +12280,40 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:176
 msgid "Consider Accounting Dimensions"
-msgstr "显示辅助核算"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
-msgstr "考虑最小订单数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
-msgstr "考量工艺损耗"
+msgstr ""
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr "计算时考量预计数量"
+msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr "计算时考量预计数量（原材料）"
+msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
-msgstr "考虑退货仓"
+msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr "用途"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Payment Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
@@ -12326,35 +12343,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
-msgstr "含在付款金额中"
+msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
-msgstr "合并物料"
+msgstr ""
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr "合并子装配件"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr "合并"
+msgstr ""
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr "合并贷项凭证"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr "合并财务报表"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -12368,39 +12385,39 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277
 msgid "Consolidated Sales Invoice"
-msgstr "合并销售发票"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
 msgid "Consolidated Trial Balance"
-msgstr "合并试算平衡表"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "仅可为具有相同母公司的公司生成合并试算平衡表。"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "无法生成合并试算平衡表，因{2}当日{0}至{1}的汇率不可用。"
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr "顾问"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
-msgstr "咨询"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 msgid "Consumable"
-msgstr "耗材"
+msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Consumables"
-msgstr "消耗品"
+msgstr ""
 
 #. Label of the consume_components_section (Section Break) field in DocType
 #. 'BOM'
@@ -12412,23 +12429,23 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
-msgstr "已耗用"
+msgstr ""
 
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
 msgid "Consumed Amount"
-msgstr "消耗量"
+msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
-msgstr "耗用的资产金额"
+msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
-msgstr "耗用的资产"
+msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -12436,12 +12453,12 @@ msgstr "耗用的资产"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr "委外原材料"
+msgstr ""
 
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr "已消耗物料成本"
+msgstr ""
 
 #. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
 #. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
@@ -12463,7 +12480,7 @@ msgstr "已消耗物料成本"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
-msgstr "已耗用数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}"
@@ -12473,7 +12490,7 @@ msgstr ""
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
-msgstr "消耗数量"
+msgstr ""
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
@@ -12482,17 +12499,17 @@ msgstr "消耗数量"
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
-msgstr "耗用的库存物料"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr "资本化需填写消耗库存/资产/服务项"
+msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
-msgstr "耗用的库存金额"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
@@ -12500,17 +12517,17 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
-msgstr "消费类产品"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
-msgstr "出库成本价"
+msgstr ""
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr "联系人倒序"
+msgstr ""
 
 #. Label of the contact_html (HTML) field in DocType 'Bank'
 #. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12535,7 +12552,7 @@ msgstr "联系人倒序"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr "联系HTML"
+msgstr ""
 
 #. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12546,23 +12563,23 @@ msgstr "联系HTML"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr "联系方式"
+msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr "联系信息"
+msgstr ""
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr "联系人列表"
+msgstr ""
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr "联系人手机"
+msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12570,7 +12587,7 @@ msgstr "联系人手机"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr "联系人手机号"
+msgstr ""
 
 #. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12580,12 +12597,12 @@ msgstr "联系人手机号"
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr "联系人姓名"
+msgstr ""
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr "联系人电话"
+msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12620,11 +12637,11 @@ msgstr "联系人电话"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr "联系人"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:220
 msgid "Contact Person does not belong to the {0}"
-msgstr "联系人不属于{0}"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12639,7 +12656,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr "内部转账"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -12647,97 +12664,97 @@ msgstr "内部转账"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Contract"
-msgstr "合同"
+msgstr ""
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr "合同信息"
+msgstr ""
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr "合同结束日期"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr "合同履行点检表"
+msgstr ""
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr "合同期"
+msgstr ""
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "合同模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "合同模板履行条款"
+msgstr ""
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr "合同模板帮助"
+msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr "合同条款"
+msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr "合同条款和条件"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
 msgid "Contribution %"
-msgstr "贡献％"
+msgstr ""
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
-msgstr "贡献（％）"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
 msgid "Contribution Amount"
-msgstr "贡献金额"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
 msgid "Contribution Qty"
-msgstr "贡献数量"
+msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr "贡献金额"
+msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr "控制措施"
+msgstr ""
 
 #. Label of the control_action_for_cumulative_expense_section (Section Break)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr "累计费用控制措施"
+msgstr ""
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr "历史库存交易控制"
+msgstr ""
 
 #. Description of the 'Based On' (Select) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -12797,7 +12814,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr "转换系数"
+msgstr ""
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12807,27 +12824,27 @@ msgstr "转换系数"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr "转换率"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr "行{0}中默认单位的转换系数必须是1"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:77
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
 msgid "Conversion rate cannot be 0"
-msgstr "汇率不能为 0"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr "汇率设置为1.00，但单据货币与公司货币不同"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
+msgstr ""
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
@@ -12838,26 +12855,26 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.js:124
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr "转换为组"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr "转换为组"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr "启用按物料进行成本追溯调整"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr "转换为分类账"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr "转换为非组"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12866,17 +12883,17 @@ msgstr "转换为非组"
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73
 msgid "Converted"
-msgstr "已转化"
+msgstr ""
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr "复制自"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
 msgid "Copied to clipboard"
-msgstr "已复制到剪贴板"
+msgstr ""
 
 #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
 #. and Conditions'
@@ -12888,53 +12905,53 @@ msgstr ""
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr "将字段复制到多规格物料"
+msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr "纠正"
+msgstr ""
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr "纠正措施"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
 msgid "Corrective Job Card"
-msgstr "返工生产任务单"
+msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr "返工工序"
+msgstr ""
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr "返工费用"
+msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr "纠正/预防"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
-msgstr "化妆品"
+msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost"
-msgstr "成本"
+msgstr ""
 
 #. Label of the cost_allocation (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -13076,7 +13093,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13126,36 +13143,36 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
-msgstr "成本中心"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center Allocation"
-msgstr "成本中心分摊比例模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr "成本中心分配百分比"
+msgstr ""
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr "成本中心分摊百分比"
+msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr "成本中心名称"
+msgstr ""
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr "成本中心号"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
 msgid "Cost Center Validation Error"
@@ -13164,40 +13181,40 @@ msgstr ""
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
+msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
 msgid "Cost Center for Item rows has been updated to {0}"
-msgstr "物料行的成本中心已更新为{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr "成本中心参与分配，不可转换为组"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr "类型{1}税费表的行{0}必须有成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr "存在分配记录的成本中心不可转换为组"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr "有交易的成本中心不能转化为组"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "已产生业务交易的成本中心不能转化为记账成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr "成本中心{0}已在其他分配中作为主成本中心使用，不可分配"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {0} does not belong to Company {1}"
@@ -13209,21 +13226,21 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
-msgstr "成本中心：{0}不存在"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Cost Centers"
-msgstr "成本中心"
+msgstr ""
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr "成本配置"
+msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr "单位成本"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:474
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
@@ -13232,7 +13249,7 @@ msgstr ""
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr "成本加运费"
+msgstr ""
 
 #. Description of the 'Buying Cost Center' (Link) field in DocType 'Item
 #. Default'
@@ -13248,7 +13265,7 @@ msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Cost of Delivered Items"
-msgstr "出货物料成本"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the cost_of_good_sold_section (Section Break) field in DocType
@@ -13259,34 +13276,34 @@ msgstr "出货物料成本"
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost of Goods Sold"
-msgstr "销货成本"
+msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Issued Items"
-msgstr "已发料物料成本"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr "制程不良成本报表"
+msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Purchased Items"
-msgstr "采购物料成本"
+msgstr ""
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr "各种作业费用"
+msgstr ""
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr "公司成本（CTC）"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr "成本、保险加运费"
+msgstr ""
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -13300,19 +13317,19 @@ msgstr "成本、保险加运费"
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "成本核算"
+msgstr ""
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr "成本"
+msgstr ""
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr "成本核算信息"
+msgstr ""
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -13321,12 +13338,12 @@ msgstr "成本核算信息"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "成本价"
+msgstr ""
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr "成本核算和结算"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields have been updated"
@@ -13334,15 +13351,15 @@ msgstr ""
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
-msgstr "无法删除演示数据"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/mapper.py:263
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "无法自动创建客户，缺失必填字段："
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "无法自动创建退款单，请取消选中'退款'并再次提交"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
@@ -13350,11 +13367,11 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362
 msgid "Could not detect the Company for updating Bank Accounts"
-msgstr "无法识别更新银行账户的公司"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr "未找到合适班次匹配差异：{0}。"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
@@ -13368,7 +13385,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
 #: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
-msgstr "无法检索{0}的信息。"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
@@ -13380,11 +13397,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "无法解决{0}的标准分数函数。确保公式有效。"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "无法解决加权分数函数。确保公式有效。"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
@@ -13394,16 +13411,16 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
-msgstr "库仑"
+msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr "文件中的国家代码与系统设置不匹配"
+msgstr ""
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr "原产国"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13421,33 +13438,33 @@ msgstr "原产国"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
-msgstr "优惠券"
+msgstr ""
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr "基于优惠券"
+msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr "优惠券说明"
+msgstr ""
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr "优惠券名称"
+msgstr ""
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr "优惠券类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:63
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr "贷方"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Category'
@@ -13482,7 +13499,7 @@ msgstr ""
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "科目表模板"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Customer'
@@ -13495,23 +13512,23 @@ msgstr ""
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create Delivery Note"
-msgstr "创建交货单"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
-msgstr "创建配送单"
+msgstr ""
 
 #: erpnext/utilities/activation.py:139
 msgid "Create Employee"
-msgstr "新增员工"
+msgstr ""
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee Records"
-msgstr "创建员工档案"
+msgstr ""
 
 #: erpnext/utilities/activation.py:138
 msgid "Create Employee records."
-msgstr "创建员工记录"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Existing Asset'
@@ -13532,15 +13549,15 @@ msgstr ""
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr "创建组资产(多个数量一个资产号)"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
 msgid "Create Inter Company Journal Entry"
-msgstr "创建关联公司交易日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
-msgstr "创建发票"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Item'
@@ -13552,65 +13569,65 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:199
 msgid "Create Job Card"
-msgstr "创建生产任务单"
+msgstr ""
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr "基于批量创建(拆分)生产任务单"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr "创建日记账分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "创建日记账凭证"
+msgstr ""
 
 #: erpnext/utilities/activation.py:81
 msgid "Create Lead"
-msgstr "新建线索"
+msgstr ""
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Leads"
-msgstr "创建线索"
+msgstr ""
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "为找零生成日记账凭证"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:266
 #: erpnext/selling/doctype/customer/customer.js:298
 msgid "Create Link"
-msgstr "创建关联"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
-msgstr "创建主生产计划"
+msgstr ""
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "创建往来单位（供应商或客户）"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
 msgid "Create Multi-level BOM"
-msgstr "创建多级物料清单"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "创建新联系人"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr "新建客户"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "创建新线索"
+msgstr ""
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
@@ -13628,39 +13645,43 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
-msgstr "新增商机"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
-msgstr "创建POS接班记录"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
 msgid "Create Payment Entries"
 msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
-msgstr "创建收付款凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "为合并POS发票创建付款凭证。"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
 msgid "Create Payment Request"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:821
 msgid "Create Pick List"
-msgstr "创建拣货单"
+msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
-msgstr "创建打印格式"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
@@ -13670,7 +13691,7 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr "创建潜在客户"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Invoice'
@@ -13684,11 +13705,11 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1749
 #: erpnext/utilities/activation.py:108
 msgid "Create Purchase Order"
-msgstr "创建采购订单"
+msgstr ""
 
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Orders"
-msgstr "创建采购订单"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Receipt'
@@ -13698,7 +13719,7 @@ msgstr ""
 
 #: erpnext/utilities/activation.py:90
 msgid "Create Quotation"
-msgstr "创建报价"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Create Raw Materials'
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
@@ -13715,16 +13736,16 @@ msgstr ""
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr "创建接收人列表"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "创建"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr "创建物料成本价追溯调整"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13734,18 +13755,23 @@ msgstr "创建物料成本价追溯调整"
 #: erpnext/projects/doctype/timesheet/timesheet.js:237
 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
 msgid "Create Sales Invoice"
-msgstr "创建销售发票"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Order'
 #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
 #: erpnext/utilities/activation.py:99
 msgid "Create Sales Order"
-msgstr "创建销售订单"
+msgstr ""
 
 #: erpnext/utilities/activation.py:98
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "创建销售订单以帮助您规划工作并按时出货"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
@@ -13754,9 +13780,9 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
 msgid "Create Stock Entry"
-msgstr "新建物料移动"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracted Item'
@@ -13787,28 +13813,28 @@ msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
 msgid "Create Supplier Quotation"
-msgstr "创建供应商报价"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Create Tasks'
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Task"
-msgstr "创建任务"
+msgstr ""
 
 #. Title of an Onboarding Step
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Tasks"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
 msgid "Create Tax Template"
-msgstr "创建税费模板"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Timesheet'
 #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
 #: erpnext/utilities/activation.py:130
 msgid "Create Timesheet"
-msgstr "创建工时表"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Transfer Entry'
@@ -13820,7 +13846,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.js:52
 #: erpnext/utilities/activation.py:119
 msgid "Create User"
-msgstr "创建用户"
+msgstr ""
 
 #. Label of the create_user_automatically (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -13831,20 +13857,20 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.js:65
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "创建用户权限限制"
+msgstr ""
 
 #: erpnext/utilities/activation.py:115
 msgid "Create Users"
-msgstr "创建用户"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1415
 msgid "Create Variant"
-msgstr "创建多规格物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1227
 #: erpnext/stock/doctype/item/item.js:1264
 msgid "Create Variants"
-msgstr "创建多规格物料"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Setup Warehouse'
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
@@ -13859,9 +13885,9 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr "创建工作中心"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13880,15 +13906,15 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:1247
 #: erpnext/stock/doctype/item/item.js:1408
 msgid "Create a variant with the template image."
-msgstr "使用模板图像创建变型"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
 msgid "Create an incoming stock transaction for the Item."
-msgstr "为物料创建一笔收货记录"
+msgstr ""
 
 #: erpnext/utilities/activation.py:88
 msgid "Create customer quotes"
-msgstr "创建客户报价"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
@@ -13908,7 +13934,7 @@ msgstr ""
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr "是否创建{0}{1}？"
+msgstr ""
 
 #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
 #. Entry'
@@ -13916,13 +13942,18 @@ msgstr "是否创建{0}{1}？"
 msgid "Created By Migration"
 msgstr ""
 
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232
 msgid "Created {0} scorecards for {1} between:"
-msgstr "已为{1}创建{0}张计分卡，时间范围："
+msgstr ""
 
 #. Description of the 'Create User Automatically' (Check) field in DocType
 #. 'Employee'
@@ -13943,23 +13974,23 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "创建科目......"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1624
 msgid "Creating Delivery Note ..."
-msgstr "正在创建交货单..."
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:715
 msgid "Creating Delivery Schedule..."
-msgstr "正在创建交货计划..."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
-msgstr "创建辅助核算......"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
-msgstr "正在创建日记账分录..."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1016
 msgid "Creating Opening Stock Entry..."
@@ -13967,21 +13998,25 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr "正在创建装箱单..."
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
-msgstr "正在创建采购发票..."
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1773
 msgid "Creating Purchase Order ..."
-msgstr "正在创建采购订单..."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
-msgstr "正在创建采购收货单..."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603
 msgid "Creating Return of Components ..."
@@ -13989,27 +14024,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
-msgstr "正在创建销售发票..."
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:87
 msgid "Creating Stock Entry"
-msgstr "正在创建库存凭证"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1894
 msgid "Creating Subcontracting Inward Order ..."
-msgstr "正在创建外包收货订单..."
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:486
 msgid "Creating Subcontracting Order ..."
-msgstr "正在创建外协订单..."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692
 msgid "Creating Subcontracting Receipt ..."
-msgstr "正在创建外协收货单..."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:85
 msgid "Creating User..."
-msgstr "正在创建用户..."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
@@ -14017,29 +14052,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
-msgstr "正在创建{}/{}个{}"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
-msgstr "创建日期"
+msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:208
 msgid "Creation of {1}(s) successful"
-msgstr "成功创建{1}"
+msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:225
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
-msgstr "创建 {0} 失败。\n"
-"\t\t\t\t检查 批量事务日志"
+msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:216
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
-msgstr "创建 {0} 部分成功。\n"
-"\t\t\t\t检查 批量事务日志"
+msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -14068,7 +14101,7 @@ msgstr "创建 {0} 部分成功。\n"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr "贷方"
+msgstr ""
 
 #. Label of the credit_limits (Table) field in DocType 'Customer'
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
@@ -14079,22 +14112,22 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
-msgstr "贷方(交易货币)"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:719
 msgid "Credit ({0})"
-msgstr "贷方（{0}）"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
 msgid "Credit Account"
-msgstr "贷方科目"
+msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr "贷方"
+msgstr ""
 
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -14103,7 +14136,7 @@ msgstr "贷方"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr "贷方(科目货币)"
+msgstr ""
 
 #. Label of the credit_in_reporting_currency (Currency) field in DocType
 #. 'Account Closing Balance'
@@ -14112,21 +14145,21 @@ msgstr "贷方(科目货币)"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Reporting Currency"
-msgstr "贷方金额（报告货币）"
+msgstr ""
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
-msgstr "贷方(交易货币)"
+msgstr ""
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr "剩余信用额度"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
 msgid "Credit Card"
-msgstr "信用卡"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -14134,7 +14167,7 @@ msgstr "信用卡"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr "信用卡分录"
+msgstr ""
 
 #. Label of the credit_days (Int) field in DocType 'Payment Schedule'
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
@@ -14144,7 +14177,7 @@ msgstr "信用卡分录"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr "授信天数"
+msgstr ""
 
 #. Label of the credit_limit (Currency) field in DocType 'Customer Credit
 #. Limit'
@@ -14156,15 +14189,15 @@ msgstr "授信天数"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
-msgstr "信用额度"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
 msgid "Credit Limit Crossed"
-msgstr "超信用额度"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
-msgstr "信用额度："
+msgstr ""
 
 #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -14173,7 +14206,7 @@ msgstr "信用额度："
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr "信用额度"
+msgstr ""
 
 #. Label of the credit_months (Int) field in DocType 'Payment Schedule'
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
@@ -14183,7 +14216,7 @@ msgstr "信用额度"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr "授信月数"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -14193,19 +14226,18 @@ msgstr "授信月数"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Credit Note"
-msgstr "退款"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137
 msgid "Credit Note Amount"
-msgstr "退款金额"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -14213,43 +14245,43 @@ msgstr "退款金额"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/services/status.py:73
 msgid "Credit Note Issued"
-msgstr "已退款"
+msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr "即使指定'源单'，在本单处理付款与核销"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
 msgid "Credit Note {0} has been created automatically"
-msgstr "退款单{0}已自动创建"
+msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Credit To"
-msgstr "贷记"
+msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
-msgstr "贷方(本币）"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr "客户{0}（{1} / {2}）的信用额度已超过"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
 msgid "Credit limit is already defined for the Company {0}"
-msgstr "公司{0}已定义信用额度"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
 msgid "Credit limit reached for customer {0}"
-msgstr "客户{0}已达到信用额度"
+msgstr ""
 
 #: erpnext/accounts/utils.py:2850
 msgid "Credit limit warning — submission may be blocked: {0}"
@@ -14257,12 +14289,12 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
 msgid "Creditor Turnover Ratio"
-msgstr "应付账款周转率"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
 msgid "Creditors"
-msgstr "应付账款"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
@@ -14272,7 +14304,7 @@ msgstr ""
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr "标准"
+msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -14281,7 +14313,7 @@ msgstr "标准"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr "计算公式"
+msgstr ""
 
 #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -14290,13 +14322,13 @@ msgstr "计算公式"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr "标准名称"
+msgstr ""
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr "条件设置"
+msgstr ""
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
@@ -14304,56 +14336,56 @@ msgstr "条件设置"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr "权重"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr "标准权重合计必须为100％"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr "定时任务间隔应设置为1至59分钟"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
-msgstr "多个组物料交叉显示"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
-msgstr "立方厘米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
-msgstr "立方分米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
-msgstr "立方英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
-msgstr "立方英寸"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
-msgstr "立方米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
-msgstr "立方毫米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
-msgstr "立方码"
+msgstr ""
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
@@ -14364,14 +14396,14 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr "杯"
+msgstr ""
 
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
-msgstr "外币汇率"
+msgstr ""
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -14381,21 +14413,21 @@ msgstr "外币汇率"
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
-msgstr "外币汇率设置"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr "汇率设置明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr "汇率设置结果"
+msgstr ""
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr "外币汇率必须适用于买入或卖出。"
+msgstr ""
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14425,11 +14457,11 @@ msgstr "外币汇率必须适用于买入或卖出。"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "货币和价格表"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr "货币不能使用其他货币进行输入后更改"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
 msgid "Currency filters are currently unsupported in Custom Financial Report"
@@ -14439,40 +14471,40 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
 #: erpnext/accounts/utils.py:2569
 msgid "Currency for {0} must be {1}"
-msgstr "货币{0}必须{1}"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
 msgid "Currency of the Closing Account must be {0}"
-msgstr "在关闭科目的货币必须是{0}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:680
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "价格表{0}的货币必须是{1}或{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "货币应与价格表货币相同：{0}"
+msgstr ""
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr "当前地址"
+msgstr ""
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr "当前地址性质"
+msgstr ""
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr "当前金额"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
-msgstr "流动资产"
+msgstr ""
 
 #. Label of the current_asset_value (Currency) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -14481,19 +14513,19 @@ msgstr "流动资产"
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr "资产现值"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr "流动资产"
+msgstr ""
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr "当前物料清单"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81
 msgid "Current BOM and New BOM cannot be the same"
@@ -14503,7 +14535,7 @@ msgstr ""
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr "当前汇率"
+msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -14518,55 +14550,55 @@ msgstr ""
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
-msgstr "当前层级"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
 msgid "Current Liabilities"
-msgstr "流动负债"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
-msgstr "流动负债"
+msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
-msgstr "当前节点"
+msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr "当前库存数量"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Current Ratio"
-msgstr "流动比率"
+msgstr ""
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
-msgstr "当前序列号/批号"
+msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr "当前序列号"
+msgstr ""
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr "当前状态"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205
 msgid "Current Status"
-msgstr "当前状态"
+msgstr ""
 
 #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -14576,13 +14608,13 @@ msgstr "当前状态"
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
-msgstr "当前库存"
+msgstr ""
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr "当前成本价"
+msgstr ""
 
 #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -14591,17 +14623,17 @@ msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr "曲线图"
+msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr "保管人"
+msgstr ""
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr "保管"
+msgstr ""
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
@@ -14629,13 +14661,13 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
-msgstr "自定义备注"
+msgstr ""
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
-msgstr "自定义分离符"
+msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14676,6 +14708,7 @@ msgstr "自定义分离符"
 #. Name of a DocType
 #. Label of the customer (Link) field in DocType 'Installation Note'
 #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Order'
 #. Label of the customer (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
@@ -14760,6 +14793,7 @@ msgstr "自定义分离符"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14798,7 +14832,7 @@ msgstr "自定义分离符"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14819,27 +14853,27 @@ msgstr "自定义分离符"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer"
-msgstr "客户"
+msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
-msgstr "客户 "
+msgstr ""
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr "客户 / 物料 / 物料组"
+msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr "客户/线索地址"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
 msgid "Customer > Customer Group > Territory"
-msgstr "客户 > 客户组 > 区域"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -14848,7 +14882,7 @@ msgstr "客户 > 客户组 > 区域"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr "客户获得和忠诚度"
+msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14871,14 +14905,14 @@ msgstr "客户获得和忠诚度"
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr "客户地址"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr "客户地址和联系方式"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
@@ -14888,23 +14922,23 @@ msgstr ""
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr "客户代码"
+msgstr ""
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr "客户联系人"
+msgstr ""
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr "客户联系电子邮件"
+msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14916,23 +14950,23 @@ msgstr "客户联系电子邮件"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
-msgstr "客户剩余信用额度"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr "客户信用额度"
+msgstr ""
 
 #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Currency"
-msgstr "客户货币"
+msgstr ""
 
 #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr "客户默认值"
+msgstr ""
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14946,13 +14980,13 @@ msgstr "客户默认值"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "客户详细信息"
+msgstr ""
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr "客户反馈"
+msgstr ""
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -15001,7 +15035,7 @@ msgstr "客户反馈"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15036,40 +15070,40 @@ msgstr "客户反馈"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Customer Group"
-msgstr "客户组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr "客户组物料"
+msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr "客户组名称"
+msgstr ""
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr "客户组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr "客户物料"
+msgstr ""
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr "客户物料"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 msgid "Customer LPO"
-msgstr "客户采购订单号"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 msgid "Customer LPO No."
-msgstr "客户采购订单号"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -15081,13 +15115,13 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr "客户台账汇总"
+msgstr ""
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr "客户手机号"
+msgstr ""
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -15100,6 +15134,7 @@ msgstr "客户手机号"
 #. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
 #. Label of the customer_name (Data) field in DocType 'Blanket Order'
 #. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
 #. Label of the customer_name (Data) field in DocType 'Quotation'
 #. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15115,7 +15150,7 @@ msgstr "客户手机号"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15129,6 +15164,7 @@ msgstr "客户手机号"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15142,37 +15178,37 @@ msgstr "客户手机号"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr "客户名称"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr "客户名称："
+msgstr ""
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr "客户号生成方式"
+msgstr ""
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr "客户编号"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr "供应商端客户编号"
+msgstr ""
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr "客户编号列表"
+msgstr ""
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr "客户PO"
+msgstr ""
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -15184,7 +15220,7 @@ msgstr "客户PO"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr "客户PO详细信息"
+msgstr ""
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -15194,17 +15230,17 @@ msgstr ""
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr "客户门户网站用户"
+msgstr ""
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr "客户首选地址"
+msgstr ""
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr "客户首选联系人"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -15214,79 +15250,75 @@ msgstr "客户首选联系人"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr "受托加工材料"
+msgstr ""
 
 #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
 #. Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Customer Provided Item Cost"
-msgstr "客户提供物料成本"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
 msgid "Customer Service"
-msgstr "客户服务"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr "客服代表"
+msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr "客户地区"
+msgstr ""
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr "客户类型"
+msgstr ""
 
 #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Warehouse"
-msgstr "客户仓库"
+msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr "客户仓库（可选）"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
 msgid "Customer Warehouse {0} does not belong to Customer {1}."
-msgstr "客户仓库{0}不属于客户{1}。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006
 msgid "Customer contact updated successfully."
-msgstr "客户联系人更新成功"
+msgstr ""
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55
 msgid "Customer is required"
-msgstr "客户是必须项"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr "客户未参与任何积分方案"
+msgstr ""
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr "客户或物料"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Customer required for 'Customerwise Discount'"
-msgstr "”客户折扣“需要指定客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393
 msgid "Customer {0} does not belong to project {1}"
-msgstr "客户{0}不属于项目{1}"
-
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
 msgstr ""
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
@@ -15300,7 +15332,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr "客户物料号"
+msgstr ""
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -15309,7 +15341,7 @@ msgstr "客户物料号"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr "客户采购订单"
+msgstr ""
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -15320,30 +15352,30 @@ msgstr "客户采购订单"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr "客户采购订单日期"
+msgstr ""
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr "客户采购订单号"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr "客户的供应商"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "客户物料价格"
+msgstr ""
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43
 msgid "Customer/Lead Name"
-msgstr "客户/销售线索名称"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr "客户："
+msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
@@ -15351,7 +15383,7 @@ msgstr "客户："
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr "客户"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -15360,16 +15392,16 @@ msgstr "客户"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr "无交易客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108
 msgid "Customers not selected."
-msgstr "未选择客户"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr "客户折扣"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -15378,37 +15410,37 @@ msgstr "客户折扣"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr "海关关税号"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
-msgstr "周期/秒"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr "D - E"
+msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr "DFS"
+msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
 msgid "Daily Project Summary for {0}"
-msgstr "{0}的每日项目摘要"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:169
 msgid "Daily Reminders"
-msgstr "每日提醒"
+msgstr ""
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr "每天发送"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -15417,27 +15449,27 @@ msgstr "每天发送"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
-msgstr "每日工时表汇总"
+msgstr ""
 
 #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Daily Yield (%)"
-msgstr "日产量（%）"
+msgstr ""
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr "数据依据"
+msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr "数据导入配置"
+msgstr ""
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr "数据导入与设置"
+msgstr ""
 
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -15453,77 +15485,77 @@ msgstr ""
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr "日期 "
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr "日期基于"
+msgstr ""
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr "退休日期"
+msgstr ""
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr "日期设定"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr "日期必须在{0}至{1}之间"
+msgstr ""
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "出生日期"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:257
 msgid "Date of Birth cannot be greater than today."
-msgstr "出生日期不能晚于今天。"
+msgstr ""
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr "开始日期"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr "开始日期应晚于公司注册日期"
+msgstr ""
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr "成立时间"
+msgstr ""
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr "注册成立日期"
+msgstr ""
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr "签发日期"
+msgstr ""
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "入职日期"
+msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
 msgid "Date of Transaction"
-msgstr "交易日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr "日期：{0} 至 {1}"
+msgstr ""
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr "日期"
+msgstr ""
 
 #. Label of the normal_balances (Table) field in DocType 'Process Period
 #. Closing Voucher'
@@ -15540,12 +15572,12 @@ msgstr ""
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr "星期几"
+msgstr ""
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr "发送日"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
@@ -15562,7 +15594,7 @@ msgstr "发送日"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr "发票日 + 授信天数"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
@@ -15579,28 +15611,28 @@ msgstr "发票日 + 授信天数"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr "发票月底 + 授信天数"
+msgstr ""
 
 #. Option for the 'Book Deferred entries based on' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr "天"
+msgstr ""
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:107
 msgid "Days Since Last Order"
-msgstr "最后一次下单至今天数"
+msgstr ""
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr "距上次订购天数"
+msgstr ""
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr "到期天数"
+msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15608,16 +15640,16 @@ msgstr "到期天数"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr "已取消关联"
+msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr "成交负责人"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr "贸易商"
+msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -15646,32 +15678,32 @@ msgstr "贸易商"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr "借方"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:737
 msgid "Debit (Transaction)"
-msgstr "借方(交易货币)"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:712
 msgid "Debit ({0})"
-msgstr "借方（{0}）"
+msgstr ""
 
 #. Label of the debit_or_credit_note_posting_date (Date) field in DocType
 #. 'Payment Reconciliation Allocation'
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Debit / Credit Note Posting Date"
-msgstr "借项/贷项凭证过账日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
 msgid "Debit Account"
-msgstr "借方科目"
+msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr "借方"
+msgstr ""
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15680,7 +15712,7 @@ msgstr "借方"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr "借方(科目货币)"
+msgstr ""
 
 #. Label of the debit_in_reporting_currency (Currency) field in DocType
 #. 'Account Closing Balance'
@@ -15689,13 +15721,13 @@ msgstr "借方(科目货币)"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Reporting Currency"
-msgstr "借方金额（报告货币）"
+msgstr ""
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr "借方(交易货币)"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15704,29 +15736,28 @@ msgstr "借方(交易货币)"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
-msgstr "扣款"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137
 msgid "Debit Note Amount"
-msgstr "扣款金额"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr "已扣款"
+msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
+msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15734,38 +15765,38 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Debit To"
-msgstr "借记科目（应收账款）"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
 msgid "Debit To is required"
-msgstr "借记科目必填"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:462
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "借{0}贷{1}不相等。差额为{2}。"
+msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr "借方(本币)"
+msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr "借记至"
+msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr "借贷不平"
+msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr "借贷不平"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -15780,43 +15811,43 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
 msgid "Debt Equity Ratio"
-msgstr "负债权益比率"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
 msgid "Debtor Turnover Ratio"
-msgstr "应收账款周转率"
+msgstr ""
 
 #: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
-msgstr "债务人/债权人"
+msgstr ""
 
 #: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
-msgstr "债务人/债权人预付款"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr "应收账款"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
-msgstr "分克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
-msgstr "分升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
-msgstr "分米"
+msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
 msgid "Declare Lost"
-msgstr "确认未成交"
+msgstr ""
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15825,7 +15856,7 @@ msgstr "确认未成交"
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr "扣除"
+msgstr ""
 
 #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding
 #. Category'
@@ -15843,13 +15874,13 @@ msgstr ""
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr "扣除方明细"
+msgstr ""
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr "扣除或损失"
+msgstr ""
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15857,7 +15888,7 @@ msgstr "扣除或损失"
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr "默认科目"
+msgstr ""
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -15870,11 +15901,11 @@ msgstr "默认科目"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr "默认科目"
+msgstr ""
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:70
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr "作业类型 -  {0}的默认作业成本已存在"
+msgstr ""
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15883,20 +15914,20 @@ msgstr "作业类型 -  {0}的默认作业成本已存在"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
-msgstr "默认预付账款科目"
+msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
 msgid "Default Advance Paid Account"
-msgstr "默认预付账款科目"
+msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
 msgid "Default Advance Received Account"
-msgstr "默认预收账款科目"
+msgstr ""
 
 #. Label of the default_ageing_range (Data) field in DocType 'Accounts
 #. Settings'
@@ -15907,33 +15938,33 @@ msgstr ""
 #. Label of the default_bom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr "默认物料清单"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
 msgid "Default BOM for {0} not found"
-msgstr "默认BOM {0}未找到"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:309
 msgid "Default BOM not found for FG Item {0}"
-msgstr "未找到产成品{0}的默认物料清单"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr "物料{0}和物料{1}找不到默认BOM"
+msgstr ""
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr "默认银行科目"
+msgstr ""
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr "默认开票单价"
+msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15941,44 +15972,44 @@ msgstr "默认开票单价"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr "默认采购价格表"
+msgstr ""
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr "默认采购条款"
+msgstr ""
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr "默认现金科目"
+msgstr ""
 
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr "默认通用代码"
+msgstr ""
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
-msgstr "默认公司"
+msgstr ""
 
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr "默认成本中心"
+msgstr ""
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr "默认销货成本科目"
+msgstr ""
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "默认成本价"
+msgstr ""
 
 #. Label of the country (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15990,52 +16021,52 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr "默认货币"
+msgstr ""
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr "默认客户组"
+msgstr ""
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr "默认递延费用科目"
+msgstr ""
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr "默认递延收入科目"
+msgstr ""
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr "默认辅助核算"
+msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr "默认距离单位"
+msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr "默认账簿"
+msgstr ""
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finished Goods Warehouse"
-msgstr "默认成品仓(收料仓)"
+msgstr ""
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr "默认假期表"
+msgstr ""
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
@@ -16043,27 +16074,27 @@ msgstr "默认假期表"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr "默认在途仓"
+msgstr ""
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Income Account"
-msgstr "默认收入科目"
+msgstr ""
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
-msgstr "默认存货科目"
+msgstr ""
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr "默认物料组"
+msgstr ""
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr "默认物料制造商"
+msgstr ""
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -16078,7 +16109,7 @@ msgstr ""
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr "默认制造商物料号"
+msgstr ""
 
 #. Label of the default_manufacturing_variance_account (Link) field in DocType
 #. 'Company'
@@ -16089,13 +16120,13 @@ msgstr ""
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr "默认物料需求类型"
+msgstr ""
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
-msgstr "默认额外费用科目(物料移动)"
+msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
@@ -16103,17 +16134,17 @@ msgstr "默认额外费用科目(物料移动)"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr "默认应付科目"
+msgstr ""
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
-msgstr "默认付款折扣科目"
+msgstr ""
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr "默认收款申请消息"
+msgstr ""
 
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
@@ -16122,14 +16153,14 @@ msgstr "默认收款申请消息"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "默认付款条款模板"
+msgstr ""
 
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Price List"
-msgstr "默认价格表"
+msgstr ""
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -16138,12 +16169,18 @@ msgstr "默认价格表"
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr "默认优先级"
+msgstr ""
+
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
-msgstr "默认暂估费用科目"
+msgstr ""
 
 #. Label of the default_purchase_price_variance_account (Link) field in DocType
 #. 'Company'
@@ -16154,17 +16191,17 @@ msgstr ""
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr "默认采购单位"
+msgstr ""
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr "默认报价有效天数"
+msgstr ""
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr "默认应收科目"
+msgstr ""
 
 #. Label of the default_sales_contact (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -16174,27 +16211,27 @@ msgstr ""
 #. Label of the sales_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr "默认销售单位"
+msgstr ""
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Scrap Warehouse"
-msgstr "默认报废仓"
+msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr "默认销售条款"
+msgstr ""
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr "默认服务水平协议"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
-msgstr "{0}的默认服务级别协议已存在"
+msgstr ""
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
@@ -16203,12 +16240,12 @@ msgstr "{0}的默认服务级别协议已存在"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr "默认发料仓"
+msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr "默认库存单位"
+msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -16218,86 +16255,92 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr "默认供应商组"
+msgstr ""
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr "默认收料仓"
+msgstr ""
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr "默认区域"
+msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr "默认单位"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”"
+msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr "默认成本价计算方法"
+msgstr ""
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.js:978
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr "默认仓库"
+msgstr ""
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr "默认销售退货仓"
+msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr "默认工站"
+msgstr ""
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "选择此模式后，默认科目将在POS发票中自动更新。"
+msgstr ""
 
 #. Description of the 'Price List' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default price list for buying or selling this item"
 msgstr ""
 
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr "库存相关业务默认设置"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr "已创建销售、采购和物料的默认税务模板"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:970
 #: erpnext/stock/doctype/item/item.js:982
@@ -16308,11 +16351,11 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr "默认：10分钟"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
-msgstr "Defense"
+msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
@@ -16321,19 +16364,19 @@ msgstr "Defense"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr "递延账户"
+msgstr ""
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr "默认递延科目"
+msgstr ""
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr "递延记账设置"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -16341,7 +16384,7 @@ msgstr "递延记账设置"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr "递延费用"
+msgstr ""
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -16350,7 +16393,7 @@ msgstr "递延费用"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "递延费用科目"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -16361,7 +16404,7 @@ msgstr "递延费用科目"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr "递延收入"
+msgstr ""
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
@@ -16373,20 +16416,20 @@ msgstr "递延收入"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr "递延收入科目"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr "递延收入与费用"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:597
 msgid "Deferred accounting failed for some invoices:"
-msgstr "以下发票递延会计处理失败："
+msgstr ""
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr "定义项目类型。"
+msgstr ""
 
 #. Description of the 'End of Life' (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -16402,39 +16445,39 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
-msgstr "十克/升"
+msgstr ""
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
 msgid "Delay (In Days)"
-msgstr "逾期天数"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333
 msgid "Delay (in Days)"
-msgstr "逾期天数"
+msgstr ""
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr "各交货点之间的时间"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129
 msgid "Delay in payment (Days)"
-msgstr "付款逾期（天）"
+msgstr ""
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr "延迟天数"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr "迟交物料报表"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr "延迟订单报告"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -16443,7 +16486,7 @@ msgstr "延迟订单报告"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
-msgstr "逾期任务汇总"
+msgstr ""
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
@@ -16451,17 +16494,21 @@ msgstr "逾期任务汇总"
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr ""
+
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr "删除库位"
+msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr "删除被取消凭证"
+msgstr ""
 
 #. Label of a standard navbar item
 #. Type: Action
@@ -16471,29 +16518,35 @@ msgstr ""
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr "删除辅助核算"
+msgstr ""
 
 #. Label of the delete_leads_and_addresses_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr "删除销售线索与地址"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
 
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr "删除业务单据(交易)"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
 msgid "Delete all the Transactions for {0}"
 msgstr ""
 
 #. Label of a Link in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 msgid "Deleted Documents"
-msgstr "已删除文档"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
@@ -16505,16 +16558,16 @@ msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr "正在删除{0}及其所有关联通用代码单据..."
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130
 msgid "Deletion in Progress!"
-msgstr "删除进行中！"
+msgstr ""
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr "国家{0}不能被删除"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
 msgid "Deletion process restarted"
@@ -16528,7 +16581,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr "分隔符"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:335
 msgid "Deliver (Dropship)"
@@ -16540,36 +16593,19 @@ msgstr ""
 msgid "Deliver secondary Items"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "已出货"
-
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
-msgstr "已出货金额"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr "指定地点交货"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr "指定地点卸货后交货"
+msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16578,17 +16614,17 @@ msgstr "指定地点卸货后交货"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr "由供应商交货"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr "完税后交货"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 msgid "Delivered Items To Be Billed"
-msgstr "待开票销售出库明细"
+msgstr ""
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16612,12 +16648,12 @@ msgstr "待开票销售出库明细"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Delivered Qty"
-msgstr "已出货数量"
+msgstr ""
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr "已交付数量（库存计量单位）"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
@@ -16629,7 +16665,7 @@ msgstr ""
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
 msgid "Delivered Quantity"
-msgstr "已出货数量"
+msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -16640,16 +16676,16 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr "由供应商交货（直运）"
+msgstr ""
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr "已出货：{0}"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr "出货"
+msgstr ""
 
 #. Label of the delivery_date (Date) field in DocType 'Master Production
 #. Schedule Item'
@@ -16668,17 +16704,17 @@ msgstr "出货"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
 msgid "Delivery Date"
-msgstr "出货日期"
+msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr "出货信息"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
 msgid "Delivery From Date"
-msgstr "交货起始日期"
+msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16688,7 +16724,7 @@ msgstr "交货起始日期"
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr "交付经理"
+msgstr ""
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16722,11 +16758,11 @@ msgstr "交付经理"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
-msgstr "销售出库"
+msgstr ""
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16742,17 +16778,17 @@ msgstr "销售出库"
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr "销售出库明细"
+msgstr ""
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr "销售出库号"
+msgstr ""
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr "交货单打包物料"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16763,34 +16799,34 @@ msgstr "交货单打包物料"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
-msgstr "销售出库趋势"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
 msgid "Delivery Note {0} is not submitted"
-msgstr "销售出库{0}未提交"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
-msgstr "销售出库"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr "提交配送行程时交货单不应处于草稿状态。以下交货单仍为草稿：{0}，请先提交"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150
 msgid "Delivery Notes {0} updated"
-msgstr "已更新出货单{0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order.js:684
 msgid "Delivery Schedule"
-msgstr "交货计划"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 msgid "Delivery Schedule Item"
-msgstr "交货计划项"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -16798,29 +16834,29 @@ msgstr "交货计划项"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
-msgstr "出货设置"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr "配送点"
+msgstr ""
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr "配送点"
+msgstr ""
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr "目的地"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
 msgid "Delivery To Date"
-msgstr "交货截止日期"
+msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16832,7 +16868,7 @@ msgstr "交货截止日期"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
-msgstr "配送单"
+msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16841,19 +16877,19 @@ msgstr "配送单"
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr "交付用户"
+msgstr ""
 
 #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 msgid "Delivery Warehouse"
-msgstr "出货仓"
+msgstr ""
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr "交货目的地"
+msgstr ""
 
 #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
 #. DocType 'Master Production Schedule'
@@ -16862,27 +16898,27 @@ msgstr "交货目的地"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
 msgid "Demand"
-msgstr "需求"
+msgstr ""
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
 msgid "Demand Qty"
-msgstr "需求数量"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
 msgid "Demand vs Supply"
-msgstr "需求与供应对比"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
 msgid "Demo Bank Account"
-msgstr "演示银行账户"
+msgstr ""
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr "演示公司"
+msgstr ""
 
 #: erpnext/setup/demo.py:51
 msgid "Demo Data creation failed."
@@ -16890,7 +16926,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/demo.js:25
 msgid "Demo data cleared"
-msgstr "演示数据已清除"
+msgstr ""
 
 #: erpnext/setup/demo.py:42
 msgid "Demo data creation failed. Check notifications for more info."
@@ -16898,37 +16934,37 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
-msgstr "百货"
+msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr "出发时间"
+msgstr ""
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr "相关(下游)凭证明细ID"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr "相关任务"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
-msgstr "依赖任务{0}不是模板任务"
+msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr "相关任务"
+msgstr ""
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr "前置任务"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -16945,7 +16981,7 @@ msgstr "前置任务"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
-msgstr "存款"
+msgstr ""
 
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16954,7 +16990,7 @@ msgstr "存款"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
-msgstr "按折旧日天数占比计提当月折旧"
+msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -16962,13 +16998,13 @@ msgstr "按折旧日天数占比计提当月折旧"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr "按班次折旧"
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518
 msgid "Depreciated Amount"
-msgstr "折旧额"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -16980,7 +17016,7 @@ msgstr "折旧额"
 #: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
-msgstr "折旧"
+msgstr ""
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
@@ -16988,15 +17024,15 @@ msgstr "折旧"
 #: erpnext/assets/doctype/asset/asset.js:392
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
-msgstr "折旧额"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
 msgid "Depreciation Amount during the period"
-msgstr "期间折旧额"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
 msgid "Depreciation Date"
-msgstr "折旧日期"
+msgstr ""
 
 #. Label of the section_break_33 (Section Break) field in DocType 'Asset'
 #. Label of the depreciation_details_section (Section Break) field in DocType
@@ -17004,11 +17040,11 @@ msgstr "折旧日期"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
-msgstr "折旧详情"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr "资产处置折旧"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -17018,20 +17054,20 @@ msgstr "资产处置折旧"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185
 #: erpnext/assets/doctype/asset/asset.js:127
 msgid "Depreciation Entry"
-msgstr "折旧分录"
+msgstr ""
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
-msgstr "折旧凭证记账状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:136
 msgid "Depreciation Entry against asset {0}"
-msgstr "资产{0}的折旧分录入账"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:263
 msgid "Depreciation Entry against {0} worth {1}"
-msgstr "价值{1}的{0}折旧分录入账"
+msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -17039,11 +17075,11 @@ msgstr "价值{1}的{0}折旧分录入账"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr "折旧费用科目"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:310
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr "折旧费用科目应为收入或费用类科目"
+msgstr ""
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -17054,31 +17090,31 @@ msgstr "折旧费用科目应为收入或费用类科目"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr "折旧方法"
+msgstr ""
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
-msgstr "折旧选项"
+msgstr ""
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
-msgstr "折旧过账日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:936
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr "折旧过账日期不可早于可用日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:391
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr "折旧行{0}：折旧过账日期不可早于可用日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:726
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
+msgstr ""
 
 #. Label of the depreciation_schedule_sb (Section Break) field in DocType
 #. 'Asset'
@@ -17098,20 +17134,20 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
-msgstr "折旧计划"
+msgstr ""
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
-msgstr "折旧计划表视图"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:491
 msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr "不能为已勾选已完全折旧的固定资产勾选计算折旧"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
 msgid "Depreciation eliminated via reversal"
-msgstr "通过冲销消除折旧"
+msgstr ""
 
 #. Label of the description_rules (Table) field in DocType 'Bank Transaction
 #. Rule'
@@ -17122,7 +17158,7 @@ msgstr ""
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
-msgstr "内容说明"
+msgstr ""
 
 #. Description of the 'Template Name' (Data) field in DocType 'Financial Report
 #. Template'
@@ -17132,15 +17168,15 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
-msgstr "设计师"
+msgstr ""
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr "详细原因说明"
+msgstr ""
 
 #. Label of the detected_amount_format (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -17192,7 +17228,7 @@ msgstr ""
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr "柴油"
+msgstr ""
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -17211,12 +17247,12 @@ msgstr "柴油"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr "差异"
+msgstr ""
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr "差异(借方-贷方)"
+msgstr ""
 
 #. Label of the difference_account (Link) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -17233,11 +17269,11 @@ msgstr "差异(借方-贷方)"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr "差异科目"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168
 msgid "Difference Account in Items Table"
-msgstr "物料表中的差异科目"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156
 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
@@ -17264,20 +17300,20 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr "差额"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
-msgstr "差异金额（本币）"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
 msgid "Difference Amount must be zero"
-msgstr "差异金额必须是零"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
-msgstr "差额在"
+msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -17292,53 +17328,53 @@ msgstr "差额在"
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
-msgstr "差异记账日期"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120
 msgid "Difference Qty"
-msgstr "差额数量"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177
 msgid "Difference Value"
-msgstr "差异金额"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:504
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr "每行可设置不同的'来源仓库'与'目标仓库'"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr "不同单位的物料会导致不正确的（总）净重值。请确保每个物料的净重使用同一个单位。"
+msgstr ""
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr "辅助核算默认值"
+msgstr ""
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
-msgstr "辅助核算详情"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr "辅助核算过滤"
+msgstr ""
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
-msgstr "维度筛选帮助"
+msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr "辅助核算名称"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
 msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
@@ -17347,29 +17383,29 @@ msgstr ""
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr "分维度科目余额表"
+msgstr ""
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr "维度"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
-msgstr "直接费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146
 msgid "Direct Expenses"
-msgstr "直接费用"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
 msgid "Direct Income"
-msgstr "直接收入"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
 msgid "Direct return is not allowed for Timesheet."
@@ -17379,7 +17415,7 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr "不启用产能规划"
+msgstr ""
 
 #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
@@ -17390,7 +17426,7 @@ msgstr ""
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr "不显示大写金额"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:182
 msgid "Disable Opening Balance Calculation"
@@ -17421,7 +17457,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "禁用小数精度尾差"
+msgstr ""
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
@@ -17454,7 +17490,7 @@ msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:35
 msgid "Disabled Account Selected"
-msgstr "选中了禁用账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
@@ -17467,7 +17503,7 @@ msgstr ""
 
 #: erpnext/stock/utils.py:423
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr "已禁用仓库{0}不可用于此交易"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -17489,31 +17525,31 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82
 msgid "Disabled template must not be default template"
-msgstr "被禁用模板不能设为默认模板"
+msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
-msgstr "不自动获取现有库存数量"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr "工单拆解"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:234
 msgid "Disassemble Order"
-msgstr "工单拆解"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198
 msgid "Disassemble Qty cannot be less than or equal to 0."
-msgstr "拆解数量不能小于或等于 0。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:466
 msgid "Disassemble Qty cannot be less than or equal to 0."
@@ -17522,23 +17558,23 @@ msgstr ""
 #. Label of the disassembled_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Disassembled Qty"
-msgstr "拆解数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr "发放借款"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr "借款已发放"
+msgstr ""
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr "放弃更改并加载新发票"
+msgstr ""
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17551,11 +17587,11 @@ msgstr "放弃更改并加载新发票"
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr "折扣"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:178
 msgid "Discount (%)"
-msgstr "折扣率（%）"
+msgstr ""
 
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
@@ -17572,7 +17608,7 @@ msgstr "折扣率（%）"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "基于含上浮标价的折扣（％）"
+msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17584,7 +17620,7 @@ msgstr "基于含上浮标价的折扣（％）"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Discount Account"
-msgstr "折扣科目"
+msgstr ""
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17619,16 +17655,16 @@ msgstr "折扣科目"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr "折扣金额"
+msgstr ""
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr "交易折扣金额"
+msgstr ""
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
-msgstr "折扣日"
+msgstr ""
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17639,15 +17675,15 @@ msgstr "折扣日"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr "折扣百分比"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
 msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr "折扣百分比可针对特定价格表或所有价格表应用。"
+msgstr ""
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr "交易折扣百分比"
+msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17655,7 +17691,7 @@ msgstr "交易折扣百分比"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
-msgstr "折扣设置"
+msgstr ""
 
 #. Label of the discount_type (Select) field in DocType 'Payment Schedule'
 #. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17668,7 +17704,7 @@ msgstr "折扣设置"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
-msgstr "折扣类型"
+msgstr ""
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
@@ -17678,7 +17714,7 @@ msgstr "折扣类型"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
-msgstr "折扣有效期"
+msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
@@ -17690,7 +17726,7 @@ msgstr "折扣有效期"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
-msgstr "折扣有效期依据"
+msgstr ""
 
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -17720,21 +17756,21 @@ msgstr "折扣有效期依据"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr "折扣与上浮"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
 msgid "Discount cannot be greater than 100%"
-msgstr "折扣率不可超过100%"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
-msgstr "折扣率不可超过100%"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Discount must be less than 100"
-msgstr "折扣必须小于100"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -17745,7 +17781,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr "其它物料的折扣"
+msgstr ""
 
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Invoice Item'
@@ -17760,7 +17796,7 @@ msgstr "其它物料的折扣"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "基于标价的折扣（％）"
+msgstr ""
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17768,17 +17804,17 @@ msgstr "基于标价的折扣（％）"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
-msgstr "折扣金额"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr "已贴现发票"
+msgstr ""
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr "折扣"
+msgstr ""
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17786,29 +17822,29 @@ msgstr "折扣"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr "按适用数量范围计算折扣，如买1送1，买2送2，买3送3等"
+msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr "总账与付款分类账差异"
+msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
-msgstr "自主裁量原因"
+msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "不喜欢"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
 msgid "Dispatch"
-msgstr "调度"
+msgstr ""
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Invoice'
@@ -17825,13 +17861,13 @@ msgstr "调度"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
-msgstr "发货地址"
+msgstr ""
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Dispatch Address Details"
-msgstr "发货地址详情"
+msgstr ""
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17840,42 +17876,42 @@ msgstr "发货地址详情"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr "发货地址名称"
+msgstr ""
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr "发货地址模板"
+msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr "发货信息"
+msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
 msgid "Dispatch Notification"
-msgstr "发货通知"
+msgstr ""
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr "发货通知附件"
+msgstr ""
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "配送通知邮件模板"
+msgstr ""
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr "发货设置"
+msgstr ""
 
 #. Label of the display_data_formatting_section (Section Break) field in
 #. DocType 'Stock Settings'
@@ -17891,27 +17927,27 @@ msgstr ""
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr "处置日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:842
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr "处置日期{0}不得早于资产的{1}日期{2}。"
+msgstr ""
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr "距离"
+msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr "距离单位"
+msgstr ""
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr "从左侧边缘的距离"
+msgstr ""
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
@@ -17929,12 +17965,12 @@ msgstr "从左侧边缘的距离"
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr "从顶边的距离"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
-msgstr "物料的单位"
+msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
@@ -17943,13 +17979,13 @@ msgstr "物料的单位"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr "附加费用分摊依据"
+msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr "费用分摊基于"
+msgstr ""
 
 #. Label of the distribute_equally (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -17960,7 +17996,7 @@ msgstr ""
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
-msgstr "手工分配"
+msgstr ""
 
 #. Label of the distributed_discount_amount (Currency) field in DocType 'POS
 #. Invoice Item'
@@ -17990,7 +18026,7 @@ msgstr "手工分配"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr "分摊的折旧金额"
+msgstr ""
 
 #. Label of the distribution_frequency (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -18000,37 +18036,37 @@ msgstr ""
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr "分摊名称"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Distributor"
-msgstr "分销商"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
 msgid "Dividends Paid"
-msgstr "股利支付"
+msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr "离异"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr "请勿打扰"
+msgstr ""
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
-msgstr "不展开"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18050,7 +18086,7 @@ msgstr ""
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "不要在货币旁显示货币代号，例如$等。"
+msgstr ""
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
@@ -18062,7 +18098,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr "不在保存时更新多规格物料"
+msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
@@ -18072,27 +18108,27 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:974
 msgid "Do you really want to restore this scrapped asset?"
-msgstr "真要恢复该已报废资产？"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
 msgid "Do you still want to enable immutable ledger?"
-msgstr "确定启用不可篡改账本"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:44
 msgid "Do you want to change valuation method?"
-msgstr "是否确认变更计价方法？"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
 msgid "Do you want to notify all the customers by email?"
-msgstr "你想通过电子邮件通知所有的客户？"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
-msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
 msgid "Do you want to submit the stock entry?"
-msgstr "是否确认提交库存凭证？"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
@@ -18130,7 +18166,7 @@ msgstr ""
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr "单据搜索"
+msgstr ""
 
 #. Label of the document_count (Int) field in DocType 'Transaction Deletion
 #. Record To Delete'
@@ -18145,33 +18181,33 @@ msgstr ""
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr "文档类型 "
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
 msgid "Document Type already used as a dimension"
-msgstr "文档类型已作为维度使用"
+msgstr ""
 
 #. Description of the 'Reconciliation queue size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr "在5到100之间"
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr "不允许更新递延收入/费用相关会计凭证"
+msgstr ""
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr "不创建忠诚度积分"
+msgstr ""
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr "不强制赠品数量"
+msgstr ""
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
@@ -18191,7 +18227,7 @@ msgstr ""
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr "车门数"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -18202,32 +18238,32 @@ msgstr "车门数"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr "双倍余额递减"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:247
 msgid "Download CSV Template"
-msgstr "下载CSV文件模板"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
 msgid "Download PDF for Supplier"
-msgstr "为供应商下载PDF"
+msgstr ""
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr "下载物料需求清单"
+msgstr ""
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr "停机"
+msgstr ""
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr "停机时间(小时)"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -18236,7 +18272,7 @@ msgstr "停机时间(小时)"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
-msgstr "停机分析"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -18245,17 +18281,17 @@ msgstr "停机分析"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
-msgstr "停机记录"
+msgstr ""
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr "停机原因"
+msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr "借/贷"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
@@ -18264,7 +18300,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
-msgstr "打兰"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -18273,42 +18309,42 @@ msgstr "打兰"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr "司机"
+msgstr ""
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr "司机地址"
+msgstr ""
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr "司机邮箱"
+msgstr ""
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr "司机姓名"
+msgstr ""
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr "驾驶证等级"
+msgstr ""
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr "驾照类别"
+msgstr ""
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr "驾照类别"
+msgstr ""
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18320,7 +18356,7 @@ msgstr "驾照类别"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr "由供应商交货（直运）"
+msgstr ""
 
 #: banking/src/components/ui/file-dropzone.tsx:36
 msgid "Drop a file here, or click to select a file"
@@ -18332,49 +18368,49 @@ msgstr ""
 
 #: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
-msgstr "到期日不可晚于{0}"
+msgstr ""
 
 #: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
-msgstr "到期日不可早于{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
 msgid "Dunning"
-msgstr "催款"
+msgstr ""
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr "催款金额"
+msgstr ""
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
-msgstr "催款金额(公司本币)"
+msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr "催款费用"
+msgstr ""
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr "催款函"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr "催款信文本"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:184
 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
@@ -18387,7 +18423,7 @@ msgstr ""
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr "催款级别"
+msgstr ""
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -18395,11 +18431,11 @@ msgstr "催款级别"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
-msgstr "催款类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
 msgid "Duplicate Customer Group"
-msgstr "重复客户组"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
 msgid "Duplicate DocType"
@@ -18407,15 +18443,15 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "有重复记录，请检查授权规则{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
-msgstr "重复财务账簿"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
 msgid "Duplicate Item Group"
-msgstr "重复物料组"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "Duplicate Item Under Same Parent"
@@ -18424,16 +18460,16 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.py:80
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
 msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr "在运营组件中发现重复的运营组件{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "Duplicate POS Fields"
-msgstr "重复POS字段"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
 msgid "Duplicate POS Invoices found"
-msgstr "发现重复POS发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "Duplicate Payment Schedule selected"
@@ -18441,11 +18477,11 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr "带任务复制项目"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159
 msgid "Duplicate Sales Invoices found"
-msgstr "发现重复销售发票"
+msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
@@ -18453,15 +18489,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
 msgid "Duplicate Stock Closing Entry"
-msgstr "重复库存结算分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177
 msgid "Duplicate customer group found in the customer group table"
-msgstr "客户组表中发现重复客户组"
+msgstr ""
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "物料号{0}和制造商{1}重复输入"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "Duplicate entry: {0}{1}"
@@ -18469,7 +18505,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
 msgid "Duplicate item group found in the item group table"
-msgstr "在物料组中有重复物料组"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
@@ -18477,41 +18513,45 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "已创建重复项目"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
-msgstr "重复的行{0}同{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr "表中找到重复的{0}"
+msgstr ""
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr "工期(天）"
+msgstr ""
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
 msgid "Duration in Days"
-msgstr "持续时间天数"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
 msgid "Duties and Taxes"
-msgstr "关税与税项"
+msgstr ""
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr "动态条件"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr "达因"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
@@ -18520,38 +18560,38 @@ msgstr "达因"
 #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
 #: erpnext/regional/italy/utils.py:430
 msgid "E-Invoicing Information Missing"
-msgstr "电子发票信息丢失"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr "EAN"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-13"
-msgstr "EAN-13"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr "EAN-8"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
-msgstr "电荷电磁单位"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
-msgstr "电流电磁单位"
+msgstr ""
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
 #: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
-msgstr "ERPNext"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -18560,12 +18600,12 @@ msgstr "ERPNext"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "ERPNext Settings"
-msgstr "ERPNext设置"
+msgstr ""
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr "ERPNext用户ID"
+msgstr ""
 
 #. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -18579,40 +18619,40 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr "每笔交易"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223
 msgid "Earliest"
-msgstr "最早"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:592
 msgid "Earliest Age"
-msgstr "最早库龄"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 msgid "Earnest Money"
-msgstr "保证金"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
 msgid "Edit BOM"
-msgstr "编辑物料清单"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr "编辑产能"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
 msgid "Edit Cart"
-msgstr "返回购物车"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
-msgstr "禁止编辑"
+msgstr ""
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr "编辑备注"
+msgstr ""
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18637,11 +18677,11 @@ msgstr "编辑备注"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr "修改记账日期与时间"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
 msgid "Edit Receipt"
-msgstr "编辑收据"
+msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
@@ -18664,19 +18704,19 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr "根据POS配置设置，不允许编辑{0}"
+msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr "教育培训"
+msgstr ""
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr "学历"
+msgstr ""
 
 #. Label of the effective_date (Date) field in DocType 'Item Standard Cost'
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -18697,70 +18737,70 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr "必须选择'销售'或'采购'"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr "必须填写工作中心或工作中心类型"
+msgstr ""
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr "需要指定目标数量和金额"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr "需要指定目标数量和金额。"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
 msgid "Elapsed Time"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr "电动"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "Electrical"
-msgstr "电气"
+msgstr ""
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Electricity"
-msgstr "电力费用"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr "停电"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Electronic Equipment"
-msgstr "电子设备"
+msgstr ""
 
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr "电子发票登记"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
-msgstr "电子"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
-msgstr "埃尔（英国）"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr "电子邮件地址（必填）"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:162
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr "电子邮件地址必须唯一，已在{0}中使用"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -18768,7 +18808,7 @@ msgstr "电子邮件地址必须唯一，已在{0}中使用"
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
-msgstr "邮件促销"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:112
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149
@@ -18779,7 +18819,7 @@ msgstr ""
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr "针对的电子邮件营销"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:125
 msgid "Email Campaign Send Error"
@@ -18789,34 +18829,43 @@ msgstr ""
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr "邮件详情"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr "自动发邮件-统计信息"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr "电子邮件摘要收件人"
+msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr "自动发邮件-统计信息 设置"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr "邮件摘要：{0}"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr "邮件发送收据"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
 msgid "Email Sent to Supplier {0}"
-msgstr "邮件已发送至供应商{0}"
+msgstr ""
+
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
@@ -18828,24 +18877,25 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr "必须填写联系人的邮箱或电话/手机才能继续"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
 msgid "Email sent successfully."
-msgstr "邮件发送成功"
+msgstr ""
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr "邮件发送至"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441
 msgid "Email sent to {0}"
-msgstr "邮件已发送到{0}"
+msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "邮件验证失败"
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -18855,17 +18905,17 @@ msgstr ""
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr "紧急联系人"
+msgstr ""
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr "紧急联系人姓名"
+msgstr ""
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr "紧急电话"
+msgstr ""
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18916,24 +18966,24 @@ msgstr "紧急电话"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr "员工"
+msgstr ""
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr "员工 "
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "员工预支"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
 msgid "Employee Advances"
-msgstr "员工预支"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
@@ -18943,17 +18993,17 @@ msgstr ""
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr "员工详细信息"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr "员工教育"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "员工外部就职经历"
+msgstr ""
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18961,21 +19011,21 @@ msgstr "员工外部就职经历"
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr "员工组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr "员工组表"
+msgstr ""
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "员工号"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "员工内部就职经历"
+msgstr ""
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18986,21 +19036,21 @@ msgstr "员工内部就职经历"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr "员工姓名"
+msgstr ""
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "员工号"
+msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr "员工用户ID"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:333
 msgid "Employee cannot report to himself."
-msgstr "员工不能是自己的上级主管。"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:583
 msgid "Employee is required"
@@ -19008,7 +19058,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:109
 msgid "Employee is required while issuing Asset {0}"
-msgstr "发放资产{0}时必须指定员工"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:440
 msgid "Employee {0} already has a linked user"
@@ -19017,11 +19067,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113
 msgid "Employee {0} does not belong to the company {1}"
-msgstr "员工{0}不属于公司{1}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:608
 msgid "Employee {0} not found"
@@ -19029,11 +19079,11 @@ msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
-msgstr "员工"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr "空"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766
 msgid "Empty To Delete List"
@@ -19042,9 +19092,9 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr "Ems（派卡）"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
 msgid "Enable {0} on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19054,43 +19104,49 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr "请在库存设置中启用允许部分预留"
+msgstr ""
+
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr "启用预约排程"
+msgstr ""
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr "自动发送电子邮件"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
 msgid "Enable Auto Re-Order"
-msgstr "启用自动重新排序"
+msgstr ""
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr "启用自动匹配往来单位"
+msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr "启用在建工程科目"
+msgstr ""
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr "启用既是供应商又是客户合并记账功能"
+msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -19098,7 +19154,7 @@ msgstr "启用既是供应商又是客户合并记账功能"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr "启用递延费用"
+msgstr ""
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
@@ -19109,7 +19165,7 @@ msgstr "启用递延费用"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr "启用递延收入"
+msgstr ""
 
 #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
 #. Settings'
@@ -19121,7 +19177,7 @@ msgstr ""
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr "启用欧洲访问"
+msgstr ""
 
 #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
 #. 'CRM Settings'
@@ -19133,25 +19189,25 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr "启用模糊匹配"
+msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr "启用健康监控"
+msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr "启用不可篡改账本"
+msgstr ""
 
 #. Label of the enable_item_wise_inventory_account (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Item-wise Inventory Account"
-msgstr "启用按物料核算库存科目"
+msgstr ""
 
 #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
 #. Settings'
@@ -19165,12 +19221,6 @@ msgstr ""
 msgid "Enable Opportunity Creation from Contact Us"
 msgstr ""
 
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19180,13 +19230,19 @@ msgstr ""
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr "启用永续盘存（物料移动实时生成会计凭证）"
+msgstr ""
+
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr "非库存物料采购入库启用暂估费用记账"
+msgstr ""
 
 #. Label of the enable_separate_reposting_for_gl (Check) field in DocType
 #. 'Stock Reposting Settings'
@@ -19230,7 +19286,7 @@ msgstr ""
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr "启用YouTube追踪"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:104
 msgid "Enable automatic party matching"
@@ -19280,7 +19336,7 @@ msgstr ""
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr "需从退货仓拣料时勾选"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:125
 msgid "Enable party name/description fuzzy matching"
@@ -19295,7 +19351,7 @@ msgstr ""
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "勾选表示即使优先级为0也启用优先级规则"
+msgstr ""
 
 #. Description of the 'Use legacy Budget Controller' (Check) field in DocType
 #. 'Accounts Settings'
@@ -19307,7 +19363,7 @@ msgstr ""
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr "勾选此选项按天折旧将基于折旧期间总天数"
+msgstr ""
 
 #. Description of the 'Allow negative rates for Items' (Check) field in DocType
 #. 'Selling Settings'
@@ -19323,7 +19379,7 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr "启用后将在每个{0}应用SLA"
+msgstr ""
 
 #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -19345,35 +19401,35 @@ msgstr ""
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr "勾选此复选框将在销售发票中选择项目时获取工时表"
+msgstr ""
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间"
+msgstr ""
 
 #. Description of the 'Check Supplier invoice number uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr "勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查"
+msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

                                                                                                                                       1. Advances Received in a Liability Account instead of the Asset Account

                                                                                                                                      2. Advances Paid in an Asset Account instead of the  Liability Account"
-msgstr "勾选后，收到预付款记负债而非资产科目，支付预付款记资产而非负债科目"
+msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "如果勾选，允许客户或供应商第一张发票货币为非主数据中的结算货币(默认为本币)"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr "勾选意味着系统将修改取消单据记账逻辑"
+msgstr ""
 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
@@ -19389,13 +19445,13 @@ msgstr ""
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "折现日期"
+msgstr ""
 
 #: erpnext/crm/doctype/contract/contract.py:73
 msgid "End Date cannot be before Start Date."
-msgstr "结束日期不能早于开始日期。"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
 #: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
@@ -19404,19 +19460,18 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr "结束时间"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
 msgid "End Transit"
-msgstr "在途入库"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
@@ -19428,28 +19483,28 @@ msgstr "在途入库"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
-msgstr "结束年份"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
-msgstr "截止年不能早于开始年"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr "结束日期不可早于开始日期"
+msgstr ""
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr "当前发票周期的结束日期"
+msgstr ""
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr "失效日期"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
 msgid "End session for active job"
 msgstr ""
 
@@ -19465,27 +19520,27 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr "能源"
+msgstr ""
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr "生产任务单实际工时强制填写开始与结束时间"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
-msgstr "工程师"
+msgstr ""
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "绑定工单入库序列号出货"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
 msgid "Enter API key in Google Settings."
-msgstr "在Google设置中输入API密钥"
+msgstr ""
 
 #: erpnext/public/js/print.js:67
 msgid "Enter Company Details"
@@ -19493,83 +19548,77 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:232
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:212
 msgid "Enter Manually"
-msgstr "手动输入"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:291
 msgid "Enter Serial Nos"
-msgstr "输入序列号"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "输入值"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr "输入访问明细"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
 msgid "Enter a name for Routing."
-msgstr "输入工艺路线名称"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr "输入工序名称，如切割"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr "输入节假日列表名称"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:616
 msgid "Enter amount to be redeemed."
-msgstr "输入要兑换的金额"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1577
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
 msgid "Enter customer's email"
-msgstr "输入客户邮箱"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Enter customer's phone number"
-msgstr "输入客户电话号码"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:945
 msgid "Enter date to scrap asset"
-msgstr "输入资产报废日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:489
 msgid "Enter depreciation details"
-msgstr "输入折旧信息"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
-msgstr "输入折扣百分比"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:294
 msgid "Enter each serial no in a new line"
-msgstr "每行输入一个序列号"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr "提交前输入银行保函编号"
+msgstr ""
 
 #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr "输入操作后，表格将自动获取操作详细信息，如小时费率、工作站。\n\n"
-" 之后，以分钟为单位设置操作时间，表格将根据小时费率和操作时间计算操作成本。"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
@@ -19578,27 +19627,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr "提交前输入受益人名称"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr "提交前输入银行或贷款机构名称"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1603
 msgid "Enter the opening stock units."
-msgstr "输入期初库存数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr "输入基于此物料清单生产的物料数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr "输入生产数量。仅当设置此值时才会获取原材料"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:539
 msgid "Enter {0} amount."
-msgstr "输入{0}金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170
 msgid "Enter {0} name."
@@ -19606,18 +19655,18 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
-msgstr "娱乐休闲"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
 msgid "Entertainment Expenses"
-msgstr "娱乐费用"
+msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr "实体"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
 msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
@@ -19626,7 +19675,7 @@ msgstr ""
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr "凭证类型"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19640,20 +19689,20 @@ msgstr "凭证类型"
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 msgid "Equity"
-msgstr "权益"
+msgstr ""
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr "权益/负债科目"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr "尔格"
+msgstr ""
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19661,19 +19710,19 @@ msgstr "尔格"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr "错误说明"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
-msgstr "发生错误"
+msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.py:201
 msgid "Error during caller information update"
-msgstr "更新来电信息时出错"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr "评估标准公式时出错"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
 msgid "Error getting details for {0}: {1}"
@@ -19681,7 +19730,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr "银行交易{0}交易方匹配错误"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
 msgid "Error uploading attachments"
@@ -19689,15 +19738,15 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:327
 msgid "Error while posting depreciation entries"
-msgstr "过账折旧分录时出错"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:595
 msgid "Error while processing deferred accounting for {0}"
-msgstr "处理{0}的延迟记账时出错"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762
 msgid "Error while reposting item valuation"
-msgstr "物料成本价追溯调整出错"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175
 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly."
@@ -19705,7 +19754,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93
 msgid "Error: {0}"
-msgstr "错误：{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
 msgid "Error: {0} is a mandatory field"
@@ -19715,109 +19764,109 @@ msgstr ""
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr "出错通知"
+msgstr ""
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr "预计抵达时间"
+msgstr ""
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr "预估成本"
+msgstr ""
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr "预计时间和成本"
+msgstr ""
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr "评估频率"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr "即使存在多个最高优先级的定价规则，系统仍将应用以下内部优先级："
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "工厂交货"
+msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr "示例URL"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
 msgid "Example of a linked document: {0}"
-msgstr "关联文档示例：{0}"
+msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr "例如：ABCD.##### 如果设置了序列号模板且未在单据中输入序列号，系统会基于序列号模板自动生成序列号。如果序列号都是手工输入，请将此栏位留空。"
+msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输入批号，则将根据此批号模板创建批号。如果您希望手工输入此物料的批号，请将此栏位留空。注意：此设置将优先于库存设置中的批号模板前缀。"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr "示例：序列号{0}在{1}中预留"
+msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr "例外预算审批人角色"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:53
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
 msgid "Excess Material Transfer"
 msgstr ""
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr "超量消耗物料"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
 msgid "Excess Transfer"
-msgstr "超发"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr "机器准备超时"
+msgstr ""
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr "汇兑损益"
+msgstr ""
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr "汇兑损益科目"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr "汇兑损益"
+msgstr ""
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19830,14 +19879,14 @@ msgstr "汇兑损益"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
 msgid "Exchange Gain/Loss"
-msgstr "汇兑损益"
+msgstr ""
 
 #: erpnext/accounts/services/exchange_gain_loss.py:113
 #: erpnext/accounts/services/exchange_gain_loss.py:190
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "自动生成了汇兑损益日记帐凭证{0}"
+msgstr ""
 
 #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -19893,7 +19942,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}"
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "汇率"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19908,24 +19957,24 @@ msgstr "汇率"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
-msgstr "汇率重估"
+msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr "汇率重估科目"
+msgstr ""
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr "汇率重估设置"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:72
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "汇率必须一致{0} {1}（{2}）"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19933,16 +19982,16 @@ msgstr "汇率必须一致{0} {1}（{2}）"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr "消费税分录"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
 msgid "Excise Invoice"
-msgstr "消费税发票"
+msgstr ""
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr "Excise页码"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
 msgid "Exclude Zero Balance Parties"
@@ -19952,7 +20001,7 @@ msgstr ""
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr "不包括单据类型"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -19962,21 +20011,21 @@ msgstr "不包括单据类型"
 msgid "Excluded Fee"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Execution"
-msgstr "执行"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
-msgstr "行政助理"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr "猎头"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80
 msgid "Exempt Supplies"
-msgstr "免税供应"
+msgstr ""
 
 #. Label of the exempted_role (Link) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -19985,7 +20034,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
-msgstr "展会"
+msgstr ""
 
 #. Option for the 'Asset Type' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -19996,16 +20045,20 @@ msgstr ""
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr "现有的公司"
+msgstr ""
 
 #. Label of the existing_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
-msgstr "现有公司 "
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
-msgstr "存量客户"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
@@ -20014,35 +20067,35 @@ msgstr ""
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr "退出"
+msgstr ""
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr "离职面谈时间"
+msgstr ""
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475
 msgid "Expected"
-msgstr "预期金额"
+msgstr ""
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr "预期金额"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436
 msgid "Expected Arrival Date"
-msgstr "预计收货时间"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr "预期结余数量"
+msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr "预计结束日期"
+msgstr ""
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -20059,11 +20112,11 @@ msgstr "预计结束日期"
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr "预计交货日期"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:375
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr "预计出货日应晚于销售订单日"
+msgstr ""
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -20077,17 +20130,17 @@ msgstr "预计出货日应晚于销售订单日"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/templates/pages/task_info.html:55
 msgid "Expected End Date"
-msgstr "预计结束日期"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr "预计结束日期应小于或等于父任务预计结束日期{0}"
+msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr "预计工时"
+msgstr ""
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -20101,21 +20154,21 @@ msgstr "预计工时"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/templates/pages/task_info.html:50
 msgid "Expected Start Date"
-msgstr "预计开始日期"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr "预期库存金额"
+msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr "预计时间（小时）"
+msgstr ""
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr "预计时间(分钟)"
+msgstr ""
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -20124,9 +20177,9 @@ msgstr "预计时间(分钟)"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr "残值"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20147,11 +20200,11 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
-msgstr "费用"
+msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr "费用/差异科目({0})必须是一个“损益”类科目"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -20199,33 +20252,33 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr "费用科目"
+msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
 msgid "Expense Account Missing"
-msgstr "缺失差异科目"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr "费用报销"
+msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr "费用科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100
 msgid "Expense Head Changed"
-msgstr "费用科目已被修改"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158
 msgid "Expense account is mandatory for item {0}"
-msgstr "必须为物料{0}指定费用科目"
+msgstr ""
 
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr ""
@@ -20233,7 +20286,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
 msgid "Expenses"
-msgstr "费用"
+msgstr ""
 
 #. Label of the expenses_added_to_stock_account (Link) field in DocType
 #. 'Company'
@@ -20257,7 +20310,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20267,7 +20320,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr "结转资产的费用"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -20275,30 +20328,30 @@ msgstr "结转资产的费用"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr "结转库存的费用"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
 msgid "Expired Batches"
-msgstr "过期批号"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289
 msgid "Expires in a week or less"
-msgstr "一周内或即将过期"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293
 msgid "Expires today or already expired"
-msgstr "今日过期或已过期"
+msgstr ""
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr "到期日"
+msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr "过期(按天计算)"
+msgstr ""
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -20310,31 +20363,31 @@ msgstr "过期(按天计算)"
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:57
 msgid "Expiry Date"
-msgstr "失效日期"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:219
 msgid "Expiry Date Mandatory"
-msgstr "有效期必填"
+msgstr ""
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr "到期时间（天）"
+msgstr ""
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr "底层物料"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr "指数平滑法预测"
+msgstr ""
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr "出口电子发票"
+msgstr ""
 
 #. Label of the extended_bank_statement_section (Section Break) field in
 #. DocType 'Bank Transaction'
@@ -20345,34 +20398,34 @@ msgstr ""
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr "外部就职经历"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr "额外消耗数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
 msgid "Extra Job Card Quantity"
-msgstr "生产任务单数量超计划数量"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
 msgid "Extra Large"
-msgstr "特大号"
+msgstr ""
 
 #. Label of the section_break_xhtl (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Extra Material Transfer"
-msgstr "额外物料调拨"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Extra Small"
-msgstr "超小"
+msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "FG / Semi FG Item"
-msgstr "产成品/半成品物料"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
 msgid "FG Items to Make"
@@ -20389,17 +20442,17 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr "先进先出"
+msgstr ""
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr "先进先出队列"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr "先进先出队列与交易后数量比较报表"
+msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -20407,22 +20460,22 @@ msgstr "先进先出队列与交易后数量比较报表"
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr "先进先出队列(数量，单价)"
+msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
-msgstr "先进先出/后进先出队列"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr "华氏度"
+msgstr ""
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr "失败条目"
+msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Failed to authenticate the API key. Please check the error logs."
@@ -20443,7 +20496,7 @@ msgstr ""
 
 #: erpnext/setup/demo.py:77
 msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr "清除演示数据失败，请手动删除演示公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:287
 msgid "Failed to initiate payment with {0}. Please try again or contact support."
@@ -20452,11 +20505,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 msgid "Failed to install presets"
-msgstr "安装预设值失败"
+msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr "解析MT940格式失败。错误：{0}"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 #: erpnext/setup/setup_wizard/setup_wizard.py:36
@@ -20465,7 +20518,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:277
 msgid "Failed to post depreciation entries"
-msgstr "折旧分录过账失败"
+msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:58
 msgid "Failed to run rules evaluation"
@@ -20482,15 +20535,15 @@ msgstr ""
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
 #: erpnext/setup/setup_wizard/setup_wizard.py:23
 msgid "Failed to setup company"
-msgstr "创建公司失败"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Failed to setup defaults"
-msgstr "设置默认值失败"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr "国家{0}默认设置失败，请联系支持"
+msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:116
 msgid "Failed to update auto classify transactions settings"
@@ -20507,38 +20560,38 @@ msgstr ""
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr "停机日期"
+msgstr ""
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr "故障描述"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:37
 msgid "Failure: {0}"
-msgstr "故障：{0}"
+msgstr ""
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr "家庭背景"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
-msgstr "法拉第"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr "英寻"
+msgstr ""
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr "反馈人"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/quality.json
@@ -20549,29 +20602,34 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr "交费记录"
+msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
 msgid "Fetch Based On"
-msgstr "获取方式"
+msgstr ""
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr "获取客户"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
 msgid "Fetch Items from Warehouse"
-msgstr "从仓库选物料"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr "获取最新汇率"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr "逾期待付款"
+msgstr ""
 
 #. Label of the fetch_payment_schedule_in_payment_request (Check) field in
 #. DocType 'Accounts Settings'
@@ -20581,28 +20639,28 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Fetch Subscription Updates"
-msgstr "获取订阅更新"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
 msgid "Fetch Timesheet"
-msgstr "选工时单"
+msgstr ""
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr "允许在销售发票获取工时表"
+msgstr ""
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr "带出关联字段"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr "选物料清单底层物料（括子装配件）"
+msgstr ""
 
 #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
 #. DocType 'Accounts Settings'
@@ -20617,24 +20675,24 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:459
 msgid "Fetched only {0} available serial numbers."
-msgstr "仅获取到{0}个可用序列号"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
 msgid "Fetching Material Requests..."
-msgstr "正在获取物料申请..."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
 msgid "Fetching Sales Orders..."
-msgstr "正在获取销售订单..."
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
 msgid "Fetching exchange rates ..."
-msgstr "正在获取汇率..."
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
 msgid "Fetching..."
-msgstr "获取中..."
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
@@ -20644,13 +20702,13 @@ msgstr ""
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr "字段映射"
+msgstr ""
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr "银行交易流水字段"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname Conflict"
@@ -20664,7 +20722,7 @@ msgstr ""
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "字段将仅在创建时复制。"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
 msgid "File does not belong to this Transaction Deletion Record"
@@ -20681,30 +20739,30 @@ msgstr ""
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr "文件重命名"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
-msgstr "过滤基于"
+msgstr ""
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr "筛选时长（月）"
+msgstr ""
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr "过滤条件总计零数量"
+msgstr ""
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
-msgstr "按参考日期过滤"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
@@ -20713,41 +20771,41 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
-msgstr "按发票状态筛选"
+msgstr ""
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
-msgstr "筛选发票"
+msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
-msgstr "筛选付款"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
 msgid "Filters for Material Requests"
-msgstr "物料申请筛选条件"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
 msgid "Filters for Sales Orders"
-msgstr "销售订单筛选条件"
+msgstr ""
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
-msgstr "缺少筛选条件"
+msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
-msgstr "最终物料清单"
+msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr "成品"
+msgstr ""
 
 #. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
@@ -20798,35 +20856,35 @@ msgstr "成品"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: erpnext/public/js/financial_statements.js:426
 msgid "Finance Book"
-msgstr "账簿"
+msgstr ""
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr "账簿信息"
+msgstr ""
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr "账簿ID"
+msgstr ""
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr "账簿"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
-msgstr "财务经理"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
-msgstr "财务指标"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -20858,33 +20916,33 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Financial Reports"
-msgstr "财务报表"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
-msgstr "金融服务"
+msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
-msgstr "财务报表"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:142
 msgid "Financial Year Begins On"
-msgstr "财年开始日"
+msgstr ""
 
 #. Description of the 'Ignore Account closing balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:909
 #: erpnext/manufacturing/doctype/work_order/work_order.js:924
 #: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
-msgstr "完成"
+msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20902,12 +20960,12 @@ msgstr "完成"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
-msgstr "成品"
+msgstr ""
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
-msgstr "成品物料清单"
+msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
@@ -20917,18 +20975,18 @@ msgstr "成品物料清单"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
-msgstr "成品物料号"
+msgstr ""
 
 #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Finished Good Item Code"
-msgstr "产成品物料代码"
+msgstr ""
 
 #: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
-msgstr "成品物料数量"
+msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Service Item'
@@ -20937,19 +20995,19 @@ msgstr "成品物料数量"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
-msgstr "成品物料数量"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:295
 msgid "Finished Good Item is not specified for service item {0}"
-msgstr "服务物料{0}未指定产成品物料"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:312
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr "产成品物料{0}数量不可为零"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:306
 msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr "产成品物料{0}必须为外协物料"
+msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
@@ -20958,67 +21016,67 @@ msgstr "产成品物料{0}必须为外协物料"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
-msgstr "成品数量"
+msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
-msgstr "产成品数量"
+msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr "产成品序列号/批次"
+msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
-msgstr "产成品计量单位"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
-msgstr "产成品{0}无默认物料清单"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
-msgstr "产成品{0}已停用"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
-msgstr "产成品{0}必须为库存物料"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr "产成品{0}必须为外协物料"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
 msgid "Finished Goods"
-msgstr "成品"
+msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
-msgstr "基于产成品的运营成本"
+msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr "产成品物料"
+msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
-msgstr "产成品参考"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
 msgid "Finished Goods Return"
-msgstr "产成品退货"
+msgstr ""
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108
 msgid "Finished Goods Value"
-msgstr "产成品价值"
+msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -21027,16 +21085,16 @@ msgstr "产成品价值"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
-msgstr "成品仓"
+msgstr ""
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr "启用计件成本"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
 msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr "产成品{0}与工单{1}不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:71
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
@@ -21044,28 +21102,28 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:615
 msgid "First Delivery Date"
-msgstr "首次交货日期"
+msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr "第一封邮件"
+msgstr ""
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr "首次回复时间"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr "首次响应截止"
+msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
-msgstr "首次响应SLA未达标 {}"
+msgstr ""
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -21076,7 +21134,7 @@ msgstr "首次响应SLA未达标 {}"
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16
 msgid "First Response Time"
-msgstr "首次响应时间"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
@@ -21085,7 +21143,7 @@ msgstr "首次响应时间"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
-msgstr "问题首次响应时间"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -21093,11 +21151,11 @@ msgstr "问题首次响应时间"
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
-msgstr "商机首次响应时间"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:236
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -21129,12 +21187,12 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr "财年"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr "公司财年"
+msgstr ""
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
 msgid "Fiscal Year Details"
@@ -21142,12 +21200,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr "财年结束日期应为财年开始日期后一年"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 #: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
-msgstr "财年{0}不存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:97
 msgid "Fiscal Year {0} is not available for Company {1}."
@@ -21155,24 +21213,24 @@ msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:43
 msgid "Fiscal Year {0} is required"
-msgstr "财年{0}是必需的"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
 msgid "Fix SABB Entry"
-msgstr "修复SABB条目"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr "固定金额"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 #: erpnext/stock/doctype/item/item_list.js:20
 msgid "Fixed Asset"
-msgstr "固定资产"
+msgstr ""
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -21182,173 +21240,173 @@ msgstr "固定资产"
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr "固定资产科目"
+msgstr ""
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr "固定资产默认值"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr "固定资产物料必须是一个非库存物料。"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
-msgstr "固定资产台账"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Fixed Asset Turnover Ratio"
-msgstr "固定资产周转率"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:737
 msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr "固定资产物料{0}不可用于物料清单。"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 msgid "Fixed Assets"
-msgstr "固定资产"
+msgstr ""
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr "定期存款号"
+msgstr ""
 
 #. Label of the fixed_email (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Fixed Outgoing Email Account"
-msgstr "固定外发邮件账户"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "固定单价"
+msgstr ""
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr "固定时间"
+msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr "车队经理"
+msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr "车间"
+msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr "车间名"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr "液盎司（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr "液盎司（美制）"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
 msgid "Focus on Item Group filter"
-msgstr "聚焦物料组筛选"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
 msgid "Focus on search input"
-msgstr "聚焦搜索框"
+msgstr ""
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr "Folio no。"
+msgstr ""
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr "遵循自然月"
+msgstr ""
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr "已根据物料的重订货点设置自动生成了以下物料需求"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/mapper.py:174
 msgid "Following fields are mandatory to create address:"
-msgstr "创建地址必须填写以下字段："
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
-msgstr "食品，饮料与烟草"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr "英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
-msgstr "水英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
-msgstr "英尺/分钟"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
-msgstr "英尺/秒"
+msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr "目标"
+msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。"
+msgstr ""
 
 #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr "适用于所有库存资产科目"
+msgstr ""
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr "采购"
+msgstr ""
 
 #. Label of the company (Link) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
-msgstr "公司"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "For Item"
-msgstr "物料"
+msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
-msgstr "生产任务单"
+msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr "工序"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
@@ -21360,7 +21418,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "价格表"
+msgstr ""
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
@@ -21368,22 +21426,22 @@ msgstr "价格表"
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr "生产"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr "针对原材料"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
+msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
-msgstr "销售"
+msgstr ""
 
 #. Description of the 'Default Manufacturing Variance Account' (Link) field in
 #. DocType 'Company'
@@ -21405,7 +21463,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
-msgstr "供应商"
+msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
@@ -21414,10 +21472,10 @@ msgstr "供应商"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr "仓库"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
 msgid "For Warehouse {0} must be a child of the group warehouse {1}."
@@ -21425,7 +21483,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
-msgstr "工单"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:293
 msgid "For an item {0}, quantity must be a negative number"
@@ -21438,12 +21496,12 @@ msgstr ""
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr "催款费用与利息"
+msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr "对例如2012，2012-13"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:154
 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
@@ -21457,13 +21515,13 @@ msgstr ""
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr "多少钱积1分"
+msgstr ""
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr "单个供应商"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
@@ -21483,7 +21541,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
 msgstr ""
 
@@ -21498,36 +21556,36 @@ msgstr ""
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。"
+msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr "供参考"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
-msgstr "请在第{0}行输入计划数量"
+msgstr ""
 
 #. Description of the 'Service Expense Account' (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "For service item"
-msgstr "针对服务物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr "对于'应用于其他'条件，字段{0}为必填项"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
+msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
@@ -21537,18 +21595,18 @@ msgstr ""
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr "为使新{0}生效，是否清除当前{1}？"
+msgstr ""
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:274
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr "{0} : 仓库 {1} 中无可退货数量"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:1254
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr "{0}需要数量才能创建退货分录"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
 msgid "Force Clear"
@@ -21568,33 +21626,33 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Force-Fetch Subscription Updates"
-msgstr "强制获取订阅更新"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr "预测"
+msgstr ""
 
 #. Label of the forecast_demand_section (Section Break) field in DocType
 #. 'Master Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Forecast Demand"
-msgstr "预测需求"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
-msgstr "预测"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265
 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
 msgid "Foreign Currency Translation Reserve"
-msgstr "外币折算储备"
+msgstr ""
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr "外贸信息"
+msgstr ""
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21603,7 +21661,7 @@ msgstr "外贸信息"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr "条件公式"
+msgstr ""
 
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
@@ -21613,23 +21671,23 @@ msgstr ""
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr "论坛活动"
+msgstr ""
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr "论坛帖子"
+msgstr ""
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr "论坛URL"
+msgstr ""
 
 #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Frappe CRM"
-msgstr "Frappe CRM"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21647,12 +21705,12 @@ msgstr ""
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr "船边交货"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr "货交承运人"
+msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21660,25 +21718,25 @@ msgstr "货交承运人"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr "免费物料"
+msgstr ""
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr "赠品单价"
+msgstr ""
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr "离岸价"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
-msgstr "未选择免费物料代码"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
 msgid "Free item not set in the pricing rule {0}"
-msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料信息"
+msgstr ""
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -21688,12 +21746,12 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Freight and Forwarding Charges"
-msgstr "运费"
+msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr "进度采集频率"
+msgstr ""
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21704,18 +21762,18 @@ msgstr "进度采集频率"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr "折旧频率（几个月折一次）"
+msgstr ""
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr "常读文章"
+msgstr ""
 
 #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr "基于物料清单"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
@@ -21725,120 +21783,113 @@ msgstr ""
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr "源公司"
+msgstr ""
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr "取自返工生产任务单"
+msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr "源货币"
+msgstr ""
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr "源货币和目标货币不能相同"
+msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr "源客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
 msgid "From Date and To Date are Mandatory"
-msgstr "必须填写起始和截止日期"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
-msgstr "起始和截止日期必填"
-
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
 msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr "开始日期和结束日期位不能跨财年"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:64
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr "开始日期不能晚于结束日期"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
 msgid "From Date cannot be greater than To Date."
-msgstr "开始日期不能晚于结束日期."
+msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
-msgstr "起始日期必填"
+msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
 #: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
 msgid "From Date must be before To Date"
-msgstr "开始日期日期必须在结束日期之前"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:68
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr "开始日期应该在财年之内。财年开始日是{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr "起始日期：{0}不能晚于截止日期：{1}"
+msgstr ""
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
 msgid "From Datetime"
-msgstr "开始时间"
+msgstr ""
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr "交货日自"
+msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr "源销售出库"
+msgstr ""
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr "来源单据类型"
+msgstr ""
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr "到期日起"
+msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "员工"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:98
 msgid "From Employee is required while issuing Asset {0}"
-msgstr "发放资产{0}时必须填写来源员工"
+msgstr ""
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr "来自外部电商平台"
+msgstr ""
 
 #. Label of the from_fiscal_year (Link) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "From Fiscal Year"
-msgstr "开始财年"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:110
 msgid "From Fiscal Year cannot be greater than To Fiscal Year"
@@ -21847,7 +21898,7 @@ msgstr ""
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr "来自Folio No"
+msgstr ""
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21856,19 +21907,19 @@ msgstr "来自Folio No"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr "开始发票日期"
+msgstr ""
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr "来自No"
+msgstr ""
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr "起始包裹号"
+msgstr ""
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21877,41 +21928,41 @@ msgstr "起始包裹号"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr "开始付款日期"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr "过账日期起"
+msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr "起始范围"
+msgstr ""
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
-msgstr "从范围必须小于要范围"
+msgstr ""
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr "参考日期起"
+msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr "股东"
+msgstr ""
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "参考模板"
+msgstr ""
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21939,27 +21990,27 @@ msgstr "参考模板"
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr "开始时间"
+msgstr ""
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr "起始时间"
+msgstr ""
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72
 msgid "From Time Should Be Less Than To Time"
-msgstr "开始时间应该早于结束时间"
+msgstr ""
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr "起始值"
+msgstr ""
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr "源单据明细ID"
+msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21967,7 +22018,7 @@ msgstr "源单据明细ID"
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr "源单据编号"
+msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21975,7 +22026,7 @@ msgstr "源单据编号"
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr "源单据类型"
+msgstr ""
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21989,31 +22040,31 @@ msgstr "源单据类型"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr "发料仓"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36
 msgid "From and To Dates are required."
-msgstr "开始与结束日期必填"
+msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr "必须填写起始和截止日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr "起始日期不能晚于截止日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
 msgid "From value must be less than to value in row {0}"
-msgstr "第{0}行的起始值必须小于截止值"
+msgstr ""
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/buying/doctype/supplier/supplier_list.js:9
 msgid "Frozen"
-msgstr "已冻结？"
+msgstr ""
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -22023,12 +22074,12 @@ msgstr ""
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr "燃料类型"
+msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr "燃油单位"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -22039,41 +22090,41 @@ msgstr "燃油单位"
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr "已履行"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr "订单履行"
+msgstr ""
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr "配送员"
+msgstr ""
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr "履行截止日期"
+msgstr ""
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr "履行细节"
+msgstr ""
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr "履行状态"
+msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr "履行条款"
+msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr "履行条款和条件"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -22083,12 +22134,12 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr "离职结算"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr "完全开票"
+msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -22097,20 +22148,20 @@ msgstr "完全开票"
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr "全部完成"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr "已全部出货"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr "已提足折旧"
+msgstr ""
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
@@ -22119,53 +22170,53 @@ msgstr "已提足折旧"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr "已全额付款"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
-msgstr "弗隆"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Furniture and Fixtures"
-msgstr "家具及固定装置"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:135
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr "更多的科目可以归属到一个组类的科目下，但日记账凭证中只能使用非组类的科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "进一步的成本中心可以根据组进行，但项可以对非组进行"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr "只能在“组”节点下新建节点"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
-msgstr "报表日后付款金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Future Payment Ref"
-msgstr "报表日后付款参考"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
 msgid "Future Payments"
-msgstr "未来付款"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:391
 msgid "Future date is not allowed"
-msgstr "不允许未来日期"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr "G - D"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
@@ -22175,35 +22226,35 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
 msgid "GL Balance"
-msgstr "总账余额"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:690
 msgid "GL Entry"
-msgstr "总账分录"
+msgstr ""
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
-msgstr "生成会计凭证状态"
+msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
-msgstr "总账重过账索引"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr "GS1标准"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr "全球贸易项目代码"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -22214,69 +22265,69 @@ msgstr ""
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr "收益/损失"
+msgstr ""
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "资产处置收益/损失科目"
+msgstr ""
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr "外币累计损益，"
+msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
-msgstr "已记账损益"
+msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
-msgstr "重估损益"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
 msgid "Gain/Loss on Asset Disposal"
-msgstr "资产处置收益/损失"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
-msgstr "加仑（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
-msgstr "干加仑（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
-msgstr "液加仑（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr "伽马"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
-msgstr "甘特图"
+msgstr ""
 
 #: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr "所有任务的甘特图。"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr "高斯"
+msgstr ""
 
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -22291,12 +22342,12 @@ msgstr "高斯"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "General Ledger"
-msgstr "会计总账"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:82
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr "总账"
+msgstr ""
 
 #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
 #. Settings'
@@ -22314,18 +22365,18 @@ msgstr ""
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr "常规设置"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
-msgstr "总账与收付款台账对比"
+msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
-msgstr "总账与付款账不一致"
+msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -22335,30 +22386,30 @@ msgstr ""
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
-msgstr "生成需求"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:148
 msgid "Generate Demo Data for Exploration"
-msgstr "生成供学习体验的样板数据"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr "生成电子发票"
+msgstr ""
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr "发票生成时机"
+msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr "生成排期表"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr "生成库存结算分录"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
 msgid "Generate To Delete List"
@@ -22371,49 +22422,49 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "生成要发货物料的装箱单，包括包裹号，内容和重量。"
+msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr "已生成"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
 msgid "Generating Master Production Schedule..."
-msgstr "正在生成主生产计划..."
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
 msgid "Generating Preview"
-msgstr "生成预览"
+msgstr ""
 
 #. Label of the get_actual_demand (Button) field in DocType 'Master Production
 #. Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Actual Demand"
-msgstr "获取实际需求"
+msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr "选预付款"
+msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr "选预收款"
+msgstr ""
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
-msgstr "获取已核销明细"
+msgstr ""
 
 #. Label of the get_balance_for_periodic_accounting (Button) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr "获取余额"
+msgstr ""
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22421,46 +22472,46 @@ msgstr "获取余额"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr "刷新当前库存"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.js:199
 msgid "Get Customer Group Details"
-msgstr "获取客户组信息"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:646
 msgid "Get Delivery Schedule"
-msgstr "获取交货计划"
+msgstr ""
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr "选凭证"
+msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr "获取产成品"
+msgstr ""
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
-msgstr "获取待计划物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr "选发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr "根据过滤条件获取发票"
+msgstr ""
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr "分配可拣货仓"
+msgstr ""
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
@@ -22481,59 +22532,59 @@ msgstr "分配可拣货仓"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/selling/doctype/quotation/quotation.js:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:201
 #: erpnext/selling/doctype/sales_order/sales_order.js:1254
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
-msgstr "选物料"
+msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr "获取需采购/调拨的物料"
+msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr "仅获取需采购的物料"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
 msgid "Get Items from BOM"
-msgstr "从物料清单选物料"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
 msgid "Get Items from Material Requests against this Supplier"
-msgstr "从该供应商的物料请求获取物料"
+msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
 msgid "Get Items from Product Bundle"
-msgstr "从套件选物料"
+msgstr ""
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr "获取最新查询"
+msgstr ""
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr "获取物料需求"
+msgstr ""
 
 #. Label of the get_material_requests (Button) field in DocType 'Master
 #. Production Schedule'
@@ -22541,7 +22592,7 @@ msgstr "获取物料需求"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Material Requests"
-msgstr "获取物料申请"
+msgstr ""
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
@@ -22550,30 +22601,30 @@ msgstr "获取物料申请"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr "选未付发票"
+msgstr ""
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
-msgstr "选未关闭订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
-msgstr "获取待清账单据"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:23
 #: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr "选付款"
+msgstr ""
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr "入库成品原材料成本取自工单耗用"
+msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Master Production
 #. Schedule'
@@ -22583,7 +22634,7 @@ msgstr "入库成品原材料成本取自工单耗用"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr "获取销售订单"
+msgstr ""
 
 #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
 #. Receipt'
@@ -22594,34 +22645,34 @@ msgstr ""
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr "售后支持服务简介"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Get Stock"
-msgstr "导出库存数据"
+msgstr ""
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
-msgstr "计算子装配件需求"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:160
 msgid "Get Supplier Group Details"
-msgstr "获取供应商组信息"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
-msgstr "选供应商"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
 msgid "Get Suppliers By"
-msgstr "获得供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
 msgid "Get Timesheets"
-msgstr "选工时单"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22630,7 +22681,7 @@ msgstr "选工时单"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
 msgid "Get Unreconciled Entries"
-msgstr "选未核销凭证"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
 msgid "Get around the system quickly with keyboard shortcuts"
@@ -22638,7 +22689,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
 msgid "Get stops from"
-msgstr "获取站点来源"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
 msgid "Getting Secondary Items"
@@ -22647,7 +22698,7 @@ msgstr ""
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr "礼品卡"
+msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
@@ -22656,7 +22707,7 @@ msgstr "礼品卡"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
-msgstr "每满多少个就送，多买多送"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a shortcut in the ERPNext Settings Workspace
@@ -22665,11 +22716,11 @@ msgstr "每满多少个就送，多买多送"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
-msgstr "全局默认值"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
-msgstr "返回"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
 msgid "Go to Bank Statement Importer in the Banking module to use this importer."
@@ -22686,96 +22737,96 @@ msgstr ""
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr "目标和程序"
+msgstr ""
 
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr "绩效指标"
+msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr "货物"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
-msgstr "在途物料"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
 msgid "Goods Transferred"
-msgstr "已调拨"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Goods are already received against the outward entry {0}"
-msgstr "出库移动物料{0}已收货"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Government"
-msgstr "政府"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr "宽限期"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr "学位"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr "格令"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr "格令/立方英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr "格令/加仑（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr "格令/加仑（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr "公克"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
-msgstr "克力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
-msgstr "克/立方厘米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
-msgstr "克/立方米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
-msgstr "克/立方毫米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
-msgstr "克/升"
+msgstr ""
 
 #. Label of the grand_total (Currency) field in DocType 'Dunning'
 #. Label of the total_amount (Currency) field in DocType 'Payment Entry
@@ -22805,6 +22856,7 @@ msgstr "克/升"
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22843,6 +22895,8 @@ msgstr "克/升"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22858,18 +22912,18 @@ msgstr "克/升"
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr "总计"
+msgstr ""
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Grand Total (Company Currency)"
-msgstr "总计（本币）"
+msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
 msgid "Grand Total (Transaction Currency)"
 msgstr ""
 
@@ -22888,11 +22942,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr "付佣金"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
 msgid "Greater Than Amount"
-msgstr "大于金额"
+msgstr ""
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22900,37 +22954,37 @@ msgstr "大于金额"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr "问候语"
+msgstr ""
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr "问候子标题"
+msgstr ""
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr "问候标题"
+msgstr ""
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr "问候语版块"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
-msgstr "杂货"
+msgstr ""
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr "毛利润"
+msgstr ""
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
-msgstr "毛利率％"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -22944,19 +22998,19 @@ msgstr "毛利率％"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Gross Profit"
-msgstr "毛利"
+msgstr ""
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
 msgid "Gross Profit / Loss"
-msgstr "总利润/亏损"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
-msgstr "毛利率"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Gross Profit Ratio"
-msgstr "毛利率"
+msgstr ""
 
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
@@ -22967,25 +23021,25 @@ msgstr ""
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr "毛重"
+msgstr ""
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr "毛重单位"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr "净毛利报告"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
 msgid "Group By Customer"
-msgstr "按客户分组"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
 msgid "Group By Supplier"
-msgstr "按供应商分组"
+msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
@@ -22994,20 +23048,20 @@ msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr "组节点"
+msgstr ""
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr "合并相同物料"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的仓库{0}"
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr "分组字段"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/cash_flow/cash_flow.js:22
@@ -23017,28 +23071,28 @@ msgstr ""
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr "按物料需求分组"
+msgstr ""
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr "按往来单位分组"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr "按采购订单分组"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr "按销售订单分组"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
 msgid "Group by Voucher"
-msgstr "按凭证分组"
+msgstr ""
 
 #: erpnext/stock/utils.py:417
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr "实际业务单据中不可使用组节点仓库"
+msgstr ""
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -23059,21 +23113,21 @@ msgstr "实际业务单据中不可使用组节点仓库"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr "合并相同物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr "组"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
-msgstr "增长视图"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr "H - F"
+msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -23098,7 +23152,7 @@ msgstr "H - F"
 #: erpnext/setup/setup_wizard/data/designation.txt:18
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
-msgstr "人资经理"
+msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -23117,7 +23171,7 @@ msgstr "人资经理"
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR User"
-msgstr "人资职员"
+msgstr ""
 
 #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23131,25 +23185,25 @@ msgstr "人资职员"
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr "每半年"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
-msgstr "手"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
 msgid "Handle Employee Advances"
-msgstr "处理员工预支款"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
 msgid "Hardware"
-msgstr "硬件"
+msgstr ""
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr "存在替代物料"
+msgstr ""
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -23162,24 +23216,24 @@ msgstr "存在替代物料"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr "启用批号管理"
+msgstr ""
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr "持有证书"
+msgstr ""
 
 #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr "存在纠正成本"
+msgstr ""
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr "启用失效日期管理"
+msgstr ""
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -23196,7 +23250,7 @@ msgstr "启用失效日期管理"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr "已扫条码"
+msgstr ""
 
 #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
@@ -23208,12 +23262,12 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr "有打印格式"
+msgstr ""
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr "启用优先级"
+msgstr ""
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -23228,12 +23282,12 @@ msgstr "启用优先级"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr "启用序列号管理"
+msgstr ""
 
 #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Has Subcontracted"
-msgstr "已外包"
+msgstr ""
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -23248,7 +23302,7 @@ msgstr "已外包"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr "包含单价物料"
+msgstr ""
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -23257,7 +23311,7 @@ msgstr "包含单价物料"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr "有多种规格"
+msgstr ""
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -23266,7 +23320,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
-msgstr "营销和销售主管"
+msgstr ""
 
 #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
 #. Column Map'
@@ -23277,99 +23331,99 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr "科目（组），用于日记账凭证记账以及计算其余额"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
-msgstr "医疗保健"
+msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr "健康信息"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
-msgstr "公顷"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
-msgstr "百克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
-msgstr "百米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
-msgstr "百帕"
+msgstr ""
 
 #. Label of the height (Float) field in DocType 'Shipment Parcel'
 #. Label of the height (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr "高(公分)"
+msgstr ""
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr "帮助结果"
+msgstr ""
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr "帮助"
+msgstr ""
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr "帮助文本"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至各月"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:357
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr "上述失败折旧分录的错误日志如下：{0}"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
 msgid "Here are the options to proceed:"
-msgstr "选择以下方式继续"
+msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等"
+msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "可以记录身高，体重，是否对某药物过敏等"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:258
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr "此处可选择该员工的上级，组织架构图将基于此生成"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr "此处每周休息日已根据先前选择预填充，您可新增行单独添加公共及国家节假日"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr "赫兹"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764
 msgid "Hi,"
-msgstr "您好："
+msgstr ""
 
 #. Label of the hidden_calculation (Check) field in DocType 'Financial Report
 #. Row'
@@ -23380,12 +23434,12 @@ msgstr ""
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "隐藏列表维护链接到股东的联系人列表"
+msgstr ""
 
 #. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr "隐藏货币符号"
+msgstr ""
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23400,16 +23454,28 @@ msgstr ""
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr "隐藏图片"
+msgstr ""
+
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
-msgstr "隐藏近期订单"
+msgstr ""
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr "隐藏不可用物料"
+msgstr ""
+
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
 
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
@@ -23420,43 +23486,43 @@ msgstr ""
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
-msgstr "隐藏工时表"
+msgstr ""
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr "数字越大，优先级越高"
+msgstr ""
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr "公司内履历"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
 #: erpnext/selling/doctype/sales_order/sales_order.js:1033
 msgid "Hold"
-msgstr "临时冻结"
+msgstr ""
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr "冻结发票"
+msgstr ""
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr "临时冻结类型"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr "假期"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:162
 msgid "Holiday Date {0} added multiple times"
-msgstr "节假日日期{0}被重复添加"
+msgstr ""
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -23473,34 +23539,38 @@ msgstr "节假日日期{0}被重复添加"
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr "假期表"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr "假期表名称"
+msgstr ""
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "假期"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr "马力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr "马力小时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr "小时"
+msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23510,22 +23580,22 @@ msgstr "小时"
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Hour Rate"
-msgstr "工费率"
+msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr "小时"
+msgstr ""
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr "耗时"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
 msgid "How Pricing Rule is applied?"
-msgstr "定价规则如何应用？"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
@@ -23534,7 +23604,7 @@ msgstr ""
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr "频率？"
+msgstr ""
 
 #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -23568,31 +23638,31 @@ msgstr ""
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr "时长(小时)"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
 msgid "Human Resources"
-msgstr "人力资源"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
-msgstr "英担（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
-msgstr "英担（美制）"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr "I - J"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr "I - K"
+msgstr ""
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23603,7 +23673,7 @@ msgstr "I - K"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
 msgid "IMPORTANT: Create a backup before proceeding!"
@@ -23612,32 +23682,32 @@ msgstr ""
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr "IRS 1099"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr "国际标准书号"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
-msgstr "ISBN-10"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
-msgstr "ISBN-13"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr "国际标准刊号"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
-msgstr "水英寸"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23646,46 +23716,45 @@ msgstr "水英寸"
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
-msgstr "编号"
+msgstr ""
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr "打包物料的标志（用于打印）"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Identifying Decision Makers"
-msgstr "确定决策人"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr "闲置"
+msgstr ""
 
 #. Description of the 'Book Deferred entries based on' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "如果选择“月”，则无论一个月的天数如何，都会将固定金额记录为每个月的递延收入或费用。如果整个月未记录递延收入或费用，则将按比例分配"
+msgstr ""
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                                                                                                                                      \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                                                                                                                                      \n"
-msgstr "如果 启用 - 对账发生在 预付款过账日期
                                                                                                                                      \n"
-"如果 禁用 - 对账发生在 2 个日期中最早的日期： 发票日期 或 预付款过账日期
                                                                                                                                      \n"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr "如果勾选，则新客户将自动被分配该积分方案"
+msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr "收入或费用"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:127
 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
@@ -23693,23 +23762,23 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr "若工序被拆分为子工序，可在此处添加"
+msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr "如果为空，则取父仓库或公司主数据里默认的存货科目"
+msgstr ""
 
 #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "如勾选，从采购入库创建采购发票时包含被退货数量"
+msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
-msgstr "勾选后，在订单提交时会创建库存预留"
+msgstr ""
 
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -23719,7 +23788,7 @@ msgstr ""
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "如勾选，拣货单提交时不自动更新拣货数量"
+msgstr ""
 
 #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23734,7 +23803,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "如勾选，收付款凭证中付款金额就含税"
+msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23743,7 +23812,7 @@ msgstr "如勾选，收付款凭证中付款金额就含税"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "如果勾选，打印的单价/总额就含税"
+msgstr ""
 
 #. Description of the 'Restrict to Companies' (Check) field in DocType
 #. 'Customer'
@@ -23781,42 +23850,42 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:150
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "勾选后系统会为您生成供学习探索的样板数据，样板数据使用过后可被清除"
+msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr "仅限客户地址不同"
+msgstr ""
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "如果不显示大写金额，任何交易页面都不会显示大写金额字段"
+msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "如果禁用，“圆整后金额”字段将不在任何交易中显示"
+msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "如勾选从拣货单下推的销售出库将不启用动态定价规则"
+msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr "若启用，系统将不会覆盖已拣配的数量/批次/序列号/仓库。"
+msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr "启用后，每封邮件将附带此单据的打印件"
+msgstr ""
 
 #. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
 #. (Check) field in DocType 'Stock Reposting Settings'
@@ -23828,43 +23897,40 @@ msgstr ""
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr "如果勾选，生成的会计凭证中包含折扣科目"
+msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr "启用后，每封邮件将附带此单据的所有附件"
+msgstr ""
 
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr "如果启用，则在创建自动序列 \n"
-" /批次捆绑时不要更新库存交易中的序列/批次值。 "
+msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for Qty to Order: 
                                                                                                                                      \n"
 "Required Qty (BOM) - Projected Qty. 
                                                                                                                                       This helps avoid over-ordering."
-msgstr "若启用，订购数量计算公式： 
                                                                                                                                      \n"
-"需求数量（物料清单） -预计数量。 
                                                                                                                                       以避免过量订购。"
+msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for Required Qty: 
                                                                                                                                      \n"
 "Required Qty (BOM) - Projected Qty. 
                                                                                                                                       This helps avoid over-ordering."
-msgstr "若启用，需求数量计算公式： 
                                                                                                                                      \n"
-"需求数量（物料清单） -预计数量。 
                                                                                                                                       以避免过量订购。"
+msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr "如勾选，则为POS交易中的找零自动生成日记账凭证"
+msgstr ""
 
 #. Description of the 'Automatically run rules on unreconciled transactions'
 #. (Check) field in DocType 'Accounts Settings'
@@ -23881,7 +23947,7 @@ msgstr ""
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
-msgstr "若启用，系统将允许用户交付针对外包收货订单生产的全部产成品数量。若禁用，系统仅允许交付订购数量。"
+msgstr ""
 
 #. Description of the 'Set incoming rate as zero for expired Batch' (Check)
 #. field in DocType 'Selling Settings'
@@ -23899,7 +23965,7 @@ msgstr ""
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr "如勾选合并后的发票禁用小数精度尾差"
+msgstr ""
 
 #. Description of the 'Allow internal transfers at user-defined rate' (Check)
 #. field in DocType 'Stock Settings'
@@ -23929,7 +23995,7 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr "如勾选则采购/销售订单中仅限选择物料主数据维护了转换率的计量单位"
+msgstr ""
 
 #. Description of the 'Allow Editing of Items and Quantities in Work Order'
 #. (Check) field in DocType 'Manufacturing Settings'
@@ -23941,19 +24007,19 @@ msgstr ""
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr "若启用，系统将为采购收据中拒收的物料生成会计分录入账。"
+msgstr ""
 
 #. Description of the 'Enable Item-wise Inventory Account' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse."
-msgstr "若启用，系统将使用物料主数据、物料组或品牌中设置的库存科目。否则，将使用仓库中设置的库存科目。"
+msgstr ""
 
 #. Description of the 'Do not use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr "启用后，系统将采用移动平均计价法计算批次物料计价汇率，不考虑单个批次入库汇率"
+msgstr ""
 
 #. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in
 #. DocType 'Company'
@@ -23965,7 +24031,7 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr "如果勾选，仅用于验证用户手动设置的折扣、上浮、赠品是否符合本定价规则"
+msgstr ""
 
 #. Description of the 'Include in Charts' (Check) field in DocType 'Financial
 #. Report Row'
@@ -23977,7 +24043,7 @@ msgstr ""
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr "若启用，在相关交易中将过账日期重置为当前日期前，系统将向用户发出提醒。"
+msgstr ""
 
 #. Description of the 'Disable Serial No and Batch selector' (Check) field in
 #. DocType 'Stock Settings'
@@ -23988,28 +24054,28 @@ msgstr ""
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "如果物料为另一物料其中一种规格(多规格物料)，那么它的描述，图片，价格，税率等将从模板物料自动带过来。你也可以手动设置。"
+msgstr ""
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr "若物料库存充足，请执行物料调拨或采购操作。"
+msgstr ""
 
 #. Description of the 'Role allowed to create/edit back-dated transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "如指定角色，则仅该角色的用户可提交过账日期早于当前物料和仓库最新记账日期（事后补单）的库存变动单据，如留空，则所有用户均可事后补单"
+msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr "如果同类包裹超过一个"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
-msgstr "若多个定价规则持续生效，系统将要求用户手动设置优先级以解决冲突。"
+msgstr ""
 
 #. Description of the 'Use prices from Default Price List as fallback' (Check)
 #. field in DocType 'Selling Settings'
@@ -24021,11 +24087,11 @@ msgstr ""
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
 msgid "If not, you can Cancel / Submit this entry"
-msgstr "请选择以下方式中的一种之后"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
@@ -24039,7 +24105,7 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr "若单价为0则为免费赠品"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
@@ -24047,7 +24113,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr "若所选定价规则针对'费率'设置，其将覆盖价格表。定价规则费率为最终费率，不应再应用其他折扣。因此，在销售订单、采购订单等交易中，该费率将填入'费率'字段而非'价格表费率'字段。"
+msgstr ""
 
 #. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -24058,20 +24124,20 @@ msgstr ""
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
-msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr "若物料清单产生废料，需选择废品仓库"
+msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
+msgstr ""
 
 #. Description of the 'Projected On Hand' (Float) field in DocType 'Material
 #. Request Item'
@@ -24081,90 +24147,90 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
+msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr "如果没有分配的时间段，则该组将处理通信"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:24
 msgid "If there is no title column, use the code column for the title."
-msgstr "若无标题列，使用代码列作为标题"
+msgstr ""
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "如勾选，则金额根据付款计划明细中的付款条款进行拆分"
+msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "勾选后，后续新发票将在自然月及季度首日创建，忽略当前发票起始日期"
+msgstr ""
 
 #. Description of the 'Submit Journal entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交"
+msgstr ""
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "不勾选时系统直接创建递延收入/费用会计凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr "若需取消，请撤销对应付款凭证"
+msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "勾选表示该物料不能用于实际业务，是仅用于生成多规格物料的模板"
+msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "若配置为'是'，ERPNext将阻止您先于采购订单创建采购发票或收货单。可在供应商主数据中勾选'允许无采购订单创建采购发票'覆盖此设置"
+msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "若配置为'是'，ERPNext将阻止您先于采购收货单创建采购发票。可在供应商主数据中勾选'允许无采购收货单创建采购发票'覆盖此设置"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "如勾选，一个工单可使用多个物料，此设置针对一个或多个长周期产品生产"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "如勾选，物料清单成本会基于其原材料的成本价/价格表主数据/最新采购价自动更新"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
-msgstr "若基于上述条件找到两个或更多定价规则，系统将应用优先级。优先级为0至20之间的数字，默认值为零（空白）。数值越高表示在多个定价规则条件相同时将优先应用。"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr "如果积分无失效日期，请将失效日期设为空或0。"
+msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr "如勾选则该仓库是检验不合格待退货的拒收仓"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1589
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
-msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录"
+msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr "可以手工勾选匹配，否则按时间先后自动匹配"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92
 msgid "If you still want to proceed, please disable {0} checkbox."
@@ -24172,20 +24238,20 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475
 msgid "If you still want to proceed, please enable {0}."
-msgstr "请勾选{0}后继续"
+msgstr ""
 
 #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr "如果增加物料 {2} 数量 {0} {1}，则可适用动态定价规则 {3}"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr "如果增加物料 {2} 金额 {0} {1}，则可适用动态定价规则 {3}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
@@ -24209,7 +24275,7 @@ msgstr ""
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr "忽略"
+msgstr ""
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
@@ -24219,7 +24285,7 @@ msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:131
 msgid "Ignore Closing Balance"
-msgstr "忽略期末库存余额"
+msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -24231,34 +24297,34 @@ msgstr "忽略期末库存余额"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Ignore Default Payment Terms Template"
-msgstr "忽略默认付款条款模板"
+msgstr ""
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr "忽略员工时间重叠"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
 msgid "Ignore Empty Stock"
-msgstr "不包括无库存物料"
+msgstr ""
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:224
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
-msgstr "忽略汇率重估及损益日记账"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1470
 msgid "Ignore Existing Ordered Qty"
-msgstr "忽略已采购数量"
+msgstr ""
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr "报表中忽略是开账凭证"
+msgstr ""
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -24284,11 +24350,11 @@ msgstr "报表中忽略是开账凭证"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "忽略动态定价规则"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr "已启用忽略定价规则，无法应用优惠券"
+msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -24296,7 +24362,7 @@ msgstr "已启用忽略定价规则，无法应用优惠券"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:229
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr "隐藏系统生成的贷/借记单"
+msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
@@ -24317,38 +24383,38 @@ msgstr ""
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr "忽略用户时间重叠"
+msgstr ""
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr "忽略凭证类型，手动选择凭证"
+msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr "忽略工站时间重叠"
+msgstr ""
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr "报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234
 msgid "Impairment"
-msgstr "减值"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr "实施服务商"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
@@ -24360,14 +24426,14 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr "从csv文件导入科目表"
+msgstr ""
 
 #. Label of a Link in the ERPNext Settings Workspace
 #. Label of a Link in the Home Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Import Data"
-msgstr "导入数据"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
@@ -24377,13 +24443,13 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr "导入通用代码文件"
+msgstr ""
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr "导入发票"
+msgstr ""
 
 #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
 #. Import'
@@ -24393,7 +24459,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr "导入成功"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577
 msgid "Import Summary"
@@ -24404,20 +24470,20 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr "导入供应商发票"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:228
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr "使用CSV文件导入"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:131
 msgid "Import completed. {0} common codes created."
-msgstr "导入完成，已创建{0}个通用代码"
+msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.js:38
 msgid "Import in Bulk"
-msgstr "进口散装"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
@@ -24445,7 +24511,7 @@ msgstr ""
 
 #: erpnext/edi/doctype/common_code/common_code.py:111
 msgid "Importing Common Codes"
-msgstr "正在导入通用代码"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
 msgid "Importing {0} transactions"
@@ -24459,31 +24525,37 @@ msgstr ""
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr "自制"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr "在维护中"
+msgstr ""
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr "分"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
 msgid "In Party Currency"
-msgstr "往来单位货币"
+msgstr ""
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "百分比"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24495,18 +24567,18 @@ msgstr "百分比"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "进行中"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr "在生产中"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:547
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317
 msgid "In Qty"
-msgstr "收到数量"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
@@ -24514,7 +24586,7 @@ msgstr ""
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr "库存"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24524,19 +24596,19 @@ msgstr "库存"
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
 msgid "In Transit"
-msgstr "在途中"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
 msgid "In Transit Transfer"
-msgstr "在途调拨"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
 msgid "In Transit Warehouse"
-msgstr "在途仓库"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:553
 msgid "In Value"
-msgstr "金额"
+msgstr ""
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -24568,7 +24640,7 @@ msgstr "金额"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr "大写金额"
+msgstr ""
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24577,17 +24649,17 @@ msgstr "大写金额"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "In Words (Company Currency)"
-msgstr "大写金额（本币）"
+msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr "大写金额（导出）将在销售出库保存后显示。"
+msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr "大写金额将在销售出库保存后显示。"
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24595,18 +24667,18 @@ msgstr "大写金额将在销售出库保存后显示。"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "大写金额将在销售发票保存后显示。"
+msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr "大写金额将在销售订单保存后显示。"
+msgstr ""
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr "分钟"
+msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24614,11 +24686,11 @@ msgstr "分钟"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr "分钟"
+msgstr ""
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
-msgstr "在预约预订时段的 {0} 行中：“结束时间”必须晚于“开始时间”。"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
@@ -24626,11 +24698,11 @@ msgstr ""
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr "有货"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹配相应积分等级"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
 #, python-format
@@ -24639,7 +24711,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1622
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24650,48 +24722,48 @@ msgstr "此处可定义此物料在公司范围内的交易默认值，如默认
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
-msgstr "非活跃客户"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr "非活跃销售物料"
+msgstr ""
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr "停机状态"
+msgstr ""
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92
 msgid "Incentives"
-msgstr "提成"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr "英寸"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
-msgstr "英寸磅力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
-msgstr "英寸/分钟"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
-msgstr "英寸/秒"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
-msgstr "英寸汞柱"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
 msgid "Include"
@@ -24699,23 +24771,23 @@ msgstr ""
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
-msgstr "包括科目货币"
+msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr "包含账龄汇总"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
-msgstr "包括已关闭订单"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr "包含默认财务账簿资产"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
 #: erpnext/accounts/report/cash_flow/cash_flow.js:44
@@ -24726,15 +24798,15 @@ msgstr "包含默认财务账簿资产"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
-msgstr "包括默认账簿分录"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
-msgstr "包括已过期"
+msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr "包括已失效批号"
+msgstr ""
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24753,7 +24825,7 @@ msgstr "包括已失效批号"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr "包含物料清单底层物料"
+msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
@@ -24767,37 +24839,37 @@ msgstr "包含物料清单底层物料"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr "按工单发料"
+msgstr ""
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr "包含非库存物料"
+msgstr ""
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr "包括POS交易"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
 msgid "Include Payment"
-msgstr "包括付款"
+msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr "已付款（POS订单）"
+msgstr ""
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr "包括已核销单据"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.js:90
 msgid "Include Returned Invoices (Stand-alone)"
@@ -24806,31 +24878,31 @@ msgstr ""
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr "包含安全库存"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr "包括子装配件原材料"
+msgstr ""
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr "包含委外物料"
+msgstr ""
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr "包含草稿状态工时表"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:109
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr "单位"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:137
 msgid "Include Zero Stock Items"
-msgstr "包含0库存物料"
+msgstr ""
 
 #. Label of the include_in_charts (Check) field in DocType 'Financial Report
 #. Row'
@@ -24841,7 +24913,7 @@ msgstr ""
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr "是毛利相关科目"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -24858,13 +24930,13 @@ msgstr ""
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr "包含在毛利润中"
+msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr "包括下层组件物料"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -24883,7 +24955,7 @@ msgstr "包括下层组件物料"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
-msgstr "收入"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the income_account (Link) field in DocType 'Dunning'
@@ -24904,7 +24976,7 @@ msgstr "收入"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Income Account"
-msgstr "收入科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
 msgid "Income Account Validation Error"
@@ -24916,7 +24988,7 @@ msgstr ""
 msgid "Income and Expense"
 msgstr ""
 
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
 msgstr ""
@@ -24931,12 +25003,12 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr "来电回复排期"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr "来电设置"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #. Label of a number card in the Invoicing Workspace
@@ -24959,20 +25031,20 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr "入库成本价"
+msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr "成本价"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr "{0}的来电"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
 msgid "Incompatible Setting Detected"
-msgstr "检测到不兼容设置"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
 msgid "Incorrect Account"
@@ -24981,15 +25053,15 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr "交易记账后结余数量不正确"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1059
 msgid "Incorrect Batch Consumed"
-msgstr "消耗批次错误"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr "再订购（组）仓库检查错误"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
 msgid "Incorrect Company"
@@ -24997,38 +25069,38 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
 msgid "Incorrect Component Quantity"
-msgstr "组件数量错误"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:394
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr "日期错误"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
 msgid "Incorrect Invoice"
-msgstr "发票错误"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
 msgid "Incorrect Payment Type"
-msgstr "付款类型错误"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr "参考单据错误（采购收货单物料）"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr "异常序列号成本价"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1074
 msgid "Incorrect Serial Number Consumed"
-msgstr "消耗序列号错误"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr "序列及批次包错误"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
 msgid "Incorrect Stock Asset Account in {0}"
@@ -25037,21 +25109,22 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr "异常物料凭证结余金额"
+msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:173
 msgid "Incorrect Type of Transaction"
-msgstr "交易类型错误"
+msgstr ""
 
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
 #: erpnext/stock/doctype/pick_list/pick_list.py:190
 #: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
 msgid "Incorrect Warehouse"
-msgstr "仓库错误"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:69
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr "总账分录发现错误数字，可能是选择了错误的科目。"
+msgstr ""
 
 #: banking/src/pages/BankReconciliation.tsx:120
 msgid "Incorrectly Cleared Entries"
@@ -25084,33 +25157,33 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr "贸易条款"
+msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr "延长资产寿命（月数）"
+msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr "资产寿命延长（月数）"
+msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr "增量"
+msgstr ""
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
-msgstr "增量不能为0"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:119
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr "增量属性{0}不能为0"
+msgstr ""
 
 #. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -25126,40 +25199,40 @@ msgstr ""
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr "该装箱单是销售出库的一部分"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr "间接费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
 msgid "Indirect Expenses"
-msgstr "间接费用"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
 msgid "Indirect Income"
-msgstr "间接收入"
+msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "Individual"
-msgstr "个人"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
 msgid "Individual GL Entry cannot be cancelled."
-msgstr "单个总账分录无法取消"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr "单个库存分类账分录无法取消"
+msgstr ""
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -25172,12 +25245,12 @@ msgstr "单个库存分类账分录无法取消"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr "行业"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr "行业类型"
+msgstr ""
 
 #. Label of the column_break_general (Column Break) field in DocType 'Item
 #. Default'
@@ -25189,13 +25262,13 @@ msgstr ""
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr "第一封电子邮件通知已发送"
+msgstr ""
 
 #. Label of the initialize_doctypes_table_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr "初始化汇总表"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -25206,9 +25279,9 @@ msgstr "初始化汇总表"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr "已发起"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25217,48 +25290,48 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr "检验人"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
-msgstr "质检不通过"
+msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/services/quality_inspection_service.py:117
 #: erpnext/stock/services/quality_inspection_service.py:119
 msgid "Inspection Required"
-msgstr "需要检验"
+msgstr ""
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr "需出货检验"
+msgstr ""
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr "需来料检验"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
 #: erpnext/stock/services/quality_inspection_service.py:132
 msgid "Inspection Submission"
-msgstr "质检单提交"
+msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr "检验类型"
+msgstr ""
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr "安装日期"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -25268,72 +25341,72 @@ msgstr "安装日期"
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr "安装通知单"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr "安装通知单项"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:640
 msgid "Installation Note {0} has already been submitted"
-msgstr "安装单{0}已经提交了"
+msgstr ""
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr "安装状态"
+msgstr ""
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr "安装时间"
+msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr "物料{0}的安装日期不能早于出货日期"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr "已安装数量"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 msgid "Installing presets"
-msgstr "安装预置参数"
+msgstr ""
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr "说明"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326
 msgid "Insufficient Capacity"
-msgstr "产能不足"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
 msgid "Insufficient Permissions"
-msgstr "权限不足"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
 #: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
-msgid "Insufficient Stock"
-msgstr "库存不足"
-
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
 #: erpnext/stock/stock_ledger.py:2397
+msgid "Insufficient Stock"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Insufficient Stock for Batch"
-msgstr "批次库存不足"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
 msgid "Insufficient Stock for Product Bundle Items"
@@ -25342,52 +25415,52 @@ msgstr ""
 #. Label of the insurance_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr "保险"
+msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr "保险公司"
+msgstr ""
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr "保单信息"
+msgstr ""
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr "保险失效日"
+msgstr ""
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr "保险生效日"
+msgstr ""
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr "保险开始日期应小于保险终止日期"
+msgstr ""
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr "保额"
+msgstr ""
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr "保险公司"
+msgstr ""
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr "系统集成信息"
+msgstr ""
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr "集成ID"
+msgstr ""
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
@@ -25399,7 +25472,7 @@ msgstr "集成ID"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr "关联公司发票参考"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -25407,13 +25480,13 @@ msgstr "关联公司发票参考"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr "关联公司日记账凭证"
+msgstr ""
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr "关联公司业务日记账凭证参考"
+msgstr ""
 
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
@@ -25422,11 +25495,11 @@ msgstr "关联公司业务日记账凭证参考"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr "关联公司订单参考号"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1189
 msgid "Inter Company Purchase Order"
-msgstr "公司间采购订单"
+msgstr ""
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -25434,22 +25507,22 @@ msgstr "公司间采购订单"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr "关联公司参考订单号"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:418
 msgid "Inter Company Sales Order"
-msgstr "公司间销售订单"
+msgstr ""
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr "关联交易信息"
+msgstr ""
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "利息"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223
@@ -25463,7 +25536,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
 msgid "Interest and/or dunning fee"
-msgstr "利息及/或催收费"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
@@ -25474,11 +25547,11 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr "有兴趣"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 msgid "Internal"
-msgstr "内部"
+msgstr ""
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
@@ -25486,25 +25559,25 @@ msgstr "内部"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
 msgid "Internal Customer for company {0} already exists"
-msgstr "公司{0}的内部客户已存在"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1188
 msgid "Internal Purchase Order"
-msgstr "内部采购订单"
+msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:88
 msgid "Internal Sale or Delivery Reference missing."
-msgstr "须填写关联公司销售或出货参考单据编号"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:417
 msgid "Internal Sales Order"
-msgstr "内部销售订单"
+msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:90
 msgid "Internal Sales Reference Missing"
-msgstr "关联方内部销售订单号必填"
+msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
@@ -25512,9 +25585,9 @@ msgstr "关联方内部销售订单号必填"
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
 msgid "Internal Supplier for company {0} already exists"
-msgstr "公司{0}的内部供应商已存在"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25531,11 +25604,11 @@ msgstr "公司{0}的内部供应商已存在"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr "内部转账"
+msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:101
 msgid "Internal Transfer Reference Missing"
-msgstr "缺少内部调拨参考"
+msgstr ""
 
 #. Label of the internal_transfer_rules_section (Section Break) field in
 #. DocType 'Stock Settings'
@@ -25545,12 +25618,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr "关联方交易"
+msgstr ""
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr "内部工作经历"
+msgstr ""
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -25559,17 +25632,17 @@ msgstr ""
 
 #: erpnext/stock/services/internal_transfer.py:65
 msgid "Internal transfers can only be done in company's default currency"
-msgstr "直接调拨币种必须是公司本币"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr "互联网出版"
+msgstr ""
 
 #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr "间隔在1到59分钟之间"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
@@ -25580,32 +25653,32 @@ msgstr "间隔在1到59分钟之间"
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
 msgid "Invalid Account"
-msgstr "无效科目"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406
 msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
 msgid "Invalid Allocated Amount"
-msgstr "无效分配金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:169
 msgid "Invalid Amount"
-msgstr "无效金额"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:134
 msgid "Invalid Attribute"
-msgstr "无效属性"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1216
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 msgid "Invalid Auto Repeat Date"
-msgstr "无效自动重复日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
@@ -25614,11 +25687,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr "无效条码，未关联任何物料"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "无效框架订单对所选客户和物料无效"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511
 msgid "Invalid CSV format. Expected column: doctype_name"
@@ -25626,7 +25699,7 @@ msgstr ""
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "Invalid Child Procedure"
-msgstr "无效子流程"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
 msgid "Invalid Company Field"
@@ -25634,7 +25707,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46
 msgid "Invalid Company for Inter Company Transaction."
-msgstr "公司间交易的公司无效。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
 msgid "Invalid Configuration"
@@ -25644,15 +25717,15 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
 msgid "Invalid Cost Center"
-msgstr "无效成本中心"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Invalid Customer Group"
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:377
 msgid "Invalid Delivery Date"
-msgstr "无效交付日期"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110
 msgid "Invalid Disassembly Item"
@@ -25665,19 +25738,19 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
-msgstr "无效折扣"
+msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
 msgid "Invalid Discount Amount"
 msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
 msgid "Invalid Document"
-msgstr "无效单据"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr "无效单据类型"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:529
 msgid "Invalid Document Type {0}"
@@ -25690,106 +25763,106 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
 msgid "Invalid Formula"
-msgstr "公式不正确"
+msgstr ""
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr "无效分组依据"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
 msgid "Invalid Item"
-msgstr "无效物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
 msgid "Invalid Item Defaults"
-msgstr "无效物料默认值"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr "异常总账凭证"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:574
 msgid "Invalid Net Purchase Amount"
-msgstr "净采购金额无效"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79
 #: erpnext/accounts/services/gl_validator.py:130
 msgid "Invalid Opening Entry"
-msgstr "无效的期初分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144
 msgid "Invalid POS Invoices"
-msgstr "无效的POS发票"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Invalid Parent Account"
-msgstr "无效的上级科目"
+msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
 msgid "Invalid Part Number"
-msgstr "无效的零件编号"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:42
 msgid "Invalid Posting Time"
-msgstr "记账时间无效"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr "无效的主要角色"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
 msgid "Invalid Print Format"
-msgstr "打印格式无效"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Invalid Priority"
-msgstr "无效的优先级"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:982
 msgid "Invalid Process Loss Configuration"
-msgstr "无效的工艺损耗配置"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
 msgid "Invalid Purchase Invoice"
-msgstr "无效的采购发票"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:254
 #: erpnext/accounts/services/child_item_update.py:267
 msgid "Invalid Qty"
-msgstr "无效的数量"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
 msgid "Invalid Quantity"
-msgstr "无效的物料数量"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
 msgid "Invalid Query"
-msgstr "查询语句无效"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
-msgstr "无效的退货"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209
 msgid "Invalid Sales Invoices"
-msgstr "无效销售发票"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:663
 #: erpnext/assets/doctype/asset/asset.py:691
 msgid "Invalid Schedule"
-msgstr "无效的排程计划"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:312
 msgid "Invalid Selling Price"
-msgstr "无效的销售单价"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
 msgid "Invalid Serial and Batch Bundle"
-msgstr "无效的序列号和批次组合"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
@@ -25806,12 +25879,12 @@ msgstr ""
 
 #: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
-msgstr "无效的数值"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 msgid "Invalid Warehouse"
-msgstr "无效的仓库"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
@@ -25819,7 +25892,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
-msgstr "无效的条件表达式"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
@@ -25836,21 +25909,25 @@ msgstr ""
 msgid "Invalid filter formula. Please check the syntax."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr "无效的流失原因{0}，请创建新的流失原因"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
 msgid "Invalid naming series (. missing) for {0}"
-msgstr "编号规则无效（缺少.）于{0}"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
-msgstr "无效的参考{0} {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
 msgid "Invalid regex pattern."
@@ -25858,17 +25935,17 @@ msgstr ""
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
 msgid "Invalid result key. Response:"
-msgstr "无效的结果键值。响应："
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
 msgid "Invalid search query"
-msgstr "搜索查询无效"
+msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25885,25 +25962,25 @@ msgstr ""
 #: erpnext/accounts/services/gl_validator.py:166
 #: erpnext/accounts/services/gl_validator.py:176
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr "对于科目{2} {1}值{0}无效"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
 msgid "Invalid {0}"
-msgstr "无效的{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr "Inter Company Transaction无效{0}。"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:34
 msgid "Invalid {0}: {1}"
-msgstr "无效的{0}：{1}"
+msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr "库存"
+msgstr ""
 
 #. Label of the default_inventory_account (Link) field in DocType 'Item
 #. Default'
@@ -25917,7 +25994,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Inventory Account Currency"
-msgstr "库存科目货币"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -25926,27 +26003,27 @@ msgstr "库存科目货币"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
 #: erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
-msgstr "库存辅助核算"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
 msgid "Inventory Dimension Negative Stock"
-msgstr "库存辅助核算项负库存"
+msgstr ""
 
 #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr "库存维度键值"
+msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
-msgstr "库存设置"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
 msgid "Inventory Turnover Ratio"
-msgstr "库存周转率"
+msgstr ""
 
 #. Label of the inventory_valuation_section (Section Break) field in DocType
 #. 'Item'
@@ -25956,12 +26033,12 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
-msgstr "投资银行业务"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
 msgid "Investments"
-msgstr "投资"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Invite Users'
@@ -25982,19 +26059,19 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice"
-msgstr "发票"
+msgstr ""
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
-msgstr "发票取消"
+msgstr ""
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
-msgstr "发票日期"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -26003,20 +26080,20 @@ msgstr "发票日期"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148
 msgid "Invoice Discounting"
-msgstr "应收账款融资(发票贴现)"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56
 msgid "Invoice Document Type Selection Error"
-msgstr "发票单据类型选择错误"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 msgid "Invoice Grand Total"
-msgstr "发票总计"
+msgstr ""
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
-msgstr "发票限额"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
@@ -26036,11 +26113,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr "发票号码"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
 msgid "Invoice Paid"
-msgstr "发票已付款"
+msgstr ""
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -26048,7 +26125,7 @@ msgstr "发票已付款"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47
 msgid "Invoice Portion"
-msgstr "付款比例"
+msgstr ""
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
@@ -26056,21 +26133,21 @@ msgstr "付款比例"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
-msgstr "付款比例(%)"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "Invoice Posting Date"
-msgstr "发票记账日期"
+msgstr ""
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr "发票系列"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
-msgstr "发票状态"
+msgstr ""
 
 #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -26090,39 +26167,39 @@ msgstr "发票状态"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr "发票类型"
+msgstr ""
 
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr "通过POS界面创建的发票类型"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:430
 msgid "Invoice already created for all billing hours"
-msgstr "所有可开票工时均已开票"
+msgstr ""
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
-msgstr "发票与账单"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:427
 msgid "Invoice can't be made for zero billing hour"
-msgstr "可开票时间为0，无法开具发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
-msgstr "发票金额"
+msgstr ""
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
-msgstr "已开票数量"
+msgstr ""
 
 #. Label of the invoices (Table) field in DocType 'Invoice Discounting'
 #. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -26136,17 +26213,17 @@ msgstr "已开票数量"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
 msgid "Invoices"
-msgstr "发票"
+msgstr ""
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr "发票与付款已获取并核销"
+msgstr ""
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -26154,13 +26231,13 @@ msgstr "发票与付款已获取并核销"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
-msgstr "开票管理"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
-msgstr "发票功能"
+msgstr ""
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -26172,13 +26249,13 @@ msgstr "发票功能"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr "收款"
+msgstr ""
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr "是应付账款"
+msgstr ""
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -26186,19 +26263,19 @@ msgstr "是应付账款"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Additional Item"
-msgstr "是否为附加物料"
+msgstr ""
 
 #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Additional Transfer Entry"
-msgstr "是否为额外调拨凭证"
+msgstr ""
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr "是调整记录"
+msgstr ""
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
@@ -26214,22 +26291,22 @@ msgstr "是调整记录"
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr "是预付款"
+msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr "是替代"
+msgstr ""
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr "可开票"
+msgstr ""
 
 #: erpnext/setup/install.py:171
 msgid "Is Billing Contact"
-msgstr "是发票联系人"
+msgstr ""
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -26241,45 +26318,45 @@ msgstr "是发票联系人"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
 msgid "Is Cancelled"
-msgstr "已取消"
+msgstr ""
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr "是现金或非贸易折扣"
+msgstr ""
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
-msgstr "是公司？"
+msgstr ""
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr "是本公司户头"
+msgstr ""
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr "已合并"
+msgstr ""
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "是容器"
+msgstr ""
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr "是返工生产任务单"
+msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr "是返工工序"
+msgstr ""
 
 #. Label of the is_credit_card (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -26291,7 +26368,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr "累计值"
+msgstr ""
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
 #. Item'
@@ -26302,18 +26379,18 @@ msgstr "累计值"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Customer Provided Item"
-msgstr "是受托加工材料"
+msgstr ""
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr "默认户头"
+msgstr ""
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr "是否默认语言"
+msgstr ""
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -26325,28 +26402,28 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr "已贴现"
+msgstr ""
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "是否汇兑损益？"
+msgstr ""
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr "是否可展开"
+msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr "是否最终产成品"
+msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr "是成品"
+msgstr ""
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -26363,7 +26440,7 @@ msgstr "是成品"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "允许资产"
+msgstr ""
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -26384,7 +26461,7 @@ msgstr "允许资产"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "免费？"
+msgstr ""
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -26392,17 +26469,17 @@ msgstr "免费？"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr "冻结"
+msgstr ""
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr "已完全折旧"
+msgstr ""
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr "是父仓库"
+msgstr ""
 
 #. Label of the is_half_day (Check) field in DocType 'Holiday'
 #. Label of the is_half_day (Check) field in DocType 'Holiday List'
@@ -26420,7 +26497,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "是内部客户"
+msgstr ""
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -26433,7 +26510,7 @@ msgstr "是内部客户"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "是内部供应商"
+msgstr ""
 
 #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -26452,12 +26529,12 @@ msgstr ""
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "必填"
+msgstr ""
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr "是里程碑"
+msgstr ""
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26470,7 +26547,7 @@ msgstr "是里程碑"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr "开账凭证？"
+msgstr ""
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -26479,17 +26556,17 @@ msgstr "开账凭证？"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr "是开账凭证"
+msgstr ""
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr "是否出库"
+msgstr ""
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr "是否已打包"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:402
 msgid "Is Packed Item"
@@ -26498,18 +26575,18 @@ msgstr ""
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "已付款"
+msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr "是否暂停"
+msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr "是期末结账凭证"
+msgstr ""
 
 #. Label of the is_phantom_bom (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -26553,7 +26630,7 @@ msgstr ""
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "追加收款(借记单)"
+msgstr ""
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -26561,17 +26638,17 @@ msgstr "追加收款(借记单)"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr "递归"
+msgstr ""
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr "已拒收"
+msgstr ""
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr "是拒收仓"
+msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -26588,19 +26665,19 @@ msgstr "是拒收仓"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr "退货"
+msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr "红冲(贷记单)"
+msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr "红冲(借记单)"
+msgstr ""
 
 #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -26615,14 +26692,14 @@ msgstr ""
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr "是否短/长会计年度"
+msgstr ""
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr "是库存物料"
+msgstr ""
 
 #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
 #. Item'
@@ -26630,7 +26707,7 @@ msgstr "是库存物料"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Is Sub Assembly Item"
-msgstr "是否为子装配件物料"
+msgstr ""
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26650,12 +26727,12 @@ msgstr "是否为子装配件物料"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "委外"
+msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Subcontracted Item"
-msgstr "是否为外包物料"
+msgstr ""
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -26670,31 +26747,31 @@ msgstr "是否为外包物料"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr "是代扣税科目"
+msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr "是模板"
+msgstr ""
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "是物流公司"
+msgstr ""
 
 #: erpnext/setup/install.py:162
 msgid "Is Your Company Address"
-msgstr "是公司地址"
+msgstr ""
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr "是订阅"
+msgstr ""
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr "通过POS创建"
+msgstr ""
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26703,7 +26780,7 @@ msgstr "通过POS创建"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr "单价含税？"
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26729,26 +26806,26 @@ msgstr "单价含税？"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
-msgstr "问题"
+msgstr ""
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr "问题分析报表"
+msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr "退款"
+msgstr ""
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr "发出日期"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Issue Material"
-msgstr "发料"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26761,17 +26838,17 @@ msgstr "发料"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
-msgstr "问题优先级"
+msgstr ""
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr "拆分自问题单"
+msgstr ""
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr "问题摘要"
+msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26784,7 +26861,7 @@ msgstr "问题摘要"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
-msgstr "问题类型"
+msgstr ""
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
@@ -26793,17 +26870,19 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
-msgstr "已发料"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr "发到工单的物料"
+msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26811,18 +26890,18 @@ msgstr "发到工单的物料"
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr "问题"
+msgstr ""
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr "发货日期"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr "合并后的物料库存数量更新可能需几个小时"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
@@ -26834,7 +26913,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基准'设为'数量'"
+msgstr ""
 
 #. Label of the italic_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -26887,7 +26966,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
 #: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26899,10 +26978,11 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
 #: erpnext/public/js/sales_trends_filters.js:23
 #: erpnext/public/js/sales_trends_filters.js:39
 #: erpnext/public/js/stock_analytics.js:92
@@ -26923,7 +27003,7 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26932,7 +27012,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -26968,27 +27048,27 @@ msgstr ""
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item"
-msgstr "物料"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr "物料1"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr "物料2"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr "物料3"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr "物料4"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr "物料5"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -26998,7 +27078,7 @@ msgstr "物料5"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
-msgstr "替代物料"
+msgstr ""
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -27011,19 +27091,19 @@ msgstr "替代物料"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
-msgstr "物料属性"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr "物料属性值"
+msgstr ""
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr "物料属性值"
+msgstr ""
 
 #. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -27033,18 +27113,18 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr "物料余额（简单）"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr "物料条码"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
 msgid "Item Cart"
-msgstr "购物车"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -27094,6 +27174,7 @@ msgstr "购物车"
 #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
 #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Sales Order Item'
 #. Label of the item_code (Link) field in DocType 'Bin'
@@ -27197,7 +27278,7 @@ msgstr "购物车"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
 #: erpnext/public/js/utils.js:765
@@ -27205,6 +27286,7 @@ msgstr "购物车"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:297
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27226,6 +27308,7 @@ msgstr "购物车"
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27260,7 +27343,7 @@ msgstr "购物车"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27278,38 +27361,38 @@ msgstr "购物车"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr "物料号"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
 msgid "Item Code (Final Product)"
-msgstr "成品物料号"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
 msgid "Item Code > Item Group > Brand"
-msgstr "物料编码 > 物料组 > 品牌"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:83
 msgid "Item Code cannot be changed for Serial No."
-msgstr "物料号不能因序列号改变"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
 msgid "Item Code required at Row No {0}"
-msgstr "请在第{0}行输入物料号"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:816
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr "仓库 {1} 中无此物料 {0}。"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr "客户物料信息"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr "物料默认值"
+msgstr ""
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -27317,7 +27400,7 @@ msgstr "物料默认值"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr "物料默认值"
+msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -27336,7 +27419,7 @@ msgstr "物料默认值"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr "物料描述"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -27345,7 +27428,7 @@ msgstr "物料描述"
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:31
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Item Details"
-msgstr "物料详细信息"
+msgstr ""
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -27451,7 +27534,7 @@ msgstr "物料详细信息"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
 #: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27467,23 +27550,23 @@ msgstr "物料详细信息"
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
-msgstr "物料组"
+msgstr ""
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr "物料组默认值"
+msgstr ""
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr "物料组名称"
+msgstr ""
 
 #: erpnext/setup/doctype/item_group/item_group.js:136
 msgid "Item Group Override"
@@ -27491,32 +27574,32 @@ msgstr ""
 
 #: erpnext/setup/doctype/item_group/item_group.js:99
 msgid "Item Group Tree"
-msgstr "物料组树"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr "物料{0}的物料组没有设置"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr "物料组折扣"
+msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr "物料组"
+msgstr ""
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr "物料图片(如果没有轮播图片)"
+msgstr ""
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr "物料信息"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
@@ -27525,12 +27608,12 @@ msgstr "物料信息"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
-msgstr "物料提前期"
+msgstr ""
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr "拣货明细"
+msgstr ""
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -27547,14 +27630,14 @@ msgstr "拣货明细"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr "物料主数据管理员"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr "物料制造商"
+msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -27597,6 +27680,7 @@ msgstr "物料制造商"
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
 #. Label of the item_name (Data) field in DocType 'Quotation Item'
 #. Label of the item_name (Data) field in DocType 'Sales Order Item'
 #. Label of the item_name (Data) field in DocType 'Batch'
@@ -27687,8 +27771,9 @@ msgstr "物料制造商"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
 #: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27702,6 +27787,7 @@ msgstr "物料制造商"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27718,7 +27804,7 @@ msgstr "物料制造商"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:32
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27731,7 +27817,7 @@ msgstr "物料制造商"
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:477
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27743,16 +27829,16 @@ msgstr "物料制造商"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr "物料名称"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
 msgid "Item Name is required."
 msgstr ""
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr "物料号字段"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
 msgid "Item Out of Stock"
@@ -27775,13 +27861,13 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
-msgstr "物料价格"
+msgstr ""
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Item Price Settings"
-msgstr "物料价格设置"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27790,24 +27876,24 @@ msgstr "物料价格设置"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
-msgstr "物料价格与库存"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr "物料价格在价格表，供应商/客户，货币，物料，批号，单位及有效日期字段组合中重复了"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格"
+msgstr ""
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
@@ -27816,7 +27902,7 @@ msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "物料价格"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27824,7 +27910,7 @@ msgstr "物料价格"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr "物料质检参数"
+msgstr ""
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27835,7 +27921,7 @@ msgstr "物料质检参数"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr "物料号"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_reorder_section (Section Break) field in DocType 'Material
@@ -27843,7 +27929,7 @@ msgstr "物料号"
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Item Reorder"
-msgstr "物料重订货"
+msgstr ""
 
 #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@@ -27852,12 +27938,12 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr "行{0}：{1} {2}在上面的“{1}”表格中不存在"
+msgstr ""
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr "物料序列号"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27866,7 +27952,7 @@ msgstr "物料序列号"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
-msgstr "缺料报表"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27884,14 +27970,14 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr "物料供应商"
+msgstr ""
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr "物料税项"
+msgstr ""
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -27900,7 +27986,7 @@ msgstr "物料税项"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr "物料价内税"
+msgstr ""
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27923,15 +28009,15 @@ msgstr "物料价内税"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr "物料税率"
+msgstr ""
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr "物料税项行{0}对应的科目其类型须为税项，收入或费用。"
+msgstr ""
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr "物料税行{0}：科目必须属于公司 - {1}"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27961,28 +28047,28 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
-msgstr "物料税费模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "物料税模板详细信息"
+msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr "成品"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:385
 msgid "Item Variant"
-msgstr "多规格物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr "物料规格属性"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27991,7 +28077,7 @@ msgstr "物料规格属性"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
-msgstr "多规格物料清单"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28002,24 +28088,24 @@ msgstr "多规格物料清单"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
-msgstr "物料多规格设置"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1438
 msgid "Item Variant {0} already exists with same attributes"
-msgstr "相同规格/属性的多规格物料{0}已存在"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
 msgid "Item Variants updated"
-msgstr "多规格物料已更新"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
 msgid "Item Warehouse based reposting has been enabled."
-msgstr "已启用按物料进行成本追溯调整"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr "网站上显示的物料详细规格"
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -28049,7 +28135,7 @@ msgstr "网站上显示的物料详细规格"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr "物料重量"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/item_where_used/item_where_used.json
@@ -28066,7 +28152,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Wise Tax Detail"
-msgstr "物料税费信息"
+msgstr ""
 
 #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
@@ -28092,7 +28178,7 @@ msgstr "物料税费信息"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -28105,46 +28191,46 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr "物料与仓库"
+msgstr ""
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr "物料和保修"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
 msgid "Item for row {0} does not match Material Request"
-msgstr "行{0}的物料与物料请求不匹配"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
 msgid "Item has variants."
-msgstr "物料有多种规格。"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
 msgid "Item is mandatory in Raw Materials table."
-msgstr "原材料表中必须填写物料。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:111
 msgid "Item is removed since no serial / batch no selected."
-msgstr "因未选择序列/批次号，物料已被移除"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr "物料必须要由“从采购入库选物料”添加"
+msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Item name"
-msgstr "物料名称"
+msgstr ""
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr "工序"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
@@ -28155,19 +28241,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Item to Manufacture"
-msgstr "待生产物料"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr "物料成本价将基于到岸成本凭证金额重新计算"
+msgstr ""
 
 #: erpnext/stock/utils.py:538
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
 msgid "Item variant {0} exists with same attributes"
-msgstr "有相同属性的多规格物料{0}已存在"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
 msgid "Item with name {0} not found in the Purchase Order"
@@ -28179,73 +28265,77 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr "物料{0}不能作为自身的子装配件添加"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr "物料{0}在总括订单{2}下不可订购超过{1}"
+msgstr ""
 
 #: erpnext/stock/services/internal_transfer.py:104
 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
 msgid "Item {0} does not exist"
-msgstr "物料{0}不存在"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:665
 msgid "Item {0} does not exist in the system or has expired"
-msgstr "物料{0}不存在于系统中或已过期"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489
 #: erpnext/stock/services/serial_batch_bundle_service.py:390
 msgid "Item {0} does not exist."
-msgstr "物料{0}不存在"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:870
 msgid "Item {0} entered multiple times."
-msgstr "物料{0}重复输入"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:222
 msgid "Item {0} has already been returned"
-msgstr "物料{0}已被退回"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Item {0} has been disabled"
-msgstr "物料{0}已禁用"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:631
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
 msgid "Item {0} has reached its end of life on {1}"
-msgstr "物料{0}已经到达寿命终止日期{1}"
+msgstr ""
 
 #: erpnext/stock/stock_ledger.py:168
 msgid "Item {0} ignored since it is not a stock item"
-msgstr "{0}不是库存产品，已被忽略"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
 msgid "Item {0} is a template, please select one of its variants"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr "物料{0}已被销售订单{1}预留"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
 msgid "Item {0} is cancelled"
-msgstr "物料{0}已取消"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
 msgid "Item {0} is disabled"
-msgstr "物料{0}已禁用"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
@@ -28253,56 +28343,56 @@ msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr "物料{0}未启用序列好管理"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
 msgid "Item {0} is not a stock Item"
-msgstr "物料{0}不允许库存"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51
 msgid "Item {0} is not a subcontracted item"
-msgstr "物料{0}非外协物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Item {0} is not active or end of life has been reached"
-msgstr "物料{0}处于失效或寿命终止状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:351
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr "物料{0}必须被定义为允许资产"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
 msgid "Item {0} must be a Non-Stock Item"
-msgstr "物料{0}必须为非库存物料"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
-msgstr "物料{0}必须是非允许库存物料"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr "未找到物料{0}"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:316
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
 msgid "Item {0}: {1} qty produced. "
-msgstr "物料{0}：已生产数量{1}"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "物料标价"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -28311,14 +28401,14 @@ msgstr "物料标价"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
-msgstr "物料采购明细"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
-msgstr "物料采购台账"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -28327,27 +28417,27 @@ msgstr "物料采购台账"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
-msgstr "物料销售明细"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
-msgstr "物料销售台账"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr "获取物料税模板需要物料/物料编码。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:484
 msgid "Item: {0} does not exist in the system"
-msgstr "物料{0}不存在"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:979
 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
@@ -28358,21 +28448,21 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
-msgstr "物料与价格"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
-msgstr "物料"
+msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr "物料过滤"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
-msgstr "所需物料"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -28381,67 +28471,67 @@ msgstr "所需物料"
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
-msgstr "待创建物料需求物料"
+msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr "物料和定价"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:170
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:162
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1517
 msgid "Items for Raw Material Request"
-msgstr "用于物料需求的物料号"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
+msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr "待重过账物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr "待采购与收货物料"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:329
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
 msgid "Items to Reserve"
-msgstr "库存预留明细"
+msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr "检索可拣数量的(组节点)仓库"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:121
 msgid "Items {0} do not exist in the Item master."
-msgstr "物料主数据中不存在{0}"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr "物料折扣"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -28450,17 +28540,17 @@ msgstr "物料折扣"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr "建议的物料重订货点"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr "01"
+msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
-msgstr "生产任务单产能"
+msgstr ""
 
 #. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -28479,7 +28569,7 @@ msgstr "生产任务单产能"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:417
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28493,11 +28583,11 @@ msgstr "生产任务单产能"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card"
-msgstr "生产任务单"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
-msgstr "作业卡分析"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -28506,28 +28596,28 @@ msgstr "作业卡分析"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
-msgstr "生产任务单明细"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
 msgid "Job Card On Hold"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr "生产任务单工序"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr "生产任务单计划工时"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "Job Card Secondary Item"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28538,77 +28628,81 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
-msgstr "生产任务单进度追踪表"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr "生产任务单工时记录"
+msgstr ""
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr "生产任务单与产能计划"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
 msgid "Job Card {0} has been completed"
-msgstr "作业卡{0}已完成"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
 msgid "Job Card {0} was not found."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
-msgstr "已开始"
+msgstr ""
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "职位名称"
+msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr "委外供应商"
+msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr "委外地址"
+msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
-msgstr "委外地址详情"
+msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr "委外联系人"
+msgstr ""
 
 #. Label of the supplier_currency (Link) field in DocType 'Subcontracting
 #. Order'
@@ -28620,14 +28714,14 @@ msgstr ""
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr "委外送货单号"
+msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr "委外供应商名"
+msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
@@ -28636,13 +28730,13 @@ msgstr "委外供应商名"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr "委外仓库"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
 msgid "Job card {0} created"
-msgstr "已创建生产任务单{0}"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28654,36 +28748,36 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
 msgid "Job {0} is running"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:72
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr "作业：{0}已触发处理失败事务"
+msgstr ""
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
-msgstr "入职"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr "焦耳"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
-msgstr "焦耳/米"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
-msgstr "日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
-msgstr "日记账凭证{0}没有关联"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -28714,46 +28808,46 @@ msgstr "日记账凭证{0}没有关联"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Journal Entry"
-msgstr "日记账凭证"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr "日记账凭证科目"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Journal Entry Template"
-msgstr "日记账凭证模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "日记账凭证模板科目"
+msgstr ""
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr "日记账分录类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr "资产报废的日记账分录不可取消，请恢复资产"
+msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr "报废记账日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr "资产折旧的日记账类型应设为折旧分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
@@ -28761,23 +28855,23 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
-msgstr "已创建日记账分录"
+msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
-msgstr "日记账凭证"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
-msgstr "跟踪销售活动，通过活动中的线索、报价单、销售订单等评估投资回报率"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr "开尔文"
+msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -28786,110 +28880,110 @@ msgstr "开尔文"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr "关键报表"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr "千克"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr "千安培"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr "千卡"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
-msgstr "千库仑"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
-msgstr "千克力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
-msgstr "千克/立方厘米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
-msgstr "千克/立方米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
-msgstr "千克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
-msgstr "千赫兹"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
-msgstr "千焦耳"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
-msgstr "千米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
-msgstr "千米/小时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
-msgstr "千帕"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr "千磅力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr "千磅力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
-msgstr "千瓦"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
-msgstr "千瓦时"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr "请先取消工单入库"
+msgstr ""
 
 #: erpnext/public/js/utils/party.js:269
 msgid "Kindly select the company first"
-msgstr "请先选择公司"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr "千磅"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr "节"
+msgstr ""
 
 #. Option for the 'Default Stock Valuation Method' (Select) field in DocType
 #. 'Company'
@@ -28902,46 +28996,46 @@ msgstr "节"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr "后进先出"
+msgstr ""
 
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost"
-msgstr "到岸成本"
+msgstr ""
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr "到岸成本帮助"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
-msgstr "到岸成本ID"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr "到岸成本明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr "到岸成本采购入库"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.json
 msgid "Landed Cost Report"
-msgstr "到岸成本报告"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr "到岸成本税费"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 msgid "Landed Cost Vendor Invoice"
-msgstr "到岸成本供应商发票"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28952,7 +29046,7 @@ msgstr "到岸成本供应商发票"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
-msgstr "到岸成本凭证"
+msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -28967,61 +29061,61 @@ msgstr "到岸成本凭证"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr "到岸成本金额"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr "已终止"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
 msgid "Large"
-msgstr "大"
+msgstr ""
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr "上次年检日期"
+msgstr ""
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr "最后沟通"
+msgstr ""
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr "最后通讯日期"
+msgstr ""
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr "最后完成日期"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
 msgid "Last Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr "最近同步日期"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr "上月停机分析"
+msgstr ""
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:105
 msgid "Last Order Amount"
-msgstr "最后订单金额"
+msgstr ""
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:106
 msgid "Last Order Date"
-msgstr "最后下单日期"
+msgstr ""
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -29036,7 +29130,7 @@ msgstr "最后下单日期"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr "最新采购价"
+msgstr ""
 
 #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
@@ -29065,11 +29159,11 @@ msgstr "最新采购价"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Last Scanned Warehouse"
-msgstr "最后扫描的仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
 msgid "Last Synced Transaction"
@@ -29077,26 +29171,26 @@ msgstr ""
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr "最后一次尾气检查日期不能是未来的日期"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037
 msgid "Last transacted"
-msgstr "最后交易时间"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:224
 msgid "Latest"
-msgstr "最新"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:593
 msgid "Latest Age"
-msgstr "最新库龄"
+msgstr ""
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr "纬度"
+msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -29123,21 +29217,21 @@ msgstr "纬度"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
-msgstr "线索"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:400
 msgid "Lead -> Prospect"
-msgstr "线索->潜在客户"
+msgstr ""
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr "线索转换时间"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr "线索数量"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -29145,13 +29239,13 @@ msgstr "线索数量"
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
-msgstr "线索信息"
+msgstr ""
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr "线索姓名"
+msgstr ""
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -29160,7 +29254,7 @@ msgstr "线索姓名"
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr "线索负责人"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -29168,17 +29262,17 @@ msgstr "线索负责人"
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
-msgstr "线索负责人效率"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:174
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr "线索负责人不能与线索邮箱地址相同"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
-msgstr "线索来源"
+msgstr ""
 
 #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
 #. Schedule Item'
@@ -29188,49 +29282,49 @@ msgstr "线索来源"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
-msgstr "交期天数"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
-msgstr "前置时间（天）"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr "前置时间（分钟）"
+msgstr ""
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr "出货时间日期"
+msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr "交期天数"
+msgstr ""
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr "交期（天）"
+msgstr ""
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr "线索类型"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:399
 msgid "Lead {0} has been added to prospect {1}."
-msgstr "线索{0}已添加至潜在客户{1}"
+msgstr ""
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr "线索"
+msgstr ""
 
 #: erpnext/utilities/activation.py:80
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线索"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Learn Asset'
@@ -29248,12 +29342,12 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Learn about Common Party"
-msgstr "了解 合并记账功能"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr "假期已折现？"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:997
 msgid "Leave as 0 to allow zero valuation rate."
@@ -29264,13 +29358,12 @@ msgstr ""
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr "主页留空。\n"
-"这是相对于网站 URL 而言的，例如 \"about \"将重定向到 \"https://yoursitename.com/about\""
+msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "如果供应商被无限期冻结，请留空"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:138
 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
@@ -29280,32 +29373,32 @@ msgstr ""
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr "留空以使用标准的出货单格式"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr "账本健康状态"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr "账本健康监控器"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
-msgstr "账本健康监控公司"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr "科目合并"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr "合并科目"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
 msgid "Ledger Type"
@@ -29316,7 +29409,7 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
-msgstr "账"
+msgstr ""
 
 #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -29326,12 +29419,12 @@ msgstr ""
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr "左子节点"
+msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr "左索引"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:413
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
@@ -29345,61 +29438,61 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr "旧系统字段"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr "属于本机构的，带独立科目表的法人/附属机构。"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
 msgid "Legal Expenses"
-msgstr "法律费用"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32
 msgid "Legend"
-msgstr "图例"
+msgstr ""
 
 #. Label of the length (Float) field in DocType 'Shipment Parcel'
 #. Label of the length (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr "长(公分)"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
 msgid "Less Than Amount"
-msgstr "小于金额"
+msgstr ""
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr "信件或邮件正文"
+msgstr ""
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr "信件或邮件结尾"
+msgstr ""
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr "物料清单层级"
+msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr "Lft"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
-msgstr "负债"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -29410,43 +29503,43 @@ msgstr "负债"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr "负债"
+msgstr ""
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr "许可证信息"
+msgstr ""
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr "许可证号"
+msgstr ""
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr "车牌"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
-msgstr "超出最大数量"
+msgstr ""
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr "限定物料成本追溯调整执行时机"
+msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr "限12个字符"
+msgstr ""
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr "限制不适用日期"
+msgstr ""
 
 #. Label of the reference_code (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -29457,70 +29550,70 @@ msgstr ""
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr "用于显示大写金额的行距"
+msgstr ""
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr "链接选项"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr "关联新的银行户头"
+msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr "链接现有的质量程序。"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:556
 msgid "Link to Material Request"
-msgstr "链接到物料需求"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
 msgid "Link to Material Requests"
-msgstr "链接到物料申请集"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:173
 msgid "Link with Customer"
-msgstr "关联客户"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.js:212
 msgid "Link with Supplier"
-msgstr "关联供应商"
+msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "关联单据"
+msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr "发票"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr "链接位置"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
 msgid "Linked with submitted documents"
-msgstr "与已提交单据关联"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:260
 #: erpnext/selling/doctype/customer/customer.js:292
 msgid "Linking Failed"
-msgstr "关联不成功"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:259
 msgid "Linking to Customer Failed. Please try again."
-msgstr "客户关联失败，请重试"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.js:291
 msgid "Linking to Supplier failed. Please try again."
@@ -29529,33 +29622,33 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
-msgstr "流动性比率"
+msgstr ""
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr "本套件内物料列表。"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr "升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
-msgstr "升-大气压"
+msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr "加载所有标准"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
 msgid "Loading Invoices! Please Wait..."
-msgstr "正在加载发票，请稍候..."
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29563,72 +29656,72 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr "借款"
+msgstr ""
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr "借款结束日期"
+msgstr ""
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr "借款期间(天）"
+msgstr ""
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr "借款开始日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr "借款开始日期和借款期限是保存发票贴现的必要条件"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
 msgid "Loans (Liabilities)"
-msgstr "借款（负债）"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
 msgid "Loans and Advances (Assets)"
-msgstr "借款及预付款（资产）"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Local"
-msgstr "当地"
+msgstr ""
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr "地点详情"
+msgstr ""
 
 #. Label of the location_name (Data) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr "地点名称"
+msgstr ""
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr "已锁定"
+msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr "日志条目"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr "物料的销售价和采购价"
+msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr "Logo"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
@@ -29640,7 +29733,7 @@ msgstr ""
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr "经度"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
@@ -29655,40 +29748,40 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr "未成交"
+msgstr ""
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr "未成交商机"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr "未成交报价"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr "丢失报价单集"
+msgstr ""
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr "丢失报价率%"
+msgstr ""
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr "未成交原因"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr "未成交原因说明"
+msgstr ""
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -29698,22 +29791,22 @@ msgstr "未成交原因说明"
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr "未成交原因"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr "商机丢失时必须填写原因"
+msgstr ""
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr "损失金额"
+msgstr ""
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
-msgstr "损失金额占比%"
+msgstr ""
 
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
@@ -29725,12 +29818,12 @@ msgstr "损失金额占比%"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr "低税率扣除证明"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
 msgid "Lower Income"
-msgstr "低收入"
+msgstr ""
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29739,7 +29832,7 @@ msgstr "低收入"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr "消费金额"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -29748,12 +29841,12 @@ msgstr "消费金额"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
-msgstr "积分"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr "积分兑换"
+msgstr ""
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29769,7 +29862,7 @@ msgstr "积分兑换"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
 msgid "Loyalty Points"
-msgstr "积分"
+msgstr ""
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29778,15 +29871,15 @@ msgstr "积分"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr "积分兑换"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr "系统将根据消费金额(销售发票)，乘以兑换系数为客户自动积分。"
+msgstr ""
 
 #: erpnext/public/js/utils.js:208
 msgid "Loyalty Points: {0}"
-msgstr "积分：{0}"
+msgstr ""
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29805,22 +29898,22 @@ msgstr "积分：{0}"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
-msgstr "积分方案"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr "积分规则"
+msgstr ""
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr "积分方案说明"
+msgstr ""
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr "积分方案名称"
+msgstr ""
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29828,13 +29921,13 @@ msgstr "积分方案名称"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr "积分等级"
+msgstr ""
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr "积分类型"
+msgstr ""
 
 #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -29848,59 +29941,59 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
 msgid "MPS"
-msgstr "主生产计划"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
 msgid "MPS Generated"
-msgstr "主生产计划已生成"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445
 msgid "MRP Log documents are being created in the background."
-msgstr "MRP日志文档正在后台创建。"
+msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr "检测到MT940文件。请启用'导入MT940格式'以继续操作。"
+msgstr ""
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 #: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
-msgstr "工站/机台"
+msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr "设备类型"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr "机器故障"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr "操作失误"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
 msgid "Main"
-msgstr "主"
+msgstr ""
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
-msgstr "主成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr "主成本中心{0}不能输入子表"
+msgstr ""
 
 #. Label of the main_item_code (Link) field in DocType 'Material Request Plan
 #. Item'
@@ -29910,12 +30003,12 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:143
 msgid "Maintain Asset"
-msgstr "保养资产"
+msgstr ""
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr "允许库存"
+msgstr ""
 
 #. Label of the maintain_same_internal_transaction_rate (Check) field in
 #. DocType 'Accounts Settings'
@@ -29950,27 +30043,27 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
-msgstr "维护保养"
+msgstr ""
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr "保养日期"
+msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
-msgstr "维护详情"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
-msgstr "保养日志"
+msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
@@ -29979,18 +30072,18 @@ msgstr "保养日志"
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr "维保经理姓名"
+msgstr ""
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr "需要保养"
+msgstr ""
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr "角色"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -30007,7 +30100,7 @@ msgstr "角色"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
-msgstr "维护巡修计划"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -30018,25 +30111,25 @@ msgstr "维护巡修计划"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
-msgstr "保养计划详情"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr "维护计划物料"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr "维护计划没有为所有物料生成，请点击“生成计划”"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr "针对{1}存在保养计划{0}"
+msgstr ""
 
 #. Name of a report
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr "保养计划"
+msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
@@ -30047,50 +30140,50 @@ msgstr "保养计划"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr "保养状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr "提交前保养状态须为取消或完成"
+msgstr ""
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr "保养任务"
+msgstr ""
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr "保养任务"
+msgstr ""
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr "保养小组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr "保养小组成员"
+msgstr ""
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr "保养小组成员"
+msgstr ""
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr "保养小组名称"
+msgstr ""
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr "保养时间"
+msgstr ""
 
 #. Label of the maintenance_type (Read Only) field in DocType 'Asset
 #. Maintenance Log'
@@ -30101,7 +30194,7 @@ msgstr "保养时间"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr "保养类型"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -30116,47 +30209,47 @@ msgstr "保养类型"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
-msgstr "维护巡修"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr "维护巡修目的"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr "序列号为{0}的开始日期不能早于出货日期"
+msgstr ""
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr "主修/选修科目"
+msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
 #: erpnext/manufacturing/doctype/work_order/work_order.js:864
 #: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr "生成"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr "创建资产转移"
+msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr "创建折旧凭证"
+msgstr ""
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr "创建差异分录"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30164,70 +30257,70 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr "使用日记账分录处理付款业务"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
 msgid "Make Purchase / Work Order"
-msgstr "创建采购/工作订单"
+msgstr ""
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr "创建采购发票"
+msgstr ""
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr "创建报价"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
 msgid "Make Return Entry"
-msgstr "创建退货分录"
+msgstr ""
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr "创建销售发票"
+msgstr ""
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr "从工单生成序列号/批号"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
 #: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
-msgstr "创建物料移动"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 msgid "Make Subcontracting PO"
-msgstr "创建外协采购订单"
+msgstr ""
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
-msgstr "发起呼叫"
+msgstr ""
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr "基于模板创建项目。"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1233
 msgid "Make {0} Variant"
-msgstr "生成{0}个多规格物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1234
 msgid "Make {0} Variants"
-msgstr "生成{0}个多规格物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr "因无法核销，不建议在日记账凭证中包括预收/付款科目：{0}"
+msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr "管理成本"
+msgstr ""
 
 #. Description of the 'Enable tracking sales commissions' (Check) field in
 #. DocType 'Selling Settings'
@@ -30237,57 +30330,57 @@ msgstr ""
 
 #: erpnext/utilities/activation.py:97
 msgid "Manage your orders"
-msgstr "管理您的订单"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
 msgid "Management"
-msgstr "管理人员"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr "经理"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
-msgstr "总经理"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101
 msgid "Mandatory Accounting Dimension"
-msgstr "必填会计维度"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
 msgid "Mandatory Field"
-msgstr "必填字段"
+msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr "针对资产负债科目必填"
+msgstr ""
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr "针对损益科目必填"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/mapper.py:267
 msgid "Mandatory Missing"
-msgstr "缺少必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
 msgid "Mandatory Purchase Order"
-msgstr "必填采购订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Mandatory Purchase Receipt"
-msgstr "必填采购收货单"
+msgstr ""
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr "必填信息"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -30303,7 +30396,7 @@ msgstr "必填信息"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr "手动"
+msgstr ""
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -30311,11 +30404,11 @@ msgstr "手动"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr "手工设置状态"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延日记账凭证后再使用本功能（手工创建递延凭证）"
+msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -30346,7 +30439,7 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
 #: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:32
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30354,18 +30447,18 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr "工单入库"
+msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr "基于物料需求生产"
+msgstr ""
 
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -30378,7 +30471,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90
 msgid "Manufactured Qty"
-msgstr "完工数量"
+msgstr ""
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -30404,7 +30497,7 @@ msgstr "完工数量"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr "制造商"
+msgstr ""
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -30432,16 +30525,16 @@ msgstr "制造商"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr "制造商产品号"
+msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
 msgid "Manufacturer Part Number {0} is invalid"
-msgstr "制造商零件编号{0}无效"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr "物料的制造商"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
@@ -30459,8 +30552,8 @@ msgstr "物料的制造商"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30469,17 +30562,17 @@ msgstr "物料的制造商"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Manufacturing"
-msgstr "生产"
+msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Manufacturing BOM"
-msgstr "制造物料清单"
+msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr "生产日期"
+msgstr ""
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -30503,13 +30596,13 @@ msgstr "生产日期"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr "生产经理"
+msgstr ""
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr "生产信息"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -30518,7 +30611,7 @@ msgstr "生产信息"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
-msgstr "生产设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Manufacturing Onboarding'
 #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
@@ -30531,13 +30624,13 @@ msgstr ""
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
-msgstr "制造时间"
+msgstr ""
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr "生产类型"
+msgstr ""
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -30568,7 +30661,7 @@ msgstr "生产类型"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr "生产用户"
+msgstr ""
 
 #. Label of the manufacturing_variance_account (Link) field in DocType 'Item
 #. Default'
@@ -30582,15 +30675,15 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
 msgid "Mapping Subcontracting Inward Order ..."
-msgstr "正在映射外包收货订单..."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152
 msgid "Mapping Subcontracting Order ..."
-msgstr "正在映射外协订单..."
+msgstr ""
 
 #: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
-msgstr "正在映射{0}..."
+msgstr ""
 
 #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
 #. Column Map'
@@ -30602,7 +30695,7 @@ msgstr ""
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr "保证金"
+msgstr ""
 
 #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
 #. Item'
@@ -30633,7 +30726,7 @@ msgstr "保证金"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr "上浮率或金额"
+msgstr ""
 
 #. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
 #. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -30658,21 +30751,27 @@ msgstr "上浮率或金额"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr "上浮类型"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
-msgstr "边际视图"
+msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr "婚姻状况"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:39
 #: erpnext/public/js/templates/crm_activities.html:123
 msgid "Mark As Closed"
-msgstr "标记为已关闭"
+msgstr ""
+
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
 
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
@@ -30692,29 +30791,29 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
-msgstr "细分市场"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
 msgid "Marketing"
-msgstr "市场营销"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Marketing Expenses"
-msgstr "市场营销费用"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
-msgstr "市场专员"
+msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr "已婚"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr "简讯"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -30723,17 +30822,17 @@ msgstr "简讯"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
-msgstr "主生产计划"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 msgid "Master Production Schedule Item"
-msgstr "主生产计划项"
+msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr "主数据"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
@@ -30775,24 +30874,24 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr "物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
-msgstr "工单耗用"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr "工单耗用"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr "生产设置中未勾选启用工单耗用。"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30803,14 +30902,14 @@ msgstr "生产设置中未勾选启用工单耗用。"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr "其他出库"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
@@ -30819,12 +30918,12 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
-msgstr "其他入库"
+msgstr ""
 
 #. Label of the material_request (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -30866,7 +30965,7 @@ msgstr "其他入库"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30884,29 +30983,29 @@ msgstr "其他入库"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
 msgid "Material Request"
-msgstr "物料需求"
+msgstr ""
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr "物料需求日期"
+msgstr ""
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr "物料需求信息"
+msgstr ""
 
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -30945,11 +31044,11 @@ msgstr "物料需求信息"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr "物料需求明细"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26
 msgid "Material Request No"
-msgstr "物料需求单号"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30957,44 +31056,44 @@ msgstr "物料需求单号"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr "物料需求中的计划物料"
+msgstr ""
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr "物料需求类型"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/mapper.py:155
 msgid "Material Request already created for the ordered quantity"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "因原材料可用数量足够，物料需求未创建，。"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:150
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
+msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr "创建此物料移动的物料需求"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1310
 msgid "Material Request {0} is cancelled or stopped"
-msgstr "物料需求{0}已取消或已停止"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
 msgid "Material Request {0} submitted."
-msgstr "物料需求{0}已提交。"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr "已申请物料"
+msgstr ""
 
 #. Label of the material_requests (Table) field in DocType 'Master Production
 #. Schedule'
@@ -31003,32 +31102,32 @@ msgstr "已申请物料"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr "物料需求"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
 msgid "Material Requests Required"
-msgstr "需要物料申请"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "无报价物料需求"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Material Requirements Planning"
-msgstr "物料需求计划"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
-msgstr "物料需求计划报告"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
 msgid "Material Returned from WIP"
-msgstr "原材料已退回"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -31037,38 +31136,38 @@ msgstr "原材料已退回"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
-msgstr "直接调拨"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
 msgid "Material Transfer (In Transit)"
-msgstr "直接调拨(在途)"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr "工单发料"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr "已调拨物料"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -31076,27 +31175,27 @@ msgstr "已调拨物料"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr "工单发料"
+msgstr ""
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr "发料数量(成品套数)"
+msgstr ""
 
 #. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr "委外发料"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
 msgid "Material from Customer"
-msgstr "客户提供物料"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
 msgid "Material to Supplier"
-msgstr "委外原材料"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
@@ -31108,10 +31207,10 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1554
 msgid "Materials are already received against the {0} {1}"
-msgstr "已根据{0}{1}接收物料"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -31124,17 +31223,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr "最大金额"
+msgstr ""
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr "最大金额"
+msgstr ""
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
-msgstr "最大折扣(%)"
+msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -31143,12 +31242,12 @@ msgstr "最大折扣(%)"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr "最高分"
+msgstr ""
 
 #. Label of the max_producible_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Max Producible Qty"
-msgstr "最大可生产数量"
+msgstr ""
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -31157,17 +31256,17 @@ msgstr "最大可生产数量"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr "最大数量"
+msgstr ""
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
-msgstr "最大数量(库存单位)"
+msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr "最大样品量"
+msgstr ""
 
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -31176,19 +31275,19 @@ msgstr "最大样品量"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr "最高分数"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr "物料{0}的最大折扣为 {1}%"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1065
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
 msgid "Max: {0}"
-msgstr "最大值：{0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
 msgid "Maximum Amount"
@@ -31198,36 +31297,36 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr "最大发票金额"
+msgstr ""
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr "最高净价"
+msgstr ""
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr "最大付款金额"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
+msgstr ""
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr "最多可用"
+msgstr ""
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -31235,7 +31334,7 @@ msgstr "最多可用"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr "最大值"
+msgstr ""
 
 #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31245,74 +31344,74 @@ msgstr ""
 
 #: erpnext/controllers/selling_controller.py:280
 msgid "Maximum discount for Item {0} is {1}%"
-msgstr "第{0}项的最大折扣为{1}％"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:125
 msgid "Maximum quantity scanned for item {0}."
-msgstr "已扫描物料{0}的最大数量"
+msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr "可保留最大样品数"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
 msgid "Measured value"
 msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
-msgstr "兆库仑"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
-msgstr "兆克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
-msgstr "兆赫"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
-msgstr "兆焦耳"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
-msgstr "兆瓦"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
 msgid "Mention Valuation Rate in the Item master."
-msgstr "请在物料主数据中维护成本价"
+msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr "适用于公司需使用非标准应付科目的情况"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:169
 msgid "Merge"
-msgstr "合并"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:55
 msgid "Merge Account"
-msgstr "合并科目"
+msgstr ""
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr "合并发票依据"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr "合并进度"
+msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
@@ -31322,46 +31421,46 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
-msgstr "合并多单据的税款"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:141
 msgid "Merge with Existing Account"
-msgstr "与现有科目合并"
+msgstr ""
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr "已合并"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr "合并要求两条记录的以下属性相同：是否组、根类型、公司和账户货币"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr "正在合并{1}的{0}"
+msgstr ""
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr "发送给供应商的消息"
+msgstr ""
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr "信息显示"
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr "发送给用户以收集项目进度"
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "超过160字符的消息将被分割为多条消息"
+msgstr ""
 
 #: erpnext/setup/install.py:139
 msgid "Messaging CRM Campaign"
@@ -31370,146 +31469,146 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
-msgstr "仪表"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
-msgstr "水柱米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
-msgstr "米/秒"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
 msgid "Method {0} is not allowed to be run on a Job Card."
 msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
-msgstr "微巴"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
-msgstr "微克"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
-msgstr "微克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
-msgstr "微米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
-msgstr "微秒"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
 msgid "Middle Income"
-msgstr "中等收入"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr "英里"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
-msgstr "海里"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
-msgstr "英里/小时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
-msgstr "英里/分钟"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
-msgstr "英里/秒"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr "毫巴"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
-msgstr "毫安"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
-msgstr "毫库仑"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
-msgstr "毫克"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr "毫克/立方厘米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr "毫克/立方米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
-msgstr "毫克/立方毫米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
-msgstr "毫克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
-msgstr "毫赫"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
-msgstr "毫升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
-msgstr "毫米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr "毫米汞柱"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
-msgstr "毫米水柱"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
-msgstr "毫秒"
+msgstr ""
 
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
@@ -31520,16 +31619,16 @@ msgstr "毫秒"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr "最小金额"
+msgstr ""
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr "最小金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
-msgstr "最小金额不能大于最大金额"
+msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -31538,13 +31637,13 @@ msgstr "最小金额不能大于最大金额"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr "最低分"
+msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr "最小订货量"
+msgstr ""
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -31553,20 +31652,20 @@ msgstr "最小订货量"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr "最小数量"
+msgstr ""
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr "最小数量(库存单位)"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
-msgstr "最小数量不能大于最大数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr "最小数量应大于递归数量"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1389
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
@@ -31584,43 +31683,43 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr "最小发票金额"
+msgstr ""
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr "最低线索时长 天）"
+msgstr ""
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr "最低净价"
+msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr "最小起订量"
+msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr "最小起订量"
+msgstr ""
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr "最小付款金额"
+msgstr ""
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 msgid "Minimum Qty"
-msgstr "最小数量"
+msgstr ""
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr "最低消费金额"
+msgstr ""
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -31628,7 +31727,7 @@ msgstr "最低消费金额"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr "最小值"
+msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31645,30 +31744,33 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr "分钟"
+msgstr ""
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "会议记录"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Miscellaneous"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
 msgid "Miscellaneous Expenses"
-msgstr "杂项费用"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
 msgid "Mismatch"
-msgstr "不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490
 msgid "Missing"
-msgstr "缺失"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208
@@ -31677,7 +31779,7 @@ msgstr "缺失"
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:370
 #: erpnext/assets/doctype/asset_category/asset_category.py:127
 msgid "Missing Account"
-msgstr "缺少账户"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:192
 msgid "Missing Accounts"
@@ -31685,16 +31787,16 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37
 msgid "Missing Asset"
-msgstr "缺少资产"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187
 #: erpnext/assets/doctype/asset/asset.py:381
 msgid "Missing Cost Center"
-msgstr "缺少成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
 msgid "Missing Default in Company"
-msgstr "公司缺少默认值"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
 msgid "Missing Dependency"
@@ -31702,39 +31804,43 @@ msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
 msgid "Missing Filters"
-msgstr "缺少筛选条件"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:428
 msgid "Missing Finance Book"
-msgstr "缺少财务账簿"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
 msgid "Missing Finished Good"
-msgstr "无成品明细行"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315
 msgid "Missing Formula"
-msgstr "未维护公式"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
 msgid "Missing Item"
-msgstr "缺少物料"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:583
 msgid "Missing Parameter"
 msgstr ""
 
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
 msgid "Missing Payments App"
-msgstr "缺少支付应用"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing Required Filter"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
-msgstr "缺少序列号包"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:174
 msgid "Missing Warehouse"
@@ -31746,7 +31852,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251
 msgid "Missing required filter: {0}"
@@ -31755,21 +31861,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:920
 #: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
-msgstr "缺失值"
+msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr "混合条件"
+msgstr ""
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
 #: erpnext/accounts/report/purchase_register/purchase_register.py:219
 #: erpnext/accounts/report/sales_register/sales_register.py:238
 msgid "Mode Of Payment"
-msgstr "付款方式"
+msgstr ""
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -31820,32 +31926,32 @@ msgstr "付款方式"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
-msgstr "付款方式"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr "付款方式默认科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr "付款方式"
+msgstr ""
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "型号"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr "付款方式"
+msgstr ""
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr "修改日期"
+msgstr ""
 
 #. Label of the module (Link) field in DocType 'Financial Report Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -31856,12 +31962,12 @@ msgstr ""
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr "监控最近'X'天"
+msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr "监测频率"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
@@ -31878,11 +31984,11 @@ msgstr "监测频率"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr "发票月底 + 授信月数"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr "每月已完成生产工单"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -31892,48 +31998,48 @@ msgstr "每月已完成生产工单"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
-msgstr "每月分摊比例模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "每月分摊比例"
+msgstr ""
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "每月分摊比例"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr "月度质量检验"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr "月费率"
+msgstr ""
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr "每月销售目标"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr "月度工单总数"
+msgstr ""
 
 #. Option for the 'Book Deferred entries based on' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr "月"
+msgstr ""
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr "超过/不足12个月"
+msgstr ""
 
 #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
 #. field in DocType 'Selling Settings'
@@ -31943,27 +32049,27 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
-msgstr "影视业"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
-msgstr "移动物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr "库存调拨"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
 msgid "Move selection"
 msgstr ""
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr "加入购物车"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr "移动"
+msgstr ""
 
 #. Option for the 'Default Stock Valuation Method' (Select) field in DocType
 #. 'Company'
@@ -31974,11 +32080,11 @@ msgstr "移动"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr "移动平均"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr "在树状结构中上移..."
+msgstr ""
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31988,11 +32094,11 @@ msgstr "在树状结构中上移..."
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
-msgstr "多货币"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
 msgid "Multi-level BOM Creator"
-msgstr "多级物料清单创建工具"
+msgstr ""
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -32004,15 +32110,15 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253
 msgid "Multiple POS Opening Entry"
-msgstr "多个POS期初凭证"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
@@ -32020,11 +32126,11 @@ msgstr ""
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr "多等级积分方案"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:274
 msgid "Multiple Variants"
-msgstr "多个多规格物料"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
 msgid "Multiple company fields available: {0}. Please select manually."
@@ -32032,15 +32138,15 @@ msgstr ""
 
 #: erpnext/accounts/services/base_gl_composer.py:33
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "多个财年的日期{0}存在。请设置公司财年"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
-msgstr "只允许一个明细行勾选了是成品"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
-msgstr "音乐"
+msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:883
@@ -32048,44 +32154,44 @@ msgstr "音乐"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
 msgid "Must be Whole Number"
-msgstr "必须是整数"
+msgstr ""
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr "必须是可公开访问的Google表格URL，且需添加银行账户列以便通过Google表格导入"
+msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr "静音电子邮件"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr "不适用"
+msgstr ""
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr "姓名和员工号"
+msgstr ""
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr "受益人姓名"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:121
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "新科目的名称。注：请不要创建科目的客户和供应商"
+msgstr ""
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr "每月分摊比例模板名称"
+msgstr ""
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -32106,16 +32212,16 @@ msgstr "每月分摊比例模板名称"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr "已命名地点"
+msgstr ""
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr "单据编号模板前缀"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
-msgstr "命名规则为必填项"
+msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
@@ -32138,37 +32244,37 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
-msgstr "纳库仑"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
-msgstr "纳克/升"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
-msgstr "纳赫兹"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
-msgstr "纳米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
-msgstr "纳秒"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr "天然气"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Needs Analysis"
-msgstr "需求分析"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.json
@@ -32177,7 +32283,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754
 msgid "Negative Quantity is not allowed"
-msgstr "不能是负数"
+msgstr ""
 
 #. Label of the negative_stock_section (Section Break) field in DocType 'Stock
 #. Settings'
@@ -32185,19 +32291,19 @@ msgstr "不能是负数"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
 #: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
-msgstr "负库存错误"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759
 msgid "Negative Valuation Rate is not allowed"
-msgstr "成本价不可以为负数"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
 msgid "Negotiation/Review"
-msgstr "谈判/评审"
+msgstr ""
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -32230,7 +32336,7 @@ msgstr "谈判/评审"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr "净额"
+msgstr ""
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -32266,70 +32372,70 @@ msgstr "净额"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr "净额（本币）"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
 msgid "Net Asset value as on"
-msgstr "资产净值"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
-msgstr "融资净现金"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
-msgstr "投资净现金"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
-msgstr "运营净现金"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
-msgstr "应付账款净变动"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
-msgstr "应收账款净变动"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:146
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
-msgstr "现金净变动"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
-msgstr "所有者权益净变动"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
-msgstr "固定资产净变动"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
-msgstr "库存净变动"
+msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr "净工费率"
+msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
-msgstr "净利"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Net Profit Ratio"
-msgstr "净利率"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
-msgstr "净损益"
+msgstr ""
 
 #. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the net_purchase_amount (Currency) field in DocType 'Asset
@@ -32339,19 +32445,19 @@ msgstr "净损益"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497
 msgid "Net Purchase Amount"
-msgstr "采购金额（未税）"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:459
 msgid "Net Purchase Amount is mandatory"
-msgstr "净采购金额为必填项"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
-msgstr "净采购金额应等于单项资产的采购金额。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387
 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr "净采购金额{0}不可在{1}个周期内完成折旧。"
+msgstr ""
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -32372,7 +32478,7 @@ msgstr "净采购金额{0}不可在{1}个周期内完成折旧。"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "净价"
+msgstr ""
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -32396,7 +32502,7 @@ msgstr "净价"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "净价（本币）"
+msgstr ""
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -32458,7 +32564,7 @@ msgstr "净价（本币）"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr "净总计"
+msgstr ""
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -32479,7 +32585,7 @@ msgstr "净总计"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr "净总计(本币)"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -32489,27 +32595,27 @@ msgstr "净总计(本币)"
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr "净重"
+msgstr ""
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr "净重单位"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84
 msgid "Net total calculation precision loss"
-msgstr "净总计计算精度损失"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:119
 msgid "New Account Name"
-msgstr "新科目名称"
+msgstr ""
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr "新资产价值"
+msgstr ""
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -32517,64 +32623,64 @@ msgstr "新资产价值"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr "新物料清单"
+msgstr ""
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr "科目货币新余额"
+msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr "本币新余额"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:169
 msgid "New Batch ID (Optional)"
-msgstr "新批号（可选）"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:163
 msgid "New Batch Qty"
-msgstr "新批号数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:108
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
 #: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr "新公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr "新成本中心名称"
+msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr "新客户收入"
+msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr "新客户"
+msgstr ""
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr "新建 部门"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr "新员工"
+msgstr ""
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr "新汇率"
+msgstr ""
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr "新的费用"
+msgstr ""
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
 msgid "New Fiscal Year - {0}"
@@ -32583,11 +32689,11 @@ msgstr ""
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr "新的收入"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:250
 msgid "New Invoice"
-msgstr "新发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
@@ -32595,30 +32701,34 @@ msgstr ""
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr "新地点"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr "新备注"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr "新供应商发票"
+msgstr ""
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr "新采购订单"
+msgstr ""
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr "新的质量程序"
+msgstr ""
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr "新报价"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
 msgid "New Rule"
@@ -32627,47 +32737,47 @@ msgstr ""
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr "新销售发票"
+msgstr ""
 
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr "新销售订单"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr "业务员姓名"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:70
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr "新序列号不能有仓库，仓库只能通过物料移动和采购入库设置。"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr "新任务"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:247
 #: erpnext/selling/doctype/product_bundle/product_bundle.js:17
 msgid "New Version"
-msgstr "新版本"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr "新仓库名称"
+msgstr ""
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr "新工作地点"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
 msgstr ""
 
@@ -32675,7 +32785,7 @@ msgstr ""
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "即使当前发票未付或过期，仍将按计划生成新发票"
+msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:126
 msgid "New issue created: {0}"
@@ -32683,7 +32793,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
 msgid "New release date should be in the future"
-msgstr "新的解除临时冻结日期必须晚于今天"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.js:92
 msgid "New revised budget created successfully"
@@ -32691,25 +32801,25 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr "新任务"
+msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253
 msgid "New {0} pricing rules are created"
-msgstr "创建新{0}动态规则"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Newsletter"
-msgstr "新闻简报"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
-msgstr "报纸出版商"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr "牛顿"
+msgstr ""
 
 #. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32725,34 +32835,34 @@ msgstr ""
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr "下次折旧日期"
+msgstr ""
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr "下一个到期日"
+msgstr ""
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr "下次邮件发送时间："
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
 msgid "No Account Data row found"
 msgstr ""
 
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
 msgid "No Account matched these filters: {}"
-msgstr "没有符合过滤条件{}的科目"
+msgstr ""
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr "没有控制措施"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
-msgstr "未答复"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:941
 msgid "No Company Found"
@@ -32760,11 +32870,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:115
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr "未找到代表公司{0}的关联公司交易客户"
+msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
-msgstr "无满足筛选条件的客户"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {0}"
@@ -32776,19 +32886,19 @@ msgstr ""
 
 #: erpnext/public/js/utils/ledger_preview.js:64
 msgid "No Impact on Accounting Ledger"
-msgstr "不影响会计分类账"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
 msgid "No Item with Barcode {0}"
-msgstr "没有条码为{0}的物料"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
 msgid "No Item with Serial No {0}"
-msgstr "没启用序列号管理为{0}的物料"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1466
 msgid "No Items selected for transfer."
-msgstr "未选择待转移物料"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1298
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
@@ -32796,7 +32906,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1451
 msgid "No Items with Bill of Materials."
-msgstr "无已维护物料清单的物料。"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "No Match"
@@ -32804,26 +32914,26 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
-msgstr "无待核销银行交易流水数据"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
-msgstr "无备注"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
 msgid "No Outstanding Invoices found for this party"
-msgstr "未找到待核销发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "未找到POS配置，请先创建新POS配置"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
 msgid "No Permission"
-msgstr "无此权限"
+msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:24
 msgid "No Purchase Invoices selected"
@@ -32831,35 +32941,35 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116
 msgid "No Purchase Orders were created"
-msgstr "未创建采购订单"
+msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
-msgstr "无选择项"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:982
 msgid "No Serial / Batches are available for return"
-msgstr "无可用退换货的序列号/批次"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
-msgstr "当前无可用库存"
+msgstr ""
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr "无摘要"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:99
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr "未找到代表公司{0}的关联公司交易供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
 msgid "No Tables Detected"
@@ -32867,7 +32977,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
 msgid "No Tax Withholding data found for the current posting date."
-msgstr "当前过账日期未找到代扣税数据"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
@@ -32875,20 +32985,20 @@ msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
-msgstr "无条款"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
 msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr "未找到待核销发票与收付款凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
 msgid "No Unreconciled Payments found for this party"
-msgstr "未找到待核销收付款凭证"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
-msgstr "无待创建的生产工单"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
 msgid "No account set"
@@ -32897,7 +33007,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
 msgid "No accounting entries for the following warehouses"
-msgstr "没有以下仓库的日记账凭证"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "No accounts configured"
@@ -32909,7 +33019,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:637
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_prices.html:135
 msgid "No active item prices found."
@@ -32921,11 +33031,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr "无额外字段可用"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr "仓库{1}中物料{0}无可用数量可预留"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
 msgid "No bank accounts found"
@@ -32939,9 +33053,9 @@ msgstr ""
 msgid "No bank transactions found"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
 msgid "No billing email found for customer: {0}"
-msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
 msgid "No company found."
@@ -32949,7 +33063,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444
 msgid "No contacts with email IDs found."
-msgstr "找不到与电子邮件ID的联系人。"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
 msgid "No customers found with selected options."
@@ -32957,11 +33071,11 @@ msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:137
 msgid "No data for this period"
-msgstr "本时间段无数据"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
-msgstr "未找到数据，可能上传了空白文件"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:971
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
@@ -32969,11 +33083,11 @@ msgstr ""
 
 #: erpnext/templates/generators/bom.html:85
 msgid "No description given"
-msgstr "未提供描述"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "No difference found for stock account {0}"
-msgstr "未发现库存科目{0}存在差异"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:150
 msgid "No email found for {0} {1}"
@@ -32981,13 +33095,17 @@ msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.py:119
 msgid "No employee was scheduled for call popup"
-msgstr "未安排员工进行来电弹窗"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
 msgid "No entries found"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
 msgstr ""
@@ -33002,61 +33120,61 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1355
 msgid "No item available for transfer."
-msgstr "无可用转移物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
-msgstr "销售订单 {0} 无待生产的物料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
-msgstr "销售订单 {0} 无待生产的物料"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
 msgid "No items found. Scan barcode again."
-msgstr "未找到物料，请重新扫描条码"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr "物料车为空"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
 msgid "No matches occurred via auto reconciliation"
-msgstr "无待核销单据"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
-msgstr "无需创建的物料需求"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr "左侧无更多子节点"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr "右侧无更多子节点"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:638
 msgid "No of Deliveries"
-msgstr "交货次数"
+msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr "单据数量"
+msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr "员工数"
+msgstr ""
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62
 msgid "No of Interactions"
-msgstr "没有相互作用"
+msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
@@ -33067,12 +33185,12 @@ msgstr ""
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr "月数(费用)"
+msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr "月数（收)"
+msgstr ""
 
 #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
 #. Reposting Settings'
@@ -33087,47 +33205,47 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:57
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr "股份数目"
+msgstr ""
 
 #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Shift"
-msgstr "班次数"
+msgstr ""
 
 #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Units Produced"
-msgstr "产出单位数"
+msgstr ""
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr "巡修次数"
+msgstr ""
 
 #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Workstations"
-msgstr "工作站数"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320
 msgid "No open Material Requests found for the given criteria."
-msgstr "未找到符合指定条件的未结物料申请。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:247
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr "未找到POS配置{0}对应的未清POS期初凭证。"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr "无未关闭事件"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr "无未关闭任务"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
-msgstr "没有找到未完成的发票"
+msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:62
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
@@ -33135,31 +33253,35 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "无需汇率重估的未付发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
 msgid "No page image is available for this page."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
 msgid "No pending Material Requests found to link for the given items."
-msgstr "指定物料没有对应的待处理物料需求。"
+msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
 msgid "No primary email found for customer: {0}"
-msgstr "客户 {0} 主数据中未维护首选联络邮箱"
+msgstr ""
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr "找不到产品。"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
-msgstr "未找到近期交易"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:158
 msgid "No recipients found for campaign {0}"
@@ -33173,7 +33295,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19
 msgid "No record found"
-msgstr "未找到记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -33182,23 +33304,23 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
-msgstr "分配表中无记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
-msgstr "发票表中无记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
-msgstr "付款表中无记录"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:222
 msgid "No reserved stock to unreserve."
-msgstr "无预留库存可取消预留"
+msgstr ""
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:268
 msgid "No results found."
-msgstr "未找到匹配结果."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@@ -33213,19 +33335,23 @@ msgstr ""
 msgid "No rules setup yet"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。"
+msgstr ""
 
 #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr "库存业务记账日期不得早于此日期"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
 msgid "No tables were extracted from this PDF."
@@ -33248,14 +33374,14 @@ msgstr ""
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr "无金额"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
 msgid "No vouchers found for this transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
 msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33264,16 +33390,16 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:163
 msgid "No {0} found for Inter Company Transactions."
-msgstr "关联公司交易没有找到{0}。"
+msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr "员工数"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:63
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr "本工作站允许的并行作业卡数量。例如：2表示该工作站可同时处理两个工单的生产"
+msgstr ""
 
 #. Label of a number card in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
@@ -33287,21 +33413,21 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
-msgstr "不合格报告单"
+msgstr ""
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr "非折旧类目"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Non Profit"
-msgstr "公益组织"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36
 msgid "Non stock items"
-msgstr "非库存物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
@@ -33310,7 +33436,7 @@ msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr "非零值"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
@@ -33319,7 +33445,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "None of the items have any change in quantity or value."
-msgstr "物料数量或金额无任何变化。"
+msgstr ""
 
 #. Label of the section_normal_balances (Tab Break) field in DocType 'Process
 #. Period Closing Voucher'
@@ -33331,7 +33457,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
 #: erpnext/stock/utils.py:692
 msgid "Nos"
-msgstr "个"
+msgstr ""
 
 #. Label of the not_applicable (Check) field in DocType 'Item Tax Template
 #. Detail'
@@ -33341,17 +33467,17 @@ msgstr "个"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr "不适用"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:815
 #: erpnext/selling/page/point_of_sale/pos_controller.js:844
 msgid "Not Available"
-msgstr "不可用"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr "未开票"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
 msgid "Not Cleared"
@@ -33362,13 +33488,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr "未出货"
+msgstr ""
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr "未启动"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
 msgid "Not Reconciled"
@@ -33378,14 +33504,14 @@ msgstr ""
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr "未请求"
+msgstr ""
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:207
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr "未指定"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
 #. Log'
@@ -33401,7 +33527,7 @@ msgstr "未指定"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr "未开始"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
@@ -33412,73 +33538,73 @@ msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr "无法找到指定公司的最早会计年度。"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "不允许为{0}创建会计维度"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Not authorized since {0} exceeds limits"
-msgstr "由于{0}超出限额，未获授权"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437
 msgid "Not authorized to edit frozen Account {0}"
-msgstr "无权修改冻结科目{0}"
+msgstr ""
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr "断货"
+msgstr ""
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr "缺货"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
 msgid "Not permitted to make Purchase Orders"
-msgstr "无权创建采购订单"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
 msgid "Not permitted to read Job Card"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
-msgstr "注：自动日志删除仅适用于更新成本类型的日志"
+msgstr ""
 
 #: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
+msgstr ""
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr "注意：邮件不会发送给已禁用用户"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:769
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr "注：物料 {0} 添加了多次"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
+msgstr ""
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -33504,7 +33630,7 @@ msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr "备注"
+msgstr ""
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -33513,29 +33639,29 @@ msgstr "备注"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr "备注HTML"
+msgstr ""
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr "备注："
+msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr "无毛利数据"
+msgstr ""
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr "没有更多内容。"
+msgstr ""
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr "通告（天）"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
 msgid "Notify Customers via Email"
-msgstr "通过电子邮件通知客户"
+msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -33543,19 +33669,19 @@ msgstr "通过电子邮件通知客户"
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr "通知员工"
+msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr "通知其他"
+msgstr ""
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr "接收成本追溯调整出错通知的角色"
+msgstr ""
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -33566,13 +33692,13 @@ msgstr "接收成本追溯调整出错通知的角色"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr "通知供应商"
+msgstr ""
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr "通过邮件通知"
+msgstr ""
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -33583,26 +33709,26 @@ msgstr ""
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "在预约日通过邮件通知客户和代理人"
+msgstr ""
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr "并发预约数"
+msgstr ""
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr "几天"
+msgstr ""
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr "联络次数"
+msgstr ""
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:102
 msgid "Number of Order"
-msgstr "下单次数"
+msgstr ""
 
 #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
 #. Import Log'
@@ -33615,24 +33741,24 @@ msgstr ""
 #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Number of Weeks / Months"
-msgstr "周数/月数"
+msgstr ""
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过"
+msgstr ""
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr "可提前预约的天数"
+msgstr ""
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "发票日与付款到期日之间的账期天数"
+msgstr ""
 
 #. Description of the 'Match transfers within 'N' days' (Int) field in DocType
 #. 'Accounts Settings'
@@ -33649,15 +33775,15 @@ msgstr ""
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "按计费频率计费次数，例如，如果频率为'天数'并且计费计数为3，则会每3天生成一次发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:129
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr "科目代码将作为前缀自动添加到科目名称中"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr "新成本中心号，添加为成本中心名前缀"
+msgstr ""
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -33670,13 +33796,13 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr "数值"
+msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr "检验数值"
+msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -33684,7 +33810,7 @@ msgstr "检验数值"
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr "数字值"
+msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not been set in the XML file"
@@ -33693,60 +33819,60 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr "O +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr "O-"
+msgstr ""
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr "目的"
+msgstr ""
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr "目标"
+msgstr ""
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr "已行驶里程"
+msgstr ""
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "录用日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 msgid "Office Equipment"
-msgstr "办公设备"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Office Maintenance Expenses"
-msgstr "办公维护费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
 msgid "Office Rent"
-msgstr "办公室租金"
+msgstr ""
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr "抵销科目"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:99
 msgid "Offsetting for Accounting Dimension"
-msgstr "会计维度抵销"
+msgstr ""
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -33763,41 +33889,41 @@ msgstr "会计维度抵销"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "旧上级"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr "发票与预付款中最早者"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
 msgid "On Hand"
-msgstr "现有库存"
+msgstr ""
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr "挂起时间"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr "基于物料数量"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr "基于净总计"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
-msgstr "基于已付金额"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33806,7 +33932,7 @@ msgstr "基于已付金额"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr "基于前一行的金额"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33815,25 +33941,25 @@ msgstr "基于前一行的金额"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr "基于前一行的总计"
+msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
-msgstr "日期"
+msgstr ""
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
 msgid "On Track"
-msgstr "正常"
+msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -33851,7 +33977,7 @@ msgstr ""
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "勾选后物料移动相关单据提交时系统会基于明细行中的批号与序列号自动创建序列号/批号主数据"
+msgstr ""
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39
 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked."
@@ -33860,7 +33986,7 @@ msgstr ""
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr "机器压力测试"
+msgstr ""
 
 #. Title of the Module Onboarding 'Stock Onboarding'
 #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
@@ -33870,7 +33996,7 @@ msgstr ""
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "一旦设置，该发票将被临时冻结至设定的日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:772
 msgid "Once the Work Order is Closed, it cannot be resumed."
@@ -33888,15 +34014,15 @@ msgstr ""
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Ongoing"
-msgstr "进行中"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr "进行中的作业卡"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
-msgstr "网上拍卖"
+msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
@@ -33910,11 +34036,11 @@ msgstr "网上拍卖"
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr "仅支持收付款凭证中使用此科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081
 msgid "Only CSV files are allowed"
@@ -33924,7 +34050,7 @@ msgstr ""
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
-msgstr "仅对超额部分扣税"
+msgstr ""
 
 #. Label of the only_include_allocated_payments (Check) field in DocType
 #. 'Purchase Invoice'
@@ -33933,25 +34059,29 @@ msgstr "仅对超额部分扣税"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr "仅含已分配(核销)付款"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
 msgid "Only Parent can be of type {0}"
-msgstr "只有上级可以是{0}类型"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr "仅限付款凭证可用值"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
 
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr "仅适用正常收付款"
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr "仅现有资产"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:134
 msgid "Only if the PDF is password protected"
@@ -33966,7 +34096,7 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "只有子节点才可用于业务单据中"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
@@ -33981,19 +34111,19 @@ msgstr ""
 msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr "每个工单{1}仅能创建一个{0}条目"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr "仅显示这些客户组的客户"
+msgstr ""
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr "仅显示这些物料组中的物料"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
@@ -34002,15 +34132,14 @@ msgstr ""
 #. Description of the 'Customer' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Only to be used for Subcontracting Inward."
-msgstr "仅用于外包收货"
+msgstr ""
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr "限0到1之间，如0.04，0.09\n"
-"举例 尾差限额0.07，本币或外币余额小于0.07时被视为余额为0"
+msgstr ""
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
 #. 'Repost Item Valuation'
@@ -34020,7 +34149,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr "仅支持{0}"
+msgstr ""
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -34029,117 +34158,117 @@ msgstr "仅支持{0}"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
-msgstr "打开活动HTML"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
 msgid "Open BOM {0}"
-msgstr "打开BOM {0}"
+msgstr ""
 
 #: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
-msgstr "打开通话记录"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
-msgstr "打开联系人"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr "打开事件"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr "未关闭事件"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:243
 msgid "Open Form View"
-msgstr "打开表单视图"
+msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr "未处理问题"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr "打开问题"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr "打开物料{0}"
+msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr "未处理通知"
+msgstr ""
 
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Open Orders"
-msgstr "未结订单"
+msgstr ""
 
 #. Label of a number card in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
-msgstr "未结案项目"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr "打开项目"
+msgstr ""
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr "待处理报价单"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
-msgstr "未结销售订单"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr "打开任务"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr "未关闭任务"
+msgstr ""
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
-msgstr "未关闭待办"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr "打开待办"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr "打开工单{0}"
+msgstr ""
 
 #. Name of a report
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Open Work Orders"
-msgstr "未开始生产工单"
+msgstr ""
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr "创建新客服工单"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34150,24 +34279,24 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:404
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr "期初"
+msgstr ""
 
 #. Group in POS Profile's connections
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
-msgstr "POS机交接班"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427
 #: erpnext/accounts/report/trial_balance/trial_balance.py:526
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
-msgstr "期初（贷方 ）"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420
 #: erpnext/accounts/report/trial_balance/trial_balance.py:519
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
-msgstr "期初（借方）"
+msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
@@ -34179,7 +34308,7 @@ msgstr "期初（借方）"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511
 msgid "Opening Accumulated Depreciation"
-msgstr "已提折旧"
+msgstr ""
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -34189,7 +34318,7 @@ msgstr "已提折旧"
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
 msgid "Opening Amount"
-msgstr "起始金额"
+msgstr ""
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -34197,7 +34326,7 @@ msgstr "起始金额"
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
 msgid "Opening Balance"
-msgstr "期初余额"
+msgstr ""
 
 #. Description of the 'Balance Type' (Select) field in DocType 'Financial
 #. Report Row'
@@ -34209,12 +34338,12 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:81
 msgid "Opening Balance Details"
-msgstr "起始余额明细"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
 msgid "Opening Balance Equity"
-msgstr "所有者权益期初余额"
+msgstr ""
 
 #. Label of the z_opening_balances (Table) field in DocType 'Process Period
 #. Closing Voucher'
@@ -34222,12 +34351,12 @@ msgstr "所有者权益期初余额"
 #. Period Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Opening Balances"
-msgstr "期初余额"
+msgstr ""
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr "问题提交日期"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -34235,11 +34364,11 @@ msgstr "问题提交日期"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr "开账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
-msgstr "期初发票创建中"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -34249,29 +34378,29 @@ msgstr "期初发票创建中"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr "发票创建工具"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "发票创建工具明细"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
 msgid "Opening Invoice Item"
-msgstr "待处理发票明细"
+msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
 msgid "Opening Invoice has rounding adjustment of {0}.

                                                                                                                                       '{1}' account is required to post these values. Please set it in Company: {2}.

                                                                                                                                       Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr "期初发票存在{0}的舍入调整。

                                                                                                                                      需设置'{1}'科目以过账这些值，请在公司{2}中设置。

                                                                                                                                      或启用'{3}'以不过账任何舍入调整"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr "待创建发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
-msgstr "待创建发票汇总"
+msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
@@ -34280,16 +34409,16 @@ msgstr "待创建发票汇总"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr "已提折旧期数"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
 msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
-msgstr "期初数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Sales Invoice(s) have been created."
@@ -34298,52 +34427,52 @@ msgstr ""
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
-msgstr "期初库存"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
 msgid "Opening Stock can only be set for stock items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
 msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
 msgid "Opening Stock reconciliation created: {0}"
 msgstr ""
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr "问题提交时间"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:540
 msgid "Opening Value"
-msgstr "期初金额"
+msgstr ""
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Opening and Closing"
-msgstr "开账与关账"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
 
@@ -34353,14 +34482,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operating Component"
-msgstr "运营组件"
+msgstr ""
 
 #. Label of the workstation_costs (Table) field in DocType 'Workstation'
 #. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Components Cost"
-msgstr "运营组件成本"
+msgstr ""
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -34370,32 +34499,32 @@ msgstr "运营组件成本"
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Operating Cost"
-msgstr "工费成本"
+msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
-msgstr "工费成本（本币）"
+msgstr ""
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
-msgstr "每个成品工费成本"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176
 msgid "Operating Cost as per Work Order / BOM"
-msgstr "按工单/物料清单计算的运营成本"
+msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
-msgstr "工费成本（本币）"
+msgstr ""
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Operating Costs"
-msgstr "工费成本"
+msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
@@ -34404,17 +34533,17 @@ msgstr "工费成本"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs (Per Hour)"
-msgstr "运营成本（每小时）"
+msgstr ""
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr "工序与物料"
+msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr "工序成本"
+msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
@@ -34422,7 +34551,7 @@ msgstr "工序成本"
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr "工序说明"
+msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
@@ -34433,22 +34562,21 @@ msgstr "工序说明"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:353
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
-msgstr "工序ID"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr "工序行ID"
+msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr "工序行ID"
-
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "工序行号"
+msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -34457,32 +34585,36 @@ msgstr "工序行号"
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr "工序时间"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr "工序{0}的时间必须大于0"
+msgstr ""
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr "多少成品工序已完成？"
+msgstr ""
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr "加工(操作)时间不随着生产数量变化"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "工单{1}中工序{0}被多次添加"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr "工序{0}不属于工单{1}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34497,28 +34629,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr "工序"
+msgstr ""
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr "工序路线"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:929
 msgid "Operations cannot be left blank"
-msgstr "请填写工序信息"
+msgstr ""
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 #: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
-msgstr "操作员"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:209
 msgid "Operator Dashboard"
@@ -34527,31 +34659,31 @@ msgstr ""
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "商机数量"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr "商机 / 线索％"
+msgstr ""
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:71
 msgid "Opportunities"
-msgstr "商机"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:52
 msgid "Opportunities by Campaign"
-msgstr "按活动统计的商机"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Opportunities by Medium"
-msgstr "按媒介统计的商机"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:51
 msgid "Opportunities by Source"
-msgstr "按来源统计的商机"
+msgstr ""
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -34581,38 +34713,38 @@ msgstr "按来源统计的商机"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Opportunity"
-msgstr "商机"
+msgstr ""
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr "商机金额"
+msgstr ""
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
-msgstr "商机金额(公司货币)"
+msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr "商机日期"
+msgstr ""
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29
 msgid "Opportunity From"
-msgstr "商机来源"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr "商机明细"
+msgstr ""
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -34622,35 +34754,35 @@ msgstr "商机明细"
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr "商机未成交原因"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr "商机丢失原因详情"
+msgstr ""
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
-msgstr "商机负责人"
+msgstr ""
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr "商机来源"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr "商机汇总(按销售阶段)"
+msgstr ""
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr "按销售阶段汇总商机"
+msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -34661,21 +34793,21 @@ msgstr "按销售阶段汇总商机"
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr "商机类型"
+msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr "商机价值"
+msgstr ""
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "商机 {0} 已创建"
+msgstr ""
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr "优化路线"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128
 msgid "Optimizing route"
@@ -34693,11 +34825,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:178
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr "可选。设置公司的默认货币，如果没有指定。"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:157
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr "可选。此设置将被应用于各种交易进行过滤。"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:165
 msgid "Optional. Used with Financial Report Template"
@@ -34705,50 +34837,50 @@ msgstr ""
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr "订单金额"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr "排序方式"
+msgstr ""
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr "订单确认日期"
+msgstr ""
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr "订单确认号"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr "订单数量"
+msgstr ""
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
 msgid "Order Date"
-msgstr "订单日期"
+msgstr ""
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr "订单信息"
+msgstr ""
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr "订单编号"
+msgstr ""
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390
 msgid "Order Qty"
-msgstr "订单数量"
+msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -34763,11 +34895,11 @@ msgstr "订单数量"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr "订单状态"
+msgstr ""
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr "订单汇总"
+msgstr ""
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -34776,17 +34908,17 @@ msgstr "订单汇总"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr "订单类型"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr "订单价值"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr "订单/报价％"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -34796,7 +34928,7 @@ msgstr "订单/报价％"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:40
 msgid "Ordered"
-msgstr "已下单"
+msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -34817,26 +34949,27 @@ msgstr "已下单"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
 msgid "Ordered Qty"
-msgstr "采购与委外数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr "在途订单数量：已下采购订单尚未收货的数量。"
+msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr "采购数量"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:700
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr "订单"
+msgstr ""
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -34847,19 +34980,19 @@ msgstr "订单"
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 #: erpnext/desktop_icon/organization.json
 msgid "Organization"
-msgstr "组织"
+msgstr ""
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr "机构名称"
+msgstr ""
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr "原物料"
+msgstr ""
 
 #. Label of the margin_details (Section Break) field in DocType 'Bank
 #. Guarantee'
@@ -34872,7 +35005,7 @@ msgstr "原物料"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr "其他详细信息"
+msgstr ""
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
@@ -34886,7 +35019,7 @@ msgstr "其他详细信息"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr "更多信息"
+msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -34899,7 +35032,7 @@ msgstr "更多信息"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
-msgstr "其他报表"
+msgstr ""
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
@@ -34907,53 +35040,53 @@ msgstr "其他报表"
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
-msgstr "其他设置"
+msgstr ""
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "其他"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
-msgstr "盎司"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr "盎司力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
-msgstr "盎司/立方英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
-msgstr "盎司/立方英寸"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
-msgstr "盎司/加仑（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
-msgstr "盎司/加仑（美制）"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:555
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324
 msgid "Out Qty"
-msgstr "发出数量"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:561
 msgid "Out Value"
-msgstr "发出金额"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34961,17 +35094,17 @@ msgstr "发出金额"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr "年度维保合同失效日"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr "乱序"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:672
 msgid "Out of Stock"
-msgstr "缺货"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34979,16 +35112,16 @@ msgstr "缺货"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr "超出保修期"
+msgstr ""
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr "缺货"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260
 #: erpnext/selling/page/point_of_sale/pos_controller.js:199
 msgid "Outdated POS Opening Entry"
-msgstr "过期的POS期初凭证"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #. Label of a number card in the Invoicing Workspace
@@ -35010,7 +35143,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:378
 msgid "Outgoing Rate"
-msgstr "出库成本价"
+msgstr ""
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
@@ -35021,12 +35154,12 @@ msgstr "出库成本价"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr "未付"
+msgstr ""
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding (Company Currency)"
-msgstr "未清金额（公司货币）"
+msgstr ""
 
 #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
 #. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -35054,16 +35187,16 @@ msgstr "未清金额（公司货币）"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
 msgid "Outstanding Amount"
-msgstr "未付金额"
+msgstr ""
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr "未付金额"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
 msgid "Outstanding Checks and Deposits to clear"
@@ -35071,11 +35204,11 @@ msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr "待清账支票及存款"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:412
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr "未付{0}不能小于零（ {1} ）"
+msgstr ""
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -35087,7 +35220,7 @@ msgstr "未付{0}不能小于零（ {1} ）"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr "付款"
+msgstr ""
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -35095,11 +35228,11 @@ msgstr "付款"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr "超额开票比率(%)"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
+msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -35107,7 +35240,7 @@ msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr "超量出/入库比率(%)"
+msgstr ""
 
 #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -35122,11 +35255,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390
 msgid "Over Receipt"
-msgstr "超收"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略"
+msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -35134,7 +35267,7 @@ msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr "允许超量发料(％)"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -35147,7 +35280,7 @@ msgstr ""
 
 #: erpnext/controllers/status_updater.py:520
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35169,66 +35302,70 @@ msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 msgid "Overdue"
-msgstr "已逾期"
-
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
 msgstr ""
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr "逾期天数"
+msgstr ""
+
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr "逾期待付款"
+msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr "逾期待付款"
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 #: erpnext/projects/report/project_summary/test_project_summary.py:65
 msgid "Overdue Tasks"
-msgstr "逾期任务"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr "已贴现逾期"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
 msgid "Overlapping conditions found between:"
-msgstr "之间存在重叠的条件："
+msgstr ""
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "允许工单数量超销售订单百分比"
+msgstr ""
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr "工单超量入库百分比"
+msgstr ""
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr "超销售和工单数量控制"
+msgstr ""
 
 #. Description of the 'Per-Company Accounts' (Table) field in DocType
 #. 'Supplier'
@@ -35240,16 +35377,7 @@ msgstr ""
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "资"
-
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "制单人"
+msgstr ""
 
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -35265,7 +35393,7 @@ msgstr ""
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr "永久账户号码"
+msgstr ""
 
 #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
 #. Voucher'
@@ -35290,7 +35418,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr "PDF文件名"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:127
 msgid "PDF Password"
@@ -35308,26 +35436,26 @@ msgstr ""
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr "邮政编码"
+msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr "采购订单供应项"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr "POS附加字段"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Closed"
-msgstr "POS已关闭"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -35343,25 +35471,25 @@ msgstr "POS已关闭"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
-msgstr "POS机接班"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr "销售点结算分录明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr "销售点结算分录税费"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
 msgid "POS Closing Failed"
-msgstr "销售点结算失败"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr "后台进程运行期间销售点结算失败。请解决{0}后重试"
+msgstr ""
 
 #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
 #. Profile'
@@ -35372,12 +35500,12 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr "POS客户组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr "POS机字段"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -35392,7 +35520,7 @@ msgstr "POS机字段"
 #: erpnext/accounts/report/pos_register/pos_register.py:190
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
-msgstr "POS发票"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -35400,27 +35528,27 @@ msgstr "POS发票"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr "销售点发票项"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
-msgstr "销售点发票合并日志"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr "销售点发票参考"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
 msgid "POS Invoice is already consolidated"
-msgstr "销售点发票已合并"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
 msgid "POS Invoice is not submitted"
-msgstr "销售点发票未提交"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130
 msgid "POS Invoice isn't created by user {0}"
@@ -35428,24 +35556,24 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
 msgid "POS Invoice should have the field {0} checked."
-msgstr "销售点发票应勾选字段{0}"
+msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr "销售点发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr "启用销售发票功能后不可添加POS发票。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
 msgid "POS Invoices will be consolidated in a background process"
-msgstr "销售点发票将在后台进程合并"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr "销售点发票将在后台进程解除合并"
+msgstr ""
 
 #. Label of the pos_item_details_section (Section Break) field in DocType 'POS
 #. Profile'
@@ -35456,7 +35584,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr "POS物料组"
+msgstr ""
 
 #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS
 #. Profile'
@@ -35473,45 +35601,45 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
-msgstr "POS机交班"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr "POS期初凭证 - {0}已过期。请关闭POS并创建新的POS期初凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
-msgstr "POS期初凭证取消错误"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Opening Entry Cancelled"
-msgstr "POS期初凭证已取消"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr "销售点期初分录明细"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "POS Opening Entry Exists"
-msgstr "POS期初凭证已存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:246
 msgid "POS Opening Entry Missing"
-msgstr "POS期初凭证缺失"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr "因存在未合并发票，无法取消POS期初凭证"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:180
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr "POS期初凭证已取消，请刷新页面"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr "销售点付款方式"
+msgstr ""
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -35530,20 +35658,20 @@ msgstr "销售点付款方式"
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
-msgstr "POS设置"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:254
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr "POS配置 - {0}存在多个未结POS期初凭证。请先关闭或取消现有凭证再继续操作"
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr "POS配置 - {0}当前处于开启状态。请先关闭POS或取消现有POS期初凭证，再取消本POS结账凭证"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr "POS配置文件用户"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189
@@ -35552,7 +35680,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr "需配置POS参数文件才可将本发票标记为POS交易。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -35577,14 +35705,14 @@ msgstr ""
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr "销售点登记簿"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr "POS机搜索字段"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -35594,56 +35722,56 @@ msgstr "POS机搜索字段"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
-msgstr "POS设置"
+msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr "销售点交易"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:178
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr "POS已于{0}关闭，请刷新页面。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
-msgstr "销售点发票{0}创建成功"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr "PSOA成本中心"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr "PSOA项目"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr "药品中央编号"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:114
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr "包裹号已被使用。请从包裹号{0}开始尝试"
+msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr "包装重量信息"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
 msgid "Packaging Slip From Delivery Note"
-msgstr "创建装箱单"
+msgstr ""
 
 #. Label of the packed_item (Data) field in DocType 'Material Request Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr "套件明细"
+msgstr ""
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -35654,18 +35782,18 @@ msgstr "套件明细"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr "套件明细"
+msgstr ""
 
 #: erpnext/stock/services/internal_transfer.py:69
 msgid "Packed Items cannot be transferred internally"
-msgstr "套件中的下层物料不可直接调拨"
+msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr "装箱数量"
+msgstr ""
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -35676,7 +35804,7 @@ msgstr "装箱数量"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr "包装清单"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -35686,27 +35814,27 @@ msgstr "包装清单"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
-msgstr "装箱单"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr "装箱单项"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/services/packing.py:61
 msgid "Packing Slip(s) cancelled"
-msgstr "装箱单（ S）取消"
+msgstr ""
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr "包装数量"
+msgstr ""
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr "按对账单分页"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
 msgid "Page preview"
@@ -35722,7 +35850,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/services/status.py:86
 msgid "Paid"
-msgstr "已付款"
+msgstr ""
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -35738,7 +35866,7 @@ msgstr "已付款"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35746,7 +35874,7 @@ msgstr "已付款"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313
 msgid "Paid Amount"
-msgstr "付款金额"
+msgstr ""
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -35759,23 +35887,23 @@ msgstr "付款金额"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr "付款金额（本币）"
+msgstr ""
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr "税后付款金额(本币)"
+msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr "税后付款金额(本币)"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr "付款金额不能大于总未付金额{0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
 msgid "Paid From"
@@ -35788,7 +35916,7 @@ msgstr ""
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr "付款方账户类型"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
 msgid "Paid To"
@@ -35801,12 +35929,12 @@ msgstr ""
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr "收款方账户类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr "付款金额+销账金额不能大于总金额"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Paid to"
@@ -35815,12 +35943,12 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr "对"
+msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr "托盘"
+msgstr ""
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -35832,13 +35960,13 @@ msgstr "托盘"
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr "参数组"
+msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr "参数组名称"
+msgstr ""
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35847,7 +35975,7 @@ msgstr "参数组名称"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr "参数名称"
+msgstr ""
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -35857,144 +35985,144 @@ msgstr "参数名称"
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr "参数"
+msgstr ""
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr "包裹模板"
+msgstr ""
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr "包裹模板名称"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.py:97
 msgid "Parcel weight cannot be 0"
-msgstr "包裹重量不可为0"
+msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr "包裹"
+msgstr ""
 
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr "父科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
 msgid "Parent Account Missing"
-msgstr "上级科目缺失"
+msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr "父批"
+msgstr ""
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr "母公司"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
 msgid "Parent Company must be a group company"
-msgstr "母公司必须是集团公司"
+msgstr ""
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr "父成本中心"
+msgstr ""
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr "父客户组"
+msgstr ""
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr "上级部门"
+msgstr ""
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr "上级物料名"
+msgstr ""
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr "上级单据"
+msgstr ""
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr "上层物料"
+msgstr ""
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr "父物料组"
+msgstr ""
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:132
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr "上级物料{0}不能为固定资产"
+msgstr ""
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:130
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr "父项{0}不能勾选了允许库存的物料"
+msgstr ""
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr "父位置"
+msgstr ""
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr "父程序"
+msgstr ""
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr "上级行号"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
 msgid "Parent Row No not found for {0}"
-msgstr "未找到{0}的上级行号"
+msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr "上级业务员"
+msgstr ""
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr "父供应商组"
+msgstr ""
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr "父任务"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
-msgstr "上级任务{0}非模板任务"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr "上一级区域"
+msgstr ""
 
 #. Label of the parent_warehouse (Link) field in DocType 'Master Production
 #. Schedule'
@@ -36005,15 +36133,15 @@ msgstr "上一级区域"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr "父仓库"
+msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr "解析的文件不是有效的MT940格式或不包含任何交易记录"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:44
 msgid "Parsing Error"
-msgstr "解析错误"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
@@ -36023,21 +36151,21 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr "部分发料"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:231
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr "POS交易不支持部分付款。"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
 msgid "Partial Stock Reservation"
-msgstr "部分库存预留"
+msgstr ""
 
 #. Description of the 'Allow partial reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "可保留部分库存。例如：若销售订单为100单位，可用库存90单位，则将创建90单位的库存保留记录"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
@@ -36055,23 +36183,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr "部分完成"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr "部分已出货"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr "部分折旧"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr "部分履行"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -36080,7 +36208,7 @@ msgstr "部分履行"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Partially Ordered"
-msgstr "部分已下单"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -36091,7 +36219,7 @@ msgstr "部分已下单"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr "部分支付"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -36101,7 +36229,7 @@ msgstr "部分支付"
 #: erpnext/stock/doctype/material_request/material_request_list.js:36
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr "部分已收货"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -36112,12 +36240,17 @@ msgstr "部分已收货"
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr "部分对账"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr "部分已预留"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -36129,7 +36262,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Used"
-msgstr "部分使用"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -36137,7 +36270,7 @@ msgstr "部分使用"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr "部分开票"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -36145,7 +36278,7 @@ msgstr "部分开票"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr "部分出货"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -36154,36 +36287,36 @@ msgstr "部分出货"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr "部分付款"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr "已贴现部分付款"
+msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr "合作伙伴类型"
+msgstr ""
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr "合作伙伴网站"
+msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr "合伙企业"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
-msgstr "百万分率"
+msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
@@ -36245,7 +36378,7 @@ msgstr "百万分率"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36270,13 +36403,13 @@ msgstr "百万分率"
 #: erpnext/stock/doctype/item/item_prices.html:83
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
-msgstr "往来单位"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
 msgid "Party Account"
-msgstr "往来单位科目"
+msgstr ""
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -36293,7 +36426,7 @@ msgstr "往来单位科目"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr "往来单位科目货币"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -36305,16 +36438,16 @@ msgstr ""
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr "往来单位银行账号(银行对账)"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:126
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr "往来单位主数据中定义的结算货币需与业务交易货币相同"
+msgstr ""
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr "往来单位银行户头"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -36323,12 +36456,12 @@ msgstr "往来单位银行户头"
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr "往来单位信息"
+msgstr ""
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr "交易方全称"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -36339,7 +36472,7 @@ msgstr ""
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr "往来单位iban(银行对账)"
+msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -36353,21 +36486,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr "往来单位信息"
+msgstr ""
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr "交易方物料编码"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr "业务伙伴关联"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:49
 msgid "Party Mismatch"
-msgstr "交易方不匹配"
+msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -36384,7 +36517,7 @@ msgstr "交易方不匹配"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr "往来单位名称"
+msgstr ""
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -36395,17 +36528,17 @@ msgstr ""
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr "往来单位名/银行户头(银行对账)"
+msgstr ""
 
 #. Label of the party_not_required (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Party Not Required"
-msgstr "无需交易方"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr "客户/供应商可交易物料"
+msgstr ""
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -36459,7 +36592,7 @@ msgstr "客户/供应商可交易物料"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36480,29 +36613,29 @@ msgstr "客户/供应商可交易物料"
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
 msgid "Party Type"
-msgstr "往来类型"
+msgstr ""
 
 #: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                                                                                                      {0}"
-msgstr "交易方类型和交易方仅可设置应收/应付账户

                                                                                                                                      {0}"
+msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr "科目{0}业务伙伴类型及业务伙伴信息必填"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr "应收/应付账户{0}必须设置交易方类型和交易方"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
 #: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
-msgstr "请输入往来类型"
+msgstr ""
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr "往来单位用户"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
@@ -36510,11 +36643,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:471
 msgid "Party can only be one of {0}"
-msgstr "交易方只能是{0}之一"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
 msgid "Party is mandatory"
-msgstr "请输入往来单位"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
@@ -36532,25 +36665,25 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr "帕斯卡"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr "通过"
+msgstr ""
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr "护照信息"
+msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr "护照号码"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
 msgid "Password Required"
@@ -36564,34 +36697,34 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr "过期日期"
+msgstr ""
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr "历史事件"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
 #: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
-msgstr "暂停"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
 msgid "Pause / Resume job"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
 msgid "Pause Job"
-msgstr "暂停生产任务单"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr "按状态暂停服务协议"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -36606,22 +36739,22 @@ msgstr "按状态暂停服务协议"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Paused"
-msgstr "已暂停"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr "付款"
+msgstr ""
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "支付"
+msgstr ""
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr "收/付款方"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -36632,18 +36765,18 @@ msgstr "收/付款方"
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr "应付账款"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
 msgid "Payable Account"
-msgstr "应付科目"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
 msgid "Payable Amount"
 msgstr ""
 
@@ -36652,13 +36785,13 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
-msgstr "应付账款"
+msgstr ""
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr "付款人设置"
+msgstr ""
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -36678,9 +36811,9 @@ msgstr "付款人设置"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
 msgid "Payment"
-msgstr "付款"
+msgstr ""
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -36688,7 +36821,7 @@ msgstr "付款"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "付款科目"
+msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -36697,13 +36830,13 @@ msgstr "付款科目"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309
 msgid "Payment Amount"
-msgstr "付款金额"
+msgstr ""
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
-msgstr "付款金额(公司本币)"
+msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -36711,16 +36844,16 @@ msgstr "付款金额(公司本币)"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr "付款渠道"
+msgstr ""
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr "扣款或损失"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
 msgid "Payment Details"
-msgstr "支付详情"
+msgstr ""
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -36736,14 +36869,14 @@ msgstr "支付详情"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90
 msgid "Payment Document"
-msgstr "付款单据"
+msgstr ""
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
 msgid "Payment Document Type"
-msgstr "收付款凭证类型"
+msgstr ""
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -36751,18 +36884,18 @@ msgstr "收付款凭证类型"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
 msgid "Payment Due Date"
-msgstr "付款到期日"
+msgstr ""
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr "收付款凭证"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
-msgstr "收付款凭证{0}已被取消关联"
+msgstr ""
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -36793,7 +36926,7 @@ msgstr "收付款凭证{0}已被取消关联"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
-msgstr "收付款凭证"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
@@ -36802,33 +36935,33 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr "扣款"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr "付款参考"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
 msgid "Payment Entry already exists"
-msgstr "收付款凭证已存在"
+msgstr ""
 
 #: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr "选择收付款凭证后有修改，请重新选取。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
 msgid "Payment Entry is already created"
-msgstr "收付款凭证已创建"
+msgstr ""
 
 #: erpnext/accounts/services/advances.py:122
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr "订单{1}上已关联收付款凭证{0}，是否将其作为本发票的预付款？"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:378
 msgid "Payment Failed"
-msgstr "支付失败"
+msgstr ""
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -36836,7 +36969,7 @@ msgstr "支付失败"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr "支付自/至"
+msgstr ""
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -36846,7 +36979,7 @@ msgstr "支付自/至"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr "支付网关"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -36854,17 +36987,17 @@ msgstr "支付网关"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Account"
-msgstr "支付网关账户"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1522
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "支付网关科目没有创建，请手动创建一个。"
+msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr "支付网关信息"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:283
 #: erpnext/accounts/doctype/payment_request/payment_request.py:290
@@ -36875,39 +37008,43 @@ msgstr ""
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr "收付款台账"
+msgstr ""
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
 msgid "Payment Ledger Balance"
-msgstr "付款分类账余额"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr "收付款台账"
+msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr "付款限额"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
 #: erpnext/accounts/report/pos_register/pos_register.py:232
 #: erpnext/selling/page/point_of_sale/pos_payment.js:25
 msgid "Payment Method"
-msgstr "付款方式"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr "付款方式"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Payment Mode"
-msgstr "付款方式"
+msgstr ""
 
 #. Label of the payment_options_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -36927,24 +37064,24 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
-msgstr "付款单"
+msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr "付款订单参考"
+msgstr ""
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr "付款订单状态"
+msgstr ""
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr "付款订单类型"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -36952,7 +37089,7 @@ msgstr "付款订单类型"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr "付款指令已下达"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -36961,21 +37098,21 @@ msgstr "付款指令已下达"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr "应收/应付款账龄(基于发票日)"
+msgstr ""
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr "付款计划"
+msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr "付款收据"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:359
 msgid "Payment Received"
-msgstr "已收付款"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -36986,32 +37123,32 @@ msgstr "已收付款"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
-msgstr "收付款核销"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr "收付款核销分派"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr "付款发票对账"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr "付款对账任务：{0}正在运行，无法对账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr "付款方式付款对账"
+msgstr ""
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr "收付款核销设置"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
 msgid "Payment Recorded"
@@ -37025,12 +37162,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Reference"
-msgstr "付款凭据"
+msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr "付款参考"
+msgstr ""
 
 #. Label of the payment_request_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -37056,35 +37193,35 @@ msgstr "付款参考"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
-msgstr "收付款申请"
+msgstr ""
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr "未结付款请求"
+msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr "收付款申请类型"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
 msgid "Payment Request for {0}"
-msgstr "收付款申请{0}"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
 msgid "Payment Request is already created"
-msgstr "付款请求已创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr "付款请求响应超时，请重试"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
 msgid "Payment Requests cannot be created against: {0}"
-msgstr "无法针对以下类型创建付款请求：{0}"
+msgstr ""
 
 #. Description of the 'Create payment requests in Draft status' (Check) field
 #. in DocType 'Accounts Settings'
@@ -37112,13 +37249,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr "付款计划"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
 msgid "Payment Schedules"
 msgstr ""
 
@@ -37136,24 +37273,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
 msgid "Payment Term"
-msgstr "付款条款"
+msgstr ""
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr "付款条款名称"
+msgstr ""
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr "未结付款条款"
+msgstr ""
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -37176,12 +37313,12 @@ msgstr "未结付款条款"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr "付款条件"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr "销售订单分期付款追踪表"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -37212,22 +37349,22 @@ msgstr "销售订单分期付款追踪表"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr "付款条款模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "付款条款模板信息"
+msgstr ""
 
 #. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr "从销售订单复制付款条款"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr "付款条款："
+msgstr ""
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -37235,7 +37372,7 @@ msgstr "付款条款："
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr "付款类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
@@ -37244,19 +37381,19 @@ msgstr ""
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr "付款链接"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
-msgstr "付款解除关联错误"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr "对{0} {1}的付款不能大于总未付金额{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr "付款金额不可小于等于0"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:294
 msgid "Payment gateway {0} failed to create a payment session"
@@ -37264,7 +37401,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr "必须设置付款方式，请至少添加一种"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:374
 msgid "Payment methods refreshed. Please review before proceeding."
@@ -37273,23 +37410,23 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
-msgstr "成功接收{0}付款"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:373
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr "成功接收{0}付款，等待其他请求完成..."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393
 msgid "Payment related to {0} is not completed"
-msgstr "与{0}相关的付款未完成"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment request failed"
-msgstr "付款请求失败"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
 msgid "Payment term {0} not used in {1}"
-msgstr "付款条款{0}未在{1}中使用"
+msgstr ""
 
 #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
@@ -37327,58 +37464,58 @@ msgstr "付款条款{0}未在{1}中使用"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payments"
-msgstr "付款"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
 msgid "Payments could not be updated."
-msgstr "付款信息更新失败"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
 msgid "Payments updated."
-msgstr "付款信息已更新"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "工资计算"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
 msgid "Payroll Payable"
-msgstr "应付职工薪资"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:13
 msgid "Payslip"
-msgstr "工资单"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
-msgstr "配克（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
-msgstr "配克（美制）"
+msgstr ""
 
 #. Label of the pegged_against (Link) field in DocType 'Pegged Currency
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr "钉住对象"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr "钉住货币"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr "钉住货币详情"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:24
 msgid "Pending / In Progress"
@@ -37386,14 +37523,14 @@ msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr "待办事项"
+msgstr ""
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317
 msgid "Pending Amount"
-msgstr "待付款金额"
+msgstr ""
 
 #. Label of the pending_qty (Float) field in DocType 'Job Card'
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
@@ -37407,16 +37544,18 @@ msgstr "待付款金额"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1726
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
 msgid "Pending Qty"
-msgstr "待处理数量"
+msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
 msgid "Pending Quantity"
-msgstr "待处理数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
 msgid "Pending Quantity cannot be greater than {0}"
 msgstr ""
 
@@ -37429,7 +37568,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Pending Review"
-msgstr "待审核"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -37438,78 +37577,78 @@ msgstr "待审核"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr "待采购销售订单明细"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr "待处理工单"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:170
 msgid "Pending activities for today"
-msgstr "今天待定活动"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285
 msgid "Pending processing"
-msgstr "等待后台处理"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
 msgid "Pending quantity cannot be greater than the for quantity."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
 msgid "Pending quantity cannot be negative."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
-msgstr "养老基金"
+msgstr ""
 
 #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Day"
-msgstr "每日"
+msgstr ""
 
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr "每日班次时间（小时）× 工作站数 × 班次数"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr "每月"
+msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
-msgstr "收货百分比"
+msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr "调拨%"
+msgstr ""
 
 #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Unit Time in Mins"
-msgstr "单位时间（分钟）"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr "每周"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr "每年"
+msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -37526,17 +37665,17 @@ msgstr ""
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr "百分比（%）"
+msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "分摊百分比"
+msgstr ""
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr "百分比分配应该等于100 ％"
+msgstr ""
 
 #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
 #. 'Item'
@@ -37554,40 +37693,40 @@ msgstr ""
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "允许订单数量超关联的框架订单数量的百分比"
+msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "允许订单数量超过框架订单数量的%"
+msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
 msgid "Perception Analysis"
-msgstr "意向分析"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138
 #: erpnext/accounts/report/cash_flow/cash_flow.html:138
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr "期间基于"
+msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:146
 msgid "Period Closed"
-msgstr "会计期间已关闭"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
 #: erpnext/accounts/report/trial_balance/trial_balance.js:89
 msgid "Period Closing Entry For Current Period"
-msgstr "借贷方包括期末结账凭证"
+msgstr ""
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -37597,13 +37736,13 @@ msgstr "借贷方包括期末结账凭证"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Period Closing Voucher"
-msgstr "期末结账凭证"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37611,7 +37750,7 @@ msgstr ""
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr "期间明细"
+msgstr ""
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -37621,11 +37760,11 @@ msgstr "期间明细"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr "期末结束日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr "期间结束日期不可超过财年结束日期"
+msgstr ""
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -37636,13 +37775,13 @@ msgstr ""
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr "期间名称"
+msgstr ""
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr "本期得分"
+msgstr ""
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -37651,7 +37790,7 @@ msgstr "本期得分"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr "期间设置"
+msgstr ""
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -37663,50 +37802,50 @@ msgstr "期间设置"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr "期间开始日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr "期间开始日期不可超过结束日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
 msgid "Period Start Date must be {0}"
-msgstr "期间开始日期必须为{0}"
+msgstr ""
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
-msgstr "当期至今"
+msgstr ""
 
 #: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr "决定期间的日期"
+msgstr ""
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
-msgstr "期间起始日期"
+msgstr ""
 
 #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr "定期会计"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr "定期会计分录入账"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr "启用永续盘存制的公司{0}不允许进行定期会计分录入账"
+msgstr ""
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr "定期分录入账差异科目"
+msgstr ""
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -37720,18 +37859,18 @@ msgstr "定期分录入账差异科目"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
-msgstr "频率"
+msgstr ""
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr "永久地址"
+msgstr ""
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr "永久地址类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
@@ -37742,19 +37881,19 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr "查看此报表需公司{0}启用永续盘存"
+msgstr ""
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr "个人资料"
+msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr "个人电子邮件"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:33
 msgid "Personalizing your setup"
@@ -37763,7 +37902,7 @@ msgstr ""
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr "汽油"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
@@ -37771,35 +37910,35 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Phantom Item"
-msgstr "虚拟项目"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Phantom Item is mandatory"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Pharmaceutical"
-msgstr "医药"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
-msgstr "制药"
+msgstr ""
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr "分机号"
+msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr "电话号码"
+msgstr ""
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
@@ -37807,7 +37946,7 @@ msgstr "电话号码"
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957
 msgid "Phone Number"
-msgstr "电话"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -37817,19 +37956,19 @@ msgstr "电话"
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1066
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
-msgstr "拣货单"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:270
 msgid "Pick List Incomplete"
-msgstr "拣货单不完整"
+msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
@@ -37840,24 +37979,24 @@ msgstr "拣货单不完整"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
-msgstr "拣货单明细"
+msgstr ""
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr "手动拣货"
+msgstr ""
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr "拣配序列号/批次"
+msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr "自动选序列号/批号规则"
+msgstr ""
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
@@ -37871,167 +38010,167 @@ msgstr "自动选序列号/批号规则"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr "选序列号 / 批号"
+msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Material Request Item'
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr "拣货数量"
+msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr "拣货数量(库存单位)"
+msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr "提货"
+msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr "提货联络人"
+msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr "提货日期"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr "提货日期不能早于当日"
+msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr "提货自"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.py:107
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr "提货截止时间应晚于起始时间"
+msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr "提货类型"
+msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr "提货开始日间"
+msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr "提货截止时间"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
-msgstr "品脱（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
-msgstr "品脱（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
-msgstr "干品脱（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
-msgstr "液品脱（美制）"
+msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr "管道分类"
+msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr "签发地点"
+msgstr ""
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr "格子访问令牌"
+msgstr ""
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr "Plaid客户端ID"
+msgstr ""
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr "Plaid环境"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180
 msgid "Plaid Link Failed"
-msgstr "Plaid链接失败"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261
 msgid "Plaid Link Refresh Required"
-msgstr "需刷新Plaid链接"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank/bank.js:128
 msgid "Plaid Link Updated"
-msgstr "Plaid链接已更新"
+msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr "Plaid密钥"
+msgstr ""
 
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr "格子设置"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
 msgid "Plaid transactions sync error"
-msgstr "格子交易同步错误"
+msgstr ""
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr "计划"
+msgstr ""
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr "计划名称"
+msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr "子装配件作为虚拟物料，本工单直接耗用底层原材料"
+msgstr ""
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr "提交工单时最多提前多少天自动创建生产任务单"
+msgstr ""
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr "允许工作站非工作时间登记工时"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
@@ -38043,13 +38182,13 @@ msgstr "允许工作站非工作时间登记工时"
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
 msgid "Planned"
-msgstr "计划"
+msgstr ""
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr "计划结束日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Planned End Date cannot be before Planned Start Date"
@@ -38059,7 +38198,7 @@ msgstr ""
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr "计划结束时间"
+msgstr ""
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -38067,11 +38206,11 @@ msgstr "计划结束时间"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr "计划工费成本"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
 msgid "Planned Purchase Order"
-msgstr "计划采购订单"
+msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Master Production
 #. Schedule Item'
@@ -38081,19 +38220,20 @@ msgstr "计划采购订单"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
 msgid "Planned Qty"
-msgstr "工单数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr "工单数量：已生成生产工单，尚待生产的数量。"
+msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr "工单数量"
+msgstr ""
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -38102,17 +38242,17 @@ msgstr "工单数量"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr "计划开始日期"
+msgstr ""
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr "计划开始时间"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
 msgid "Planned Work Order"
-msgstr "计划工作订单"
+msgstr ""
 
 #. Label of the mps_tab (Tab Break) field in DocType 'Master Production
 #. Schedule'
@@ -38122,20 +38262,20 @@ msgstr "计划工作订单"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Planning"
-msgstr "计划"
+msgstr ""
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr "计划"
+msgstr ""
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr "工厂看板"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -38145,46 +38285,46 @@ msgstr "工厂看板"
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
-msgstr "车间"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
 msgid "Plants and Machineries"
-msgstr "植物和机械设备"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:669
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr "请选择客户"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
 msgid "Please Select a Supplier"
-msgstr "请选择供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
-msgstr "请设置优先级"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr "请设置供应商组采购设置。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
 msgid "Please Specify Account"
-msgstr "请指定账户"
+msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Please add 'Supplier' role to user {0}."
-msgstr "请为用户{0}添加'供应商'角色"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:92
 msgid "Please add Mode of payments and opening balance details."
-msgstr "请添加付款方式和期初余额明细"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:39
 msgid "Please add Operations first."
@@ -38192,15 +38332,19 @@ msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr "请在门户设置中将报价请求添加到侧边栏"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
 msgid "Please add Root Account for - {0}"
-msgstr "请为-{0}添加根账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr "请在会计科目表中添加一个临时开账科目"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
@@ -38210,6 +38354,10 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
@@ -38220,37 +38368,37 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
-msgstr "请包括银行户头Bank Account字段"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
 #: erpnext/accounts/doctype/account/account_tree.js:240
 msgid "Please add the account to root level Company - {0}"
-msgstr "请将账户添加至根级公司-{0}"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:307
 msgid "Please add {1} role to user {0}."
-msgstr "请为用户{0}添加{1}角色"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr "请调整数量或修改 {0} 后继续"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr "请附加CSV文件"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
 msgid "Please cancel and amend the Payment Entry"
-msgstr "请取消并修改付款分录"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
-msgstr "请先手动取消付款分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
 msgid "Please cancel related transaction."
-msgstr "请取消相关交易。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:86
 #: erpnext/assets/doctype/asset/asset.py:253
@@ -38259,15 +38407,15 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr "请勾选允许同一往来单位发票多货币"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:598
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr "请检查处理递延会计{0}，解决错误后手动提交"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:120
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
@@ -38275,30 +38423,33 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64
 msgid "Please check your Plaid client ID and secret values"
-msgstr "请检查您的Plaid客户端ID和密钥值"
+msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr "请检查您的电子邮件以确认预约"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "請檢查您的電子郵件以確認預約."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
 msgid "Please click on 'Generate Schedule'"
-msgstr "请点击“生成表”"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr "请点击“生成表”来获取序列号增加了对项目{0}"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr "请点击计划任务标签下的“生成排期表”按钮生成计划排期"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38314,73 +38465,73 @@ msgstr ""
 msgid "Please contact any of the following users for this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr "请联系管理员延长{0}的信用额度"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr "请将对应子公司的上级账户转换为组账户"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/mapper.py:265
 msgid "Please create Customer from Lead {0}."
-msgstr "请从线索{0}创建客户"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
-msgstr "如需，请新建会计维度"
+msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:89
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "请自关联方内部销售或出货单创建采购订单"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:469
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "请为物料{0}创建采购入库或采购发票"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:566
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr "请暂时停用日记账凭证{0}的工作流。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:573
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr "请勿将多个资产的费用记入单一资产"
+msgstr ""
 
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
 msgid "Please do not create more than 500 items at a time"
-msgstr "请不要一次创建超过500个物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:185
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "请启用适用于预订实际费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:181
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "请启用适用于采购订单并适用于预订实际费用"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:321
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "请启用'使用旧序列/批次字段'以生成套装"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr "请确保理解相关影响后勾选"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679
 msgid "Please enable {0} in the {1}."
-msgstr "请在 {0} 启用 {1}"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:872
 msgid "Please enable {0} in {1} to allow same item in multiple rows"
@@ -38388,11 +38539,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
 msgid "Please ensure {0} account is a Balance Sheet account."
@@ -38404,16 +38555,16 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
-msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
 msgid "Please enter Account for Change Amount"
-msgstr "请输入零钱科目"
+msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73
 msgid "Please enter Approving Role or Approving User"
-msgstr "请输入角色核准或审批用户"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
 msgid "Please enter Batch No"
@@ -38421,60 +38572,60 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26
 msgid "Please enter Cost Center"
-msgstr "请输入成本中心"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:381
 msgid "Please enter Delivery Date"
-msgstr "请输入出货日期"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr "请输入业务员员工号"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103
 msgid "Please enter Expense Account"
-msgstr "请输入您的费用科目"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
 msgid "Please enter Item Code to get Batch Number"
-msgstr "请输入产品代码来获得批号"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
 msgid "Please enter Item Code to get batch no"
-msgstr "请输入物料号，以获得批号"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
-msgstr "请先输入物料"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
 msgid "Please enter Maintenance Details first"
-msgstr "请先输入维护明细"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr "请为第{1}行的物料{0}输入计划数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:44
 msgid "Please enter Production Item first"
-msgstr "请先输入成品"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
 msgid "Please enter Purchase Receipt first"
-msgstr "请先输入采购入库号"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
 msgid "Please enter Receipt Document"
-msgstr "请输入收据凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
 msgid "Please enter Reference date"
-msgstr "参考日期请输入"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
 msgid "Please enter Root Type for account- {0}"
-msgstr "请输入账户-{0}的根类型"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811
 msgid "Please enter Serial No"
@@ -38482,20 +38633,25 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:320
 msgid "Please enter Serial Nos"
-msgstr "请输入序列号"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.py:86
 msgid "Please enter Shipment Parcel information"
-msgstr "请输入运输包裹信息"
+msgstr ""
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr "请输入仓库和日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please enter Write Off Account"
-msgstr "请输入销账科目"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
@@ -38507,83 +38663,91 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:753
 msgid "Please enter a valid number of deliveries"
-msgstr "请输入有效的交货次数"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:696
 msgid "Please enter a valid quantity"
-msgstr "请输入有效数量"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:690
 msgid "Please enter at least one delivery date and quantity"
-msgstr "请至少输入一个交货日期和数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr "请先输入公司名"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
 msgid "Please enter default currency in Company Master"
-msgstr "请在公司设置中维护默认货币"
+msgstr ""
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:174
 msgid "Please enter message before sending"
-msgstr "在发送前，请填写留言"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Please enter mobile number first."
-msgstr "请先输入手机号码"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr "请输入父成本中心"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:191
 msgid "Please enter quantity for item {0}"
-msgstr "请输入物料{0}的数量"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:294
 msgid "Please enter relieving date."
-msgstr "请输入离职日期。"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr "请输入序列号"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
 msgid "Please enter the company name to confirm"
-msgstr "请输入公司名确认"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:750
 msgid "Please enter the first delivery date"
-msgstr "请输入首次交货日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
 msgid "Please enter the phone number first"
-msgstr "请先输入电话号码"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
 msgid "Please enter the {schedule_date}."
-msgstr "请输入{schedule_date}"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr "请输入有效的财年开始和结束日期"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:341
 msgid "Please enter {0}"
-msgstr "请输入{0}"
+msgstr ""
 
 #: erpnext/public/js/utils/party.js:344
 msgid "Please enter {0} first"
-msgstr "请先输入{0}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
 msgid "Please fill the Material Requests table"
-msgstr "请先点获取物料需求"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147
 msgid "Please fill the Sales Orders table"
-msgstr "请填写销售订单表"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
@@ -38591,11 +38755,11 @@ msgstr ""
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr "请修复{0}的时间段重叠"
+msgstr ""
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr "请修复{0}的时间段重叠"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
 msgid "Please generate To Delete list before submitting"
@@ -38611,40 +38775,40 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
-msgstr "请确保上述员工向其他在职员工汇报"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr "请确保文件标题包含'上级账户'列"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1053
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr "在库存页签填写了了单重，请填写重量单位。"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:592
 #: erpnext/accounts/general_ledger.py:599
 msgid "Please mention '{0}' in Company: {1}"
-msgstr "请在公司{1}中注明'{0}'"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
 msgid "Please mention no of visits required"
-msgstr "请填写巡修次数"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74
 msgid "Please mention the Current and New BOM for replacement."
-msgstr "请注明要替换的当前和新的物料清单"
+msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr "请从销售出库获选物料"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr "请刷新或重置银行{}的Plaid链接"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
 msgid "Please review the details below and click the 'Import' button to proceed."
@@ -38657,11 +38821,11 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr "请先保存"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr "请先保存"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:903
 msgid "Please save the Sales Order before adding a delivery schedule."
@@ -38669,72 +38833,72 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
-msgstr "请选择模板类型以下载模板"
+msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
 msgid "Please select Apply Discount On"
-msgstr "请选择适用的折扣"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
 msgid "Please select BOM against item {0}"
-msgstr "请选择物料{0}的物料清单"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
-msgstr "请为第{0}行的物料指定物料清单"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr "请选择银行账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr "请先选择类型。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
-msgstr "请先选择费用类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 msgid "Please select Company"
-msgstr "请选择公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
-msgstr "请先选择公司"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr "请为资产保养日志选择完成日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr "请先选择公司"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
 msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr "请选择现有的公司创建会计科目表"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr "请为服务项{0}选择产成品"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:771
 #: erpnext/assets/doctype/asset/asset.js:786
 msgid "Please select Item Code first"
-msgstr "请先选择物料号"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1756
 msgid "Please select Items from the Table"
@@ -38742,7 +38906,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr "请选择保养状态为已完成或删除完成日期"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
@@ -38750,94 +38914,98 @@ msgstr "请选择保养状态为已完成或删除完成日期"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr "请先选择往来单位"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr "请选择定期分录入账差异科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
 msgid "Please select Posting Date before selecting Party"
-msgstr "在选择往来单位之前请先选择记账日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
 msgid "Please select Posting Date first"
-msgstr "请先选择记账日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Please select Price List"
-msgstr "请选择价格表"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
 msgid "Please select Qty against item {0}"
-msgstr "请选择为物料{0}指定数量"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "请先在库存设置中选择样品仓"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr "请选择序列号/批号或修改预留类型为数量"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr "请为物料{0}选择开始日期和结束日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:309
 msgid "Please select Stock Asset Account"
-msgstr "请选择库存资产科目"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Please select Stock Delivered But Not Billed Account"
 msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:47
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/mapper.py:42
 msgid "Please select a BOM"
-msgstr "请选择一个物料清单"
+msgstr ""
 
 #: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
 #: erpnext/stock/doctype/pick_list/pick_list.py:1409
 msgid "Please select a Company"
-msgstr "请选择一个公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
 msgid "Please select a Company first."
-msgstr "请先选择公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr "请先选择客户"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr "请先选择销售出库"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
-msgstr "请选择委外采购订单"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
 msgid "Please select a Supplier"
-msgstr "请选择供应商"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:667
 msgid "Please select a Warehouse"
-msgstr "请选择仓库"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
 msgid "Please select a Work Order first."
-msgstr "请先选择生产工单"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
 msgid "Please select a bank account to view the bank clearance summary."
@@ -38858,36 +39026,36 @@ msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:89
 msgid "Please select a country"
-msgstr "请选择国家"
+msgstr ""
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr "请选择客户以获取付款"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr "请选择日期"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr "请选择日期和时间"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:187
 msgid "Please select a default mode of payment"
-msgstr "请选择默认付款方式"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
 msgid "Please select a field to edit from numpad"
-msgstr "请选择要从数字键盘编辑的字段"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:747
 msgid "Please select a frequency for delivery schedule"
-msgstr "请选择交货计划频率"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72
 msgid "Please select a row to create a Reposting Entry"
-msgstr "请选择行以创建重新过账分录"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146
 msgid "Please select a supplier"
@@ -38895,31 +39063,35 @@ msgstr ""
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:38
 msgid "Please select a supplier for fetching payments."
-msgstr "请选择一个供应商以获取付款台账信息"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr "请选择配置为委外的有效采购订单"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select a valid document type."
 msgstr ""
 
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr "请选择一个值{0} quotation_to {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
-msgstr "请先设置物料编码再设置仓库"
+msgstr ""
 
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
 msgid "Please select at least one attribute value"
 msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1368
 msgid "Please select at least one item to continue"
@@ -38935,24 +39107,24 @@ msgstr ""
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
-msgstr "请至少选择一行进行修复"
+msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
 msgid "Please select at least one schedule."
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287
 msgid "Please select correct account"
-msgstr "请选择正确的科目"
+msgstr ""
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr "请选择日期"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
 msgid "Please select dates to view the bank clearance summary."
@@ -38962,38 +39134,38 @@ msgstr ""
 msgid "Please select dates to view the bank reconciliation statement."
 msgstr ""
 
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr "因数据量较大，请输入物料编号、仓库、仓库类型任一过滤条件。"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
 msgid "Please select item code"
-msgstr "请选择物料代码"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:212
 #: erpnext/selling/doctype/sales_order/sales_order.js:430
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300
 msgid "Please select items to reserve."
-msgstr "请选择要保留的物料"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:290
 #: erpnext/selling/doctype/sales_order/sales_order.js:561
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398
 msgid "Please select items to unreserve."
-msgstr "请勾选待取消的库存预留"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74
 msgid "Please select only one row to create a Reposting Entry"
-msgstr "请选择单行创建重新过账分录"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106
 msgid "Please select rows to create Reposting Entries"
-msgstr "请选择行以创建重新过账分录"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
 msgid "Please select the Company"
-msgstr "请选择公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
@@ -39005,57 +39177,57 @@ msgstr ""
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr "请选择客户"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "Please select the document type first"
-msgstr "请先选择单据类型"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
 msgid "Please select the document type first."
-msgstr "请先选择单据类型."
+msgstr ""
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr "请选择必要筛选条件"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
-msgstr "请选择每周休息日"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
-msgstr "请先选择{0}"
+msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:150
 msgid "Please set 'Apply Additional Discount On'"
-msgstr "请设置“额外折扣基于”"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:793
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr "请设置在公司的资产折旧成本中心“{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:791
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr "请公司制定“关于资产处置收益/损失科目”{0}"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:486
 msgid "Please set '{0}' in Company: {1}"
-msgstr "请在公司{1}设置'{0}'"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr "请设置账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
 msgid "Please set Account for Change Amount"
-msgstr "请设置找零金额账户"
+msgstr ""
 
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {0} in {1}"
@@ -39073,19 +39245,19 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
 msgid "Please set Company"
-msgstr "请设公司"
+msgstr ""
 
 #: erpnext/regional/united_arab_emirates/utils.py:26
 msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr "请设置客户地址以确定交易是否为出口业务"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:755
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr "请设置在资产类别{0}或公司折旧相关科目{1}"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr "请为联系人设置电子邮件/电话"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:257
 msgid "Please set Fiscal Code for the customer '{0}'"
@@ -39097,7 +39269,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:741
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr "请在资产类别{0}中设置固定资产科目。"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
 msgid "Please set Fixed Asset Account in {0} against {1}."
@@ -39105,12 +39277,18 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
-msgstr "请设置物料{0}的上级行号"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr "请设置根类型"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:272
 msgid "Please set Tax ID for the customer '{0}'"
@@ -39118,19 +39296,23 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr "请在公司{0}中设置未实现汇兑损益科目"
+msgstr ""
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
-msgstr "请在{0}设置增值税账户"
+msgstr ""
 
 #: erpnext/regional/united_arab_emirates/utils.py:83
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr "请在 UAE 增值税设置中设置公司的增值税账户: \"{0}\""
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
-msgstr "请设置公司"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}"
@@ -39144,22 +39326,22 @@ msgstr ""
 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
 msgid "Please set a default Holiday List for Company {0}"
-msgstr "请为公司{0}设置默认假期列表"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:392
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr "请为员工{0}或公司{1}设置默认假期表"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
 msgid "Please set account in Warehouse {0}"
-msgstr "请在仓库{0}中设置科目"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
@@ -39167,30 +39349,30 @@ msgstr ""
 
 #: erpnext/regional/italy/utils.py:227
 msgid "Please set an Address on the Company '{0}'"
-msgstr "请在公司的{0} 上设置一个地址"
+msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
 msgid "Please set an Expense Account in the Items table"
-msgstr "请在物料表中设置费用账户"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr "请为线索{0}设置电子邮件"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:283
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr "请在“税费和收费表”中至少设置一行"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:247
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr "请为公司{0}同时设置税号和财政代码"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr "请为付款方式{0}设置默认的现金或银行科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207
@@ -39204,145 +39386,149 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92
 msgid "Please set default Expense Account in Company {0}"
-msgstr "请在公司{0}设置默认费用账户"
+msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr "请在库存设置中设置默认单位"
+msgstr ""
 
 #: erpnext/stock/services/base_stock_gl_composer.py:114
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:153
 msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr "请为物料{0}或其物料组或品牌设置默认库存科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
 #: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
-msgstr "请在公司{1}主数据中设置默认科目{0}"
+msgstr ""
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
 msgid "Please set filter based on Item or Warehouse"
-msgstr "根据物料或仓库请设置过滤条件"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
 msgid "Please set one of the following:"
-msgstr "请设置以下其中一项："
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:654
 msgid "Please set opening number of booked depreciations"
-msgstr "请设置已登记折旧的期初数量。"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
 msgid "Please set recurring after saving"
-msgstr "请保存后设置自动重复参数"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:277
 msgid "Please set the Customer Address"
-msgstr "请设置客户地址"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
 msgid "Please set the Default Cost Center in {0} company."
-msgstr "请在{0}公司中设置默认成本中心。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:689
 msgid "Please set the Item Code first"
-msgstr "请先设定物料代码"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/mapper.py:105
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr "请在工单中设置目标仓库"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/mapper.py:109
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr "请在工单中设置在制品仓库"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
+msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:48
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr "请在营销活动{0}中设置活动计划"
+msgstr ""
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr "请设置{0}"
+msgstr ""
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:134
 msgid "Please set {0} first."
-msgstr "请先设置{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:214
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:429
 msgid "Please set {0} for address {1}"
-msgstr "请为地址{1}设置{0}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
 msgid "Please set {0} in BOM Creator {1}"
-msgstr "请在物料清单创建器{1}中设置{0}"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr "请在公司{1}设置{0}以核算汇兑损益"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr "请为公司{1}设置并启用账户类型为{0}的组账户"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:362
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr "请将此邮件转发给支持团队以便排查和解决问题"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
 msgid "Please specify Company"
-msgstr "请选择公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
 msgid "Please specify Company to proceed"
-msgstr "请输入公司后继续"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:253
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr "请指定行{0}在表中的有效行ID {1}"
+msgstr ""
 
 #: erpnext/public/js/queries.js:148
 msgid "Please specify a {0} first."
-msgstr "请先指定{0}"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:52
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr "请指定属性表中的至少一个属性"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr "请输入数量或（和）成本价"
+msgstr ""
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
-msgstr "请指定 从/至 范围"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
 msgid "Please specify {0}. It is needed to fetch Item Details."
 msgstr ""
 
@@ -39352,62 +39538,62 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284
 msgid "Please try again in an hour."
-msgstr "请一小时后重试"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
 msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr "请取消勾选'在桶视图中显示'以创建订单"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Please update Repair Status."
-msgstr "请更新维修状态"
+msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr "销售点"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr "POS配置"
+msgstr ""
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr "保单号"
+msgstr ""
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr "保单号码"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
-msgstr "庞德"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr "普特"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr "门户网站用户"
+msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr "门户网站用户"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
 msgid "Possible Supplier"
-msgstr "潜在供应商"
+msgstr ""
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -39415,37 +39601,37 @@ msgstr "潜在供应商"
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr "发布说明密钥"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr "研究生"
+msgstr ""
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr "邮政路线密钥"
+msgstr ""
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr "发布路径密钥列表"
+msgstr ""
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr "邮政路线字符串"
+msgstr ""
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr "帖子标题密钥"
+msgstr ""
 
 #: erpnext/stock/stock_ledger.py:99
 msgid "Post this entry on or after {0}."
@@ -39454,11 +39640,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
 msgid "Postal Expenses"
-msgstr "邮政费用"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
 msgid "Posted On"
-msgstr "过账日期"
+msgstr ""
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -39532,11 +39718,7 @@ msgstr "过账日期"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39581,7 +39763,7 @@ msgstr "过账日期"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr "记账日期"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
@@ -39594,9 +39776,9 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？"
+msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
@@ -39613,7 +39795,7 @@ msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
 msgid "Posting Datetime"
-msgstr "记账日期时间"
+msgstr ""
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -39655,7 +39837,7 @@ msgstr "记账日期时间"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr "记账时间"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
@@ -39671,7 +39853,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "Posting timestamp must be after {0}"
-msgstr "记账时间必须晚于{0}"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -39682,51 +39864,51 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr "潜在的销售交易"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
-msgstr "磅"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
-msgstr "磅力"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr "磅/立方英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr "磅/立方英寸"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr "磅/立方码"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
-msgstr "磅/加仑（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
-msgstr "磅/加仑（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
-msgstr "磅达"
+msgstr ""
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr "由{0}驱动"
+msgstr ""
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -39734,7 +39916,7 @@ msgstr "由{0}驱动"
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr "售前"
+msgstr ""
 
 #: erpnext/accounts/utils.py:2802
 msgid "Pre-Submit Warning"
@@ -39753,9 +39935,9 @@ msgstr ""
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 msgid "Preference"
-msgstr "偏好"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
@@ -39764,12 +39946,12 @@ msgstr ""
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr "首选联系邮箱"
+msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr "首选邮箱"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -39782,7 +39964,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39792,19 +39974,19 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr "总裁"
+msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr "Prevdoc的DocType"
+msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr "不允许创建采购订单"
+msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -39813,7 +39995,7 @@ msgstr "不允许创建采购订单"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr "不允许创建采购订单"
+msgstr ""
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -39826,25 +40008,25 @@ msgstr "不允许创建采购订单"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr "不允许询价"
+msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr "预防"
+msgstr ""
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr "预防措施"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr "预防性维护(保养)"
+msgstr ""
 
 #. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
 #. field in DocType 'Selling Settings'
@@ -39862,13 +40044,13 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr "预览邮件"
+msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr "原材料需求预览"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
 msgid "Preview Transactions"
@@ -39882,7 +40064,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
-msgstr "上一财年未关闭"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:242
 msgid "Previous Imports"
@@ -39896,11 +40078,11 @@ msgstr ""
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr "以前工作经验"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
 msgid "Previous Year is not closed, please close it first"
-msgstr "请先关闭以前财年。"
+msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
@@ -39908,23 +40090,23 @@ msgstr "请先关闭以前财年。"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
 msgid "Price"
-msgstr "价格"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
-msgstr "价格（{0}）"
+msgstr ""
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr "折扣规则"
+msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr "价格折扣板"
+msgstr ""
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -39982,7 +40164,7 @@ msgstr "价格折扣板"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
-msgstr "价格表"
+msgstr ""
 
 #. Label of the price_list_and_currency_section (Section Break) field in
 #. DocType 'POS Profile'
@@ -39993,7 +40175,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "价格表国家"
+msgstr ""
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -40019,17 +40201,17 @@ msgstr "价格表国家"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "价格表货币"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
 msgid "Price List Currency not selected"
-msgstr "价格表货币没有选择"
+msgstr ""
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr "价格表默认值"
+msgstr ""
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -40055,12 +40237,12 @@ msgstr "价格表默认值"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "价格表汇率"
+msgstr ""
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "价格表名称"
+msgstr ""
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -40093,7 +40275,7 @@ msgstr "价格表名称"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "标价"
+msgstr ""
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -40123,46 +40305,46 @@ msgstr "标价"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "标价（本币）"
+msgstr ""
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr "价格表必须适用于采购或销售"
+msgstr ""
 
 #: erpnext/stock/doctype/price_list/price_list.py:88
 msgid "Price List {0} is disabled or does not exist"
-msgstr "价格表{0}已禁用或不存在"
+msgstr ""
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr "此价格适用所有单位"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
-msgstr "单价（{0}）"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:687
 msgid "Price is not set for the item."
-msgstr "未设置物料价格"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/costing.py:59
 msgid "Price not found for item {0} in price list {1}"
-msgstr "针对价格表{1}的物料{0}价格未定义"
+msgstr ""
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr "价格/产品折扣"
+msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr "价格或产品折扣表是必需的"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
-msgstr "单价（库存单位）"
+msgstr ""
 
 #. Label of the prices_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -40179,7 +40361,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr "定价"
+msgstr ""
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -40196,14 +40378,14 @@ msgstr "定价"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
-msgstr "动态定价规则"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr "动态定价规则品牌"
+msgstr ""
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -40224,38 +40406,38 @@ msgstr "动态定价规则品牌"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr "动态定价规则细节"
+msgstr ""
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr "动态定价规则说明"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr "动态定价规则物料号"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr "动态定价规则物料组"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr "定价规则首先基于'应用于'字段进行选择，该字段可为物料、物料组或品牌"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "定价规则用于基于特定条件覆盖价格表/定义折扣百分比"
+msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250
 msgid "Pricing Rule {0} is updated"
-msgstr "动态定价规则{0}已更新"
+msgstr ""
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -40309,15 +40491,15 @@ msgstr "动态定价规则{0}已更新"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "动态定价规则"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
 msgid "Pricing Rules are further filtered based on quantity."
-msgstr "定价规则进一步基于数量进行筛选"
+msgstr ""
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:73
 msgid "Primary Address Details"
-msgstr "首选地址信息"
+msgstr ""
 
 #. Label of the primary_address (Text Editor) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -40331,97 +40513,97 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr "首选地址和联系人信息"
+msgstr ""
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:41
 msgid "Primary Contact Details"
-msgstr "首选联系方式"
+msgstr ""
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr "主要联系人电子邮件"
+msgstr ""
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr "首选业务伙伴代码"
+msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr "首选角色"
+msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr "首选设置"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
 msgid "Print Format Type should be Jinja."
-msgstr "打印格式类型应为Jinja"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129
 msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr "打印格式必须是已启用且与所选报告匹配的报告打印格式"
+msgstr ""
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr "打印IRS 1099表格"
+msgstr ""
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr "打印首选项"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
 msgid "Print Receipt"
-msgstr "打印收据"
+msgstr ""
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr "订单完成时打印收据"
+msgstr ""
 
 #: erpnext/setup/install.py:116
 msgid "Print UOM after Quantity"
-msgstr "数量后打印计量单位"
+msgstr ""
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr "不打印金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
 msgid "Print and Stationery"
-msgstr "打印和文具"
+msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
 msgid "Print settings updated in respective print format"
-msgstr "打印设置在相应的打印格式更新"
+msgstr ""
 
 #: erpnext/setup/install.py:123
 msgid "Print taxes with zero amount"
-msgstr "零税额也打印"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
 #: erpnext/accounts/report/financial_statements.html:85
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr "打印于{0}"
+msgstr ""
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr "打印设置"
+msgstr ""
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -40453,12 +40635,12 @@ msgstr "打印设置"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr "打印设置"
+msgstr ""
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr "优先级"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be less than 1."
@@ -40466,29 +40648,29 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
-msgstr "优先级已更改为{0}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
-msgstr "优先级为必填项"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr "优先级{0}已重复。"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr "私募股权投资"
+msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr "成交机率"
+msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
-msgstr "赢率(%)"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -40496,7 +40678,7 @@ msgstr "赢率(%)"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr "问题"
+msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -40507,7 +40689,7 @@ msgstr "问题"
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr "程序"
+msgstr ""
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -40515,29 +40697,29 @@ msgstr "程序"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr "处理递延会计"
+msgstr ""
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr "流程描述"
+msgstr ""
 
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr "制程损耗"
+msgstr ""
 
 #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
 #. Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Process Loss %"
-msgstr "制程损耗 %"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:976
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "加工损耗百分比不能超过100"
+msgstr ""
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -40560,34 +40742,39 @@ msgstr "加工损耗百分比不能超过100"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Process Loss Qty"
-msgstr "制程损耗数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
 msgid "Process Loss Quantity"
-msgstr "加工损耗量"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr "制程损耗报表"
+msgstr ""
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102
 msgid "Process Loss Value"
-msgstr "加工损耗价值"
+msgstr ""
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr "流程负责人"
+msgstr ""
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr "流程负责人全名"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -40595,17 +40782,17 @@ msgstr "流程负责人全名"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
-msgstr "自动核销收付款"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr "自动核销收付款日志"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr "收付款核销日志分派"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
@@ -40620,42 +40807,42 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr "客户对账单批处理"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr "处理抄送账户对账单"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr "客户对账单批处理客户明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr "处理订阅"
+msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr "在单事务中处理"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
 msgid "Process loss quantity cannot be negative."
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr "已处理物料清单"
+msgstr ""
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr "流程"
+msgstr ""
 
 #. Label of the processing_date (Date) field in DocType 'Process Period Closing
 #. Voucher Detail'
@@ -40665,7 +40852,7 @@ msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr "处理XML文件"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
 msgid "Processing import..."
@@ -40673,7 +40860,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr "采购"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40682,21 +40869,21 @@ msgstr "采购"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
-msgstr "物料供应追踪表"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr "生产数量"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Produced"
-msgstr "已产出"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179
 msgid "Produced / Received Qty"
-msgstr "已生产/已接收数量"
+msgstr ""
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -40715,7 +40902,7 @@ msgstr "已生产/已接收数量"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
-msgstr "完工数量"
+msgstr ""
 
 #. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -40723,13 +40910,13 @@ msgstr "完工数量"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr "生产的产品数量"
+msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr "产品"
+msgstr ""
 
 #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
@@ -40750,8 +40937,8 @@ msgstr "产品"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40762,12 +40949,12 @@ msgstr "产品"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
-msgstr "套件"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr "套件余额"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:274
 msgid "Product Bundle Component"
@@ -40780,7 +40967,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr "套件帮助"
+msgstr ""
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -40792,7 +40979,7 @@ msgstr "套件帮助"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr "套件物料"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:303
 msgid "Product Bundle Parent"
@@ -40824,35 +41011,35 @@ msgstr ""
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr "产品折扣计划"
+msgstr ""
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr "产品折扣率表"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr "产品查询"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
-msgstr "产品经理"
+msgstr ""
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr "产品价格ID"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
 msgid "Production"
-msgstr "生产"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -40861,12 +41048,12 @@ msgstr "生产"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
-msgstr "生产统计分析"
+msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Production Capacity"
-msgstr "生产能力"
+msgstr ""
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -40880,7 +41067,7 @@ msgstr "生产能力"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr "成品"
+msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
@@ -40913,11 +41100,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Plan"
-msgstr "生产计划"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
-msgstr "生产计划已经提交了"
+msgstr ""
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -40930,34 +41117,34 @@ msgstr "生产计划已经提交了"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr "生产计划物料"
+msgstr ""
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr "合并物料销售订单明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr "生产计划物料需求"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr "生产计划物料请求仓库"
+msgstr ""
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr "生产计划数量"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr "生产计划销售订单"
+msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
@@ -40971,13 +41158,13 @@ msgstr "生产计划销售订单"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr "生产计划子装配件"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr "生产计划汇总报表"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -40986,20 +41173,20 @@ msgstr "生产计划汇总报表"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
-msgstr "生产计划报表"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
 msgid "Products"
-msgstr "产品"
+msgstr ""
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr "损益表"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
-msgstr "本年利润"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
@@ -41016,7 +41203,7 @@ msgstr "本年利润"
 #: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
-msgstr "损益表"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -41026,7 +41213,7 @@ msgstr "损益表"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr "损益表"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
@@ -41038,19 +41225,19 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr "损益汇总"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
-msgstr "年度利润"
+msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
-msgstr "盈利能力"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -41059,24 +41246,75 @@ msgstr "盈利能力"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
-msgstr "盈利能力分析"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr "为任务进度百分比不能超过100个。"
+msgstr ""
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
 msgid "Progress (%)"
-msgstr "进展(%)"
+msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
 msgid "Project Collaboration Invitation"
-msgstr "项目合作邀请"
+msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Project Id"
-msgstr "项目号"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:95
 msgid "Project Management"
@@ -41084,7 +41322,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
-msgstr "项目经理"
+msgstr ""
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
@@ -41095,32 +41333,32 @@ msgstr "项目经理"
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Name"
-msgstr "项目名称"
+msgstr ""
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr "项目进度："
+msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Project Start Date"
-msgstr "项目开始日期"
+msgstr ""
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
 msgid "Project Status"
-msgstr "项目状态"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
-msgstr "项目汇总"
+msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
 msgid "Project Summary for {0}"
-msgstr "{0}的项目摘要"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -41129,12 +41367,12 @@ msgstr "{0}的项目摘要"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
-msgstr "项目模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "项目模板任务"
+msgstr ""
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -41149,7 +41387,7 @@ msgstr "项目模板任务"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
-msgstr "项目类型"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -41158,49 +41396,49 @@ msgstr "项目类型"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
-msgstr "项目更新"
+msgstr ""
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr "项目更新。"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr "项目成员"
+msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Value"
-msgstr "项目价值"
+msgstr ""
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr "项目活动/任务。"
+msgstr ""
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr "项目主数据。"
+msgstr ""
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr "这些用户可在网站上查看该项目"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
-msgstr "项目库存消耗报表"
+msgstr ""
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr "项目维度库存跟踪"
+msgstr ""
 
 #: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
-msgstr "无项目数据，无法报价"
+msgstr ""
 
 #. Label of the projected_on_hand (Float) field in DocType 'Material Request
 #. Item'
@@ -41226,44 +41464,41 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr "可用数量"
+msgstr ""
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr "可用数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
-msgstr "可用数量公式"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "可用数量"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
-msgstr "项目"
+msgstr ""
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr "项目经理"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -41272,7 +41507,7 @@ msgstr "项目经理"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
-msgstr "项目设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Projects Onboarding'
 #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
@@ -41290,12 +41525,12 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr "项目成员"
+msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr "促销"
+msgstr ""
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -41308,12 +41543,12 @@ msgstr "促销"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
-msgstr "促销计划"
+msgstr ""
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr "促销计划ID"
+msgstr ""
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -41321,7 +41556,7 @@ msgstr "促销计划ID"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr "促销计划价格折扣"
+msgstr ""
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -41329,26 +41564,26 @@ msgstr "促销计划价格折扣"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr "促销计划产品折扣"
+msgstr ""
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr "提示数量"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Proposal Writing"
-msgstr "标书制作"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
 msgid "Proposal/Price Quote"
-msgstr "投标/报价"
+msgstr ""
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr "按比例分配"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -41360,31 +41595,31 @@ msgstr "按比例分配"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
-msgstr "意向客户"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr "意向客户线索"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr "意向客户商机"
+msgstr ""
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr "意向客户负责人"
+msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:308
 msgid "Prospect {0} already exists"
-msgstr "潜在客户{0}已存在"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Prospecting"
-msgstr "有意向"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -41392,7 +41627,7 @@ msgstr "有意向"
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr "有跟进未转化线索"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795
@@ -41402,17 +41637,17 @@ msgstr ""
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr "提供公司注册邮箱地址"
+msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr "提供"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
 msgid "Provisional Account"
-msgstr "暂记账户"
+msgstr ""
 
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
@@ -41426,13 +41661,13 @@ msgstr ""
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr "暂估费用科目"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
-msgstr "利润/(亏损）（贷方）"
+msgstr ""
 
 #. Description of the 'Provisional Account (Service)' (Link) field in DocType
 #. 'Item Default'
@@ -41443,30 +41678,30 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
-msgstr "磅力/平方英寸每千英尺"
+msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr "发布日期"
+msgstr ""
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr "发布日期"
+msgstr ""
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr "发布者"
+msgstr ""
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr "发布者ID"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr "出版"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -41490,14 +41725,14 @@ msgstr "出版"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr "采购"
+msgstr ""
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -41506,7 +41741,7 @@ msgstr "采购"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr "采购金额"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -41515,20 +41750,20 @@ msgstr "采购金额"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
-msgstr "采购统计分析"
+msgstr ""
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489
 msgid "Purchase Date"
-msgstr "采购日期"
+msgstr ""
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr "采购默认值"
+msgstr ""
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -41537,13 +41772,13 @@ msgstr "采购默认值"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr "采购信息"
+msgstr ""
 
 #. Label of the purchase_expense_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Purchase Expense"
-msgstr "采购费用"
+msgstr ""
 
 #. Label of the purchase_expense_account (Link) field in DocType 'Company'
 #. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
@@ -41552,7 +41787,7 @@ msgstr "采购费用"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Account"
-msgstr "采购费用科目"
+msgstr ""
 
 #. Label of the purchase_expense_contra_account (Link) field in DocType
 #. 'Company'
@@ -41563,12 +41798,12 @@ msgstr "采购费用科目"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Contra Account"
-msgstr "采购费用备抵科目"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
 msgid "Purchase Expense for Item {0}"
-msgstr "物料{0}的采购费用"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -41613,16 +41848,16 @@ msgstr "物料{0}的采购费用"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
-msgstr "采购发票"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr "采购发票预付款"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -41634,7 +41869,7 @@ msgstr "采购发票预付款"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr "采购发票明细"
+msgstr ""
 
 #. Label of the purchase_invoice_settings_section (Section Break) field in
 #. DocType 'Buying Settings'
@@ -41652,20 +41887,15 @@ msgstr ""
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
-msgstr "采购发票趋势"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr "采购发票不能基于现存固定资产 {0}"
-
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "采购发票{0}已经提交了"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
 msgid "Purchase Invoices"
-msgstr "采购发票"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -41703,7 +41933,7 @@ msgstr "采购发票"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41712,22 +41942,22 @@ msgstr "采购发票"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order"
-msgstr "采购订单"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104
 msgid "Purchase Order Amount"
-msgstr "采购订单金额"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110
 msgid "Purchase Order Amount(Company Currency)"
-msgstr "采购订单金额（本币）"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -41738,11 +41968,11 @@ msgstr "采购订单金额（本币）"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
-msgstr "采购订单执行追踪表"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77
 msgid "Purchase Order Date"
-msgstr "采购订单日期"
+msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -41769,24 +41999,24 @@ msgstr "采购订单日期"
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr "采购订单明细"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr "分包收货单{0}中缺少采购订单项引用"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr "未按时收货采购订单物料"
+msgstr ""
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr "采购订单动态定价规则"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
 msgid "Purchase Order Required"
-msgstr "需要采购订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
 msgid "Purchase Order Required for item {0}"
@@ -41800,27 +42030,27 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
-msgstr "采购订单趋势"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1670
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "已为所有销售订单项创建采购订单"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
 msgid "Purchase Order number required for Item {0}"
-msgstr "请为物料{0}指定采购订单号"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
 msgid "Purchase Order {0} created"
-msgstr "采购订单{0}已创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
 msgid "Purchase Order {0} is not submitted"
-msgstr "采购订单{0}未提交"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:583
 msgid "Purchase Orders"
-msgstr "采购订单"
+msgstr ""
 
 #. Label of a number card in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
@@ -41831,30 +42061,30 @@ msgstr ""
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr "逾期采购订单"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:278
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
+msgstr ""
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr "待开票采购订单"
+msgstr ""
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr "待入库采购订单"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr "采购价格表"
+msgstr ""
 
 #. Label of the purchase_price_variance_account (Link) field in DocType 'Item
 #. Default'
@@ -41901,23 +42131,23 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
-msgstr "采购入库"
+msgstr ""
 
 #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "委外入库提交时自动创建委外采购入库（草稿）"
+msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr "采购订单详情"
+msgstr ""
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -41932,21 +42162,21 @@ msgstr "采购订单详情"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr "采购入库明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr "委外订单外发物料"
+msgstr ""
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr "采购入库号码"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
 msgid "Purchase Receipt Required"
-msgstr "需要采购入库"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
 msgid "Purchase Receipt Required for item {0}"
@@ -41961,12 +42191,12 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
-msgstr "采购入库趋势"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
-msgstr "采购入库趋势 "
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled."
@@ -41974,28 +42204,28 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137
 msgid "Purchase Receipt {0} created."
-msgstr "采购收货单{0}已创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Purchase Receipt {0} is not submitted"
-msgstr "采购入库{0}未提交"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
-msgstr "采购台账"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
 msgid "Purchase Return"
-msgstr "采购退货"
+msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
 msgid "Purchase Tax Template"
-msgstr "采购税费模板"
+msgstr ""
 
 #. Label of the purchase_tax_withholding_category (Link) field in DocType
 #. 'Item'
@@ -42017,7 +42247,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr "采购税费"
+msgstr ""
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -42039,47 +42269,47 @@ msgstr "采购税费"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "采购税费模板"
+msgstr ""
 
 #. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
 #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Purchase Time"
-msgstr "采购时间"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
-msgstr "采购金额"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
-msgstr "采购凭证编号"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
-msgstr "采购凭证类型"
+msgstr ""
 
 #: erpnext/utilities/activation.py:107
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr "采购订单可帮助您规划和跟进您的采购"
+msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr "采购"
+msgstr ""
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 msgid "Purchases"
-msgstr "采购"
+msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr "采购"
+msgstr ""
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -42093,21 +42323,21 @@ msgstr "采购"
 #: erpnext/stock/doctype/item/item_list.js:41
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr "目的"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr "目的"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr "需指定用途"
+msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -42116,11 +42346,11 @@ msgstr "需指定用途"
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr "上架规则"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr "仓库{1}中物料{0}的上架规则已存在"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
@@ -42206,12 +42436,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42241,11 +42473,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr "数量"
+msgstr ""
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr "数量"
+msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
@@ -42266,7 +42498,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (Company)"
-msgstr "数量（公司）"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -42279,19 +42511,19 @@ msgstr "数量（公司）"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (Warehouse)"
-msgstr "数量（仓库）"
+msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (in Stock UOM)"
-msgstr "数量（库存计量单位）"
+msgstr ""
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
 msgid "Qty After Transaction"
-msgstr "变更后数量"
+msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -42302,7 +42534,7 @@ msgstr "变更后数量"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr "数量变动"
+msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -42310,7 +42542,7 @@ msgstr "数量变动"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr "单位耗用量"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
@@ -42320,12 +42552,12 @@ msgstr ""
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr "实际库存数量"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
 msgid "Qty Per Unit"
-msgstr "每单位数量"
+msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -42334,36 +42566,36 @@ msgstr "每单位数量"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
 msgid "Qty To Manufacture"
-msgstr "工单数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. 

                                                                                                                                      Solution:  Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr "待生产数量"
+msgstr ""
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr "数量趋势图"
+msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr "数量与费率"
+msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr "按库存计量单位的数量"
+msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -42380,7 +42612,7 @@ msgstr "按库存计量单位的数量"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr "数量(库存单位)"
+msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -42389,12 +42621,12 @@ msgstr "数量(库存单位)"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr "达到这个数量就送固定数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1070
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
-msgstr "{0} 数量"
+msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -42402,56 +42634,66 @@ msgstr "{0} 数量"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr "数量(库存单位)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr "成品数量"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:716
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr "成品数量须大于0"
+msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "基于成品数量计算原材料数量"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr "待耗用数量"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294
 msgid "Qty to Bill"
-msgstr "未开票数量"
+msgstr ""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142
 msgid "Qty to Build"
-msgstr "待生产数量"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
 msgid "Qty to Deliver"
-msgstr "待出货数量"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
 msgid "Qty to Disassemble"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
 #: erpnext/public/js/utils/serial_no_batch_selector.js:385
 msgid "Qty to Fetch"
-msgstr "待获取数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "生产数量"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42459,48 +42701,52 @@ msgstr "生产数量"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr "待下单数量"
+msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr "待生产数量"
+msgstr ""
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
 msgid "Qty to Receive"
-msgstr "待收数量"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Qualification"
-msgstr "资质"
+msgstr ""
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr "资质状态"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr "已认证"
+msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr "认证机构"
+msgstr ""
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr "认证日期"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -42514,7 +42760,7 @@ msgstr "认证日期"
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality"
-msgstr "质量"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -42526,14 +42772,14 @@ msgstr "质量"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
-msgstr "纠正与预防措施"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr "纠正与预防措施决议"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 msgid "Quality Check"
 msgstr ""
 
@@ -42547,24 +42793,24 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
-msgstr "质量反馈"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr "质量反馈参数"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr "质量反馈模板"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "质量反馈模板参数"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -42573,12 +42819,12 @@ msgstr "质量反馈模板参数"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
-msgstr "质量目标"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr "质量目标"
+msgstr ""
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -42616,30 +42862,30 @@ msgstr "质量目标"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
-msgstr "质检单"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr "质检单分析"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr "质检参数"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr "质检参数组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr "质检结果"
+msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #. Label of the quality_inspection_required (Check) field in DocType 'BOM
@@ -42650,7 +42896,7 @@ msgstr "质检结果"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Quality Inspection Required"
-msgstr "需要检验"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -42659,7 +42905,7 @@ msgstr "需要检验"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr "质检进度追踪表"
+msgstr ""
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -42679,9 +42925,9 @@ msgstr "质检进度追踪表"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
-msgstr "质检模板"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42689,37 +42935,37 @@ msgstr ""
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "质检模板名称"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
 msgid "Quality Inspection(s)"
-msgstr "质检单"
+msgstr ""
 
 #. Label of a chart in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Inspections"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
 msgid "Quality Management"
-msgstr "质量管理"
+msgstr ""
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -42735,7 +42981,7 @@ msgstr "质量管理"
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr "质量经理"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -42744,17 +42990,17 @@ msgstr "质量经理"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
-msgstr "质量会议"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr "质量会议议程"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr "质量会议纪要"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -42766,12 +43012,12 @@ msgstr "质量会议纪要"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
-msgstr "质量程序"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr "质量程序流程"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -42783,12 +43029,12 @@ msgstr "质量程序流程"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
-msgstr "质量审核"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr "质量审核目标"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:795
 msgid "Quantities updated successfully."
@@ -42808,6 +43054,8 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'BOM Creator'
 #. Label of the section_break_4rxf (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
 #. Label of the qty (Float) field in DocType 'Quotation Item'
 #. Label of the qty (Float) field in DocType 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42849,9 +43097,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42860,11 +43110,12 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42880,22 +43131,22 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr "数量"
+msgstr ""
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr "以指定包装单位采购或销售，即订单数量须是包装数量的倍数，价格才生效"
+msgstr ""
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr "数量与库存"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr "数量（A - B）"
+msgstr ""
 
 #. Label of the quantity (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -42910,7 +43161,7 @@ msgstr ""
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr "数量差异"
+msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
@@ -42922,13 +43173,13 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr "数量和金额"
+msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr "数量和描述"
+msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -42966,17 +43217,26 @@ msgstr "数量和描述"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "数量和价格"
+msgstr ""
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr "数量和仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:253
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr "物料{1}的数量不能超过{0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
@@ -42984,15 +43244,15 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr "数量为必填项"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
 msgid "Quantity must be greater than zero."
-msgstr "数量必须大于零."
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Quantity must be less than or equal to {0}"
@@ -43001,74 +43261,73 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
-msgstr "数量不能超过{0}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:729
 msgid "Quantity required for Item {0} in row {1}"
-msgstr "请为第{1}行的物料{0}输入需求数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
 msgid "Quantity should be greater than 0"
-msgstr "量应大于0"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:363
 msgid "Quantity to Manufacture"
-msgstr "生产数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "工序 {0} 生产数量不能为0"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr "生产数量应大于0。"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:262
 msgid "Quantity to Scan"
-msgstr "待扫描数量"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
 msgid "Quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
-msgstr "夸脱（英制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
-msgstr "干量夸脱（美制）"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
-msgstr "液量夸脱（美制）"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:461
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
-msgstr "{1} {0}季度"
+msgstr ""
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr "查询路径字符串"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
 msgid "Queue Size should be between 5 and 100"
-msgstr "队列大小应介于5至100之间"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
 msgid "Quick Journal Entry"
-msgstr "快速简化日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Quick Ratio"
-msgstr "速动比率"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -43077,22 +43336,22 @@ msgstr "速动比率"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
-msgstr "库存余额速查"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
-msgstr "公担"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr "报价数量"
+msgstr ""
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr "报价/线索％"
+msgstr ""
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -43122,16 +43381,16 @@ msgstr "报价/线索％"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
-msgstr "报价"
+msgstr ""
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr "报价金额"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr "报价明细"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -43141,22 +43400,22 @@ msgstr "报价明细"
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr "报价未成交原因"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr "报价失败原因详情"
+msgstr ""
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr "报价单号"
+msgstr ""
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr "报价对象"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -43165,38 +43424,38 @@ msgstr "报价对象"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
-msgstr "报价趋势"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:440
 msgid "Quotation {0} is cancelled"
-msgstr "报价{0}已被取消"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:359
 msgid "Quotation {0} not of type {1}"
-msgstr "报价{0} 不属于{1}类型"
+msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72
 msgid "Quotations"
-msgstr "报价"
+msgstr ""
 
 #: erpnext/utilities/activation.py:89
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr "报价是你发送给客户的建议或出价"
+msgstr ""
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr "报价单："
+msgstr ""
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr "报价状态"
+msgstr ""
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
-msgstr "报价金额"
+msgstr ""
 
 #. Label of the rfq_and_purchase_order_settings_section (Section Break) field
 #. in DocType 'Supplier'
@@ -43206,7 +43465,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr "由于评分卡的当前评级为{1}，使用向{0}询价"
+msgstr ""
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -43216,12 +43475,12 @@ msgstr ""
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "申请人"
+msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr "提单人（电子邮件）"
+msgstr ""
 
 #. Label of the rate (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -43251,6 +43510,7 @@ msgstr "提单人（电子邮件）"
 #. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
 #. Label of the rate (Currency) field in DocType 'Work Order Item'
 #. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
 #. Label of the rate (Currency) field in DocType 'Quotation Item'
 #. Label of the rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43300,6 +43560,7 @@ msgstr "提单人（电子邮件）"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43324,12 +43585,12 @@ msgstr "提单人（电子邮件）"
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr "单价"
+msgstr ""
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr "价格和金额"
+msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -43350,25 +43611,25 @@ msgstr "价格和金额"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr "单价（本币）"
+msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr "物料单价基于"
+msgstr ""
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr "按凭证的TDS费率"
+msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr "成本价信息"
+msgstr ""
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -43395,7 +43656,7 @@ msgstr "成本价信息"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr "单价(含上浮)"
+msgstr ""
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -43422,7 +43683,7 @@ msgstr "单价(含上浮)"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "单价(含上浮，本币)"
+msgstr ""
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -43431,14 +43692,14 @@ msgstr "单价(含上浮，本币)"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr "单价及小计"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "客户货币转换为客户货币后的单价"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
@@ -43450,7 +43711,7 @@ msgstr "客户货币转换为客户货币后的单价"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "价格表货币转换为公司本币后的单价"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -43459,7 +43720,7 @@ msgstr "价格表货币转换为公司本币后的单价"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "价格表货币转换成客户货币后的单价"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -43468,20 +43729,20 @@ msgstr "价格表货币转换成客户货币后的单价"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "客户的货币转换为公司的本币后的单价"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "供应商的货币转换为公司的本币后的单价"
+msgstr ""
 
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr "此科目的默认税率"
+msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Rate of '{0}' items cannot be changed"
 msgstr ""
 
@@ -43489,20 +43750,20 @@ msgstr ""
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr "折旧率"
+msgstr ""
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation (%)"
-msgstr "折旧率（%）"
+msgstr ""
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
-msgstr "年利率（％）"
+msgstr ""
 
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -43522,18 +43783,18 @@ msgstr "年利率（％）"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr "单价(库存单位)"
+msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr "价格或折扣"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
-msgstr "价格折扣需要费率或折扣"
+msgstr ""
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -43541,31 +43802,31 @@ msgstr "价格折扣需要费率或折扣"
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "价格"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr "指标"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 msgid "Raw Material"
-msgstr "原材料"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 msgid "Raw Material Code"
-msgstr "原材料代码"
+msgstr ""
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr "原材料成本"
+msgstr ""
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr "原材料成本(本币)"
+msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
@@ -43574,7 +43835,7 @@ msgstr "原材料成本(本币)"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr "每单位原材料成本"
+msgstr ""
 
 #. Label of the raw_material_group_warehouse (Link) field in DocType
 #. 'Production Plan'
@@ -43586,7 +43847,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
-msgstr "原材料项"
+msgstr ""
 
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -43601,27 +43862,27 @@ msgstr "原材料项"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr "原材料物料号"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421
 msgid "Raw Material Name"
-msgstr "原材料名称"
+msgstr ""
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114
 msgid "Raw Material Value"
-msgstr "原材料金额"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
 msgid "Raw Material Voucher No"
-msgstr "原材料凭证编号"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
 msgid "Raw Material Voucher Type"
-msgstr "原材料凭证类型"
+msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr "原材料仓"
+msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
@@ -43629,15 +43890,15 @@ msgstr "原材料仓"
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 msgid "Raw Materials"
-msgstr "原材料"
+msgstr ""
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr "委外原材料表操作"
+msgstr ""
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -43646,13 +43907,13 @@ msgstr "委外原材料表操作"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr "外发原材料"
+msgstr ""
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
-msgstr "原材料耗用"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
 msgid "Raw Materials Missing"
@@ -43662,7 +43923,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Raw Materials Required"
-msgstr "所需原材料"
+msgstr ""
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -43671,7 +43932,7 @@ msgstr "所需原材料"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
-msgstr "发委外原材料给供应商？"
+msgstr ""
 
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -43683,15 +43944,15 @@ msgstr "发委外原材料给供应商？"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr "委外原材料成本"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:721
 msgid "Raw Materials cannot be blank."
-msgstr "原材料不能为空。"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
 msgid "Raw Materials to Customer"
-msgstr "发往客户的原材料"
+msgstr ""
 
 #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
 #. in DocType 'Buying Settings'
@@ -43708,25 +43969,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
 msgid "Re-open"
-msgstr "重新打开"
+msgstr ""
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr "重订货点"
+msgstr ""
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr "重订货订单数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
-msgstr "已到达根节点"
+msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:127
 msgid "Read the docs"
@@ -43735,67 +43996,67 @@ msgstr ""
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr "检验结果1"
+msgstr ""
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr "检验结果10"
+msgstr ""
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr "检验结果2"
+msgstr ""
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr "检验结果3"
+msgstr ""
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr "检验结果4"
+msgstr ""
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr "检验结果5"
+msgstr ""
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr "检验结果6"
+msgstr ""
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr "检验结果7"
+msgstr ""
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr "检验结果8"
+msgstr ""
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr "检验结果9"
+msgstr ""
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr "读数"
+msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr "检验结果"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
-msgstr "就绪"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
@@ -43803,49 +44064,45 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
-msgstr "房地产"
+msgstr ""
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr "临时冻结原因"
+msgstr ""
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr "失败原因"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:1841
 msgid "Reason for Hold"
-msgstr "临时冻结原因"
+msgstr ""
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr "离职原因"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1856
 msgid "Reason for hold:"
-msgstr "临时冻结原因："
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr "正在重建期间B树结构..."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:26
 msgid "Recalculate Batch Qty"
-msgstr "重新计算批次数量"
-
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "重新计算货位数量"
+msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "重新计算入/出库成本价"
+msgstr ""
 
 #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
 #. Item Valuation'
@@ -43853,6 +44110,10 @@ msgstr "重新计算入/出库成本价"
 msgid "Recalculate Valuation Rate"
 msgstr ""
 
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43861,7 +44122,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr "采购入库"
+msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
@@ -43870,7 +44131,7 @@ msgstr "采购入库"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr "入库单号"
+msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
@@ -43879,12 +44140,12 @@ msgstr "入库单号"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr "入库单类型"
+msgstr ""
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr "收货物料"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -43895,93 +44156,93 @@ msgstr "收货物料"
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr "应收账款"
+msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr "应收/应付账款"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
 msgid "Receivable Account"
-msgstr "应收账款"
+msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr "应收/应付科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr "应收/应付账户：{0}不属于公司{1}"
+msgstr ""
 
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
-msgstr "应收账款"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
 msgid "Receive"
-msgstr "收款"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
-msgstr "从客户处接收"
+msgstr ""
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr "收款金额"
+msgstr ""
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr "收款金额（本币）"
+msgstr ""
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr "税后收款金额"
+msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
-msgstr "税后收款金额(本币)"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr "已收金额不能超过已付金额"
+msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr "来自"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 msgid "Received Items To Be Billed"
-msgstr "待开票采购入库明细"
+msgstr ""
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr "收到日期"
+msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -44006,17 +44267,17 @@ msgstr "收到日期"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr "收到数量"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301
 msgid "Received Qty Amount"
-msgstr "收到数量金额"
+msgstr ""
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr "收到数量(库存单位)"
+msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
@@ -44024,11 +44285,11 @@ msgstr "收到数量(库存单位)"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Quantity"
-msgstr "收到数量"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
 msgid "Received Stock Entries"
-msgstr "收货记录"
+msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
@@ -44037,7 +44298,7 @@ msgstr "收货记录"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr "已接收"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Received from"
@@ -44046,33 +44307,33 @@ msgstr ""
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr "接收人列表"
+msgstr ""
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "接收人列表为空。请创建接收人列表"
+msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr "接收"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:251
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
 msgid "Recent Orders"
-msgstr "最近订单"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
 msgid "Recent Transactions"
-msgstr "最近交易"
+msgstr ""
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr "收件人邮件和付款细节"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
 msgid "Recommended Action"
@@ -44085,23 +44346,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
 msgid "Reconcile"
-msgstr "核销（对账）"
+msgstr ""
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr "对账所有序列号/批次"
+msgstr ""
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr "对账生效时间"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
 msgid "Reconcile Entries"
-msgstr "核销凭证"
+msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
@@ -44110,11 +44371,11 @@ msgstr "核销凭证"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr "预付款日核销"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr "核销银行交易流水"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -44131,13 +44392,13 @@ msgstr "核销银行交易流水"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr "已核销"
+msgstr ""
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr "已对账分录"
+msgstr ""
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -44146,13 +44407,13 @@ msgstr "已对账分录"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr "核销日"
+msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr "对账错误日志"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLog.tsx:32
 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
@@ -44162,17 +44423,17 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr "核销日志"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr "对账进度"
+msgstr ""
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr "核销参考日期"
+msgstr ""
 
 #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
 #. Payments'
@@ -44249,31 +44510,31 @@ msgstr ""
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr "记录HTML"
+msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr "录制网址"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
 msgid "Recording inspection..."
 msgstr ""
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr "记录"
+msgstr ""
 
 #: erpnext/regional/united_arab_emirates/utils.py:195
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr "当适用反向征税为'是'时，不可设置可回收标准税率费用"
+msgstr ""
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr "重新生成物料凭证"
+msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -44281,21 +44542,21 @@ msgstr "重新生成物料凭证"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr "满送数量(交易单位)"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr "递归数量不能小于0"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr "系统不支持混合条件的递归折扣"
+msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr "兑换"
+msgstr ""
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -44303,18 +44564,18 @@ msgstr "兑换"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:614
 msgid "Redeem Loyalty Points"
-msgstr "兑换积分"
+msgstr ""
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr "兑换积分"
+msgstr ""
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr "积分兑换"
+msgstr ""
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
@@ -44323,7 +44584,7 @@ msgstr "积分兑换"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr "积分兑换科目"
+msgstr ""
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
@@ -44332,13 +44593,13 @@ msgstr "积分兑换科目"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr "积分兑换成本中心"
+msgstr ""
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr "积分兑换日期"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
@@ -44348,11 +44609,11 @@ msgstr ""
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr "参考代码"
+msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
 msgid "Ref Date"
-msgstr "参考日期"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
@@ -44362,15 +44623,15 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
 msgid "Reference #"
-msgstr "参考 #"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:780
 msgid "Reference #{0} dated {1}"
-msgstr "参考＃ {0}记载日期为{1}"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
 msgid "Reference Date for Early Payment Discount"
-msgstr "提前付款折扣的参考日期"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
 msgid "Reference Date is required"
@@ -44380,17 +44641,17 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr "参考明细编号"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
 msgid "Reference Doctype must be one of {0}"
-msgstr "源单据类型必须是一个{0}"
+msgstr ""
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr "参考到期日"
+msgstr ""
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
@@ -44399,28 +44660,28 @@ msgstr "参考到期日"
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr "参考汇率"
+msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr "参考编号"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:524
 msgid "Reference No & Reference Date is required for {0}"
-msgstr "{0}需要参考单据编号与参考日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:529
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr "如果输入参考日期，参考单据编号必填"
+msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
 msgid "Reference No."
-msgstr "参考编号。"
+msgstr ""
 
 #. Label of the reference_number (Small Text) field in DocType 'Bank
 #. Transaction'
@@ -44430,13 +44691,13 @@ msgstr "参考编号。"
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr "参考号码"
+msgstr ""
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr "采购入库单"
+msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
@@ -44453,7 +44714,7 @@ msgstr "采购入库单"
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr "引用行"
+msgstr ""
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -44462,7 +44723,7 @@ msgstr "引用行"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr "参考行＃"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
 msgid "Reference date does not match the selected transaction"
@@ -44480,7 +44741,7 @@ msgstr ""
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr "预留参考"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
 msgid "Reference is required"
@@ -44498,37 +44759,37 @@ msgstr ""
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr "旧系统发票号"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr "参考：{0}，物料代号：{1}和客户：{2}"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:361
 msgid "References to Sales Invoices are Incomplete"
-msgstr "销售发票参考不完整"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:353
 msgid "References to Sales Orders are Incomplete"
-msgstr "销售订单参考不完整"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数"
+msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr "推荐码"
+msgstr ""
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr "业务伙伴"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank/bank.js:18
 msgid "Refresh Plaid Link"
-msgstr "刷新Plaid链接"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -44537,11 +44798,11 @@ msgstr ""
 
 #: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
-msgstr "此致，"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr "重新生成库存结账分录"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -44553,7 +44814,7 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr "区域性"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -44563,17 +44824,17 @@ msgstr ""
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr "工商注册信息"
+msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr "定期"
+msgstr ""
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
 msgid "Rejected "
-msgstr "已拒绝 "
+msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -44581,12 +44842,24 @@ msgstr "已拒绝 "
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Qty"
-msgstr "拒收数量"
+msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rejected Quantity"
-msgstr "拒收数量"
+msgstr ""
+
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -44598,7 +44871,7 @@ msgstr "拒收数量"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr "拒收序列号"
+msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
@@ -44610,7 +44883,7 @@ msgstr "拒收序列号"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr "被拒的序列号与批号"
+msgstr ""
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -44629,7 +44902,7 @@ msgstr "被拒的序列号与批号"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr "拒收仓"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:671
 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
@@ -44640,7 +44913,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
 msgid "Related"
-msgstr "关联单据"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:50
 msgid "Related Item"
@@ -44649,7 +44922,7 @@ msgstr ""
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr "关系"
+msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -44659,37 +44932,37 @@ msgstr "关系"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
 msgid "Release Date"
-msgstr "解除冻结日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
 msgid "Release date must be in the future"
-msgstr "解除冻结日期必须晚于今天"
+msgstr ""
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "离职日期"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr "剩余"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:684
 msgid "Remaining Amount"
-msgstr "剩余金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
-msgstr "余额"
+msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
-msgstr "备注"
+msgstr ""
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -44737,7 +45010,7 @@ msgstr "备注"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44753,22 +45026,22 @@ msgstr "备注"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr "备注"
+msgstr ""
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr "备注(摘要)文本长度"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
 msgid "Remarks:"
-msgstr "备注："
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
 msgid "Remove Parent Row No in Items Table"
-msgstr "移除物料表中的父行号"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
 msgid "Remove Zero Counts"
@@ -44776,11 +45049,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
 msgid "Remove item if charges is not applicable to that item"
-msgstr "如果费用不适用某物料，请删除它"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692
 msgid "Removed items with no change in quantity or value."
-msgstr "已移除数量或金额没有任何变化的物料行"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
@@ -44788,84 +45061,84 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88
 msgid "Removing rows without exchange gain or loss"
-msgstr "移除无汇兑损益的行"
+msgstr ""
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr "在物料属性中重命名属性值。"
+msgstr ""
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr "重命名日志"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
 msgid "Rename Not Allowed"
-msgstr "不能重命名"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr "批量修改名称(单据编号)工具"
+msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr "已为文档类型{0}的批量重命名任务加入队列。"
+msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr "未能将文档类型{0}的批量重命名任务加入队列。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr "为避免冲突，仅允许通过母公司{0}重命名"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
 msgid "Rent"
-msgstr "租金"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr "租"
+msgstr ""
 
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
 msgid "Reorder Level"
-msgstr "重订货点"
+msgstr ""
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
 msgid "Reorder Qty"
-msgstr "重订货订单数量"
+msgstr ""
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr "基于仓库的重订货点"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr "重新包装"
+msgstr ""
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr "维修"
+msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -44873,30 +45146,30 @@ msgstr "维修"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr "修理费用"
+msgstr ""
 
 #. Label of the invoices (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr "修复采购发票"
+msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr "维修状态"
+msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr "老客户收入"
+msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr "老客户"
+msgstr ""
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr "替换"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -44904,26 +45177,29 @@ msgstr "替换"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr "替换物料清单"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr "在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链接，更新成本，并按照新建BOM 重新生成“BOM Explosion item”表。\n"
-"它也更新了所有BOMM的最新价格。"
+msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr "报表日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
-msgstr "出错提示"
+msgstr ""
 
 #. Label of the rows (Table) field in DocType 'Financial Report Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -44938,23 +45214,23 @@ msgstr ""
 msgid "Report Template"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
 msgid "Report Type is mandatory"
-msgstr "报表类型必填"
+msgstr ""
 
 #: erpnext/setup/install.py:249
 msgid "Report an Issue"
-msgstr "提交一个问题"
+msgstr ""
 
 #. Label of the reporting_currency (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reporting Currency"
-msgstr "报告货币"
+msgstr ""
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
 msgid "Reporting Currency Exchange Not Found"
-msgstr "未找到报告货币汇率"
+msgstr ""
 
 #. Label of the reporting_currency_exchange_rate (Float) field in DocType
 #. 'Account Closing Balance'
@@ -44963,12 +45239,12 @@ msgstr "未找到报告货币汇率"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Reporting Currency Exchange Rate"
-msgstr "报告货币汇率"
+msgstr ""
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr "上级主管"
+msgstr ""
 
 #. Label of the repost_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -44982,30 +45258,30 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
-msgstr "会计凭证更新台账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr "重过账凭证明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr "允许重过账单据类型"
+msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr "重过账错误日志"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
-msgstr "物料成本价追溯调整"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399
 msgid "Repost Item Valuation restarted for selected failed records."
@@ -45023,35 +45299,41 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
-msgstr "收付款台账重过账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr "收付款台账重过账明细"
+msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr "重过账状态"
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
 msgid "Repost has started in the background"
-msgstr "会计凭证更新任务在后台执行中"
+msgstr ""
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr "在后台任务运行重过账"
+msgstr ""
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
 msgid "Repost started in the background"
-msgstr "重过账已在后台任务中运行"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr "追溯调整数据文件"
+msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96
@@ -45070,7 +45352,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
 msgid "Reposting Progress"
-msgstr "重新过账进度"
+msgstr ""
 
 #. Label of the reposting_reference (Data) field in DocType 'Repost Item
 #. Valuation'
@@ -45078,6 +45360,12 @@ msgstr "重新过账进度"
 msgid "Reposting Reference"
 msgstr ""
 
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45088,10 +45376,18 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
 msgid "Reposting entries created: {0}"
-msgstr "已创建重新过账条目：{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
 msgid "Reposting for Item-Wh Completed {0}%"
@@ -45103,11 +45399,19 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
 msgid "Reposting has been started in the background."
-msgstr "成本价追溯调整记账已在后台运行"
+msgstr ""
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr "重过账后台任务运行中"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -45129,51 +45433,51 @@ msgstr "重过账后台任务运行中"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr "代表公司"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr "表示一个财年。所有会计分录和主要交易均按财年跟踪"
+msgstr ""
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
-msgstr "需求日期"
+msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr "需求数量（物料清单）"
+msgstr ""
 
 #: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
-msgstr "需求日期"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr "询价"
+msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
-msgstr "请求参数"
+msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr "需求类型"
+msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr "仓库"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr "索取资料"
+msgstr ""
 
 #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
 #. Settings'
@@ -45192,10 +45496,10 @@ msgstr "索取资料"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
-msgstr "询价"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -45203,16 +45507,16 @@ msgstr "询价"
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr "询价物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr "询价供应商"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1136
 msgid "Request for Raw Materials"
-msgstr "原材料物料需求"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -45220,7 +45524,7 @@ msgstr "原材料物料需求"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
-msgstr "已申请"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -45229,14 +45533,14 @@ msgstr "已申请"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr "待调拨物料需求"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
-msgstr "已申请待下单与收货的物料"
+msgstr ""
 
 #. Label of the requested_qty (Float) field in DocType 'Job Card'
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -45250,21 +45554,22 @@ msgstr "已申请待下单与收货的物料"
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
 msgid "Requested Qty"
-msgstr "物料需求数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr "申请数量：已申请采购，但未发出采购订单的数量。"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47
 msgid "Requesting Site"
-msgstr "仓库"
+msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54
 msgid "Requestor"
-msgstr "申请人"
+msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order'
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -45291,7 +45596,7 @@ msgstr "申请人"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
-msgstr "需求日期"
+msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -45299,7 +45604,7 @@ msgstr "需求日期"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr "需求日期"
+msgstr ""
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
@@ -45308,11 +45613,11 @@ msgstr "需求日期"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
-msgstr "所需物料"
+msgstr ""
 
 #: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
-msgstr "要求日期"
+msgstr ""
 
 #. Label of the required_qty (Float) field in DocType 'Job Card Item'
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
@@ -45339,12 +45644,12 @@ msgstr "要求日期"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
-msgstr "需求数量"
+msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
 msgid "Required Quantity"
-msgstr "需求数量"
+msgstr ""
 
 #. Label of the requirement (Data) field in DocType 'Contract Fulfilment
 #. Checklist'
@@ -45353,7 +45658,7 @@ msgstr "需求数量"
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr "需求"
+msgstr ""
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -45361,19 +45666,19 @@ msgstr "需求"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr "需要履行"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Research"
-msgstr "研究"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
 msgid "Research & Development"
-msgstr "研究与发展"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
-msgstr "研究员"
+msgstr ""
 
 #. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -45381,7 +45686,7 @@ msgstr "研究员"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr "如所选地址保存后被修改请重新选择"
+msgstr ""
 
 #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -45389,33 +45694,33 @@ msgstr "如所选地址保存后被修改请重新选择"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "如所选联系人在保存后被修改请重新选择"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
-msgstr "经销商"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
 msgid "Resend Payment Email"
-msgstr "重新发送付款电子邮件"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr "预留管理"
+msgstr ""
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
-msgstr "预留类型"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
 msgid "Reserve"
-msgstr "预留"
+msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Production Plan'
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
@@ -45433,13 +45738,13 @@ msgstr "预留"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Reserve Stock"
-msgstr "预留库存"
+msgstr ""
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr "预留仓库"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
@@ -45447,18 +45752,18 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
-msgstr "原材料预留"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
-msgstr "子装配件预留"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr "预留"
+msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45476,61 +45781,65 @@ msgstr ""
 #: erpnext/stock/dashboard/item_dashboard_list.html:20
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
-msgstr "销售预留数量"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}."
-msgstr "预留数量 {0} 不允许有小数，要允许小数请在单位 {2} 主数据中取消勾选 {1}"
+msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved Qty for Production"
-msgstr "生产预留数量"
+msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
 msgid "Reserved Qty for Production Plan"
-msgstr "生产计划预留数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr "生产预留数量：为生产制造预留的原材料数量。"
+msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved Qty for Subcontract"
-msgstr "委外预留数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr "委外预留数量:为委外订单预留的原材料数量"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr "预留数量须大于出库数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr "预留数量：预留给销售订单但尚未出货的数量。"
+msgstr ""
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr "预留数量"
+msgstr ""
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr "生产预留数量"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
 msgid "Reserved Serial No."
-msgstr "预留序列号"
+msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
@@ -45542,60 +45851,50 @@ msgstr "预留序列号"
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
-msgstr "已预留库存"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
 msgid "Reserved Stock for Batch"
-msgstr "批次预留库存"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
-msgstr "原材料预留库存"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
-msgstr "子装配件预留库存"
+msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
 msgid "Reserved for POS Transactions"
-msgstr "POS机预留数量"
+msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
 msgid "Reserved for Production"
-msgstr "生产预留数量"
+msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
 msgid "Reserved for Production Plan"
-msgstr "生产计划预留数量"
+msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
 msgid "Reserved for Sub Contracting"
-msgstr "委外预留数量"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "工单发料预留"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "销售出库预留"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "委外发料预留"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:421
 #: erpnext/stock/doctype/pick_list/pick_list.js:307
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292
 msgid "Reserving Stock..."
-msgstr "正在预留库存..."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
 msgid "Reset Clearing Date"
@@ -45605,32 +45904,32 @@ msgstr ""
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
-msgstr "重置公司默认值"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr "重置Plaid链接"
+msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
-msgstr "重置委外原材料表"
+msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.js:48
 #: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr "重置服务水平协议"
+msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr "重置服务水平协议。"
+msgstr ""
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "辞职信日期"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -45641,19 +45940,19 @@ msgstr "辞职信日期"
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr "解决方案"
+msgstr ""
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr "分辨率"
+msgstr ""
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "问题解决日期"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -45661,13 +45960,13 @@ msgstr "问题解决日期"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "解决方案"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr "解决到期日"
+msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -45675,16 +45974,16 @@ msgstr "解决到期日"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr "解决时间"
+msgstr ""
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr "决议"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr "解决"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -45697,63 +45996,63 @@ msgstr "解决"
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr "已解决"
+msgstr ""
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "问题解决者"
+msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr "回复人"
+msgstr ""
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr "回复详情"
+msgstr ""
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr "响应密钥列表"
+msgstr ""
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr "响应选项"
+msgstr ""
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr "响应结果关键路径"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr "第{1}行优先级{0}的响应时间不能超过解决时间"
+msgstr ""
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr "响应与解决方案"
+msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr "主管"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Rest Of The World"
-msgstr "世界其他地区"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
 msgid "Restart"
-msgstr "重新开始"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
 msgid "Restart Failed Entries"
@@ -45761,23 +46060,29 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:60
 msgid "Restart Subscription"
-msgstr "重新启动订阅"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:191
 msgid "Restore Asset"
-msgstr "恢复资产"
+msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr "限制"
+msgstr ""
+
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr "过滤字段"
+msgstr ""
 
 #. Label of the restrict_to_companies (Check) field in DocType 'Supplier'
 #. Label of the restrict_to_companies (Check) field in DocType 'Customer'
@@ -45792,55 +46097,59 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr "限制到国家"
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr "结果键"
+msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr "结果预览字段"
+msgstr ""
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr "结果路径字段"
+msgstr ""
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr "结果标题字段"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:320
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:998
 msgid "Resume"
-msgstr "恢复"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
 #: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
-msgstr "恢复作业"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:66
 msgid "Resume Timer"
-msgstr "恢复计时"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
-msgstr "零售及批发"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
-msgstr "零售商"
+msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -45849,21 +46158,21 @@ msgstr "零售商"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr "保留样品"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
 msgid "Retained Earnings"
-msgstr "留存收益"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr "已重试"
+msgstr ""
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr "重试失败交易"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -45885,15 +46194,15 @@ msgstr "重试失败交易"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr "退货"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
 msgid "Return / Credit Note"
-msgstr "退款/贷记单"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
 msgid "Return / Debit Note"
-msgstr "退款/借记单"
+msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -45905,31 +46214,31 @@ msgstr "退款/借记单"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr "源单"
+msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr "源销售出库"
+msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr "源采购发票"
+msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr "被退货源单"
+msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr "源委外入库"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:304
 msgid "Return Components"
-msgstr "原材料退回"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -45940,12 +46249,12 @@ msgstr "原材料退回"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr "被退货"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
-msgstr "退货数量"
+msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
@@ -45953,32 +46262,32 @@ msgstr "退货数量"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
 msgid "Return Qty from Rejected Warehouse"
-msgstr "拒收仓退货数量"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
-msgstr "向客户退回原材料"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124
 msgid "Return invoice of asset cancelled"
-msgstr "资产退货发票已取消"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:82
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592
 msgid "Return of Components"
-msgstr "委外原材料退回"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
 msgid "Return on Asset Ratio"
-msgstr "资产回报率"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
 msgid "Return on Equity Ratio"
-msgstr "权益回报率"
+msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -45987,18 +46296,18 @@ msgstr "权益回报率"
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Returned"
-msgstr "已退回"
+msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr "退货依据"
+msgstr ""
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr "退货金额"
+msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
@@ -46022,19 +46331,19 @@ msgstr "退货金额"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr "退回数量"
+msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
-msgstr "退货数量 "
+msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr "退货数量(库存单位)"
+msgstr ""
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43
 msgid "Returned Quantity"
@@ -46042,7 +46351,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
 msgid "Returned exchange rate is neither integer not float."
-msgstr "退货汇率既非整型也非浮点型"
+msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -46052,7 +46361,7 @@ msgstr "退货汇率既非整型也非浮点型"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr "退货"
+msgstr ""
 
 #. Label of the revaluation_section (Section Break) field in DocType 'Item
 #. Standard Cost'
@@ -46069,25 +46378,21 @@ msgstr ""
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
 msgid "Revaluation Journals"
-msgstr "汇率重估日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
 msgid "Revaluation Surplus"
-msgstr "重估盈余"
-
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
 msgstr ""
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr "收入"
+msgstr ""
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -46101,21 +46406,25 @@ msgstr ""
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr "被冲销凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
 msgid "Reversal Of Exchange Rate Revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
 msgid "Reverse Journal Entry"
-msgstr "冲销日记账凭证"
+msgstr ""
 
 #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
 msgstr ""
@@ -46135,7 +46444,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr "评审"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Accounts Settings'
@@ -46157,7 +46466,7 @@ msgstr ""
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr "评论日期"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
@@ -46186,7 +46495,7 @@ msgstr ""
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr "评审和控制措施"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
@@ -46197,7 +46506,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "评审"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.js:38
 msgid "Revise Budget"
@@ -46217,33 +46526,39 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr "RGT"
+msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr "右子节点"
+msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr "右索引"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr "铃声"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr "杆"
+msgstr ""
+
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr "允许超量出/入库的角色"
+msgstr ""
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
@@ -46256,12 +46571,6 @@ msgstr ""
 msgid "Role allowed to bypass credit limit"
 msgstr ""
 
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46306,11 +46615,11 @@ msgstr ""
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr "根"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
-msgstr "根公司"
+msgstr ""
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Account Category'
@@ -46321,23 +46630,23 @@ msgstr "根公司"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr "一级科目类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr "{0}的根类型必须是资产、负债、收入、费用或权益"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
 msgid "Root Type is mandatory"
-msgstr "一级科目类型是必填字段"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
 msgid "Root cannot be edited."
-msgstr "根不能被编辑。"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr "根结点(成本中心)不能有父成本中心"
+msgstr ""
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -46345,7 +46654,7 @@ msgstr "根结点(成本中心)不能有父成本中心"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr "赠品数量取整"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -46355,30 +46664,30 @@ msgstr "赠品数量取整"
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
-msgstr "小数精度尾差"
+msgstr ""
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr "小数精度尾差科目"
+msgstr ""
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr "小数精度尾差成本中心"
+msgstr ""
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr "四舍五入税额"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr "期初四舍五入"
+msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -46415,7 +46724,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr "圆整后总金额"
+msgstr ""
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Supplier
@@ -46423,7 +46732,7 @@ msgstr "圆整后总金额"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounded Total (Company Currency)"
-msgstr "圆整后金额（本币）"
+msgstr ""
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
@@ -46462,35 +46771,35 @@ msgstr "圆整后金额（本币）"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr "小数精度尾差调整"
+msgstr ""
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr "小数精度尾差调整（本币）"
+msgstr ""
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
 #. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "小数精度尾差调整（本币）"
+msgstr ""
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr "小数精度尾差限额"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr "四舍五入损失允许值应在0到1之间"
+msgstr ""
 
 #: erpnext/stock/services/base_stock_gl_composer.py:126
 #: erpnext/stock/services/base_stock_gl_composer.py:141
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr "库存调拨圆整差异分录"
+msgstr ""
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -46504,104 +46813,104 @@ msgstr "库存调拨圆整差异分录"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
-msgstr "工艺路线"
+msgstr ""
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr "工艺路线名称"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:226
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr "行＃{0}：无法退回超过{1}的物料{2}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr "行号{0}：请为物料{1}添加序列号和批次包"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr "第{0}行：物料{1}数量非零，请正确输入。"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:151
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr "第1行：工序{0}的序列ID必须为1。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "行＃{0}（付款表）：金额必须为负数"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "行＃{0}（付款表）：金额必须为正值"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr "第 {0} 行的标准要求条件公式不正确"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr "第 {0} 行：请维护标准要求条件公式"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:116
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr "行号{0}：验收仓库与拒收仓库不能相同"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr "行号{0}：验收物料{1}必须指定验收仓库"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:124
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr "行＃{0}：已分配金额不能大于未付金额。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
 msgid "Row #{0}: Amount must be a positive number"
-msgstr "行号#{0}：金额必须为正数"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr "第{0}行：资产{1}已售出。"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
 msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr "第{0}行：未找到产成品物料{1}的物料清单"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr "第 {0} 行：批号 {1} 已被选择"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:443
 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
@@ -46609,11 +46918,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:644
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr "第{0}行：无法取消本生产库存凭证，因物料{1}的开票数量不得大于消耗数量。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:623
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
@@ -46621,7 +46930,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:491
 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中物料{1}的退货数量不得大于交付数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
@@ -46629,63 +46938,63 @@ msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:397
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr "第{0}行: 不能删除已开票物料 {1}"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:371
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr "第{0}行: 不能删除已出货物料 {1}"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:390
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr "第{0}行: 不能删除已收货物料 {1}"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:377
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:383
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:138
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr "行号#{0}：消耗资产{1}不能为草稿状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr "行号#{0}：消耗资产{1}无法取消"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr "行号#{0}：消耗资产{1}不能与目标资产相同"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr "行号#{0}：消耗资产{1}不能为{2}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr "行号#{0}：消耗资产{1}不属于公司{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr "第{0}行:成本中心 {1} 不隶属于公司 {2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
@@ -46693,7 +47002,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr "行号#{0}：累计阈值不能小于单笔交易阈值"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{0}: Currency of {1} - {2} does not match company currency."
@@ -46701,37 +47010,37 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:91
 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物料{1}不可重复添加。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:196
 #: erpnext/controllers/subcontracting_inward_controller.py:372
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr "第{0}行：客户提供物料{1}不可重复添加。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:297
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:286
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "第{0}行：客户提供物料{1}不属于外包收货订单{2}"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:221
 #: erpnext/controllers/subcontracting_inward_controller.py:331
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
 msgid "Row #{0}: Dates overlapping with other row in group {1}"
@@ -46739,15 +47048,15 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:690
 msgid "Row #{0}: Depreciation Start Date is required"
-msgstr "行号#{0}：必须填写折旧起始日期"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr "行＃{0}：有重复参考凭证{1} {2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{0}: Either Party ID or Party Name is required"
@@ -46759,11 +47068,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:270
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr "行＃{0}：预计交货日不能早于采购订单日"
+msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:148
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
@@ -46775,7 +47084,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr "行号#{0}：产成品数量不能为零"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
 msgid "Row #{0}: Finished Good Item Qty cannot be zero"
@@ -46784,7 +47093,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr "行号#{0}：服务项{1}未指定产成品"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:371
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
@@ -46793,11 +47102,11 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr "行号#{0}：产成品{1}必须为外协物料"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:403
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr "行号#{0}：产成品必须为{1}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581
 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
@@ -46806,15 +47115,15 @@ msgstr ""
 #: erpnext/controllers/subcontracting_inward_controller.py:188
 #: erpnext/controllers/subcontracting_inward_controller.py:305
 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr "第{0}行：对于客户提供物料{1}，源仓库必须为{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:673
 msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
@@ -46822,11 +47131,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr "行号#{0}：起始日期不能早于截止日期"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr "第{0}行：必须填写起止时间。"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:689
 msgid "Row #{0}: Item Code is Mandatory"
@@ -46834,7 +47143,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Row #{0}: Item added"
-msgstr "行＃{0}：已添加"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
@@ -46842,11 +47151,11 @@ msgstr ""
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr "行号#{0}：物料{1}不存在"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
@@ -46862,24 +47171,24 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:66
 msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr "第{0}行：物料{1}不是客户提供物料。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:116
 #: erpnext/controllers/subcontracting_inward_controller.py:504
 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "第{0}行：物料{1}不属于外包收货订单{2}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr "行号#{0}：物料{1}非服务项"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr "行号#{0}：物料{1}非库存物料"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
@@ -46903,7 +47212,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:150
 msgid "Row #{0}: Missing {1} for company {2}."
@@ -46911,28 +47220,28 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:684
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr "第{0}行：下次折旧日期不得早于启用日期。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:679
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr "第{0}行：下次折旧日期不得早于采购日期。"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:567
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:647
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr "第{0}行：期初累计折旧不得超过{1}。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:209
 #: erpnext/controllers/subcontracting_inward_controller.py:340
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr "第{0}行：外包收货流程中不允许超额消耗工作订单{2}对应的客户提供物料{1}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{0}: POS Invoice {1} has been {2}"
@@ -46952,7 +47261,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr "装配件明细第 {0} 行，请输入物料号(请先点获取待生产成品物料按钮)"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340
 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}."
@@ -46964,23 +47273,23 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr "行号#{0}：请在组装物料中选择物料清单编号"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:107
 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr "行号#{0}：请选择子装配仓库"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "行＃{0}：请设置重订货点数量"
+msgstr ""
 
 #: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{0}: Please use a different Finance Book."
@@ -46997,12 +47306,12 @@ msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:433
 msgid "Row #{0}: Qty increased by {1}"
-msgstr "行号#{0}：数量增加了{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
 msgid "Row #{0}: Qty must be a positive number"
-msgstr "行号#{0}：数量必须为正数"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}."
@@ -47010,45 +47319,45 @@ msgstr ""
 
 #: erpnext/stock/services/quality_inspection_service.py:113
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr "行号#{0}：物料{1}需进行质量检验"
+msgstr ""
 
 #: erpnext/stock/services/quality_inspection_service.py:128
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr "行号#{0}：物料{2}的质量检验{1}未提交"
+msgstr ""
 
 #: erpnext/stock/services/quality_inspection_service.py:143
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
+msgstr ""
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:147
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr "行号#{0}：物料{1}数量不能为零"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:544
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
+msgstr ""
 
 #: erpnext/accounts/services/internal_transfer.py:184
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
@@ -47056,7 +47365,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:109
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
@@ -47064,15 +47373,15 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr "第{0}行：资产退货必须填写退货依据。"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:143
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr "第{0}行：物料{1}的退货数量不得大于可用数量"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:156
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
@@ -47087,7 +47396,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}"
@@ -47095,51 +47404,51 @@ msgstr ""
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:125
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr "第{0}行: 序列号 {1} 不属于批号 {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr "第 {0} 行：在 {3} {4} 无可预留的物料{2} 序列号 {1} 或者已被其它 {5} 预留占用了"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr "第 {0} 行：序列号 {1} 已被选择"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:432
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
-msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。"
+msgstr ""
 
 #: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr "第{0}行: 服务结束日不能早于发票记账日"
+msgstr ""
 
 #: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr "第{0}行:服务开始日不能晚于服务结束日"
+msgstr ""
 
 #: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:448
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr "行＃{0}：请为物料{1}分派供应商"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用于子装配件物料"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:411
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
-msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
-msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
@@ -47151,15 +47460,15 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr "行号#{0}：开始时间必须早于结束时间"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
 msgid "Row #{0}: Status is mandatory"
-msgstr "行号#{0}：状态为必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:459
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
@@ -47167,44 +47476,44 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr "不允许为未勾选允许库存的物料创建库存预留"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr "行号#{0}：不可在组仓库{1}预留库存"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr "行号#{0}：物料{1}已预留库存"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:574
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
-msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:405
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
+msgstr ""
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:143
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr "第{0}行:批号 {1} 已过期"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
@@ -47214,9 +47523,9 @@ msgstr ""
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:190
 msgid "Row #{0}: Timings conflict with row {1}"
@@ -47224,7 +47533,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:660
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初次数"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:669
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
@@ -47244,7 +47553,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:584
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
-msgstr "第{0}行：存在针对物料{1}全部或部分数量的工作订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return."
@@ -47252,11 +47561,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr "行号#{0}：必须为物料{1}选择资产"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:237
 msgid "Row #{0}: item {1} has been picked already."
@@ -47265,29 +47574,29 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Row #{0}: {1}"
-msgstr "行号#{0}：{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
 msgid "Row #{0}: {1} account is not of type {2}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr "行＃{0}：{1}不能为负值对项{2}"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "行号#{0}：创建期初{2}发票需提供{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
 msgstr ""
 
@@ -47301,63 +47610,63 @@ msgstr ""
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr "请为第 {1} 行的物料{0}输入仓库信息"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:314
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1088
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:747
+#: erpnext/controllers/buying_controller.py:758
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
 msgid "Row #{idx}: {field_label} is mandatory."
-msgstr "行号#{idx}：{field_label}为必填项"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:305
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43
 msgid "Row #{}: Please assign task to a member."
-msgstr "行号#{}：请将任务分配给成员"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr "第{0}行，原材料 {1} 工序信息必填"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:267
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr "行号{0}：接受数量和拒收数量不能同时为零"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
 msgid "Row {0}: Account {1} does not belong to company {2}"
@@ -47365,35 +47674,35 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
-msgstr "第{0}行：作业类型信息必填。"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:553
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr "第{0}行：预收客户款须记在贷方"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr "行{0}：对供应商预付应为借方"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:595
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr "没有为第{0}行的物料{1}定义物料清单"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:660
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr "第{0}行：借方与贷方不能同时为0"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:924
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
@@ -47401,48 +47710,48 @@ msgstr ""
 
 #: erpnext/controllers/selling_controller.py:290
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr "行{0}：转换系数必填"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:291
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr "请为第{0}行的物料{1}输入成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr "行{0}：{1}不可关联退款凭证"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/costing.py:25
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr "第{0}行：借方不能与{1}关联"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:894
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:149
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
-msgstr "第{0}行：物料{1}的交货仓库不能与客户仓库相同。"
+msgstr ""
 
 #: erpnext/accounts/services/payment_schedule.py:230
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr "第{0}行: 付款计划中的到期日不能早于记账日"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:126
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr "行号{0}：必须关联交货单物料或包装物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr "请为第{0}行输入汇率"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:618
 msgid "Row {0}: Expected Value After Useful Life cannot be negative"
@@ -47450,7 +47759,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:621
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
-msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
@@ -47458,43 +47767,43 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:161
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr "行{0}：开始和结束时间必填。"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
 msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
+msgstr ""
 
 #: erpnext/stock/services/internal_transfer.py:60
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr "第 {0} 行，直接调拨发料仓必填"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
 msgid "Row {0}: From time must be less than to time"
-msgstr "第{0}行：开始时间必须早于结束时间"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:167
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr "第{0}行：时长(小时)须大于零。"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
 msgid "Row {0}: Invalid reference {1}"
-msgstr "第{0}行：无效参考{1}"
+msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:133
 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
@@ -47502,15 +47811,15 @@ msgstr ""
 
 #: erpnext/controllers/selling_controller.py:659
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:142
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr "行号{0}：物料{1}必须为库存物料"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:157
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr "行号{0}：物料{1}必须为外协物料"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:174
 msgid "Row {0}: Item {1} must be linked to a {2}."
@@ -47518,7 +47827,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:195
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr "行号{0}：物料{1}数量不可超过可用数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:949
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
@@ -47526,39 +47835,39 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/services/packing.py:28
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:145
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr "行号{0}：已为物料{1}创建装箱单"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr "行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:476
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr "行{0}：请为应收/应付科目输入{1}往来类型和往来单位"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr "行号{0}：支付条款为必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr "行{0}：针对销售/采购订单收付款均须标记为预收/付"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:539
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr "行{0}：如果预付凭证，请为科目{1}勾选'预付？'。"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:139
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr "行号{0}：请提供有效的交货单物料或包装物料引用"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:220
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr "行号{0}：请为物料{1}选择物料清单（BOM）"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:214
 msgid "Row {0}: Please select a valid BOM for Item {1}."
@@ -47566,43 +47875,43 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:208
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr "行号{0}：请为物料{1}选择有效的物料清单（BOM）"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr "请为销售税和费明细第{0}行输入免税原因"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:317
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr "请为付款计划第{0}行指定付款方式"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:322
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr "第{0}行：请在付款方式{1}上设置正确的代码"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr "行号{0}：采购发票{1}无库存影响"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:151
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr "行号{0}：物料{2}数量不可超过{1}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr "行号{0}：库存单位的数量不可为零"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:122
 msgid "Row {0}: Qty must be greater than 0."
-msgstr "行号{0}：数量必须大于0"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr "行号{0}：数量不能为负数"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
@@ -47614,19 +47923,19 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr "行号{0}：折旧已处理后不可变更班次"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr "行号{0}：原材料{1}必须关联外协物料"
+msgstr ""
 
 #: erpnext/stock/services/internal_transfer.py:51
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr "第 {0} 行，直接调拨收料仓必填"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr "行号{0}：任务{1}不属于项目{2}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:187
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
@@ -47638,11 +47947,11 @@ msgstr ""
 
 #: erpnext/accounts/services/taxes.py:268
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr "行号{0}：{3}科目{1}不属于公司{2}"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
@@ -47650,7 +47959,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr "行{0}：单位转换系数是必需的"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
@@ -47667,27 +47976,27 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:943
 #: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr "第{0}行：{1}必须大于0"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:73
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr "行{0}：{1} {2}不相匹配{3}"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
@@ -47699,54 +48008,54 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:622
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1070
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr "行({0})：未付金额不能大于实际未付金额 {1} 在 {2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr "行（{0}）：{1}已在{2}中打折"
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
 msgid "Rows Added in {0}"
-msgstr "{0}中添加的行数"
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
 msgid "Rows Removed in {0}"
-msgstr "在{0}中删除的行"
+msgstr ""
 
 #. Description of the 'Merge similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr "相同科目会被自动合并"
+msgstr ""
 
 #: erpnext/accounts/services/payment_schedule.py:240
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr "其他行已存在相同的付款到期日：{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:57
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr "第 {0} 行，源单据类型不能为收付款凭证"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr "适用规则"
+msgstr ""
 
 #. Label of the rule_description (Small Text) field in DocType 'Bank
 #. Transaction Rule'
@@ -47761,13 +48070,13 @@ msgstr "适用规则"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr "规则描述"
+msgstr ""
 
 #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Rule Name"
-msgstr "规则名称"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
 msgid "Rule created successfully"
@@ -47816,7 +48125,7 @@ msgstr ""
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
-msgstr "在工作站中运行并行作业卡"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:761
 #: erpnext/public/js/templates/shop_floor_template.html:763
@@ -47833,7 +48142,7 @@ msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
 msgid "Running..."
-msgstr "运行..."
+msgstr ""
 
 #. Description of the 'Preview mode' (Check) field in DocType 'Accounts
 #. Settings'
@@ -47843,47 +48152,47 @@ msgstr ""
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
 msgid "S.O. No."
-msgstr "销售订单号"
+msgstr ""
 
 #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
 #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCIO Detail"
-msgstr "SCIO详情"
+msgstr ""
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr "委外订单原材明细"
+msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr "服务水平协议计时"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr "SLA按期达成"
+msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr "服务水平协议计时暂停"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
-msgstr "自{0}起，SLA处于保留状态"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr "如果 {1} 被设置为 {2}{3} ，SLA 将会被应用"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr "SLA 将应用于每一个 {0}"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -47892,32 +48201,32 @@ msgstr "SLA 将应用于每一个 {0}"
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
-msgstr "短信中心"
+msgstr ""
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
 msgid "SO Qty"
-msgstr "销售订单数量"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
 msgid "SO Total Qty"
-msgstr "销售订单总数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
 msgid "STATEMENT OF ACCOUNTS"
-msgstr "财务报表"
+msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr "SWIFT号码"
+msgstr ""
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr "SWIFT号码"
+msgstr ""
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -47927,7 +48236,7 @@ msgstr "SWIFT号码"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr "安全库存"
+msgstr ""
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -47937,17 +48246,17 @@ msgstr "安全库存"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr "工资"
+msgstr ""
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr "薪资货币"
+msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr "工资发放方式"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -47970,25 +48279,25 @@ msgstr "工资发放方式"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
 msgid "Sales"
-msgstr "销售"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_list.js:28
 msgid "Sales & Purchase"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
 msgid "Sales Account"
-msgstr "销售科目"
+msgstr ""
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -47999,23 +48308,23 @@ msgstr "销售科目"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
-msgstr "销售统计分析"
+msgstr ""
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr "销售贡献和激励措施"
+msgstr ""
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr "销售默认值"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
 msgid "Sales Expenses"
-msgstr "销售费用"
+msgstr ""
 
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
@@ -48027,12 +48336,12 @@ msgstr "销售费用"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
-msgstr "销售预测"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 msgid "Sales Forecast Item"
-msgstr "销售预测项"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -48043,7 +48352,7 @@ msgstr "销售预测项"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
-msgstr "销售漏斗"
+msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
@@ -48052,7 +48361,7 @@ msgstr "销售漏斗"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr "销售收入率"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -48103,12 +48412,12 @@ msgstr "销售收入率"
 #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice"
-msgstr "销售发票"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr "销售发票预付款"
+msgstr ""
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -48117,12 +48426,12 @@ msgstr "销售发票预付款"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr "销售发票明细"
+msgstr ""
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr "销售发票号"
+msgstr ""
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -48131,22 +48440,22 @@ msgstr "销售发票号"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr "销售发票付款"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr "销售发票参考"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr "销售发票工时表"
+msgstr ""
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr "销售发票交易"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -48158,23 +48467,23 @@ msgstr "销售发票交易"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
-msgstr "销售发票趋势"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice does not have Payments"
-msgstr "销售发票无付款记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180
 msgid "Sales Invoice is already consolidated"
-msgstr "销售发票已合并"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186
 msgid "Sales Invoice is not created using POS"
-msgstr "本销售发票非通过POS创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
 msgid "Sales Invoice is not submitted"
-msgstr "销售发票未提交"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195
 msgid "Sales Invoice isn't created by user {0}"
@@ -48182,32 +48491,32 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:631
 msgid "Sales Invoice {0} has already been submitted"
-msgstr "销售发票{0}已提交过"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:536
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr "在取消此销售订单之前必须删除销售发票 {0}"
+msgstr ""
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr "销售月历"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:153
 msgid "Sales Opportunities by Campaign"
-msgstr "销售商机活动"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:155
 msgid "Sales Opportunities by Medium"
-msgstr "中型销售机会"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:151
 msgid "Sales Opportunities by Source"
-msgstr "按来源划分的销售机会"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -48228,6 +48537,7 @@ msgstr "按来源划分的销售机会"
 #. Label of the sales_order (Link) field in DocType 'Work Order'
 #. Label of the sales_order (Link) field in DocType 'Project'
 #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48262,6 +48572,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48275,7 +48586,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48286,7 +48597,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order"
-msgstr "销售订单"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -48297,7 +48608,7 @@ msgstr "销售订单"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
-msgstr "销售订单执行追踪表"
+msgstr ""
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -48305,7 +48616,7 @@ msgstr "销售订单执行追踪表"
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr "销售订单日期"
+msgstr ""
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -48318,6 +48629,7 @@ msgstr "销售订单日期"
 #. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
 #. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
 #. Item'
@@ -48336,6 +48648,7 @@ msgstr "销售订单日期"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1351
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48344,30 +48657,30 @@ msgstr "销售订单日期"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 msgid "Sales Order Item"
-msgstr "销售订单明细"
+msgstr ""
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr "销售订单套件明细"
+msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr "销售订单号"
+msgstr ""
 
 #. Label of the sales_order_schedule_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Schedule"
-msgstr "销售订单计划"
+msgstr ""
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr "销售订单状态"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -48377,32 +48690,32 @@ msgstr "销售订单状态"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
-msgstr "销售订单趋势"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:274
 msgid "Sales Order required for Item {0}"
-msgstr "销售订单为物料{0}的必须项"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:298
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.py:258
 msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
 msgid "Sales Order {0} is not submitted"
-msgstr "销售订单{0}未提交"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
-msgstr "销售订单{0}无效"
+msgstr ""
 
 #. Label of the sales_orders (Table) field in DocType 'Master Production
 #. Schedule'
@@ -48415,21 +48728,21 @@ msgstr "销售订单{0}无效"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
-msgstr "销售订单"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147
 msgid "Sales Orders Required"
-msgstr "需要销售订单"
+msgstr ""
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr "待开票销售订单"
+msgstr ""
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr "待出货销售订单"
+msgstr ""
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -48457,8 +48770,8 @@ msgstr "待出货销售订单"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
 #: erpnext/selling/doctype/customer/customer.json
@@ -48473,56 +48786,56 @@ msgstr "待出货销售订单"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner"
-msgstr "业务伙伴"
+msgstr ""
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
-msgstr "销售合作伙伴 "
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr "业务伙伴佣金汇总"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr "业务伙伴明细"
+msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr "业务伙伴名称"
+msgstr ""
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr "业务伙伴目标"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr "业务伙伴物料组业绩达成分析"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr "业务伙伴物料组业绩达成分析"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr "业务伙伴业绩统计"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr "业务伙伴类型"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -48534,7 +48847,7 @@ msgstr "业务伙伴类型"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
-msgstr "业务伙伴佣金"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -48543,7 +48856,7 @@ msgstr "业务伙伴佣金"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr "销售收款汇总"
+msgstr ""
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -48563,8 +48876,8 @@ msgstr "销售收款汇总"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48582,21 +48895,21 @@ msgstr "销售收款汇总"
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
-msgstr "业务员"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:272
 msgid "Sales Person {0} is disabled."
-msgstr "销售员{0}已被停用。"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr "业务员佣金汇总表"
+msgstr ""
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr "业务员姓名"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -48605,13 +48918,13 @@ msgstr "业务员姓名"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr "业务员物料组业绩达成分析"
+msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr "业务员销售目标"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -48620,7 +48933,7 @@ msgstr "业务员销售目标"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr "业务员业绩统计表"
+msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -48628,7 +48941,7 @@ msgstr "业务员业绩统计表"
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
-msgstr "销售渠道"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -48636,15 +48949,15 @@ msgstr "销售渠道"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr "销售渠道分析"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:157
 msgid "Sales Pipeline by Stage"
-msgstr "销售管道按阶段"
+msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "销售价格表"
+msgstr ""
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -48652,16 +48965,16 @@ msgstr "销售价格表"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
-msgstr "销售台账"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
-msgstr "销售代表"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
-msgstr "销售退货"
+msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -48673,17 +48986,17 @@ msgstr "销售退货"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
-msgstr "销售阶段"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr "销售统计"
+msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
 msgid "Sales Tax Template"
-msgstr "销售税费模板"
+msgstr ""
 
 #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -48706,7 +49019,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr "销售税费"
+msgstr ""
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -48730,7 +49043,7 @@ msgstr "销售税费"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "销售税费模板"
+msgstr ""
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -48748,39 +49061,39 @@ msgstr "销售税费模板"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr "销售团队"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
-msgstr "销售值"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
 msgid "Sales and Returns"
-msgstr "销售和退货"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27
 msgid "Sales orders are not available for production"
-msgstr "无待生产的销售订单"
+msgstr ""
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr "残值"
+msgstr ""
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr "残值%"
+msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr "公司代码在另一行已输入过，重复了"
+msgstr ""
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -48788,7 +49101,7 @@ msgstr "公司代码在另一行已输入过，重复了"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr "相同物料"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:69
 msgid "Same day"
@@ -48796,52 +49109,56 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
 msgid "Same item and warehouse combination already entered."
-msgstr "已输入相同的商品和仓库组合。"
+msgstr ""
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr "同一物料不能输入多次。"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
 msgid "Same supplier has been entered multiple times"
-msgstr "同一个供应商已多次输入"
+msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr "样品数量"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
 msgid "Sample Retention Stock Entry"
 msgstr ""
 
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
 msgid "Sample Retention Warehouse"
-msgstr "样品仓"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr "样本大小"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr "采样数量{0}不能超过接收数量{1}"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr "核准"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
 msgid "Save & Continue"
 msgstr ""
 
@@ -48849,25 +49166,29 @@ msgstr ""
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr "保存更改并载入新发票"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
 msgid "Saving job card..."
 msgstr ""
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
-msgstr "储蓄"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr "Sazhen"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -48895,14 +49216,20 @@ msgstr "Sazhen"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
-msgstr "扫条码"
+msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
-msgstr "扫批号"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48911,25 +49238,31 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
-msgstr "扫码模式"
+msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
-msgstr "扫序列号"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
-msgstr "扫描条形码用于项目 {0}"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
 msgid "Scan job card"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
 msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr "已启用扫码模式，不再自动获取现有库存数量"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -48937,11 +49270,15 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr "支票扫描"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:273
 msgid "Scanned Quantity"
-msgstr "已扫描数量"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
@@ -48950,9 +49287,9 @@ msgstr "已扫描数量"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
-msgstr "计划日期"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
 msgid "Schedule Name"
 msgstr ""
 
@@ -48961,9 +49298,9 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
-msgstr "计划日期"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
 msgid "Scheduled Date is required."
 msgstr ""
 
@@ -48974,12 +49311,12 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr "计划时间"
+msgstr ""
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
-msgstr "计划工时"
+msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
 msgid "Scheduled job disabled. Transactions will not be auto classified."
@@ -48991,51 +49328,55 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
 msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr "调度程序未激活。现在无法触发作业。"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242
 msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr "调度程序处于非活动状态。现在无法触发作业。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr "调度器处于非活动状态。无法在队列工作。"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr "后台任务进程未开启，无法合并科目"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr "计划任务"
+msgstr ""
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
-msgstr "排程"
+msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
 msgid "Scheduling..."
-msgstr "计划调度..."
+msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr "学校/大学"
+msgstr ""
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr "得分了"
+msgstr ""
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr "评分卡操作"
+msgstr ""
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
@@ -49043,29 +49384,27 @@ msgstr "评分卡操作"
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr "可以使用记分卡变量，以及：\n"
-"{total_score} （该期间的总分），\n"
-"{period_number} （截至今天的期间数）\n"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr "评分卡"
+msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr "评分标准"
+msgstr ""
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr "得分设置"
+msgstr ""
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr "得分排名"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -49084,39 +49423,39 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:176
 msgid "Scrap Asset"
-msgstr "报废资产"
+msgstr ""
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr "报废品仓"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:393
 msgid "Scrap date cannot be before purchase date"
-msgstr "废料日期不能早于购买日期"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
-msgstr "已报废"
+msgstr ""
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr "搜索API"
+msgstr ""
 
 #: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr "搜索子装配件"
+msgstr ""
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr "搜索字词Param Name"
+msgstr ""
 
 #: banking/src/components/common/AccountsDropdown.tsx:155
 msgid "Search account..."
@@ -49124,15 +49463,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
-msgstr "通过客户名称，电话，电子邮件进行搜索。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
-msgstr "按发票编号或客户名称搜索"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
 msgid "Search by item code, serial number or barcode"
-msgstr "按物料号，序列号，批号搜索"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
 msgid "Search company..."
@@ -49147,7 +49486,7 @@ msgstr ""
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
 msgid "Search work orders"
 msgstr ""
 
@@ -49158,12 +49497,12 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr "秒"
+msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
-msgstr "第二封邮件"
+msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
@@ -49221,38 +49560,38 @@ msgstr ""
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr "次要业务伙伴代码"
+msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr "次要角色"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
-msgstr "秘书"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
 msgid "Secured Loans"
-msgstr "抵押借款"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
-msgstr "证券及商品交易"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Securities and Deposits"
-msgstr "证券及存款"
+msgstr ""
 
 #: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
-msgstr "查看所有文章"
+msgstr ""
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr "查看所有未完成客服工单"
+msgstr ""
 
 #: banking/src/components/common/AccountsDropdown.tsx:132
 #: banking/src/components/common/AccountsDropdown.tsx:148
@@ -49261,33 +49600,35 @@ msgstr ""
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
-msgstr "选择会计维度。"
+msgstr ""
 
 #: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
-msgstr "选替代物料"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
-msgstr "选择供销售订单使用的替代项目"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1242
 msgid "Select Attribute Values"
-msgstr "选择属性值"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1334
 msgid "Select BOM"
-msgstr "选择物料清单"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1311
 msgid "Select BOM and Qty for Production"
-msgstr "选择物料清单和生产数量"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
-msgstr "选择批号"
+msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -49295,68 +49636,68 @@ msgstr "选择批号"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr "发票地址"
+msgstr ""
 
 #: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr "选择品牌..."
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:110
 msgid "Select Columns and Filters"
-msgstr "选择列与筛选条件"
+msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
 msgid "Select Company"
-msgstr "选择公司"
+msgstr ""
 
 #: erpnext/public/js/print.js:118
 msgid "Select Company Address"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
 msgid "Select Corrective Operation"
-msgstr "选择纠正性工序"
+msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr "客户筛选依据"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:244
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成年人员。"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:251
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
-msgstr "选择默认供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
 msgid "Select Difference Account"
-msgstr "选择差异科目"
+msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
-msgstr "选择维度"
+msgstr ""
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr "选择发货地址"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
 msgid "Select Employees"
-msgstr "选择员工"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:862
 msgid "Select Finished Good"
-msgstr "选择产成品"
+msgstr ""
 
 #. Label of the select_items (Table MultiSelect) field in DocType 'Master
 #. Production Schedule'
@@ -49368,22 +49709,22 @@ msgstr "选择产成品"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1705
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
 msgid "Select Items"
-msgstr "选择物料"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1563
 msgid "Select Items based on Delivery Date"
-msgstr "根据出货日期选择物料"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
 msgid "Select Items for Quality Inspection"
-msgstr "选择待检验物料"
+msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1363
 msgid "Select Items to Manufacture"
-msgstr "选择待生产成品"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499
 msgid "Select Items to Receive"
@@ -49391,43 +49732,48 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr "筛选截至交货日期的物料"
+msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr "选择委外地址"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
-msgstr "选择积分方案"
+msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
 msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
 msgid "Select Possible Supplier"
-msgstr "选择潜在供应商"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
-msgstr "选择数量"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
 #: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
-msgstr "选择序列号"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
 #: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
-msgstr "选择序列号与批次"
+msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -49435,61 +49781,70 @@ msgstr "选择序列号与批次"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr "选择送货地址"
+msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr "选择供应商地址"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
-msgstr "选择收料仓"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr "选择时间"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
-msgstr "选择视图"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr "选择待匹配凭证"
+msgstr ""
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr "选择仓库..."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr "选择仓库"
+msgstr ""
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
-msgstr "选择公司"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:239
 msgid "Select a Company this Employee belongs to."
-msgstr "选择该员工所属的公司。"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:230
 msgid "Select a Customer"
-msgstr "选择客户"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr "选择默认优先级。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:146
 msgid "Select a Payment Method."
-msgstr "请选择付款方式。"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.js:262
 msgid "Select a Supplier"
-msgstr "选择供应商"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
@@ -49497,7 +49852,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
-msgstr "选择一家公司"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
@@ -49516,20 +49871,25 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1584
 msgid "Select an Item Group."
-msgstr "选择物料组。"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.py:839
 msgid "Select an account to print in account currency"
-msgstr "选择一个科目以科目货币进行打印"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
 msgid "Select an invoice to load summary data"
-msgstr "选择发票以加载汇总数据"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:356
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr "从每组中选择一个物料用于销售订单。"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
@@ -49537,31 +49897,31 @@ msgstr ""
 
 #: erpnext/public/js/utils/party.js:379
 msgid "Select company first"
-msgstr "首先选择公司"
+msgstr ""
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr "请先选择公司"
+msgstr ""
 
 #: banking/src/components/ui/form-elements.tsx:159
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
 msgid "Select finance book for the item {0} at row {1}"
-msgstr "请为第{1}行的物料{0}选择账簿"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
 msgid "Select item group"
-msgstr "选择物料组"
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:66
 msgid "Select number of days"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
 msgid "Select one or more Purchase Invoice rows"
 msgstr ""
 
@@ -49574,41 +49934,41 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
-msgstr "选择模板物料"
+msgstr ""
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr "选择银行户头"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
-msgstr "选择待生产的物料。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
-msgstr "请先选择仓库"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr "选择客户或供应商。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:948
 msgid "Select the date"
-msgstr "选择日期"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr "选择日期和时区"
+msgstr ""
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Customer'
@@ -49622,57 +49982,56 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr "选择生产该物料所需的原材料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
-msgstr "为模板物料{0}选择变体物料编码"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n"
-" 也可以手动创建生产计划，您可以在其中选择要制造的物品。"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr "选择每周休息日"
+msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr "设置客户首选联系人后，可以使用手机号过滤客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79
 msgid "Selected POS Opening Entry should be open."
-msgstr "选定的POS期初条目应为开启状态。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:158
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "价格表主数据中应勾选采购和销售。"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 msgid "Selected Print Format does not exist."
-msgstr "所选打印格式不存在。"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
 msgid "Selected Serial and Batch Bundle entries have been fixed."
-msgstr "所选序列号和批次捆绑条目已修复。"
+msgstr ""
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr "已选凭证"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr "选定日期为"
+msgstr ""
 
 #: erpnext/public/js/bulk_transaction_processing.js:33
 msgid "Selected document must be in submitted state"
-msgstr "所选单据必须处于已提交状态"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1199
 msgid "Selected {0} does not contain the Item Code {1}"
@@ -49681,18 +50040,18 @@ msgstr ""
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr "自运"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:655
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr "销售"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:184
 #: erpnext/assets/doctype/asset/asset.js:644
 msgid "Sell Asset"
-msgstr "出售资产"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:649
 msgid "Sell Qty"
@@ -49738,11 +50097,11 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Selling"
-msgstr "销售"
+msgstr ""
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
-msgstr "销售金额"
+msgstr ""
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item
@@ -49753,12 +50112,12 @@ msgstr ""
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "销售价格表"
+msgstr ""
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr "销售价"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -49767,10 +50126,10 @@ msgstr "销售价"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
-msgstr "销售设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Selling Onboarding'
 #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
@@ -49779,86 +50138,96 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr "如果“适用于”的值为{0}，则必须选择“销售”"
+msgstr ""
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr "半成品/产成品"
+msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr "半成品/产成品"
+msgstr ""
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr "几天后发送"
+msgstr ""
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr "发送上传的附件"
+msgstr ""
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr "发送打印的pdf附件"
+msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
 msgid "Send Email"
-msgstr "发电子邮件"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr "发送电子邮件"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
 msgid "Send Emails to Suppliers"
-msgstr "向供应商发送邮件"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr "发送短信"
+msgstr ""
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr "发送到"
+msgstr ""
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr "发送给首选联系人"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr "通过邮件发送常规统计报表。"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr "委外发料"
+msgstr ""
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr "发送附件"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -49871,19 +50240,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr "工序顺序号"
+msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
-msgstr "顺序"
+msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
-msgstr "序列号与批号"
+msgstr ""
 
 #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -49897,21 +50266,63 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
-msgstr "序列号/批号"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
 msgid "Serial / Batch Bundle Missing"
-msgstr "缺少序列号/批次组合"
+msgstr ""
+
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
-msgstr "序列号/批号"
+msgstr ""
 
 #: erpnext/public/js/utils.js:225
 msgid "Serial / Batch Nos"
-msgstr "序列号/批号"
+msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
@@ -49967,7 +50378,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/batch/batch.py:393
@@ -49996,21 +50408,21 @@ msgstr ""
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
-msgstr "序列号"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:140
 msgid "Serial No (In/Out)"
-msgstr "序列号（入/出）"
+msgstr ""
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr "序列号/批号"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:108
 msgid "Serial No Already Assigned"
-msgstr "序列号已分配"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:299
 msgid "Serial No Bundle is mandatory for Item {0}"
@@ -50018,7 +50430,7 @@ msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr "序列号计数"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50027,17 +50439,18 @@ msgstr "序列号计数"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
-msgstr "序列号台帐"
+msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
 #: erpnext/public/js/utils/serial_no_batch_selector.js:271
 msgid "Serial No Range"
-msgstr "序列号范围"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
 msgid "Serial No Reserved"
-msgstr "已预留序列号"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -50046,7 +50459,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr "序列号合同期满"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50055,7 +50468,7 @@ msgstr "序列号合同期满"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
-msgstr "序列号状态"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50064,7 +50477,7 @@ msgstr "序列号状态"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr "序列号质保到期"
+msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
@@ -50075,9 +50488,9 @@ msgstr "序列号质保到期"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr "序列号和批号"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
 msgstr ""
 
@@ -50088,37 +50501,41 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
-msgstr "序列号与批次可追溯性"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
 msgid "Serial No is mandatory"
-msgstr "序列号为必填项"
+msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
-msgstr "序列号是物料{0}的必须项"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
-msgstr "序列号{0}已存在"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:347
 msgid "Serial No {0} already scanned"
-msgstr "序列号{0}已扫描"
+msgstr ""
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr "序列号{0}不属于销售出库{1}"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr "序列号{0}不属于物料{1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
 msgid "Serial No {0} does not exist"
-msgstr "序列号{0}不存在"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
@@ -50126,31 +50543,31 @@ msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:443
 msgid "Serial No {0} is already added"
-msgstr "序列号{0}已添加"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:105
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
 msgid "Serial No {0} is under maintenance contract until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
 msgid "Serial No {0} is under warranty until {1}"
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
 msgid "Serial No {0} not found"
-msgstr "序列号{0}未找到"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:846
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr "序列号:{0}已存在于其他POS发票中。"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:297
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
@@ -50159,25 +50576,25 @@ msgstr "序列号:{0}已存在于其他POS发票中。"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
-msgstr "序列号"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:20
 #: erpnext/public/js/utils/serial_no_batch_selector.js:205
 msgid "Serial Nos / Batch Nos"
-msgstr "序列号/批次号"
+msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
 msgid "Serial Nos are created successfully"
-msgstr "序列号创建成功"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
@@ -50186,7 +50603,7 @@ msgstr ""
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr "序列号模板"
+msgstr ""
 
 #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
 #. Bundle'
@@ -50195,7 +50612,7 @@ msgstr "序列号模板"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
-msgstr "序列号与批号"
+msgstr ""
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
 #. Item'
@@ -50244,7 +50661,7 @@ msgstr "序列号与批号"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50254,33 +50671,34 @@ msgstr "序列号与批号"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
-msgstr "序列号与批号"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
 msgid "Serial and Batch Bundle created"
-msgstr "序列号批次组合已创建"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
 msgid "Serial and Batch Bundle updated"
-msgstr "序列号批次组合已更新"
+msgstr ""
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:101
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr "序列号/批号 {0} 已用于 {1} {2}"
+msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:394
 msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr "序列号和批次捆绑{0}未提交"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
 msgstr ""
 
@@ -50288,12 +50706,12 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
-msgstr "序列号/批号详情"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr "序列号与批号明细"
+msgstr ""
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -50302,7 +50720,7 @@ msgstr "序列号与批号明细"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr "序列号与批号"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
@@ -50310,13 +50728,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
-msgstr "序列号批次号"
+msgstr ""
 
 #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
-msgstr "如勾选，会自动将已选择的序列号/批号设置为已预留库存"
+msgstr ""
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -50325,34 +50743,34 @@ msgstr "如勾选，会自动将已选择的序列号/批号设置为已
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
-msgstr "序列号与批号预留"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
-msgstr "序列号与批号报表"
+msgstr ""
 
 #: erpnext/stock/utils.py:396
 msgid "Serial number {0} entered more than once"
-msgstr "序列号{0}已多次输入"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:453
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
+msgstr ""
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "固定资产折旧凭证号模板（日记账凭证）"
+msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
 msgid "Series is mandatory"
-msgstr "单据编号模板是必填字段"
+msgstr ""
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr "服务地址"
+msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -50361,12 +50779,12 @@ msgstr "服务地址"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr "每单位加工费"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr "服务日"
+msgstr ""
 
 #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -50379,7 +50797,7 @@ msgstr "服务日"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410
 msgid "Service End Date"
-msgstr "服务结束日期"
+msgstr ""
 
 #. Label of the service_expense_account (Link) field in DocType 'Company'
 #. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -50387,49 +50805,49 @@ msgstr "服务结束日期"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Expense Account"
-msgstr "服务费用科目"
+msgstr ""
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr "耗用的服务金额"
+msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr "服务类费用"
+msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
-msgstr "服务物料"
+msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
-msgstr "服务物料数量"
+msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
-msgstr "服务物料数量/产成品数量"
+msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
-msgstr "服务物料单位"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
-msgstr "服务物料{0}已停用"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164
 msgid "Service Item {0} must be a non-stock item."
-msgstr "服务物料{0}必须为非库存物料"
+msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
@@ -50441,7 +50859,7 @@ msgstr "服务物料{0}必须为非库存物料"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr "委外加工费明细"
+msgstr ""
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -50454,50 +50872,50 @@ msgstr "委外加工费明细"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
-msgstr "服务水平协议"
+msgstr ""
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "服务水平协议创建"
+msgstr ""
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr "服务级别协议明细"
+msgstr ""
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr "服务级别协议状态"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
-msgstr "{0}{1}的服务级别协议已存在。"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
-msgstr "服务水平协议已更改为{0}。"
+msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
-msgstr "服务级别协议已重置。"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr "服务等级协定"
+msgstr ""
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
-msgstr "服务水平协议名"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr "服务水平优先级"
+msgstr ""
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
@@ -50505,12 +50923,12 @@ msgstr "服务水平优先级"
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
-msgstr "服务商"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr "暂估服务(已收货，未开票)"
+msgstr ""
 
 #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -50524,7 +50942,7 @@ msgstr "暂估服务(已收货，未开票)"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402
 msgid "Service Start Date"
-msgstr "服务开始日期"
+msgstr ""
 
 #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -50534,62 +50952,57 @@ msgstr "服务开始日期"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr "服务停止日期"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr "服务停止日不能晚于服务结束日"
+msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr "服务停止日期不能早于服务开始日期"
+msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
 msgid "Services"
-msgstr "服务"
+msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr "收货仓库"
+msgstr ""
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr "设置预付和分配（先进先出）"
+msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr "手动设置成本"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr "设置默认供应商"
+msgstr ""
 
 #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Set Delivery Warehouse"
-msgstr "设置交货仓库"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:716
 msgid "Set Dropship Items Delivered Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "设置产成品数量"
-
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50597,33 +51010,33 @@ msgstr "设置产成品数量"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr "发料仓"
+msgstr ""
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr "将总计金额设为默认付款方式"
+msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "为此区域设置物料组层级的预算。还可以设置“每月分摊比例模板”，按季节设置不同的预算。"
+msgstr ""
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "到岸成本(采购入库)以采购发票价为准"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
-msgstr "设置忠诚度计划"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
 msgid "Set New Release Date"
-msgstr "设置解除冻结日期"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:218
 msgid "Set Opening Stock"
@@ -50639,30 +51052,30 @@ msgstr ""
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr "工费成本基于产出数量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
 msgid "Set Parent Row No in Items Table"
-msgstr "在物料表中设置父行号"
+msgstr ""
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr "设置过账日期"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
-msgstr "设置加工损耗物料数量"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr "设置项目状态"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr "将项目和所有任务设置为状态{0}？"
+msgstr ""
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -50670,33 +51083,37 @@ msgstr "将项目和所有任务设置为状态{0}？"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr "设置预留仓"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr "为第{1}行的优先级{0}设置响应时间。"
+msgstr ""
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr "启用序列号/批号编号模板"
+msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr "发料仓"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1683
 msgid "Set Supplier"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50704,42 +51121,42 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr "收料仓"
+msgstr ""
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr "成本价基于发料仓"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
 msgid "Set Warehouse"
-msgstr "仓码"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr "设置为关闭"
+msgstr ""
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr "设为已完成"
+msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
-msgstr "设置为未成交"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr "设置为打开状态"
+msgstr ""
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -50751,25 +51168,25 @@ msgstr "设置为打开状态"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr "按物料税模板设置"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
 msgid "Set default inventory account for perpetual inventory"
-msgstr "设置永续盘存模式下的默认库存科目"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
 msgid "Set default {0} account for non stock items"
-msgstr "设置非库存物料的默认{0}科目"
+msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr "选择从主单据带出的关联字段"
+msgstr ""
 
 #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
 #. 'Selling Settings'
@@ -50779,23 +51196,23 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
-msgstr "设置加工损耗物料数量："
+msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "子装配件物料单价取其BOM成本"
+msgstr ""
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "为本业务员设置物料组级的销售目标"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr "设置计划开始日期（预计开始生产的日期）"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
@@ -50806,11 +51223,11 @@ msgstr ""
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr "手工设置状态"
+msgstr ""
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
-msgstr "如果客户是公共管理公司，请设置此项。"
+msgstr ""
 
 #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
 #. Settings'
@@ -50830,89 +51247,89 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:914
 msgid "Set {0} in asset category {1} for company {2}"
-msgstr "为{2}公司设置资产类别{1}的{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1157
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr "在资产类别{1}或公司{2}中设置{0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1154
 msgid "Set {0} in company {1}"
-msgstr "在{1}公司设置{0}"
+msgstr ""
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr "为所有明细行设置(收货)仓库"
+msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "为所有明细行设置拒收仓"
+msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr "为委外原材料表设置预留仓库"
+msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "为物料明细行设置发料仓"
+msgstr ""
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "为物料明细行设置收料仓"
+msgstr ""
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "为物料明细行设置仓码"
+msgstr ""
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "设置科目类型有助于在交易中选择该科目。"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr "设置事件为{0}，因为关联到业务员的员工无用户帐号 {1}"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:98
 msgid "Setting Item Locations..."
-msgstr "设置物料位置..."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Setting defaults"
-msgstr "设置默认值"
+msgstr ""
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "银行对账功能仅限本公司银行户头"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:21
 msgid "Setting up company"
-msgstr "创建公司"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
 #: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
-msgstr "必须设置{0}"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr "销售模块设置"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -50922,7 +51339,7 @@ msgstr "销售模块设置"
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Settled"
-msgstr "已结清"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33
 msgid "Settled with Credit Note"
@@ -50968,7 +51385,7 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:120
 msgid "Setup your organization"
-msgstr "设置公司"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -50981,7 +51398,7 @@ msgstr "设置公司"
 #: erpnext/accounts/report/share_balance/share_balance.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Share Balance"
-msgstr "剩余股份"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
@@ -50989,14 +51406,14 @@ msgstr "剩余股份"
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Share Ledger"
-msgstr "股份台账"
+msgstr ""
 
 #. Label of a Card Break in the Invoicing Workspace
 #. Label of a Desktop Icon
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/share_management.json
 msgid "Share Management"
-msgstr "股份管理"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -51004,7 +51421,7 @@ msgstr "股份管理"
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Share Transfer"
-msgstr "股份转让"
+msgstr ""
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -51015,7 +51432,7 @@ msgstr "股份转让"
 #: erpnext/accounts/report/share_balance/share_balance.py:56
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr "分享类型"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -51026,98 +51443,98 @@ msgstr "分享类型"
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Shareholder"
-msgstr "股东"
+msgstr ""
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr "保质期天数"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:215
 msgid "Shelf Life in Days"
-msgstr "保质期(天)"
+msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:404
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr "班次"
+msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr "班次系数"
+msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr "班次名称"
+msgstr ""
 
 #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Shift Time (In Hours)"
-msgstr "班次时间（小时）"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr "运单"
+msgstr ""
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr "运输货值"
+msgstr ""
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr "出库单号"
+msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr "运输ID"
+msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr "运输信息"
+msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr "运输包裹"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr "货运包裹模板"
+msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr "运输类型"
+msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr "运输详情"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:661
 msgid "Shipments"
-msgstr "发货"
+msgstr ""
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr "运费科目"
+msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -51132,7 +51549,7 @@ msgstr "运费科目"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr "收货地址详情"
+msgstr ""
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -51141,20 +51558,20 @@ msgstr "收货地址详情"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr "送货地址名称"
+msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr "出货地址模板"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:208
 msgid "Shipping Address does not belong to the {0}"
-msgstr "发货地址不属于{0}"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr "送货地址没有国家，这是运输规则所必需的"
+msgstr ""
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -51162,22 +51579,22 @@ msgstr "送货地址没有国家，这是运输规则所必需的"
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr "运费"
+msgstr ""
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr "市（出货）"
+msgstr ""
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr "国家（出货）"
+msgstr ""
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr "县（出货）"
+msgstr ""
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -51206,56 +51623,56 @@ msgstr "县（出货）"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
-msgstr "运费规则"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr "运费规则条件"
+msgstr ""
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr "运费规则条件"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr "出货规则国家"
+msgstr ""
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr "运费规则标签"
+msgstr ""
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr "运费规则类型"
+msgstr ""
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr "省（出货）"
+msgstr ""
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr "邮编（出货）"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr "运输规则不适用于发货地址中的{0}国家"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
 msgid "Shipping rule only applicable for Buying"
-msgstr "运费规则只适用于采购"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
 msgid "Shipping rule only applicable for Selling"
-msgstr "运费规则仅适用于销售"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
@@ -51277,7 +51694,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr "购物车"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
@@ -51286,18 +51703,18 @@ msgstr ""
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "简称"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr "短期借款科目"
+msgstr ""
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr "在网站或其他出版物使用的个人简介"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
@@ -51309,9 +51726,9 @@ msgstr ""
 msgid "Short-term Provisions"
 msgstr ""
 
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
 msgid "Shortage Qty"
-msgstr "短缺数量"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
 msgid "Shortcut"
@@ -51320,7 +51737,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr "显示下属公司合计值"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:115
 msgid "Show Alternate UOM Balance"
@@ -51328,93 +51745,93 @@ msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Show Cancelled Entries"
-msgstr "显示已冲销单据"
+msgstr ""
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr "显示已完成"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:209
 #: erpnext/accounts/report/general_ledger/general_ledger.py:684
 msgid "Show Credit / Debit in Company Currency"
-msgstr "显示公司货币的贷方/借方金额"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
 msgid "Show Cumulative Amount"
-msgstr "显示累计金额"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:143
 msgid "Show Dimension Wise Stock"
-msgstr "按辅助核算分组显示"
+msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
 msgid "Show Disabled Items"
-msgstr "显示已禁用物料"
+msgstr ""
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr "显示已禁用仓库"
+msgstr ""
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr "显示出错信息"
+msgstr ""
 
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
 msgid "Show Future Payments"
-msgstr "显示未来(报表记账日期后)付款金额"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 msgid "Show GL Balance"
-msgstr "显示总账余额"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
 #: erpnext/accounts/report/trial_balance/trial_balance.js:117
 msgid "Show Group Accounts"
-msgstr "显示组科目"
+msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr "在网站上展示"
+msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr "显示物料名称"
+msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr "显示物料"
+msgstr ""
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr "显示最新的论坛帖子"
+msgstr ""
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr "显示单个供应商付款台账"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
 msgid "Show Linked Delivery Notes"
-msgstr "显示关联的销售出库"
+msgstr ""
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Net Values in Party Account"
-msgstr "显示往来单位净值"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
 msgid "Show Only Exact Amount"
@@ -51422,27 +51839,27 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr "显示未完成"
+msgstr ""
 
 #. Label of the show_opening_entries (Check) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:187
 msgid "Show Opening Entries"
-msgstr "显示开账分录"
+msgstr ""
 
 #: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
-msgstr "显示期初与期末余额"
+msgstr ""
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr "显示工序"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr "显示付款详情"
+msgstr ""
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
@@ -51453,36 +51870,42 @@ msgstr ""
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
-msgstr "显示备注信息"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr "显示退货单"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
 msgid "Show Sales Person"
-msgstr "显示业务员信息"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:126
 msgid "Show Stock Ageing Data"
-msgstr "显示库龄"
+msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:121
 msgid "Show Variant Attributes"
-msgstr "显示多规格物料属性"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:242
 msgid "Show Variants"
-msgstr "显示多规格物料"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr "显示仓库级库存"
+msgstr ""
+
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
@@ -51501,12 +51924,12 @@ msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
 msgid "Show in Bucket View"
-msgstr "在桶视图中显示"
+msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr "显示在网站上"
+msgstr ""
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
@@ -51523,15 +51946,15 @@ msgstr ""
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
 #: erpnext/accounts/report/trial_balance/trial_balance.js:111
 msgid "Show net values in opening and closing columns"
-msgstr "期初/末栏显示净值"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr "只显示POS"
+msgstr ""
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr "仅显示即将到期的条款"
+msgstr ""
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -51540,7 +51963,7 @@ msgstr ""
 
 #: erpnext/stock/utils.py:564
 msgid "Show pending entries"
-msgstr "显示待处理条目"
+msgstr ""
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
@@ -51548,18 +51971,18 @@ msgstr "显示待处理条目"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
 msgid "Show this help"
 msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
 #: erpnext/accounts/report/trial_balance/trial_balance.js:100
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr "含未期末结账财年损益余额"
+msgstr ""
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr "显示未来收入/费用"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
@@ -51569,11 +51992,11 @@ msgstr "显示未来收入/费用"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr "显示零值"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr "显示{0}"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
@@ -51589,54 +52012,54 @@ msgstr ""
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr "签名位置"
+msgstr ""
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr "已签"
+msgstr ""
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
-msgstr "签署方(公司)"
+msgstr ""
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr "签名日期"
+msgstr ""
 
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr "签署人"
+msgstr ""
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr "签署人(公司)"
+msgstr ""
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr "签名信息"
+msgstr ""
 
 #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Similar types of workstations where the same operations run in parallel."
-msgstr "相同工序并行运行的同类工作站。"
+msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "简单Python表达式，示例：doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "简单Python表达式，示例：territory != 'All Territories'"
+msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -51647,15 +52070,13 @@ msgstr "简单Python表达式，示例：territory != 'All Territories'"
 msgid "Simple Python formula applied on Reading fields.
                                                                                                                                       Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                                                                                                                                      \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
                                                                                                                                      \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
-msgstr "简单的 Python 公式应用于阅读字段。
                                                                                                                                       数字例如 1： reading_1 > 0.2 和 reading_1 < 0.5
                                                                                                                                      \n"
-"数字例如 2： 平均值 > 3.5 (填充字段的平均值)
                                                                                                                                      \n"
-"基于值例如：  reading_value in (\"A\", \"B\", \"C\")"
+msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr "并行"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:184
 msgid "Since there are active depreciable assets under this category, the following accounts are required. 

                                                                                                                                      "
@@ -51663,7 +52084,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:511
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:355
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
@@ -51671,7 +52092,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "由于{0}为序列号/批次号物料，您无法在重新计算物料估价时启用“重建库存分类账”。"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122
 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
@@ -51680,7 +52101,7 @@ msgstr ""
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr "单身"
+msgstr ""
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -51693,33 +52114,33 @@ msgstr ""
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr "单一等级积分方案"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:267
 msgid "Single Variant"
-msgstr "一个多规格物料"
+msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr "无需出货"
+msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:382
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Skip Material Transfer"
-msgstr "不从工单触发工单发料"
+msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr "跳过来料加工转移"
+msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "不进行工单发料"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576
 msgid "Skipped {0} DocType(s):
                                                                                                                                      {1}"
@@ -51728,7 +52149,7 @@ msgstr ""
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr "Skype ID"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
@@ -51737,108 +52158,108 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr "斯勒格/立方英尺"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Small"
-msgstr "小"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr "平滑常数"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
-msgstr "肥皂和洗涤剂"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
-msgstr "软件"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr "软件开发人员"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
-msgstr "已出售"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93
 msgid "Sold by"
-msgstr "售货员"
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Solvency Ratios"
-msgstr "偿债能力比率"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
-msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong, please try again"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
 msgid "Sorry, this coupon code is no longer valid"
-msgstr "抱歉，此优惠券代码已失效"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
 msgid "Sorry, this coupon code's validity has expired"
-msgstr "抱歉，此优惠券代码有效期已过"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
 msgid "Sorry, this coupon code's validity has not started"
-msgstr "抱歉，此优惠券代码尚未生效"
+msgstr ""
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr "源DocType"
+msgstr ""
 
 #. Label of the source_document_section (Section Break) field in DocType
 #. 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document"
-msgstr "源单据"
+msgstr ""
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document Name"
-msgstr "源单据编号"
+msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
 msgid "Source Document No"
-msgstr "源单据编号"
+msgstr ""
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #. Label of the reference_doctype (Link) field in DocType 'Serial No'
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document Type"
-msgstr "源单据类型"
+msgstr ""
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr "源汇率"
+msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr "来源字段名"
+msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr "源地点"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
@@ -51860,7 +52281,7 @@ msgstr ""
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr "来源类型"
+msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -51887,29 +52308,29 @@ msgstr "来源类型"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr "发料仓"
+msgstr ""
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr "发料仓地址"
+msgstr ""
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr "发料仓地址(链接)"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr "物料{0}必须指定来源仓库。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
@@ -51918,20 +52339,20 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
-msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Source and Target Location cannot be same"
-msgstr "源和目标地点不能相同"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
-msgstr "发料和收料仓不同相同"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
 msgid "Source of Funds (Liabilities)"
-msgstr "资金来源（负债）"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
@@ -51950,27 +52371,27 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr "供应商提供"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr "南非增值税科目"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr "南非增值税设置"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr "指定外币汇率的汇率"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr "指定用来计算运费金额的条件"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:220
 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
@@ -51986,40 +52407,40 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr "分拆"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:160
 #: erpnext/assets/doctype/asset/asset.js:689
 msgid "Split Asset"
-msgstr "分割资产"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:184
 msgid "Split Batch"
-msgstr "拆分批号"
+msgstr ""
 
 #. Description of the 'Book tax loss on early payment discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr "将提前付款折扣分解为收入与税损失"
+msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr "拆分前资产号"
+msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:91
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr "拆分问题"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:695
 msgid "Split Qty"
-msgstr "分割数量"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:205
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr "拆分数量必须小于资产数量。"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
 msgid "Split across {} accounts"
@@ -52031,72 +52452,72 @@ msgid "Split commission credit across multiple sales persons."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
 msgid "Splitting {0} units of {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr "根据付款条款将{0}{1}拆分为{2}行"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr "体育"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
-msgstr "平方厘米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
-msgstr "平方英尺"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr "平方英寸"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr "平方公里"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr "平方米"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr "平方英里"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr "平方码"
+msgstr ""
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr "阶段名"
+msgstr ""
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr "信用证有效期天数"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
 msgid "Stale Days should start from 1."
-msgstr "陈旧天数应从1开始"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
 msgid "Standard Buying"
-msgstr "标准采购"
+msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -52113,34 +52534,33 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
 msgid "Standard Description"
-msgstr "标准描述"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128
 msgid "Standard Rated Expenses"
-msgstr "标准税率费用"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
 msgid "Standard Selling"
-msgstr "标准销售"
+msgstr ""
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr "标准售价"
+msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "标准模板"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr "可添加到销售订单和采购订单的标准交易条款，如报价有效期，付款方式，安全要求及使用方式等"
+msgstr ""
 
 #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost'
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -52154,17 +52574,17 @@ msgstr ""
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard rated supplies in {0}"
-msgstr "{0}中的标准税率供应品"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr "用于采购业务的标准税费模板，模板可包括税与费用科目如\"运费\"，\"保险费\"等"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr "用于销售业务的标准税费模板，模板可包括税与费用科目如\"运费\"，\"保险费\"等"
+msgstr ""
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -52173,7 +52593,7 @@ msgstr "用于销售业务的标准税费模板，模板可包括税与费用科
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr "排名"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80
 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps"
@@ -52189,9 +52609,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
-msgstr "开始 / 恢复"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52201,33 +52621,34 @@ msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr "开始日期不能早于当前日期"
+msgstr ""
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
-msgstr "开始日期应早于结束日期"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
 #: erpnext/public/js/shop_floor/shop_floor.js:710
 #: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
-msgstr "开始计时"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
-msgstr "开始合并"
+msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
-msgstr "执行成本价追溯调整记账"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
-msgstr "{0}的开始时间不能大于或等于结束时间"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:63
 msgid "Start Timer"
-msgstr "开始计时"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
@@ -52239,24 +52660,24 @@ msgstr "开始计时"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
-msgstr "开始年份"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
-msgstr "起始年度和结束年度为必填项"
+msgstr ""
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr "当前发票周期的开始日期"
+msgstr ""
 
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
 msgid "Start date should be less than end date for Item {0}"
-msgstr "物料{0}的开始日期必须小于结束日期"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39
 msgid "Start date should be less than end date for task {0}"
-msgstr "开始日期应该小于任务{0}的结束日期"
+msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:39
 msgid "Started a background job to create {0} Grouped Payment Entries"
@@ -52284,13 +52705,13 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr "从左边起始位置"
+msgstr ""
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
-msgstr "起价顶边位置"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -52337,30 +52758,30 @@ msgstr ""
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
-msgstr "状态信息"
+msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
-msgstr "状态图样"
+msgstr ""
 
 #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
 msgid "Status must be Cancelled or Completed"
-msgstr "状态必须是已取消或已完成"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:18
 msgid "Status must be one of {0}"
-msgstr "状态必须是{0}中的一个"
+msgstr ""
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
 msgid "Status set to rejected as there are one or more rejected readings."
-msgstr "质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
@@ -52369,6 +52790,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #. Name of a Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
 #: erpnext/accounts/report/account_balance/account_balance.js:57
 #: erpnext/desktop_icon/stock.json
@@ -52381,22 +52803,22 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
-msgstr "库存"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr "库存调整"
+msgstr ""
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr "库存调整科目"
+msgstr ""
 
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
@@ -52408,7 +52830,7 @@ msgstr "库存调整科目"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
-msgstr "库龄"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -52418,21 +52840,21 @@ msgstr "库龄"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
-msgstr "库存统计分析"
+msgstr ""
 
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr "库存资产科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
 msgid "Stock Assets"
-msgstr "存货(资产)"
+msgstr ""
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr "可用库存"
+msgstr ""
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
@@ -52446,25 +52868,25 @@ msgstr "可用库存"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
-msgstr "库存余额(收发存汇总表)"
+msgstr ""
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr "库存余额报表"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
-msgstr "库存容量"
+msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr "库存关账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr "库存期末余额"
+msgstr ""
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -52472,11 +52894,11 @@ msgstr "库存期末余额"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr "库存结转分录"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr "所选日期范围已存在库存结转分录{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
@@ -52484,7 +52906,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr "库存结转日志"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_delivered_but_not_billed (Link) field in DocType
@@ -52496,7 +52918,7 @@ msgstr "库存结转日志"
 msgid "Stock Delivered But Not Billed"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
 msgstr ""
 
@@ -52507,7 +52929,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
-msgstr "库存详细信息"
+msgstr ""
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -52530,39 +52952,39 @@ msgstr "库存详细信息"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Entry"
-msgstr "物料移动"
+msgstr ""
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr "物料移动（在途发出）"
+msgstr ""
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr "物料移动明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr "物料移动明细"
+msgstr ""
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr "库存凭证物料"
+msgstr ""
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr "移动类型"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
 msgid "Stock Entry Type {0} cannot be set as standard"
@@ -52570,15 +52992,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
-msgstr "物料移动{0}已创建"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
 msgid "Stock Entry {0} is not submitted"
-msgstr "物料移动{0}不提交"
+msgstr ""
 
 #. Label of the stock_expense_section (Section Break) field in DocType
 #. 'Company'
@@ -52595,24 +53017,24 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
 msgid "Stock Expenses"
-msgstr "存货费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
-msgstr "存货"
+msgstr ""
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr "库存产品"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:191
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52621,11 +53043,11 @@ msgstr "库存产品"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
-msgstr "物料凭证"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr "会为所选采购入库重新生成物料移动和会计总账凭证"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -52633,22 +53055,22 @@ msgstr "会为所选采购入库重新生成物料移动和会计总账凭证"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr "物料凭证"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148
 msgid "Stock Ledger ID"
-msgstr "物料凭证号"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr "物料凭证与会计凭证差异表"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr "物料凭证差异报表"
+msgstr ""
 
 #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
 #. 'Repost Item Valuation'
@@ -52659,7 +53081,7 @@ msgstr ""
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
-msgstr "库存水平"
+msgstr ""
 
 #. Label of the stock_levels_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -52669,7 +53091,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
 msgid "Stock Liabilities"
-msgstr "库存负债"
+msgstr ""
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -52712,22 +53134,22 @@ msgstr "库存负债"
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr "仓库经理"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr "物料移动"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr "部分预留库存"
+msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr "库存计划"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -52737,7 +53159,7 @@ msgstr "库存计划"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
-msgstr "可用数量"
+msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -52757,7 +53179,7 @@ msgstr "可用数量"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr "库存数量"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
@@ -52767,7 +53189,7 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr "库存数量与序列号数量对账"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -52777,7 +53199,7 @@ msgstr "库存数量与序列号数量对账"
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
-msgstr "暂估库存(已收货，未开票)"
+msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Name of a DocType
@@ -52785,18 +53207,18 @@ msgstr "暂估库存(已收货，未开票)"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
-msgstr "库存调账"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr "库存调账明细"
+msgstr ""
 
 #. Description of the 'Revaluation Entry' (Link) field in DocType 'Item
 #. Standard Cost'
@@ -52804,14 +53226,14 @@ msgstr "库存调账明细"
 msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
 msgid "Stock Reconciliations"
-msgstr "库存对账"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr "库存报表"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -52819,7 +53241,7 @@ msgstr "库存报表"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
-msgstr "物料成本价追溯调整设置"
+msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -52844,36 +53266,36 @@ msgstr "物料成本价追溯调整设置"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
 msgid "Stock Reservation"
-msgstr "库存预留"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
 msgid "Stock Reservation Entries Cancelled"
-msgstr "库存预留单已取消"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
 msgid "Stock Reservation Entries Created"
-msgstr "库存预留单已创建"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420
 msgid "Stock Reservation Entries created"
@@ -52888,28 +53310,28 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342
 msgid "Stock Reservation Entry"
-msgstr "库存预留单"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr "出库后库存预留单不可修改"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:584
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr "库存预留仓库不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689
 msgid "Stock Reservation can only be created against {0}."
-msgstr "仅可基于 {0} 创建库存预留单"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr "已预留库存"
+msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -52920,14 +53342,14 @@ msgstr "已预留库存"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr "已预留数量"
+msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr "预留库存(库存单位)"
+msgstr ""
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -52935,7 +53357,7 @@ msgstr "预留库存(库存单位)"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/stock/doctype/item/item.js:497
@@ -52945,7 +53367,7 @@ msgstr "预留库存(库存单位)"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
-msgstr "库存设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Stock Onboarding'
 #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
@@ -52959,12 +53381,12 @@ msgstr ""
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr "库存汇总"
+msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr "库存交易"
+msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -52978,6 +53400,7 @@ msgstr "库存交易"
 #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Item'
 #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53025,6 +53448,7 @@ msgstr "库存交易"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53057,19 +53481,19 @@ msgstr "库存交易"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr "库存单位"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:489
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326
 msgid "Stock Unreservation"
-msgstr "取消预留"
+msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
-msgstr "库存单位"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
 msgid "Stock Update Not Allowed"
@@ -53127,13 +53551,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr "仓管员"
+msgstr ""
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr "库存防呆校验"
+msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -53144,7 +53568,7 @@ msgstr "库存防呆校验"
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
 msgid "Stock Value"
-msgstr "库存金额"
+msgstr ""
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -53160,12 +53584,12 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr "库存与会计账金额对账"
+msgstr ""
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr "库存与生产"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
 msgid "Stock and accounting values could not be reconciled by reposting for {0}."
@@ -53173,19 +53597,19 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr "无法针对以下交货单更新库存：{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
@@ -53200,13 +53624,17 @@ msgstr ""
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Stock has been unreserved for work order {0}."
-msgstr "已取消工单{0}的库存预留"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr "物料 {0} 在仓库 {2} 中无可预留数量"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
@@ -53214,46 +53642,45 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
 msgid "Stock transactions before {0} are frozen"
-msgstr "早于{0}的库存事务已冻结"
+msgstr ""
 
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr "补录单据过账日期不得早于今天-锁帐天数，如今天9月20号，锁账天数10，则系统不允许过账日期早于9月10号"
+msgstr ""
 
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
-msgstr "关联销售订单的采购入库提交时自动创建销售订单库存预留单"
+msgstr ""
 
 #: erpnext/stock/utils.py:555
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
-msgstr "石材"
+msgstr ""
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr "停机原因"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr "停止的工单不能取消，先取消停止"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
 msgid "Stores"
-msgstr "仓库"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -53264,31 +53691,31 @@ msgstr "仓库"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr "直线法"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:971
 #: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
 msgid "Sub Assemblies"
-msgstr "半成品"
+msgstr ""
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
-msgstr "子装配件与原材料"
+msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
 msgid "Sub Assembly Item"
-msgstr "子装配件物料号"
+msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
-msgstr "子装配件物料号"
+msgstr ""
 
 #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
 #. Request Plan Item'
@@ -53296,29 +53723,29 @@ msgstr "子装配件物料号"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Sub Assembly Item is mandatory"
-msgstr "子装配件物料为必填项"
+msgstr ""
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
-msgstr "子装配件"
+msgstr ""
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
-msgstr "子装配件仓库"
+msgstr ""
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr "子工序"
+msgstr ""
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -53327,12 +53754,12 @@ msgstr "子工序"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr "子工序"
+msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr "子流程"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
@@ -53340,11 +53767,11 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr "子装配件物料清单个数"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
-msgstr "委外"
+msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -53354,31 +53781,31 @@ msgstr "委外"
 #: erpnext/public/js/templates/shop_floor_template.html:716
 #: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
-msgstr "委外"
+msgstr ""
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr "委外订单"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr "委外采购订单执行追踪表"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
 msgid "Subcontract Return"
-msgstr "委外成品退货"
+msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr "委外物料"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -53389,11 +53816,11 @@ msgstr "委外物料"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr "待入库委外成品"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
 msgid "Subcontracted Purchase Order"
-msgstr "外协采购订单"
+msgstr ""
 
 #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
 #. Item'
@@ -53401,7 +53828,7 @@ msgstr "外协采购订单"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Subcontracted Quantity"
-msgstr "外协数量"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -53412,7 +53839,7 @@ msgstr "外协数量"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr "待发委外原材料"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
@@ -53427,14 +53854,14 @@ msgstr "待发委外原材料"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Subcontracting"
-msgstr "委外"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
-msgstr "委外物料清单"
+msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
@@ -53443,16 +53870,16 @@ msgstr "委外物料清单"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr "外协转换系数"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
 msgid "Subcontracting Delivery"
-msgstr "外包交货"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:360
 msgid "Subcontracting Finished Good"
@@ -53460,10 +53887,10 @@ msgstr ""
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
-msgstr "外包收货"
+msgstr ""
 
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
@@ -53480,7 +53907,7 @@ msgstr "外包收货"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Subcontracting Inward Order"
-msgstr "外包收货订单"
+msgstr ""
 
 #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
 #. Order'
@@ -53488,12 +53915,12 @@ msgstr "外包收货订单"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 msgid "Subcontracting Inward Order Item"
-msgstr "外包收货订单物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Subcontracting Inward Order Received Item"
-msgstr "外包收货订单收货物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -53503,7 +53930,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 msgid "Subcontracting Inward Order Service Item"
-msgstr "外包收货订单服务物料"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -53524,13 +53951,13 @@ msgstr "外包收货订单服务物料"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
-msgstr "委外订单"
+msgstr ""
 
 #. Description of the 'Auto create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "采购订单提交时自动创建委外订单（草稿）"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -53539,27 +53966,27 @@ msgstr "采购订单提交时自动创建委外订单（草稿）"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr "委外订单明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr "委外订单加工费明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr "委外订单原材料明细"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/mapper.py:244
 msgid "Subcontracting Order {0} created."
-msgstr "外协订单{0}已创建"
+msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr "委外采购"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53579,7 +54006,7 @@ msgstr "委外采购"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr "委外入库"
+msgstr ""
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -53589,26 +54016,26 @@ msgstr "委外入库"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr "委外入库明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr "委外入库原材料明细"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
-msgstr "外包退货"
+msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Subcontracting Sales Order"
-msgstr "外包销售订单"
+msgstr ""
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:334
 msgid "Subcontracting Service Item"
@@ -53617,7 +54044,7 @@ msgstr ""
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr "委外设置"
+msgstr ""
 
 #. Title of the Module Onboarding 'Subcontracting Onboarding'
 #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
@@ -53627,24 +54054,24 @@ msgstr ""
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr "细分"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/mapper.py:240
 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133
 msgid "Submit Action Failed"
-msgstr "提交操作失败"
+msgstr ""
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr "直接提交自动创建的汇率重估日记账凭证"
+msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr "提交生成的发票"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53654,28 +54081,28 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:185
 msgid "Submit this Work Order for further processing."
-msgstr "提交此生产工单以进行后续操作。"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
 msgid "Submit your Quotation"
-msgstr "提交您的报价单"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53708,59 +54135,59 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
 msgid "Subscription"
-msgstr "订阅"
+msgstr ""
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr "订阅结束日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr "订阅结束日期必须按日历月设置"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr "订阅发票"
+msgstr ""
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Subscription Management"
-msgstr "订阅管理"
+msgstr ""
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr "订阅期"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Subscription Plan"
-msgstr "订阅计划"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr "订阅计划信息"
+msgstr ""
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr "订阅计划"
+msgstr ""
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr "订阅价格依据"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -53769,103 +54196,97 @@ msgstr "订阅价格依据"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Subscription Settings"
-msgstr "订阅设置"
+msgstr ""
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr "订阅开始日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
 msgid "Subscription for Future dates cannot be processed."
-msgstr "无法处理未来日期的订阅"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr "订阅"
+msgstr ""
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr "成功"
+msgstr ""
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr "成功条目"
+msgstr ""
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr "成功重定向URL"
-
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "成功设置"
+msgstr ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr "成功"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
-msgstr "核销/对账成功"
+msgstr ""
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr "成功设置供应商"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
-msgstr "成功导入{0}条记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
-msgstr "成功导入{0}笔记录"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier.js:252
 msgid "Successfully linked to Customer"
-msgstr "成功关联了客户"
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.js:284
 msgid "Successfully linked to Supplier"
-msgstr "成功关联了供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr "成功合并{1}中的{0}条记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
-msgstr "成功更新{0}条记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
-msgstr "成功导入了{0}笔资料"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
@@ -53882,33 +54303,33 @@ msgstr ""
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr "建议"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:176
 msgid "Summary for this month and pending activities"
-msgstr "本月和待处理事项汇总"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:173
 msgid "Summary for this week and pending activities"
-msgstr "本周和待活动总结"
+msgstr ""
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137
 msgid "Supplied Item"
-msgstr "委外原材料"
+msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr "委外原材料"
+msgstr ""
 
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
-msgstr "已发料数量"
+msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Bank Guarantee'
 #. Label of the party (Link) field in DocType 'Payment Order'
@@ -53967,7 +54388,7 @@ msgstr "已发料数量"
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54018,6 +54439,7 @@ msgstr "已发料数量"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54026,11 +54448,11 @@ msgstr "已发料数量"
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Supplier"
-msgstr "供应商"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
 msgid "Supplier > Supplier Type"
-msgstr "供应商 > 供应商类型"
+msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -54050,24 +54472,24 @@ msgstr "供应商 > 供应商类型"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
-msgstr "供应商地址"
+msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
-msgstr "供应商地址详情"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr "供应商地址与联系人"
+msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
-msgstr "供应商联系人"
+msgstr ""
 
 #. Label of the supplier_defaults_section (Section Break) field in DocType
 #. 'Buying Settings'
@@ -54079,7 +54501,7 @@ msgstr ""
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
-msgstr "供应商送货单"
+msgstr ""
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -54088,7 +54510,7 @@ msgstr "供应商送货单"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr "供应商信息"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -54114,7 +54536,7 @@ msgstr "供应商信息"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54134,37 +54556,37 @@ msgstr "供应商信息"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Group"
-msgstr "供应商组"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr "供应商组物料"
+msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr "供应商组名称"
+msgstr ""
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr "供应商信息"
+msgstr ""
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr "供应商发票"
+msgstr ""
 
 #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
 msgid "Supplier Invoice Date"
-msgstr "供应商发票日期"
+msgstr ""
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -54173,23 +54595,23 @@ msgstr "供应商发票日期"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
 msgid "Supplier Invoice No"
-msgstr "供应商发票号"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr "供应商发票号已被采购发票{0}引用"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr "供应商物料"
+msgstr ""
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr "供应商交期（天）"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -54201,7 +54623,7 @@ msgstr ""
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
-msgstr "供应商台账汇总"
+msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -54215,7 +54637,7 @@ msgstr "供应商台账汇总"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54232,30 +54654,30 @@ msgstr "供应商台账汇总"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr "供应商名称"
+msgstr ""
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr "供应商号字段"
+msgstr ""
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr "供应商编号"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr "客户端供应商编号"
+msgstr ""
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr "供应商编号列表"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
 msgid "Supplier Overview"
 msgstr ""
 
@@ -54264,7 +54686,7 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr "供应商部件号"
+msgstr ""
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -54277,12 +54699,12 @@ msgstr "供应商部件号"
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr "供应商物料号"
+msgstr ""
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr "供应商门户网站用户"
+msgstr ""
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -54302,10 +54724,10 @@ msgstr "供应商门户网站用户"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
-msgstr "供应商报价"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -54315,7 +54737,7 @@ msgstr "供应商报价"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr "供应商比价"
+msgstr ""
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -54323,15 +54745,15 @@ msgstr "供应商比价"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr "供应商报价明细"
+msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
 msgid "Supplier Quotation {0} Created"
-msgstr "供应商报价{0}已创建"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
-msgstr "供应商介绍"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1765
 msgid "Supplier Required"
@@ -54340,7 +54762,7 @@ msgstr ""
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr "供应商分数"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -54350,7 +54772,7 @@ msgstr "供应商分数"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
-msgstr "供应商评分卡"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -54359,32 +54781,32 @@ msgstr "供应商评分卡"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr "供应商评分指标"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr "供应商评分期间"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr "供应商评分指标"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr "供应商当前评分"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr "供应商评分变量"
+msgstr ""
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr "供应商评分卡设置"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -54393,7 +54815,7 @@ msgstr "供应商评分卡设置"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr "供应商评分等级"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -54402,22 +54824,22 @@ msgstr "供应商评分等级"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr "供应商评分变量"
+msgstr ""
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr "供应商类型"
+msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr "委外仓"
+msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
@@ -54425,7 +54847,7 @@ msgstr "委外仓"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Supplier delivers to Customer"
-msgstr "供应商直运给客户"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1764
 msgid "Supplier is required for all selected Items"
@@ -54434,11 +54856,11 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr "提供商品或服务的供应商。"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
 msgid "Supplier {0} not found in {1}"
-msgstr "在{1}中找不到供应商{0}"
+msgstr ""
 
 #. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -54447,22 +54869,22 @@ msgstr ""
 
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
 msgid "Supplier(s)"
-msgstr "供应商"
+msgstr ""
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr "供应商"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135
 msgid "Supplies subject to the reverse charge provision"
-msgstr "适用反向征税条款的供应品"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
 msgid "Supply"
-msgstr "供应"
+msgstr ""
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -54470,26 +54892,26 @@ msgstr "供应"
 #: erpnext/desktop_icon/support.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
 #: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
-msgstr "售后支持"
+msgstr ""
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr "售后支持时间分布"
+msgstr ""
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr "售后支持门户"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr "支持搜索源"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -54498,34 +54920,34 @@ msgstr "支持搜索源"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
-msgstr "售后支持设置"
+msgstr ""
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr "售后支持团队"
+msgstr ""
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69
 msgid "Support Tickets"
-msgstr "客服工单"
+msgstr ""
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr "疑似折扣金额"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "被吊销"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
-msgstr "切换支付方式"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54533,7 +54955,7 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
 msgid "Switch board tab"
 msgstr ""
 
@@ -54547,39 +54969,38 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr "立即同步"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr "同步已启动"
+msgstr ""
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr "每小时同步所有账户"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
 msgid "System In Use"
-msgstr "使用中的系统"
+msgstr ""
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "系统用户的（登录）ID，将作为人力资源表单的默认ID。"
+msgstr ""
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "在工单提交时系统自动生成序列号/批号"
+msgstr ""
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. 
                                                                                                                                      \n"
 "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD."
-msgstr "系统将使用挂钩货币进行隐式转换。 
                                                                                                                                      \n"
-"例如：系统将使用阿联酋迪拉姆对美元的挂钩汇率进行阿联酋迪拉姆-> 美元-> 印度卢比的转换，而不是阿联酋迪拉姆-> 印度卢比。"
+msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -54587,17 +55008,17 @@ msgstr "系统将使用挂钩货币进行隐式转换。 
                                                                                                                                      \n"
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr "如果限额为0，系统会抓取所有记录"
+msgstr ""
 
 #: erpnext/accounts/services/billing_validation.py:85
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr "因为 {1} 中的物料 {0}  金额为0系统无法进行超额开票防错检查"
+msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr "系统将通知增减数量或金额"
+msgstr ""
 
 #. Description of the 'Tax Withholding Category' (Link) field in DocType
 #. 'Supplier'
@@ -54608,15 +55029,15 @@ msgstr ""
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
-msgstr "代扣所得税摘要"
+msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
 msgid "TDS Deducted"
-msgstr "已扣除TDS"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
 msgid "TDS Payable"
-msgstr "应付TDS"
+msgstr ""
 
 #. Description of the 'Tax Withholding Category' (Link) field in DocType
 #. 'Customer'
@@ -54627,7 +55048,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr "将在网站显示的物料表"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
@@ -54638,37 +55059,37 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
-msgstr "汤匙（美制）"
+msgstr ""
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr "目标金额"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr "目标（{}）"
+msgstr ""
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
-msgstr "结转的资产号"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Asset {0} cannot be cancelled"
-msgstr "目标资产{0}无法取消"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
 msgid "Target Asset {0} cannot be submitted"
-msgstr "目标资产{0}无法提交"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
 msgid "Target Asset {0} cannot be {1}"
-msgstr "目标资产{0}无法{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} does not belong to company {1}"
-msgstr "目标资产{0}不属于公司{1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
 msgid "Target Asset {0} needs to be a composite asset"
@@ -54677,72 +55098,72 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr "目标详细信息"
+msgstr ""
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr "目标细节"
+msgstr ""
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr "目标分摊"
+msgstr ""
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr "目标汇率"
+msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr "目标字段名（库存分类账分录）"
+msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr "目标固定资产科目"
+msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr "入账单价"
+msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
-msgstr "结转的物料号"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
 msgid "Target Item {0} must be a Fixed Asset item"
-msgstr "目标物料{0}必须为固定资产物料"
+msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
-msgstr "目标地点"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:83
 msgid "Target Location is required for transferring Asset {0}"
-msgstr "转移资产{0}需要目标位置"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:89
 msgid "Target Location is required while receiving Asset {0}"
-msgstr "接收资产{0}时需要目标位置"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr "目标类型"
+msgstr ""
 
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr "目标数量"
+msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
 #. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
@@ -54761,33 +55182,33 @@ msgstr "目标数量"
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr "收料仓"
+msgstr ""
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr "收料仓地址"
+msgstr ""
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr "收料仓地址(链接)"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80
 msgid "Target Warehouse Reservation Error"
-msgstr "目标仓库预留错误"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:233
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
-msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
-msgstr "提交前需填写目标仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
@@ -54796,11 +55217,11 @@ msgstr ""
 
 #: erpnext/controllers/selling_controller.py:900
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr "部分物料设置了目标仓库，但客户不是内部客户"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
-msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -54809,55 +55230,55 @@ msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr "目标"
+msgstr ""
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr "税则号"
+msgstr ""
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr "任务分配人邮箱"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr "任务完成"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr "前置任务"
+msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr "任务描述"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr "任务类型"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "任务权重"
+msgstr ""
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
-msgstr "任务{0}依赖任务{1}。请将任务{1}添加到任务列表"
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
-msgstr "已完成任务数"
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
-msgstr "过期任务数"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
@@ -54871,19 +55292,19 @@ msgstr "过期任务数"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Tax"
-msgstr "税"
+msgstr ""
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr "税收科目"
+msgstr ""
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
 msgid "Tax Amount"
-msgstr "税额"
+msgstr ""
 
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -54894,25 +55315,25 @@ msgstr "税额"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr "折后税额"
+msgstr ""
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr "折后税额（本币）"
+msgstr ""
 
 #. Description of the 'Round tax amount row-wise' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr "税额按每个物料行分别取整"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
 msgid "Tax Assets"
-msgstr "所得税资产"
+msgstr ""
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
@@ -54939,7 +55360,7 @@ msgstr "所得税资产"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr "税费明细"
+msgstr ""
 
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
 #. Label of the tax_category (Link) field in DocType 'POS Profile'
@@ -54981,11 +55402,11 @@ msgstr "税费明细"
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
-msgstr "税种"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:261
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
@@ -55002,7 +55423,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
-msgstr "纳税登记号"
+msgstr ""
 
 #. Label of the tax_id (Data) field in DocType 'POS Invoice'
 #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
@@ -55017,16 +55438,16 @@ msgstr "纳税登记号"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/sales_register/sales_register.py:229
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
-msgstr "纳税登记号"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
-msgstr "税务编号：{0}"
+msgstr ""
 
 #. Label of the taxation_section (Section Break) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -55036,7 +55457,7 @@ msgstr ""
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Tax Masters"
-msgstr "税"
+msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
@@ -55055,21 +55476,21 @@ msgstr "税"
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Tax Rate"
-msgstr "税率"
+msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
 msgid "Tax Rate %"
-msgstr "税率 %"
+msgstr ""
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr "税率"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
-msgstr "根据游客退税计划向游客提供的税款退还"
+msgstr ""
 
 #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@@ -55081,17 +55502,17 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Tax Rule"
-msgstr "税费模板分派规则"
+msgstr ""
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
 msgid "Tax Rule Conflicts with {0}"
-msgstr "税收规则与{0}冲突"
+msgstr ""
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
-msgstr "税设置"
+msgstr ""
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
@@ -55100,27 +55521,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "税费模板字段必填。"
+msgstr ""
 
 #: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
-msgstr "总税额"
+msgstr ""
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr "税别"
+msgstr ""
 
 #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Tax Withholding"
-msgstr "税款代扣代缴"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr "代扣税款科目"
+msgstr ""
 
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
@@ -55144,19 +55565,19 @@ msgstr "代扣税款科目"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
-msgstr "代扣税款类别"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
-msgstr "代扣代缴明细"
+msgstr ""
 
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
@@ -55216,13 +55637,13 @@ msgstr ""
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr "代扣税款税率"
+msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr "代扣税款税率"
+msgstr ""
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
@@ -55238,8 +55659,7 @@ msgstr "代扣税款税率"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr "税务细节表已作为字符串从项目主中获取并存储在此字段。\n"
-"用于税收和费用"
+msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
@@ -55250,10 +55670,10 @@ msgstr ""
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
 msgid "Taxable Amount"
-msgstr "应税金额"
+msgstr ""
 
 #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55290,7 +55710,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
-msgstr "税"
+msgstr ""
 
 #. Label of the taxes_and_charges_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -55319,7 +55739,7 @@ msgstr "税"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr "税费"
+msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -55334,7 +55754,7 @@ msgstr "税费"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr "税费"
+msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -55349,7 +55769,7 @@ msgstr "税费"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "税费（本币）"
+msgstr ""
 
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
 #. Invoice'
@@ -55379,7 +55799,7 @@ msgstr "税费（本币）"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr "税费计算"
+msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -55394,7 +55814,7 @@ msgstr "税费计算"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr "抵扣税费"
+msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -55409,103 +55829,103 @@ msgstr "抵扣税费"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "抵扣税费（本币）"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr "第{0}行税项：{1}不能小于{2}"
+msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr "团队"
+msgstr ""
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr "成员"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr "茶匙"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr "工程大气压"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
-msgstr "技术"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
-msgstr "电信"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
 msgid "Telephone Expenses"
-msgstr "电话费"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
-msgstr "电话呼叫类型"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
-msgstr "电视"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
-msgstr "模板物料"
+msgstr ""
 
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
 msgid "Template Item Selected"
-msgstr "已选模板物料"
+msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr "模板任务"
+msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "模板标题"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr "临时冻结"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr "临时"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "Temporary Accounts"
-msgstr "临时科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135
 msgid "Temporary Opening"
-msgstr "临时开账"
+msgstr ""
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr "临时开账科目"
+msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr "条款信息"
+msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
@@ -55542,7 +55962,7 @@ msgstr "条款信息"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "条款"
+msgstr ""
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -55551,14 +55971,14 @@ msgstr "条款"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr "条款和条件"
+msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
-msgstr "条款模板"
+msgstr ""
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -55600,12 +56020,12 @@ msgstr "条款模板"
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
-msgstr "条款和条件"
+msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr "条款和条件内容"
+msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -55618,20 +56038,20 @@ msgstr "条款和条件内容"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr "条款和条件信息"
+msgstr ""
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr "条款和条件帮助"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "条款和条件模板"
+msgstr ""
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -55672,7 +56092,7 @@ msgstr "条款和条件模板"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55720,22 +56140,22 @@ msgstr "条款和条件模板"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Territory"
-msgstr "区域"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr "区域物料"
+msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr "区域经理"
+msgstr ""
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr "区域名称"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -55744,28 +56164,28 @@ msgstr "区域名称"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr "分区域物料组业绩达成分析"
+msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr "区域目标"
+msgstr ""
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr "分区域销售"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
-msgstr "特斯拉"
+msgstr ""
 
 #. Description of the 'Display Name' (Data) field in DocType 'Financial Report
 #. Row'
@@ -55780,7 +56200,7 @@ msgstr ""
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr "此物料清单将被替换"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1056
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
@@ -55788,15 +56208,15 @@ msgstr ""
 
 #: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
-msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr "活动'{0}'已存在于{1}'{2}'中"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71
 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
@@ -55804,81 +56224,85 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
-msgstr "单据类型{0}必须具有状态字段以配置服务级别协议"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
-msgstr "总账分录和期末余额将在后台处理，可能需要几分钟"
+msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr "总账分录将在后台取消，可能需要几分钟"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
 msgid "The Loyalty Program isn't valid for the selected company"
-msgstr "积分方案对所选公司无效"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
-msgstr "付款申请{0}已支付，不能重复处理"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr "第{0}行的支付条款可能是重复的。"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:345
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
 msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr "该销售员与{0}相关联"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
-msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
-msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
+msgstr ""
 
 #: erpnext/controllers/subcontracting_controller.py:1071
 msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

                                                                                                                                       When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。

                                                                                                                                      创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr "负债或权益下的科目，用于利润/亏损记账"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
-msgstr "分配金额超过付款申请{0}的未清金额"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
@@ -55886,7 +56310,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:220
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr "此收付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交单据之前确保这是正确的。"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
@@ -55898,7 +56326,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
@@ -55910,17 +56338,21 @@ msgstr ""
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr "当前POS期初凭证已过期。请关闭该凭证并创建新凭证。"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
 msgid "The date format detected in the statement file. This is used to parse the date values."
@@ -55932,15 +56364,15 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr "系统将获取该物料的默认BOM，也可手动修改"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:200
 msgid "The description of the transaction"
 msgstr ""
 
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr "起止时间差必须为预约间隔的整数倍"
+msgstr ""
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
@@ -55949,23 +56381,23 @@ msgstr ""
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr "资产科目不能为空"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr "权益/负债科目不能为空"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr "转出股东的字段不能为空"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr "“转入股东”字段不能为空"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:375
 msgid "The field {0} in row {1} is not set"
-msgstr "第{1}行的字段{0}未设置"
+msgstr ""
 
 #: erpnext/stock/stock_ledger.py:475
 msgid "The field {0} is required for reposting"
@@ -55973,7 +56405,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr "转出股东和转入股东字段不能为空"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:171
 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
@@ -55990,7 +56422,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr "作品集编号不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "The following Items, having Putaway Rules, could not be accommodated:"
@@ -56002,29 +56434,29 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:352
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr "以下资产自动计提折旧失败：{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:309
 msgid "The following batches are expired, please restock them: 
                                                                                                                                       {0}"
-msgstr "以下批次已过期，请补货：
                                                                                                                                      {0}"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
 msgid "The following cancelled repost entries exist for {0}:

                                                                                                                                      {1}

                                                                                                                                      Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "以下已删除属性存在于变体但不存在于模板。请删除变体或在模板保留属性"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
-msgstr "以下员工当前仍汇报给{0}："
+msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
@@ -56033,9 +56465,13 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
-msgstr "已创建以下{0}：{1}"
+msgstr ""
 
 #. Description of the 'How often should sales data be updated in
 #. Company/Project?' (Select) field in DocType 'Selling Settings'
@@ -56046,35 +56482,35 @@ msgstr ""
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr "包裹总重量，通常是净重+包装材料的重量。 （用于打印）"
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:126
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr "物料{0}和{1}存在于以下{2}中："
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1245
+#: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr "工序卡{0}处于{1}状态，无法重新启动"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
 msgid "The last account row must not have any debit or credit amounts set."
@@ -56082,25 +56518,25 @@ msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:542
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
-msgstr "最后扫描的仓库已被清除，不会设置在后续扫描的物料中"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr "最低层级必须设置0消费金额。客户加入计划后即属于某个层级"
+msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr "包裹净重。（根据包裹内物料净重自动计算）"
+msgstr ""
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr "替换后的物料清单"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr "股份数量和股票数量不一致"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
@@ -56116,7 +56552,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr "原始发票应在退货发票前或同时合并"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:198
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
@@ -56124,11 +56560,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "上传模板中父科目 {0} 不存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:209
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr "计划{0}中的支付网关账户与此收付款申请中的支付网关账户不同"
+msgstr ""
 
 #. Description of the 'Over Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
@@ -56140,25 +56576,25 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr "允许超出订单金额的开单百分比。例如：订单金额$100，容差设为10%，则最多可开单$110"
+msgstr ""
 
 #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr "允许超订单需求量拣货百分比"
+msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr "允许超订单量出入库百分比。如，订单数量100个，容差10％，则最多可收货或发货110个"
+msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
+msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.py:71
 msgid "The price list {0} does not exist or is disabled"
@@ -56175,19 +56611,19 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr "更新物料时将释放预留库存。确定继续？"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:169
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr "将释放预留库存。确定继续？"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
 msgid "The root account {0} must be a group"
-msgstr "根级科目{0}必须是组类型"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88
 msgid "The selected BOMs are not for the same item"
-msgstr "所选物料清单不能用于同一个物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544
 msgid "The selected change account {0} does not belong to Company {1}."
@@ -56195,7 +56631,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr "所选物料不能启用批号管理"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                                                                                                      Do you want to continue?"
@@ -56203,7 +56643,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "卖方和买方不能相同"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
@@ -56212,31 +56652,31 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:386
 msgid "The serial no {0} does not belong to item {1}"
-msgstr "序列号{0}不属于物料{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr "股东不属于这家公司"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr "股份已经存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr "股份不存在{0}"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                                                                                                                                       {1}"
-msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：

                                                                                                                                      {1}"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr "同步已在后台启动，请查看{0}列表获取新记录"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
@@ -56250,15 +56690,15 @@ msgstr ""
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr "系统将基于此设置从POS界面创建销售发票或POS发票。对于高流量交易，建议使用POS发票。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr "该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对账中添加有关错误的注释，并恢复到草稿阶段"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:391
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
@@ -56266,43 +56706,43 @@ msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:398
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr "上传的文件似乎不是有效的MT940格式。"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:40
 msgid "The uploaded file does not match the selected Code List."
-msgstr "上传文件与所选代码表不匹配"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr "用户不能手动提交序列号批次组合"
+msgstr ""
 
 #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
 #. in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
-msgstr "用户将能够从仓库向在制品（WIP）仓库调拨额外物料。"
+msgstr ""
 
 #. Description of the 'Role allowed to edit frozen stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr "有此角色的用户不受锁账天数限制"
+msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:58
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr "{0}的值在物料{1}和{2}之间不一致"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr "现有物料{1}已使用此属性值{0}。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
@@ -56310,67 +56750,63 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr "成品发货前存储的仓库"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
-msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
-msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:195
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0}（{1}）必须等于{2}（{3}）"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
 msgid "The {0} contains Unit Price Items."
-msgstr "{0}包含单价物料。"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:611
 msgid "The {0} {1} created successfully"
-msgstr "成功创建{0}{1}"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:42
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr "{0} {1} 用于计算入库成品成本"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
-msgstr "随后定价规则将基于客户、客户组、区域、供应商、供应商类型、营销活动、销售伙伴等进行筛选。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:736
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr "资产存在有效维护或维修记录。取消前需完成所有相关操作"
+msgstr ""
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr "单价，股份数量和计算的金额之间不一致"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr "存在关联总账分录。在生产系统将{0}改为非{1}将导致'{2}'报表错误"
+msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:65
 msgid "There are no Failed transactions"
-msgstr "无失败交易"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
@@ -56379,7 +56815,7 @@ msgstr ""
 
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr "没有可生成演示数据的有效会计年度"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
 msgid "There are no entries in the system where the clearance date is before the posting date."
@@ -56391,7 +56827,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
-msgstr "该日期无可用时段"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
@@ -56399,7 +56835,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1608
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
-msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
@@ -56407,43 +56843,43 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。"
+msgstr ""
 
 #: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr "每个公司只能有1个科目（科目）{0} {1}"
+msgstr ""
 
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "“至值”为0或为空的运输规则条件最多只能有一个"
+msgstr ""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr "成品{1}已存在有效委外BOM{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:394
 msgid "There is no batch found against the {0}: {1}"
-msgstr "未找到{0}:{1}对应的批次"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
 msgid "There must be at least 1 Finished Good in this Stock Entry"
 msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "链接Plaid时创建银行账户出错"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
 msgid "There was an error syncing transactions."
-msgstr "同步交易时出错"
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177
 msgid "There was an error updating Bank Account {0} while linking with Plaid."
@@ -56465,17 +56901,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
-msgstr "无法取消付款凭证{0}核销"
+msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr "本科目本币或外币余额为0"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
 msgid "This Fiscal Year"
@@ -56487,11 +56923,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:292
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "此物料是基于模板物料{0}的多规格物料。"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:175
 msgid "This Month's Summary"
-msgstr "本月摘要"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
@@ -56505,25 +56941,29 @@ msgstr ""
 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
 msgstr ""
 
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
-msgstr "本采购订单已完全外包。"
+msgstr ""
 
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
 msgid "This Sales Order has been fully subcontracted."
-msgstr "本销售订单已完全外包。"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:172
 msgid "This Week's Summary"
-msgstr "本周总结"
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.js:69
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr "此操作将停止未来的结算。您确定要取消此订阅吗？"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr "此操作将取消此账户与将ERPNext与您的银行账户集成的任何外部服务的链接。它无法撤销。你确定吗 ？"
+msgstr ""
 
 #. Description of the 'Allow Sales Order creation for expired Quotation'
 #. (Check) field in DocType 'Selling Settings'
@@ -56533,7 +56973,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:438
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其他类别。"
+msgstr ""
 
 #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
 #. Settings'
@@ -56547,29 +56987,33 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr "包含已设置的所有评分卡"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？"
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
-msgstr "用于设置'客户'"
+msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr "过滤条件仅限日记账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
 msgid "This invoice has already been paid."
-msgstr "本发票已付款。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "本模板物料清单将用于为模板物料 {1} 的多规格物料生成生产工单"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
@@ -56578,55 +57022,55 @@ msgstr ""
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr "接收成品的仓库"
+msgstr ""
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr "生产加工场所，也就是生产车间，产线"
+msgstr ""
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr "发出原材料的仓库"
+msgstr ""
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr "存放报废物料的仓库"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr "邮件预览。单据PDF将自动作为附件"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "This is a root account and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点"
+msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: erpnext/setup/doctype/item_group/item_group.js:115
 msgid "This is a root item group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr "这是不能被编辑的树形结构的根结点。"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
 msgid "This is auto computed to balance the journal entry."
@@ -56634,27 +57078,27 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr "以上数据面板信息基于物料移动。详见{0}信息"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "基于项目工时表"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1596
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is not a valid formula. Check the variable used in the formula."
@@ -56689,7 +57133,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36
 msgid "This item filter has already been applied for the {0}"
-msgstr "该物料筛选器已应用于{0}"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
@@ -56697,25 +57145,25 @@ msgstr ""
 
 #: erpnext/www/banking.py:35
 msgid "This method is only meant for developer mode"
-msgstr "本方法仅适用于开发者模式"
+msgstr ""
 
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 Frappe CRM。"
+msgstr ""
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段"
+msgstr ""
 
 #. Description of the 'Raise Material Request when stock reaches re-order
 #. level' (Check) field in DocType 'Stock Settings'
@@ -56729,51 +57177,51 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:331
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:468
 msgid "This schedule was created when Asset {0} was restored."
-msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:426
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "针对固定资产 {0} 报废的折旧计划已创建"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/mapper.py:337
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "因取消资产价值调整 {1} 已创建固定资产 {0} 折旧计划"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "因按班次分派{1}，固定资产{0}折旧计划已更新"
+msgstr ""
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
@@ -56783,7 +57231,7 @@ msgstr ""
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "可设置催款函正文和结尾文本（按语言），用于打印"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
@@ -56800,12 +57248,12 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "用于设置'物料'、'数量'、'基本汇率'等详细信息"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr "用于调整物料库存数量(库存盘点)和成本价(成本调整)。"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
 msgid "This transaction has been reconciled with the following document(s):"
@@ -56814,7 +57262,11 @@ msgstr ""
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr "无匹配通用代码时使用此值"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
 
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
@@ -56824,7 +57276,7 @@ msgstr ""
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr "将追加到多规格物料。例如，如果你的英文简称为“SM”，而该物料号是“T-SHIRT”，该多规格物料将是“T-SHIRT-SM”"
+msgstr ""
 
 #. Description of the 'Have default Naming Series for Batch ID?' (Check) field
 #. in DocType 'Stock Settings'
@@ -56836,15 +57288,23 @@ msgstr ""
 msgid "This will be auto-populated if not set."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
 msgstr ""
 
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr "这将限制用户访问其他员工记录"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:901
 msgid "This {0} will be treated as material transfer."
@@ -56863,55 +57323,55 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr "建议阀值"
+msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "触发系统提醒的阀值(单据数量/金额与规则最小值差异%)"
+msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr "缩略图"
+msgstr ""
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr "等级名称"
+msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr "时间(分)"
+msgstr ""
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr "工序间隔时间（分钟）"
+msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr "时间(分)"
+msgstr ""
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr "工时记录"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr "需求时间(分)"
+msgstr ""
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "工时表"
+msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -56919,7 +57379,7 @@ msgstr "工时表"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr "工时表清单"
+msgstr ""
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -56928,53 +57388,53 @@ msgstr "工时表清单"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr "工时表"
+msgstr ""
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335
 msgid "Time Taken to Deliver"
-msgstr "交货耗时"
+msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr "时间跟踪"
+msgstr ""
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr "收到物料的时间"
+msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
-msgstr "分钟"
+msgstr ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
-msgstr "分钟"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
 msgid "Time logs are required for {0} {1}"
-msgstr "请为 {0} {1} 填写工时记录"
+msgstr ""
 
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
 msgid "Time slot is not available"
-msgstr "时间段不可用"
+msgstr ""
 
 #: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr "时间（分钟）"
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
-msgstr "时间线"
+msgstr ""
 
 #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
 #. 'Accounts Settings'
@@ -56985,11 +57445,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr "计时器"
+msgstr ""
 
 #: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
-msgstr "计时器超出了指定的小时数"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -57002,7 +57462,7 @@ msgstr "计时器超出了指定的小时数"
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
-msgstr "工时表"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -57011,7 +57471,7 @@ msgstr "工时表"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
-msgstr "时间表计费摘要"
+msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -57019,11 +57479,11 @@ msgstr "时间表计费摘要"
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr "工时表明细"
+msgstr ""
 
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr "任务工时表。"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33
 msgid "Timesheet {0} cannot be invoiced in its current state"
@@ -57035,18 +57495,18 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.py:594
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
-msgstr "工时表"
+msgstr ""
 
 #: erpnext/utilities/activation.py:127
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计费"
+msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr "时隙"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -57065,45 +57525,45 @@ msgstr "时隙"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr "待开票"
+msgstr ""
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr "目标货币"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
-msgstr "到日期不能早于日期"
+msgstr ""
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38
 msgid "To Date cannot be before From Date."
-msgstr "截止日期不能早于截止日期。"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
-msgstr "结束日期不能早于开始日期"
+msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
-msgstr "截止日期是必填项"
+msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:16
 msgid "To Date must be greater than From Date"
-msgstr "到日期必须晚于从日期"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:77
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr "截止日期应早于财年截止日 {0}"
+msgstr ""
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
 msgid "To Datetime"
-msgstr "结束时间"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
 msgid "To Delete list generated with {0} DocTypes"
@@ -57117,7 +57577,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:37
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
-msgstr "待出货"
+msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -57126,38 +57586,38 @@ msgstr "待出货"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
-msgstr "待出货与开票"
+msgstr ""
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
-msgstr "交货日止"
+msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr "到文档类型"
+msgstr ""
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
-msgstr "到截止日期"
+msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr "员工(接收人)"
+msgstr ""
 
 #. Label of the to_fiscal_year (Link) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
 msgid "To Fiscal Year"
-msgstr "截止财年"
+msgstr ""
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr "对开本No"
+msgstr ""
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -57166,7 +57626,7 @@ msgstr "对开本No"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr "截止发票日期"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -57180,19 +57640,19 @@ msgstr ""
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr "至No"
+msgstr ""
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr "截止包裹号"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr "去付款"
+msgstr ""
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -57201,49 +57661,49 @@ msgstr "去付款"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr "截止付款日期"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr "到发布日期"
+msgstr ""
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr "截止范围"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr "待入库"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr "待入库与开票"
+msgstr ""
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr "参考日期止"
+msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr "要重命名"
+msgstr ""
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr "给股东"
+msgstr ""
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -57272,7 +57732,7 @@ msgstr "给股东"
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr "结束时间"
+msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before From Time"
@@ -57281,34 +57741,34 @@ msgstr ""
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr "用来追踪合作伙伴的销售"
+msgstr ""
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr "截止值"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:116
 msgid "To Warehouse"
-msgstr "收料仓"
+msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr "收料仓（可选）"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr "要添加操作，请勾选“包含操作”复选框。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
@@ -57316,19 +57776,19 @@ msgstr ""
 
 #: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。"
+msgstr ""
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "可使用parent.字段名引用主单据字段，使用doc.字段名引用当前单据字段"
+msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr "由供应商直运给客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276
 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}."
@@ -57340,7 +57800,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:161
 msgid "To create a Payment Request reference document is required"
-msgstr "要创建收付款申请源单据是必需的"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:120
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
@@ -57348,7 +57808,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
+msgstr ""
 
 #. Description of the 'Set Operating Cost / Secondary Items From
 #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
@@ -57359,19 +57819,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
 #: erpnext/accounts/services/taxes.py:301
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
 msgid "To merge, following properties must be same for both items"
-msgstr "若要合并，两个物料的以下属性必须相同"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr "若要在特定交易中不应用定价规则，应禁用所有适用的定价规则。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
+msgstr ""
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
 msgid "To select more than one transaction at a time, press and hold the shift key."
@@ -57379,20 +57839,20 @@ msgstr ""
 
 #: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
 #: erpnext/accounts/report/financial_statements.py:826
@@ -57401,7 +57861,7 @@ msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
 #: erpnext/accounts/report/trial_balance/trial_balance.py:660
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
@@ -57410,32 +57870,32 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr "吨(长)/立方码"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr "吨(短)/立方码"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr "Ton-Force (英国)"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr "Ton-Force (美国)"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
-msgstr "公吨"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr "Tonne-Force(计量)"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
 #: erpnext/accounts/report/cash_flow/cash_flow.html:8
@@ -57443,7 +57903,7 @@ msgstr "Tonne-Force(计量)"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
 #: erpnext/accounts/report/trial_balance/trial_balance.html:8
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
+msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -57463,12 +57923,12 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Tools"
-msgstr "工具"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr "拖拉"
+msgstr ""
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -57500,29 +57960,29 @@ msgstr "拖拉"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr "总金额（本币）"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
-msgstr "总计（贷方）"
+msgstr ""
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr "总计（不含税）"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr "总体上实现"
+msgstr ""
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr "总活动物料数"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
 msgid "Total Actual"
-msgstr "总实际"
+msgstr ""
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
@@ -57534,7 +57994,7 @@ msgstr "总实际"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr "总额外费用"
+msgstr ""
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -57543,7 +58003,7 @@ msgstr "总额外费用"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr "总预收/付"
+msgstr ""
 
 #: erpnext/public/js/utils.js:250
 msgid "Total Advance Paid"
@@ -57565,19 +58025,19 @@ msgstr ""
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr "总已分配金额"
+msgstr ""
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr "总已分配金额（本币）"
+msgstr ""
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr "分配总额"
+msgstr ""
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -57592,66 +58052,66 @@ msgstr "分配总额"
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr "总金额"
+msgstr ""
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr "总金额货币"
+msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176
 msgid "Total Amount Due"
-msgstr "应付总额"
+msgstr ""
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr "总金额(大写)"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
-msgstr "总资产"
+msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr "总资产成本"
+msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr "总可开票金额"
+msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "总可开票金额（工时表）"
+msgstr ""
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr "总计费工时"
+msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr "总已开票金额"
+msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "总已开票金额（销售发票）"
+msgstr ""
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "总已开票工时"
+msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -57659,21 +58119,21 @@ msgstr "总已开票工时"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr "总开票金额"
+msgstr ""
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr "总开票工时"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
 msgid "Total Budget"
-msgstr "预算总额"
+msgstr ""
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr "总字符"
+msgstr ""
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -57685,16 +58145,19 @@ msgstr "总字符"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr "总佣金"
+msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr "总完工数量"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr ""
 
@@ -57702,45 +58165,45 @@ msgstr ""
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "总物料成本（物料移动）"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr "总发票金额贡献 {0}"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr "总订单金额贡献 {0}"
+msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr "总成本"
+msgstr ""
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr "总成本(本币)"
+msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr "总成本"
+msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "总成本（工时表）"
+msgstr ""
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr "贷方合计"
+msgstr ""
 
 #. Label of the total_credit_transactions (Int) field in DocType 'Bank
 #. Statement Import Log'
@@ -57750,7 +58213,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:378
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr "总贷方/借方应与关联的日记账凭证相同"
+msgstr ""
 
 #. Label of the total_credits (Currency) field in DocType 'Bank Statement
 #. Import Log'
@@ -57763,7 +58226,7 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr "借方合计"
+msgstr ""
 
 #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
 #. Import Log'
@@ -57773,7 +58236,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr "总借方必须等于总贷方，差异{0}。"
+msgstr ""
 
 #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
 #. Log'
@@ -57784,28 +58247,28 @@ msgstr ""
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
 msgid "Total Delivered Amount"
-msgstr "总出货金额"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr "总需求(历史数据)"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
-msgstr "总所有者权益"
+msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr "总预估距离"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
-msgstr "总费用"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
-msgstr "本年费用"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:588
 msgid "Total Expenses booked through"
@@ -57815,73 +58278,73 @@ msgstr ""
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr "总经验"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr "总预测(未来数据)"
+msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr "总预测(历史数据)"
+msgstr ""
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr "总收益/损失"
+msgstr ""
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr "总保持时间"
+msgstr ""
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "总假期"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
-msgstr "总收入"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
-msgstr "本年收入"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr "总收到金额 (入库)"
+msgstr ""
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr "总利息"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
 msgid "Total Invoiced Amount"
-msgstr "发票金额"
+msgstr ""
 
 #: erpnext/support/report/issue_summary/issue_summary.py:83
 msgid "Total Issues"
-msgstr "问题总数"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
 msgid "Total Items"
-msgstr "物料总数"
+msgstr ""
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
-msgstr "总到岸成本"
+msgstr ""
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Landed Cost (Company Currency)"
-msgstr "总到岸成本（公司货币）"
+msgstr ""
 
 #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -57890,17 +58353,17 @@ msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
-msgstr "总负债"
+msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr "总信息（s ）"
+msgstr ""
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr "每月销售总额"
+msgstr ""
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -57921,13 +58384,13 @@ msgstr "每月销售总额"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr "总净重"
+msgstr ""
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
-msgstr "已计提折旧总数"
+msgstr ""
 
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -57938,42 +58401,42 @@ msgstr "已计提折旧总数"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr "总折旧期数"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr "仅显示合计"
+msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr "总营运成本"
+msgstr ""
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr "总工序时间"
+msgstr ""
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:104
 msgid "Total Order Considered"
-msgstr "总订货"
+msgstr ""
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:103
 msgid "Total Order Value"
-msgstr "总订单金额"
+msgstr ""
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
 msgid "Total Other Charges"
-msgstr "总其它费用"
+msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr "总出库"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr "总发出金额 (耗用)"
+msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -57982,68 +58445,72 @@ msgstr "总发出金额 (耗用)"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
 msgid "Total Outstanding"
-msgstr "总未付"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
 msgid "Total Outstanding Amount"
-msgstr "总未付金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
 msgid "Total Paid Amount"
-msgstr "总付款金额"
+msgstr ""
 
 #: erpnext/accounts/services/payment_schedule.py:293
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr "付款计划汇总金额与总计(圆整后)金额不符"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:188
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr "付款申请总金额不得超过{0}金额"
+msgstr ""
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:82
 msgid "Total Payments"
-msgstr "总付款"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/services/status.py:90
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量"
+msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr "总计划数量"
+msgstr ""
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr "总完工数量"
+msgstr ""
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr "总可用数量"
+msgstr ""
 
 #. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
-msgstr "总采购额"
+msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "总采购成本（采购发票）"
+msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
 msgid "Total Qty"
-msgstr "总数量"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -58051,6 +58518,7 @@ msgstr "总数量"
 #. Label of the total_qty (Float) field in DocType 'Sales Invoice'
 #. Label of the total_qty (Float) field in DocType 'Purchase Order'
 #. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
 #. Label of the total_qty (Float) field in DocType 'Quotation'
 #. Label of the total_qty (Float) field in DocType 'Sales Order'
 #. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58065,6 +58533,7 @@ msgstr "总数量"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58074,65 +58543,65 @@ msgstr "总数量"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr "总数量"
+msgstr ""
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
 msgid "Total Received Amount"
-msgstr "收到总额"
+msgstr ""
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr "维修总成本"
+msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr "总收入"
+msgstr ""
 
 #. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
-msgstr "总销售额"
+msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr "总销售额（销售订单）"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr "总库存总结"
+msgstr ""
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr "库存总价值"
+msgstr ""
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr "已供应总量"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr "总目标"
+msgstr ""
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 #: erpnext/projects/report/project_summary/test_project_summary.py:63
 msgid "Total Tasks"
-msgstr "总任务数"
+msgstr ""
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
 #: erpnext/accounts/report/purchase_register/purchase_register.py:281
 msgid "Total Tax"
-msgstr "总税额"
+msgstr ""
 
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
 msgid "Total Taxable Amount"
 msgstr ""
 
@@ -58169,7 +58638,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "总税费"
+msgstr ""
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -58202,16 +58671,16 @@ msgstr "总税费"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "总税费（本币）"
+msgstr ""
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136
 msgid "Total Time (in Mins)"
-msgstr "总时间（分钟）"
+msgstr ""
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr "总时间(分)"
+msgstr ""
 
 #: erpnext/public/js/utils.js:253
 msgid "Total Unpaid"
@@ -58219,7 +58688,7 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:200
 msgid "Total Unpaid: {0}"
-msgstr "总未付：{0}"
+msgstr ""
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -58227,32 +58696,32 @@ msgstr "总未付：{0}"
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr "总金额"
+msgstr ""
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr "总金额差异（入库 - 耗用）"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr "总差异"
+msgstr ""
 
 #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr "供应商发票总成本（公司货币）"
+msgstr ""
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75
 msgid "Total Views"
-msgstr "总访问量"
+msgstr ""
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr "仓库总数"
+msgstr ""
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -58273,32 +58742,32 @@ msgstr "仓库总数"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr "总重"
+msgstr ""
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr "总重量（千克）"
+msgstr ""
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "总工时"
+msgstr ""
 
 #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Total Workstation Time (In Hours)"
-msgstr "工作站总时间（小时）"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:258
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "销售团队总分配比例应为100"
+msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "Total contribution percentage should be equal to 100"
-msgstr "总贡献百分比应等于100"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:366
 msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
@@ -58310,7 +58779,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr "总时间：{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190
@@ -58319,18 +58788,22 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr "成本中心分配比例总和应为100%"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr "交货计划中的总数量不得超过物料数量"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
 #: erpnext/accounts/report/financial_statements.py:525
 #: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
-msgstr "总{0}（{1}）"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
@@ -58338,11 +58811,11 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
-msgstr "总金额"
+msgstr ""
 
 #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
-msgstr "总数量"
+msgstr ""
 
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -58370,11 +58843,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr "可追溯性"
+msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
 msgid "Tracebility Direction"
-msgstr "可追溯方向"
+msgstr ""
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -58383,14 +58856,14 @@ msgstr "可追溯方向"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr "跟踪半成品"
+msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr "跟踪服务水平协议"
+msgstr ""
 
 #. Description of the 'Has Serial No' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -58400,7 +58873,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr "为产品线或事业部单独跟踪收入和费用。"
+msgstr ""
 
 #. Description of the 'Has Batch No' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -58410,17 +58883,17 @@ msgstr ""
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr "追踪状态"
+msgstr ""
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr "跟踪状态信息"
+msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr "跟踪链接"
+msgstr ""
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
@@ -58428,7 +58901,7 @@ msgstr "跟踪链接"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:751
 msgid "Transaction Currency"
-msgstr "交易货币"
+msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -58448,31 +58921,31 @@ msgstr "交易货币"
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr "交易日期"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
 #: banking/src/pages/BankStatementImporter.tsx:253
 msgid "Transaction Dates"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr "业务交易删除记录"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr "交易记录删除明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr "业务交易删除记录明细"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
@@ -58494,12 +58967,12 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr "交易详情"
+msgstr ""
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr "汇率(交易货币)"
+msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -58507,13 +58980,13 @@ msgstr "汇率(交易货币)"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr "银行业务编号"
+msgstr ""
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr "交易信息"
+msgstr ""
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:34
 msgid "Transaction Matching Rules"
@@ -58521,7 +58994,7 @@ msgstr ""
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr "交易名称"
+msgstr ""
 
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
 msgid "Transaction Qty"
@@ -58534,7 +59007,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr "业务交易设置"
+msgstr ""
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
@@ -58552,9 +59025,9 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
 msgid "Transaction Type"
-msgstr "交易类型"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
 msgid "Transaction Unreconciled"
@@ -58566,11 +59039,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:198
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr "交易货币必须与支付网关货币相同"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr "交易货币{0}必须与银行账户{1}的货币{2}一致"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:65
 msgid "Transaction date can't be earlier than previous movement date"
@@ -58588,14 +59061,14 @@ msgstr ""
 msgid "Transaction from which tax is withheld"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr "生产工单 {0} 已停止，不允许操作"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
 msgid "Transaction reference no {0} dated {1}"
-msgstr "交易参考编号 {0} 日期 {1}"
+msgstr ""
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -58625,21 +59098,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
 msgid "Transactions"
-msgstr "交易"
+msgstr ""
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr "交易年历"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码"
+msgstr ""
 
 #. Description of the 'Credit & Overdue Limits' (Table) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
 msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58648,7 +59121,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:214
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr "POS中使用销售发票的交易已被禁用。"
+msgstr ""
 
 #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -58675,7 +59148,7 @@ msgstr "POS中使用销售发票的交易已被禁用。"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650
 msgid "Transfer"
-msgstr "调拨"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
 msgid "Transfer Account"
@@ -58683,17 +59156,17 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:168
 msgid "Transfer Asset"
-msgstr "转移资产"
+msgstr ""
 
 #. Label of the transfer_extra_materials_percentage (Percent) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr "调拨额外原材料至在制品（%）"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
 msgid "Transfer From Warehouses"
-msgstr "调拨源仓库"
+msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -58701,17 +59174,17 @@ msgstr "调拨源仓库"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr "工单发料方式"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 #: erpnext/public/js/templates/shop_floor_template.html:732
 #: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
-msgstr "物料调拨"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
 msgid "Transfer Materials For Warehouse {0}"
-msgstr "调拨至仓库 {0}"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
@@ -58721,20 +59194,20 @@ msgstr ""
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr "调拨状态"
+msgstr ""
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr "转移类型"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr "调拨与发放"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
 msgid "Transfer materials"
 msgstr ""
 
@@ -58742,7 +59215,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:42
 msgid "Transferred"
-msgstr "已调拨"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
 msgid "Transferred Out"
@@ -58759,7 +59232,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transferred Qty"
-msgstr "已发料数量"
+msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -58768,12 +59241,12 @@ msgstr ""
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
 msgid "Transferred Quantity"
-msgstr "调拨数量"
+msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr "已调拨原材料"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
 msgid "Transferred from"
@@ -58786,25 +59259,25 @@ msgstr ""
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr "中转"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
 msgid "Transit Entry"
-msgstr "调拨单"
+msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr "物流公司收货日期"
+msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr "物流单号"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
-msgstr "交通"
+msgstr ""
 
 #. Label of the transporter (Link) field in DocType 'Driver'
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -58814,19 +59287,19 @@ msgstr "交通"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr "物流公司"
+msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr "物流详情"
+msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr "物流信息"
+msgstr ""
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -58836,29 +59309,29 @@ msgstr "物流信息"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr "物流公司名"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 msgid "Travel Expenses"
-msgstr "差旅费"
+msgstr ""
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr "层级结构"
+msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr "树类型"
+msgstr ""
 
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr "程序树"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -58869,12 +59342,12 @@ msgstr "程序树"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Trial Balance"
-msgstr "试算平衡表"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr "试算平衡简表"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -58883,7 +59356,7 @@ msgstr "试算平衡简表"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr "往来单位试算平衡表"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:595
 msgid "Trial Balance requires {0} to be synced to DuckDB"
@@ -58892,26 +59365,26 @@ msgstr ""
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr "试用结束日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "试用结束日不能早于开始日"
+msgstr ""
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr "试用期开始日期"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "试用期开始日期不可晚于订阅开始日期"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
-msgstr "试用中"
+msgstr ""
 
 #. Description of the 'General Ledger remarks length' (Int) field in DocType
 #. 'Accounts Settings'
@@ -58919,7 +59392,7 @@ msgstr "试用中"
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr "截取指定长度的摘要内容"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Try adjusting your search or filter criteria."
@@ -58932,33 +59405,33 @@ msgstr ""
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
 msgid "Turnover Ratios"
-msgstr "周转率"
+msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr "每天两次"
+msgstr ""
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr "双向"
+msgstr ""
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
-msgstr "通话类型"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
 msgid "Type of Material"
-msgstr "物料类型"
+msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr "付款类型"
+msgstr ""
 
 #. Label of the type_of_transaction (Select) field in DocType 'Inventory
 #. Dimension'
@@ -58970,7 +59443,7 @@ msgstr "付款类型"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Type of Transaction"
-msgstr "库存变动类型(收/发)"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
 msgid "Type of check"
@@ -58979,7 +59452,7 @@ msgstr ""
 #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr "需重命名的单据类型。"
+msgstr ""
 
 #. Description of the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -58989,7 +59462,7 @@ msgstr ""
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr "工时记录作业类型"
+msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -58998,22 +59471,22 @@ msgstr "工时记录作业类型"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
-msgstr "阿联酋增值税201"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
-msgstr "阿联酋增值税科目"
+msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr "阿联酋增值税科目"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
-msgstr "阿联酋增值税设置"
+msgstr ""
 
 #. Label of the uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -59044,6 +59517,7 @@ msgstr "阿联酋增值税设置"
 #. Label of the uom (Link) field in DocType 'Quality Review Objective'
 #. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
 #. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
 #. Label of the uom (Link) field in DocType 'Quotation Item'
 #. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
@@ -59099,6 +59573,7 @@ msgstr "阿联酋增值税设置"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1734
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59113,6 +59588,7 @@ msgstr "阿联酋增值税设置"
 #: erpnext/stock/doctype/item/item_prices.html:85
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59122,29 +59598,29 @@ msgstr "阿联酋增值税设置"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_where_used/item_where_used.py:69
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr "单位"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr "UOM类别"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr "单位换算信息"
+msgstr ""
 
 #. Label of the uom_conversion_details_column (Column Break) field in DocType
 #. 'Item'
@@ -59186,15 +59662,15 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
-msgstr "单位换算系数"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
+msgstr ""
 
 #: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
-msgstr "请为第{0}行输入单位换算系数"
+msgstr ""
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
@@ -59205,29 +59681,29 @@ msgstr ""
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr "单位名称"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr "物料{1}的计量单位{0}需要换算系数"
+msgstr ""
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr "物料{1}中未找到计量单位{0}"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr "通用产品代码"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr "UPC-A"
+msgstr ""
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
-msgstr "网址必须为字符串格式"
+msgstr ""
 
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
@@ -59251,16 +59727,20 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr "非缓存游标"
+msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr "取消核销"
+msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr "取消核销分派"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
@@ -59268,16 +59748,16 @@ msgstr ""
 
 #: erpnext/setup/utils.py:158
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录"
+msgstr ""
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/operations.py:125
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85
 msgid "Unable to find variable: {0}"
@@ -59297,19 +59777,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr "未分配金额"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
 msgid "Unassigned Qty"
-msgstr "未分配数量"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:661
 msgid "Unbilled Orders"
-msgstr "未开票订单"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
 msgid "Unblock Invoice"
-msgstr "取消发票冻结"
+msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
@@ -59318,7 +59798,7 @@ msgstr "取消发票冻结"
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr "未关闭的财年利润/损失"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -59326,12 +59806,12 @@ msgstr "未关闭的财年利润/损失"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr "有年度维保养合同"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr "本科"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -59339,7 +59819,7 @@ msgstr "本科"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr "在保修期内"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -59354,7 +59834,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:75
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr "在工作时间表中，可为工作站设置起止时间。例如，某工作站可能从上午9点到下午1点，下午2点到5点运行。也可按班次设置工作时间。系统在排产工单时会根据设置的工作时间检查工作站可用性"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
 msgid "Undo Transaction Reconciliation"
@@ -59371,25 +59851,25 @@ msgstr ""
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr "未履行"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr "单位"
+msgstr ""
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
 msgid "Unit Price"
 msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69
 msgid "Unit of Measure"
-msgstr "单位"
+msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
@@ -59398,15 +59878,15 @@ msgstr "单位"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
-msgstr "计量单位"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr "单位{0}已经在换算系数表内"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr "未知来电"
+msgstr ""
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
@@ -59422,12 +59902,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr "取消外部集成的链接"
+msgstr ""
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr "已取消关联"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
 msgid "Unmatch Transaction?"
@@ -59448,30 +59928,30 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr "未付"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr "已贴现未付"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr "非计划机器保养"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr "未认证"
+msgstr ""
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "未实现汇兑损益科目"
+msgstr ""
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -59483,19 +59963,19 @@ msgstr "未实现汇兑损益科目"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr "未实现损益科目"
+msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr "公司内部交易未实现损益科目"
+msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr "公司内部调拨未实现损益科目"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
 msgid "Unreconcile"
@@ -59507,23 +59987,23 @@ msgstr ""
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
-msgstr "取消收付款核销"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr "取消收付款核销"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr "取消银行交易流水核销"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr "未核销"
+msgstr ""
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -59532,13 +60012,13 @@ msgstr "未核销"
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr "未对账金额"
+msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr "未核销单据"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
 msgid "Unreconciled Transactions"
@@ -59549,71 +60029,71 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
 msgid "Unreserve"
-msgstr "取消预留"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:245
 #: erpnext/selling/doctype/sales_order/sales_order.js:540
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377
 msgid "Unreserve Stock"
-msgstr "取消预留"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
-msgstr "取消原材料预留"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
-msgstr "取消子装配件预留"
+msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:281
 #: erpnext/selling/doctype/sales_order/sales_order.js:552
 #: erpnext/stock/doctype/pick_list/pick_list.js:322
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389
 msgid "Unreserving Stock..."
-msgstr "取消预留中..."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr "未解决"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr "计划外"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
 msgid "Unsecured Loans"
-msgstr "无担保借款"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
 msgid "Unset Matched Payment Request"
-msgstr "取消匹配付款申请"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr "未签"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:121
 msgid "Unsubscribe from this Email Digest"
-msgstr "退订该电子邮件"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr "未核实"
+msgstr ""
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr "未经验证的Webhook数据"
+msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr "上"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
@@ -59622,23 +60102,23 @@ msgstr ""
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr "即将到来的日历事件"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr "即将到来的日历事件"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:62
 msgid "Update Account Name / Number"
-msgstr "更新科目名称/代码"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:176
 msgid "Update Account Number / Name"
-msgstr "更新科目代码/名称"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:32
 msgid "Update Additional Information"
-msgstr "更新附加信息"
+msgstr ""
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -59662,20 +60142,20 @@ msgstr "更新附加信息"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr "更新自动重复参考"
+msgstr ""
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr "自动更新BOM成本"
+msgstr ""
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "通过后台程序基于原材料最新成本价/标价/采购价自动更新BOM成本"
+msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
@@ -59688,19 +60168,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr "更新销售出库开票金额"
+msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr "更新采购订单开票金额"
+msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr "更新采购入库开票金额"
+msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -59709,18 +60189,18 @@ msgstr "更新采购入库开票金额"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr "更新销售订单开票金额"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr "更新清账日期"
+msgstr ""
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr "在项目中更新物料消耗成本"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -59729,20 +60209,20 @@ msgstr "在项目中更新物料消耗成本"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr "更新成本"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr "更新成本中心名称/编号"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Costing and Billing"
-msgstr "更新成本核算与计费"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:131
 msgid "Update Current Stock"
-msgstr "更新当前库存"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -59751,7 +60231,7 @@ msgstr "更新当前库存"
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
 msgid "Update Items"
-msgstr "订单变更"
+msgstr ""
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -59761,7 +60241,7 @@ msgstr "订单变更"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:191
 msgid "Update Outstanding for Self"
-msgstr "更新本单未付金额"
+msgstr ""
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
@@ -59771,16 +60251,16 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Update Print Format"
-msgstr "更新打印格式"
+msgstr ""
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "更新物料成本价和可用数量"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:541
 msgid "Update Rate as per Last Purchase"
-msgstr "用最新采购单价更新价格主数据"
+msgstr ""
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -59791,12 +60271,12 @@ msgstr "用最新采购单价更新价格主数据"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr "更新库存"
+msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr "更新类型"
+msgstr ""
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
@@ -59808,23 +60288,23 @@ msgstr ""
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "更新所有BOM的最新价格"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:480
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr "采购发票{0}必须启用库存更新"
+msgstr ""
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr "更新线索与商机中收到新沟通的修改时间戳"
+msgstr ""
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr "新沟通时更新时间戳"
+msgstr ""
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -59834,7 +60314,7 @@ msgstr "新沟通时更新时间戳"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr "由生产任务单工时记录表自动更新(分钟)"
+msgstr ""
 
 #: erpnext/accounts/doctype/account_category/account_category.py:55
 msgid "Updated {0} Financial Report Row(s) with new category name"
@@ -59842,37 +60322,37 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
-msgstr "正在更新本项目的成本核算与计费字段..."
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Updating Variants..."
-msgstr "更新多规格物料......"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
-msgstr "正在更新工单状态"
+msgstr ""
 
 #: erpnext/public/js/print.js:156
 msgid "Updating details."
-msgstr "正在更新详细信息。"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
 msgid "Updating job card..."
 msgstr ""
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:114
 msgid "Updating..."
-msgstr "更新中..."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr "上传银行对账单"
+msgstr ""
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr "上传XML格式账单"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:104
 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
@@ -59880,34 +60360,34 @@ msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:148
 msgid "Uploading..."
-msgstr "上传中..."
+msgstr ""
 
 #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr "启用此项后，日记账凭证将按不同汇率提交。"
+msgstr ""
 
 #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
 msgid "Upper Income"
-msgstr "高收入"
+msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Urgent"
-msgstr "紧急"
+msgstr ""
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr "使用'后台重新过账'按钮触发后台任务。仅当单据处于排队或失败状态时可触发"
+msgstr ""
 
 #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
 #. Report Row'
@@ -59918,58 +60398,64 @@ msgstr ""
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr "按批号计算成本"
+msgstr ""
 
 #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr "使用CSV格式检测"
+msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr "使用公司默认小数精度尾差成本中心"
+msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr "使用公司默认小数精度尾差成本中心"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
 msgid "Use Default Warehouse"
-msgstr "使用默认仓库"
+msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "使用地图导航API计算预估到达时间"
+msgstr ""
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr "使用地图导航API优化配送路线"
+msgstr ""
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr "使用HTTP协议"
+msgstr ""
+
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr "按物料进行成本追溯调整"
+msgstr ""
 
 #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Legacy (Client side) Reactivity"
-msgstr "使用传统（客户端）响应式"
+msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -59977,12 +60463,12 @@ msgstr "使用传统（客户端）响应式"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr "采用多级物料清单"
+msgstr ""
 
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60027,7 +60513,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr "启用明细行批号与序列号字段"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
 msgid "Use Suggestion"
@@ -60040,16 +60526,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr "使用交易日汇率"
+msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
 msgid "Use a name that is different from previous project name"
-msgstr "使用与之前项目名称不同的名称"
+msgstr ""
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr "购物车适用"
+msgstr ""
 
 #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
@@ -60073,7 +60559,7 @@ msgstr ""
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr "用于生产计划"
+msgstr ""
 
 #. Description of the 'Is Internal Supplier' (Check) field in DocType
 #. 'Supplier'
@@ -60112,11 +60598,11 @@ msgstr ""
 
 #: erpnext/setup/install.py:237
 msgid "User Forum"
-msgstr "用户论坛"
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr "员工设置{0}为设置用户ID"
+msgstr ""
 
 #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
 #. Rule Accounts'
@@ -60127,20 +60613,20 @@ msgstr "员工设置{0}为设置用户ID"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr "摘要"
+msgstr ""
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr "用户解决时间"
+msgstr ""
 
 #: erpnext/accounts/party.py:441
 msgid "User don't have permissions to select/read this account."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
 msgid "User has not applied rule on the invoice {0}"
-msgstr "用户未在发票{0}上应用规则"
+msgstr ""
 
 #: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
@@ -60148,15 +60634,15 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:298
 msgid "User {0} does not exist"
-msgstr "用户{0}不存在"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr "用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:327
 msgid "User {0} is already assigned to Employee {1}"
-msgstr "用户{0}已经被分配给员工{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {0} is disabled. Please select valid user/cashier"
@@ -60164,17 +60650,17 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:365
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "因用户 {0} 没有关联的员工主数据，已移除了员工自助服务角色"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:360
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "因用户 {0} 没有关联的员工主数据，已移除了员工角色"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "勾选后采购发票与采购入库的价差会自动(追溯)结转到采购入库时的库存成本"
+msgstr ""
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
@@ -60191,18 +60677,18 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "此角色的用户可新建超出容差的发票"
+msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "此角色的用户可超订单数量容差出入库"
+msgstr ""
 
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
 msgstr ""
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60218,32 +60704,32 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
-msgstr "基础设施费用"
+msgstr ""
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr "增值税科目"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41
 msgid "VAT Amount (AED)"
-msgstr "增值税金额（迪拉姆）"
+msgstr ""
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr "增值税审计报告"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124
 msgid "VAT on Expenses and All Other Inputs"
-msgstr "费用及所有其他投入的增值税"
+msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58
 msgid "VAT on Sales and All Other Outputs"
-msgstr "销售及所有其他产出的增值税"
+msgstr ""
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -60264,15 +60750,15 @@ msgstr "销售及所有其他产出的增值税"
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr "生效日期"
+msgstr ""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr "生效日期不在会计年度{0}内"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录发布于该日期"
+msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -60282,7 +60768,7 @@ msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr "失效日期"
+msgstr ""
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -60298,15 +60784,15 @@ msgstr "失效日期"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr "有效期至"
+msgstr ""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr "有效期至日期不可早于生效日期"
+msgstr ""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr "有效期至日期不在会计年度{0}内"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item_prices.html:86
 msgid "Valid Upto"
@@ -60315,19 +60801,19 @@ msgstr ""
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr "适用以下国家"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr "请为累积类型维护生效和失效日期"
+msgstr ""
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr "有效期至不可早于交易日期"
+msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
 msgid "Valid till date cannot be before transaction date"
-msgstr "失效日期不得早于交易日"
+msgstr ""
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -60335,13 +60821,13 @@ msgstr "失效日期不得早于交易日"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr "校验应用的规则"
+msgstr ""
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr "工单发料与耗用时强制按物料清单标准用量"
+msgstr ""
 
 #. Label of the validate_material_transfer_warehouses (Check) field in DocType
 #. 'Stock Settings'
@@ -60353,18 +60839,18 @@ msgstr ""
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr "负库存防错检查"
+msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr "仅用于规则检验"
+msgstr ""
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr "保存时检查库存"
+msgstr ""
 
 #. Label of the validate_consumed_qty (Check) field in DocType 'Buying
 #. Settings'
@@ -60382,45 +60868,45 @@ msgstr ""
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr "有效期明细"
+msgstr ""
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr "有效期与可用性"
+msgstr ""
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr "有效天数"
+msgstr ""
 
 #: erpnext/selling/doctype/quotation/mapper.py:26
 msgid "Validity period of this quotation has ended."
-msgstr "此报价的有效期已经结束。"
+msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr "成本价"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr "计价（I-K）"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114
 msgid "Valuation Field Type"
-msgstr "计价字段类型"
+msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr "成本价计算方法"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
 msgstr ""
 
@@ -60465,46 +60951,46 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:563
 msgid "Valuation Rate"
-msgstr "成本价"
+msgstr ""
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
 msgid "Valuation Rate (In / Out)"
-msgstr "成本价(入 / 出)"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
 msgid "Valuation Rate Missing"
-msgstr "无成本价"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
 msgid "Valuation Rate cannot be negative."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr "库存开账凭证中成本价字段必填"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr "第{1}的物料{0}需有成本价"
+msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr "成本价与总计"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr "客户提供物料的计价单价已设为零"
+msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -60513,12 +60999,12 @@ msgstr "客户提供物料的计价单价已设为零"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr "按销售发票的物料计价单价（仅限内部调拨）"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr "计价类型费用不可标记为含税"
+msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges cannot be marked as Inclusive"
@@ -60526,11 +61012,11 @@ msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr "价值（G-D）"
+msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:268
 msgid "Value ({0})"
-msgstr "值（{0}）"
+msgstr ""
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -60542,30 +61028,30 @@ msgstr "值（{0}）"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr "折旧后金额"
+msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr "检测结果"
+msgstr ""
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr "详情"
+msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr "金额或数量"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Value Proposition"
-msgstr "确定价值主张"
+msgstr ""
 
 #. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -60575,51 +61061,51 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
 msgid "Value as on"
-msgstr "截至价值"
+msgstr ""
 
 #: erpnext/controllers/item_variant.py:130
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr "物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}"
+msgstr ""
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr "货值"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
 msgid "Value of New Capitalized Asset"
-msgstr "新增资本化资产价值"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834
 msgid "Value of New Purchase"
-msgstr "新购价值"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
 msgid "Value of Scrapped Asset"
-msgstr "报废资产价值"
+msgstr ""
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
 msgid "Value of Sold Asset"
-msgstr "已售资产价值"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.py:88
 msgid "Value of goods cannot be 0"
-msgstr "货物价值不可为0"
+msgstr ""
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr "金额或数量"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr "瓦拉（长度单位）"
+msgstr ""
 
 #. Label of the variable (Data) field in DocType 'Bank Statement Import Log
 #. Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Variable"
-msgstr "变量"
+msgstr ""
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -60628,188 +61114,198 @@ msgstr "变量"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr "变量名"
+msgstr ""
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr "变量"
+msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
 msgid "Variance"
-msgstr "差异"
+msgstr ""
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr "差异（{}）"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:282
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr "多规格物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
 msgid "Variant Attribute Error"
-msgstr "变体属性错误"
+msgstr ""
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr "规格属性"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:267
 msgid "Variant BOM"
-msgstr "变体BOM"
+msgstr ""
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr "多规格物料基于"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
 msgid "Variant Based On cannot be changed"
-msgstr "Variant Based On无法更改"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:258
 msgid "Variant Details Report"
-msgstr "多规格物料清单报表"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr "多规格物料字段"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:390
 #: erpnext/manufacturing/doctype/bom/bom.js:470
 msgid "Variant Item"
-msgstr "变体物料"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
 msgid "Variant Items"
-msgstr "变体物料"
+msgstr ""
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr "模板物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1281
 msgid "Variant creation has been queued."
-msgstr "创建多规格物料任务已添加到后台资料更新队列中。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
 msgstr ""
 
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "多规格物料"
-
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr "车辆"
+msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr "车辆日期"
+msgstr ""
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr "车辆编号"
+msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr "车号"
+msgstr ""
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr "车价"
+msgstr ""
 
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
-msgstr "供应商发票"
+msgstr ""
 
 #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Vendor Invoices"
-msgstr "供应商发票"
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538
 msgid "Vendor Name"
-msgstr "供应商名称"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
-msgstr "创业投资"
+msgstr ""
+
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr "验证失败，请检查链接"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr "审批人"
+msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr "验证电子邮件"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
-msgstr "维斯塔"
+msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #. Label of a field in the issues Web Form
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/web_form/issues/issues.json
 msgid "Via Customer Portal"
-msgstr "通过客户门户"
+msgstr ""
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr "关联到岸成本凭证"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
-msgstr "副总裁"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr "视频"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr "视频设置"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
 msgid "View Account Coverage"
@@ -60821,7 +61317,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr "查看物料清单更新日志"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -60833,15 +61329,15 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:141
 msgid "View Chart of Accounts"
-msgstr "查看会计科目表"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
 msgid "View Data Based on"
-msgstr "数据查看依据"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
 msgid "View Exchange Gain/Loss Journals"
-msgstr "查看汇兑损益日记账"
+msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:164
 msgid "View Instructions"
@@ -60849,24 +61345,28 @@ msgstr ""
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr "查看（销售）线索"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:274
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr "查看总账"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:32
 msgid "View Ledgers"
-msgstr "查看台账"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
 msgid "View MRP"
-msgstr "查看物料需求计划"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr "立即查看"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
@@ -60910,7 +61410,7 @@ msgstr ""
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr "视图类型"
+msgstr ""
 
 #. Label of an action in the Onboarding Step 'View Work Order Summary Report'
 #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
@@ -60933,11 +61433,11 @@ msgstr ""
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr "查看附件"
+msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:192
 msgid "View call log"
-msgstr "查看通话记录"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
 msgid "View older transaction"
@@ -60958,7 +61458,7 @@ msgstr ""
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr "Vimeo的"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
 msgid "Virtual DocType"
@@ -60966,45 +61466,45 @@ msgstr ""
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr "访问论坛"
+msgstr ""
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr "已送达"
+msgstr ""
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
-msgstr "访问次数"
+msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr "语音"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr "语音通话设置"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
-msgstr "伏安"
+msgstr ""
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:181
 #: erpnext/accounts/report/sales_register/sales_register.py:193
 msgid "Voucher"
-msgstr "凭证"
+msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:403
 msgid "Voucher #"
-msgstr "凭证号"
+msgstr ""
 
 #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
 #. Transaction Payments'
@@ -61030,13 +61530,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
 msgid "Voucher Detail No"
-msgstr "凭证明细ID"
+msgstr ""
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr "凭证明细参考"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:160
 msgid "Voucher Details"
@@ -61044,7 +61544,7 @@ msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
 msgid "Voucher Name"
-msgstr "凭证号"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -61074,7 +61574,7 @@ msgstr "凭证号"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61104,23 +61604,23 @@ msgstr "凭证号"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr "凭证号"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
 msgid "Voucher No is mandatory"
-msgstr "凭证编号必填"
+msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr "单据数量"
+msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:762
 msgid "Voucher Subtype"
-msgstr "源凭证业务类型"
+msgstr ""
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -61148,7 +61648,7 @@ msgstr "源凭证业务类型"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61179,16 +61679,16 @@ msgstr "源凭证业务类型"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr "凭证类型"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr "凭证{0}超额分配{1}"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr "按凭证余额"
+msgstr ""
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -61199,11 +61699,11 @@ msgstr "按凭证余额"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Vouchers"
-msgstr "凭证"
+msgstr ""
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr "警告：Exotel应用已从ERPNext分离，请安装该应用以继续使用Exotel集成"
+msgstr ""
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -61218,12 +61718,12 @@ msgstr "警告：Exotel应用已从ERPNext分离，请安装该应用以继续
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr "在建工程资产号"
+msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr "在制品仓库"
+msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -61231,72 +61731,72 @@ msgstr "在制品仓库"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr "车间仓"
+msgstr ""
 
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "WIP Work Orders"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Wages"
-msgstr "工资"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
-msgstr "等待付款中..."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr "主动上门"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr "仓库容量汇总"
+msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr "物料“{0}”的仓库容量必须大于现有库存量{1}{2}"
+msgstr ""
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr "仓库联系方式"
+msgstr ""
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Warehouse Defaults"
 msgstr ""
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr "仓库详细信息"
+msgstr ""
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr "仓库信息"
+msgstr ""
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr "仓库是否禁用？"
+msgstr ""
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr "仓库名称"
+msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr "仓库信息"
+msgstr ""
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -61307,7 +61807,7 @@ msgstr "仓库信息"
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:94
 msgid "Warehouse Type"
-msgstr "仓库类型"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -61316,7 +61816,7 @@ msgstr "仓库类型"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr "仓库级库存余额"
+msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -61339,66 +61839,66 @@ msgstr "仓库级库存余额"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr "仓库及参考"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:101
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr "此仓库已有物料凭证，无法删除。"
+msgstr ""
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:85
 msgid "Warehouse cannot be changed for Serial No."
-msgstr "仓库不能为序列号变更"
+msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:161
 msgid "Warehouse is mandatory"
-msgstr "仓库信息必填"
+msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309
 msgid "Warehouse is required to get producible FG Items"
 msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
 msgid "Warehouse not found against the account {0}"
-msgstr "账户{0}未关联仓库"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401
 msgid "Warehouse required for stock Item {0}"
-msgstr "物料{0}需要指定仓库"
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr "仓库级物料库龄和金额报表"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr "仓库{0}无法删除，因为产品{1}还有库存"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
-msgstr "仓库{0}不属于公司{1}"
+msgstr ""
 
 #: erpnext/stock/utils.py:410
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr "仓库{0}不属于公司{1}"
+msgstr ""
 
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
+msgstr ""
 
 #: erpnext/stock/services/base_stock_gl_composer.py:154
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目"
+msgstr ""
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr "仓库：{0}不属于{1}"
+msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
@@ -61407,19 +61907,19 @@ msgstr "仓库：{0}不属于{1}"
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
 msgid "Warehouses"
-msgstr "仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:148
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr "有下级子节点仓库的仓库不能转换为记账仓库"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:158
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr "与现有的交易仓库不能转换为组。"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:150
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr "已有业务交易的仓库不能转换到记账仓库。"
+msgstr ""
 
 #. Option for the 'Action if same rate is not maintained throughout internal
 #. transaction' (Select) field in DocType 'Accounts Settings'
@@ -61453,12 +61953,12 @@ msgstr "已有业务交易的仓库不能转换到记账仓库。"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr "警告"
+msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr "创建采购订单时弹出警告信息"
+msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -61466,7 +61966,7 @@ msgstr "创建采购订单时弹出警告信息"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr "创建采购订单时弹出警告信息"
+msgstr ""
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -61477,17 +61977,17 @@ msgstr "创建采购订单时弹出警告信息"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr "询价时弹出警告信息"
+msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr "创建新采购订单时弹出警告信息"
+msgstr ""
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr "创建新询价时弹出警告信息"
+msgstr ""
 
 #. Description of the 'Maintain same rate throughout sales cycle' (Check) field
 #. in DocType 'Selling Settings'
@@ -61503,15 +62003,15 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr "警告 - 第{0}行：计费工时超过实际工时"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
 msgid "Warning on Negative Stock"
-msgstr "负库存预警"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr "警告！"
+msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:123
 msgid "Warning: Account changed for warehouse"
@@ -61519,19 +62019,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
+msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr "警告：物料需求数量低于最小起订量"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:291
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
 msgid "Warning: This action cannot be undone!"
@@ -61544,18 +62044,18 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
-msgstr "质量保证"
+msgstr ""
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr "年度维保合同信息"
+msgstr ""
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr "年度维保合同状态"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -61567,69 +62067,73 @@ msgstr "年度维保合同状态"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
-msgstr "保修申请"
+msgstr ""
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
 msgid "Warranty Expiry (Serial)"
-msgstr "保修到期（序列号）"
+msgstr ""
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr "保修到期日"
+msgstr ""
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr "保修期天数"
+msgstr ""
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr "保修期天数"
+msgstr ""
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr "观看视频"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr "瓦特"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
-msgstr "瓦时"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
-msgstr "波长(吉米)"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
-msgstr "波长(千米)"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
-msgstr "波长(兆米)"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:186
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
 msgstr ""
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr "我们随时为您服务！"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
 msgid "We've auto-detected the details of the statement file."
@@ -61652,61 +62156,61 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr "网站属性"
+msgstr ""
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr "显示在网站上的描述"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr "网站过滤字段"
+msgstr ""
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr "网站图片"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr "网站物料组"
+msgstr ""
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr "网站规格"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
-msgstr "{1} 第{0}周"
+msgstr ""
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr "平日"
+msgstr ""
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr "周末"
+msgstr ""
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr "每周发送"
+msgstr ""
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr "重量(公斤)"
+msgstr ""
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -61732,7 +62236,7 @@ msgstr "重量(公斤)"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr "单重"
+msgstr ""
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -61757,17 +62261,17 @@ msgstr "单重"
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr "重量单位"
+msgstr ""
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr "加权函数"
+msgstr ""
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr "你有什么需要帮助的？"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:69
 msgid "What do you use today?"
@@ -61786,18 +62290,18 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr "WhatsApp"
+msgstr ""
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr "车轮数"
+msgstr ""
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr "选择父仓库时，系统将对关联子仓库执行预计数量检查。"
+msgstr ""
 
 #. Description of the 'Disable Transaction Threshold' (Check) field in DocType
 #. 'Tax Withholding Category'
@@ -61811,15 +62315,15 @@ msgstr ""
 msgid "When checked, only transaction threshold will be applied for transaction individually"
 msgstr ""
 
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
 msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "创建物料时填写此字段值，将自动在后台创建物料价格"
+msgstr ""
 
 #. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
 #. (Check) field in DocType 'Selling Settings'
@@ -61836,23 +62340,23 @@ msgstr ""
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "在为子公司{0}创建科目时，发现父科目{1}是一个未勾选是组的记账科目。"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科目表中创建"
+msgstr ""
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
+msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "White"
-msgstr "白"
+msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
@@ -61861,50 +62365,50 @@ msgstr ""
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr "丧偶"
+msgstr ""
 
 #. Label of the width (Float) field in DocType 'Shipment Parcel'
 #. Label of the width (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr "宽(公分)"
+msgstr ""
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr "文字表示的金额输出宽度"
+msgstr ""
 
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr "会同时应用于多规格物料"
+msgstr ""
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr "将应用于变体，除非被覆盖"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
 msgid "Will be auto-populated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Wire Transfer"
-msgstr "电汇"
+msgstr ""
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr "有工艺路线"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:83
 msgid "With Period Closing Entry For Opening Balances"
-msgstr "期初包括期末结账凭证"
+msgstr ""
 
 #: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
@@ -61925,7 +62429,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr "取款"
+msgstr ""
 
 #. Label of the withholding_date (Date) field in DocType 'Tax Withholding
 #. Entry'
@@ -61933,7 +62437,7 @@ msgstr "取款"
 msgid "Withholding Date"
 msgstr ""
 
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
 msgid "Withholding Document"
 msgstr ""
 
@@ -61973,7 +62477,7 @@ msgstr ""
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr "已完成工作"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -61983,10 +62487,10 @@ msgstr "已完成工作"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr "进行中"
+msgstr ""
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
@@ -62025,7 +62529,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:612
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62037,11 +62541,11 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:45
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order"
-msgstr "生产工单"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
-msgstr "生产工单 / 委外采购订单"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
@@ -62050,7 +62554,7 @@ msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr "工单分析"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -62059,12 +62563,12 @@ msgstr "工单分析"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr "工单已耗用物料"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr "工单明细"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:534
 msgid "Work Order Mismatch"
@@ -62073,7 +62577,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr "工单工序"
+msgstr ""
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -62081,16 +62585,16 @@ msgstr "工单工序"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Work Order Qty"
-msgstr "工单数量"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr "工单数量分析"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr "工单原材料库存齐套报表"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -62099,7 +62603,7 @@ msgstr "工单原材料库存齐套报表"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
-msgstr "工单进度追踪表"
+msgstr ""
 
 #. Description of a report in the Onboarding Step 'View Work Order Summary
 #. Report'
@@ -62118,7 +62622,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1136
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
-msgstr "生产工单已{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
 msgid "Work Order is mandatory"
@@ -62126,11 +62630,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1297
 msgid "Work Order not created"
-msgstr "生产工单未创建"
+msgstr ""
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
 msgid "Work Order {0} created"
-msgstr "工作订单{0}已创建"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194
 msgid "Work Order {0} has no produced qty"
@@ -62143,48 +62647,48 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:606
 msgid "Work Orders"
-msgstr "工单"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1390
 msgid "Work Orders Created: {0}"
-msgstr "已创建生产工单：{0}"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr "在制生产工单"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr "进行中"
+msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr "车间仓"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr "请指定车间仓后再提交"
+msgstr ""
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr "工作日"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr "工作日{0}已重复。"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Working"
-msgstr "处理中"
+msgstr ""
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -62199,7 +62703,7 @@ msgstr "处理中"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr "工作时间"
+msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -62227,38 +62731,38 @@ msgstr "工作时间"
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation"
-msgstr "工站"
+msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr "工站/机台"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 msgid "Workstation Cost"
-msgstr "工作站成本"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr "工站名称"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Workstation Operating Component"
-msgstr "工作站运营组件"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 msgid "Workstation Operating Component Account"
-msgstr "工作站运营组件科目"
+msgstr ""
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr "工站状态"
+msgstr ""
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -62276,21 +62780,21 @@ msgstr "工站状态"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
-msgstr "工站类型"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr "工站工作时时"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr "工站的假期表{0}设定以下日期停工"
+msgstr ""
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr "工作站列表"
+msgstr ""
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -62306,9 +62810,9 @@ msgstr "工作站列表"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
 msgid "Write Off"
-msgstr "内部销账"
+msgstr ""
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'
@@ -62321,7 +62825,7 @@ msgstr "内部销账"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr "销账科目"
+msgstr ""
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -62332,7 +62836,7 @@ msgstr "销账科目"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr "销账金额"
+msgstr ""
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
@@ -62343,12 +62847,12 @@ msgstr "销账金额"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr "销账金额（本币）"
+msgstr ""
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr "销账基于"
+msgstr ""
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -62360,13 +62864,13 @@ msgstr "销账基于"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr "销账成本中心"
+msgstr ""
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr "销账差异金额"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -62374,12 +62878,12 @@ msgstr "销账差异金额"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr "销账凭证"
+msgstr ""
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr "抹零限额"
+msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
@@ -62388,13 +62892,13 @@ msgstr "抹零限额"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr "注销未付金额"
+msgstr ""
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr "注销"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -62405,59 +62909,59 @@ msgstr "注销"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr "账面净值"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
-msgstr "错误公司"
+msgstr ""
 
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
 msgid "Wrong Password"
-msgstr "密码错误"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr "错误模板"
+msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr "XML文件已处理"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
-msgstr "码"
+msgstr ""
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr "年度结束日期"
+msgstr ""
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
 msgid "Year Name"
-msgstr "年度名称"
+msgstr ""
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr "年度开始日期"
+msgstr ""
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr "毕业年份"
+msgstr ""
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设置"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:30
 msgid "You are importing data for the code list:"
-msgstr "您正在导入代码列表的数据："
+msgstr ""
 
 #: erpnext/accounts/services/child_item_update.py:232
 msgid "You are not allowed to update as per the conditions set in {0} Workflow."
@@ -62465,23 +62969,23 @@ msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:114
 msgid "You are not authorized to add or update entries before {0}"
-msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
+msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "You are not authorized to set Frozen value"
-msgstr "您没有权限设定冻结值"
+msgstr ""
 
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
 msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:544
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {0} manually to proceed."
@@ -62491,9 +62995,9 @@ msgstr ""
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
 msgstr ""
 
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
 msgid "You can also copy-paste this link in your browser"
-msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:124
 msgid "You can also set default CWIP account in Company {0}"
@@ -62501,7 +63005,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:187
 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows: 

                                                                                                                                      "
@@ -62509,20 +63013,20 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr "您不能在“对日记账凭证”列中选择此凭证。"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr "您只能在订阅中拥有相同结算周期的计划"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "You can only redeem max {0} points in this order."
-msgstr "您只能按此顺序兑换最多{0}个积分。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190
 msgid "You can only select one mode of payment as default"
-msgstr "只能选择一个支付方式作为默认"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem up to {0}."
@@ -62534,7 +63038,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:56
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr "可设置为机器名称或工序类型，例如：缝纫机12号"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
 msgid "You can set up the rule to split the transaction across multiple accounts."
@@ -62546,15 +63050,15 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr "不可兑换价值超过总金额的忠诚度积分。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr "有物料清单的物料价格不可手工设置"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr "不能在已关闭会计期间 {1} 创建 {0}"
+msgstr ""
 
 #: erpnext/accounts/services/gl_validator.py:64
 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}"
@@ -62566,11 +63070,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
 msgid "You cannot credit and debit same account at the same time"
-msgstr "同一科目不可同时有借方和贷方。"
+msgstr ""
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr "您不能删除“外部”类型项目"
+msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit the root node."
@@ -62578,9 +63082,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr "您无法同时启用“{0}”和“{1}”设置。"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -62594,15 +63098,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
-msgstr "您不能兑换超过{0}"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220
 msgid "You cannot repost item valuation before {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr "您无法重新启动未取消的订阅。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit an empty order."
@@ -62610,15 +63114,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
-msgstr "未付款的订单不能提交"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
@@ -62639,17 +63143,17 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr "您的忠诚度积分不足"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:588
 msgid "You don't have enough points to redeem."
-msgstr "您的积分不足以兑换"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62657,7 +63161,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62667,19 +63171,19 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
-msgstr "您已经从{0} {1}选择了物料"
+msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
 msgid "You have been invited to collaborate on the project {0}."
-msgstr "您已被邀请参与项目{0}的协作"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
-msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。"
+msgstr ""
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
-msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。"
+msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again."
@@ -62693,17 +63197,21 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr "您有未保存的更改。是否要保存发票？"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
-msgstr "添加物料前需先选择客户"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282
 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document."
@@ -62711,55 +63219,59 @@ msgstr ""
 
 #: erpnext/accounts/services/taxes.py:276
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目"
+msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr "YouTube的"
+msgstr ""
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr "YouTube互动数据"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr "您的姓名（必填）"
+msgstr ""
+
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr "您的邮箱已验证，预约已安排"
+msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
 msgid "Your order is out for delivery!"
-msgstr "您的订单已发货！"
+msgstr ""
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr "您的客服工单"
+msgstr ""
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr "YouTube ID"
+msgstr ""
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr "YouTube统计"
+msgstr ""
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:88
 msgid "ZIP Code"
-msgstr "邮编"
+msgstr ""
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr "余额为0"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
@@ -62767,11 +63279,11 @@ msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78
 msgid "Zero Rated"
-msgstr "零税率"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
 msgid "Zero quantity"
-msgstr "零数量"
+msgstr ""
 
 #. Label of the zero_quantity_line_items_section (Section Break) field in
 #. DocType 'Buying Settings'
@@ -62785,83 +63297,87 @@ msgstr ""
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr "压缩文件"
+msgstr ""
 
 #: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr "[重要][ERPNext]自动补货错误"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:307
 msgid "`Allow Negative rates for Items`"
-msgstr "`允许物料负单价`"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
 msgid "after"
-msgstr "之后"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "金額"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
-msgstr "作为代码"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:74
 msgid "as Description"
-msgstr "作为描述"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:49
 msgid "as Title"
-msgstr "作为标题"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
-msgstr "按完工数量百分比"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
 msgid "as of {0}"
 msgstr ""
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr "于"
+msgstr ""
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr "基于"
+msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:91
 msgid "by {}"
-msgstr "由{}"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
 msgid "dated {0}"
-msgstr "日期为{0}"
+msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:81
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr "描述"
+msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr "开发"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
 msgid "discount applied"
-msgstr "已应用折扣"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
 msgid "doc_type"
-msgstr "文档类型"
+msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr "如，2020中秋促销"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
@@ -62873,19 +63389,19 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr "例如：次日发货"
+msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
-msgstr "汇率服务商"
+msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193
 msgid "fieldname"
-msgstr "字段名称"
+msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
 msgid "for tax category {0}"
 msgstr ""
 
@@ -62904,11 +63420,11 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr "隐"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr "小时"
+msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -62933,42 +63449,42 @@ msgstr "小时"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr "左值"
+msgstr ""
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr "物料需求明细"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:219
 msgid "must be between 0 and 100"
-msgstr "必须在0到100之间"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:676
 msgid "name"
-msgstr "名称"
+msgstr ""
 
 #: erpnext/templates/pages/task_info.html:75
 msgid "on"
-msgstr "上"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr "或其子节点"
+msgstr ""
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr "满分5分"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
 msgid "paid to"
-msgstr "付款至"
+msgstr ""
 
 #: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr "未安装支付应用，请从{0}或{1}安装"
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -62981,44 +63497,48 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr "每小时"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
 msgid "performing either one below:"
-msgstr "再提交或取消此单据"
+msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr "销售订单中产品套件行的名称，表示拣选的物料将用于产品套件"
+msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr "生产"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "數量"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr "报价明细"
+msgstr ""
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr "评分"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
 msgid "received from"
-msgstr "收款自"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
 msgid "reconciled"
-msgstr "已核销"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164
 msgid "returned"
-msgstr "已返还"
+msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Cost Center'
 #. Label of the rgt (Int) field in DocType 'Location'
@@ -63043,49 +63563,49 @@ msgstr "已返还"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr "RGT"
+msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr "沙盒环境"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164
 msgid "sold"
-msgstr "已售"
+msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
 msgid "subscription is already cancelled."
-msgstr "订阅已取消"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:505
 #: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
-msgstr "目标参考字段"
+msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr "临时名称"
+msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr "标题"
+msgstr ""
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr "至"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr "在取消前需先解除此退货发票的金额分配"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transaction"
-msgstr "交易"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transaction selected"
@@ -63094,7 +63614,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transactions"
-msgstr "交易记录"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transactions selected"
@@ -63103,7 +63623,7 @@ msgstr ""
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr "唯一值，例如SAVE20，用于获取折扣"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66
 msgid "updated delivered quantity for item {0} to {1}"
@@ -63111,41 +63631,41 @@ msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr "差异"
+msgstr ""
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr "通过资产维修"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr "通过物料清单更新工具"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:115
 msgid "{0} '{1}' is disabled"
-msgstr "{0}“{1}”已禁用"
+msgstr ""
 
 #: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr "{0}“ {1}”不属于{2}财年"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
+msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
-msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续"
+msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
 msgid "{0} Account not found against Customer {1}."
-msgstr "客户{1}未找到{0}科目"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:257
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr "{0}科目：{1}({2})必须使用客户结算货币{3}或公司默认货币{4}"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:559
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
@@ -63155,37 +63675,41 @@ msgstr ""
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr "{0}优惠券已使用{1}次，可用次数已耗尽"
+msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:117
 msgid "{0} Digest"
-msgstr "{0}统计信息"
+msgstr ""
 
 #: erpnext/accounts/utils.py:1585
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134
 msgid "{0} Operating Cost for operation {1}"
-msgstr "工序{1}的{0}运营成本"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:581
 msgid "{0} Operations: {1}"
-msgstr "{0} 工序：{1}"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:271
 msgid "{0} Request for {1}"
-msgstr "{0}申请{1}"
+msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr "{0}保留样品基于批号，请在物料主数据中勾选启用批号管理"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
-msgstr "{0}笔交易已对账"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.js:164
 msgid "{0} Year Work Anniversary"
@@ -63197,47 +63721,45 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
 msgid "{0} account is not of company {1}"
-msgstr "{0}科目不属于公司{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
 msgid "{0} account is not of type {1}"
-msgstr "{0}科目类型不是{1}"
+msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
 msgid "{0} account not found while submitting purchase receipt"
-msgstr "提交采购收据时未找到{0}科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:807
 msgid "{0} against Bill {1} dated {2}"
-msgstr "{0}对日期为{2}的发票{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} against Purchase Order {1}"
-msgstr "{0}不允许采购订单{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
 msgid "{0} against Sales Invoice {1}"
-msgstr "{0}不允许销售发票{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
 msgid "{0} against Sales Order {1}"
-msgstr "{0}不允许销售订单{1}"
+msgstr ""
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66
 msgid "{0} already has a Parent Procedure {1}."
-msgstr "{0}已有父程序{1}。"
+msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
 msgid "{0} and {1} are mandatory"
-msgstr "{0}和{1}必填"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
-msgstr "{0}资产不得转移"
+msgstr ""
 
 #: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
@@ -63245,7 +63767,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
-msgstr "{0}不能为负"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77
 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}"
@@ -63253,19 +63775,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr "存在未结期初凭证时无法更改{0}。"
+msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
 msgid "{0} cannot be greater than 100"
 msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:168
 msgid "{0} cannot be zero"
-msgstr "{0}不能为零"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
@@ -63273,30 +63795,31 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
-msgstr "{0}已创建"
+msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:29
 msgid "{0} creation for the following records will be skipped."
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
 msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:287
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。"
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "{0} does not belong to Company {1}"
-msgstr "{0}不属于公司{1}"
+msgstr ""
 
 #: erpnext/accounts/services/party_validation.py:185
 msgid "{0} does not belong to the Company {1}."
@@ -63314,23 +63837,31 @@ msgstr ""
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
-msgstr "{0}输入了两次税项"
+msgstr ""
 
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr "{0}在物料税{1}中重复输入"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
 
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr "{0} {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
@@ -63338,7 +63869,7 @@ msgstr ""
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr "已成功提交{0}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:289
 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
@@ -63346,11 +63877,11 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr "{0}小时"
+msgstr ""
 
 #: erpnext/accounts/services/payment_schedule.py:235
 msgid "{0} in row {1}"
-msgstr "{1}行中的{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{0} is a child company."
@@ -63370,25 +63901,25 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
 msgid "{0} is a mandatory Accounting Dimension. 
                                                                                                                                      Please set a value for {0} in Accounting Dimensions section."
-msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
 msgid "{0} is added multiple times on rows: {1}"
-msgstr "{0}在以下行被多次添加：{1}"
+msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641
 msgid "{0} is already running for {1}"
-msgstr "{0}已在{1}运行"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:168
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr "{0}被临时冻结，所以此交易无法继续"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
 msgid "{0} is disabled. Please select a valid Income Account."
@@ -63404,36 +63935,36 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
 msgid "{0} is mandatory for Item {1}"
-msgstr "{0}是{1}的必填项"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
 #: erpnext/accounts/services/gl_validator.py:157
 msgid "{0} is mandatory for account {1}"
-msgstr "对于科目 {1} {0} 必填"
+msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录"
+msgstr ""
 
 #: erpnext/accounts/services/taxes.py:233
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
 msgid "{0} is not a company bank account"
-msgstr "{0}不是公司银行账户"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110
 msgid "{0} is not a stock Item"
-msgstr "{0}不是库存物料"
+msgstr ""
 
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58
 msgid "{0} is not a stock item."
@@ -63445,7 +63976,7 @@ msgstr ""
 
 #: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr "{0}不是物料{2}的属性{1}的有效值"
+msgstr ""
 
 #: erpnext/stock/utils.py:136
 msgid "{0} is not a valid {1} fieldname."
@@ -63453,7 +63984,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
-msgstr "表中未添加{0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
 msgid "{0} is not an Income Account. Please select a valid Income Account."
@@ -63461,15 +63992,19 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr "{0}未在{1}中启用"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649
 msgid "{0} is not running. Cannot trigger events for this document"
 msgstr ""
 
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
-msgstr "{0}未被设置为任一物料的的默认供应商。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
 msgid "{0} is on hold until {1}"
@@ -63477,7 +64012,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
 msgid "{0} is required to get raw materials when {1} is set."
@@ -63489,15 +64024,15 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:510
 msgid "{0} items in progress"
-msgstr "{0}物料生产中"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:534
 msgid "{0} items lost during process."
-msgstr "流程中丢失{0}件物料。"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:491
 msgid "{0} items produced"
-msgstr "{0}物料已完工"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:514
 msgid "{0} items returned"
@@ -63521,23 +64056,23 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
-msgstr "{0}在退货凭证中必须为负"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/services/costing.py:63
 msgid "{0} not found for item {1}"
-msgstr "没有找到物料 {1} 的{0}"
+msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
-msgstr "{0}参数无效"
+msgstr ""
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr "{0}收付款凭证不能由{1}过滤"
+msgstr ""
 
 #: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
@@ -63545,7 +64080,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
+msgstr ""
 
 #: erpnext/accounts/bulk_payment.py:80
 msgid "{0} skipped (see Error Log)"
@@ -63558,7 +64093,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr "{0}到{1}"
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -63566,11 +64101,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1136
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr "物料 {1} 缺货数量 {0}"
+msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1129
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
@@ -63580,98 +64115,110 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
+msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr "{0}至{1}"
+msgstr ""
 
 #: erpnext/stock/utils.py:401
 msgid "{0} valid serial nos for Item {1}"
-msgstr "物料{1}有{0}个有效序列号"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:1286
 msgid "{0} variants created."
-msgstr "新建了{0}个多规格物料。"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
 msgid "{0} view is currently unsupported in Custom Financial Report"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr "{0}将作为折扣发放"
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:532
 msgid "{0} will be set as the {1} in subsequently scanned items"
-msgstr "{0}将被设置为后续扫描物料中的{1}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
 msgid "{0} {1}"
-msgstr "{0}{1}"
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:266
 msgid "{0} {1} Manually"
-msgstr "手动{0}{1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
 msgid "{0} {1} Partially Reconciled"
-msgstr "{0}{1}部分对账"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据"
+msgstr ""
+
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
-msgstr "{0} {1} 已创建"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
 msgid "{0} {1} does not exist"
-msgstr "{0} {1}不存在"
+msgstr ""
 
 #: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
 msgid "{0} {1} has already been fully paid."
-msgstr "{0} {1} 已完全付款"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/services/status.py:35
 #: erpnext/selling/doctype/sales_order/services/status.py:45
 #: erpnext/stock/doctype/material_request/material_request.py:297
 msgid "{0} {1} has been modified. Please refresh."
-msgstr "{0} {1}已被修改过，请刷新。"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:324
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr "{0} {1}尚未提交，因此无法完成此操作"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr "银行交易中重复分配了{0}{1}"
+msgstr ""
 
 #: erpnext/edi/doctype/common_code/common_code.py:54
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr "{0}{1}已关联至通用代码{2}"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
@@ -63684,40 +64231,40 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:509
 #: erpnext/controllers/subcontracting_controller.py:1156
 msgid "{0} {1} is cancelled or closed"
-msgstr "{0} {1}被取消或关闭"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:476
 msgid "{0} {1} is cancelled or stopped"
-msgstr "{0} {1}被取消或停止"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:314
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr "{0} {1}已被取消，因此操作无法完成"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155
 msgid "{0} {1} is closed"
-msgstr "{0} {1} 已关闭"
+msgstr ""
 
 #: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
-msgstr "{0} {1}已禁用"
+msgstr ""
 
 #: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
-msgstr "{0} {1}已冻结"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153
 msgid "{0} {1} is fully billed"
-msgstr "{0} {1}已完全开票"
+msgstr ""
 
 #: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
-msgstr "{0} {1} 未生效"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452
 msgid "{0} {1} is not affecting bank account {2}"
@@ -63725,108 +64272,108 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr "{0} {1}与{2} {3}无关"
+msgstr ""
 
 #: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr "{0} {1} 不在有效财年中"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151
 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191
 msgid "{0} {1} is not submitted"
-msgstr "{0} {1}未提交"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "{0} {1} is on hold"
-msgstr "{0}{1}已暂挂"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
 msgid "{0} {1} must be submitted"
-msgstr "{0} {1}必须提交"
+msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
 #: erpnext/buying/utils.py:117
 msgid "{0} {1} status is {2}."
-msgstr "{0} {1}的状态为{2}."
+msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:242
 msgid "{0} {1} via CSV File"
-msgstr "通过上传CSV文件 {0} {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr "{0} {1}：“损益”科目类型{2}不允许开账凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr "{0} {1}科目{2}不属于公司{3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr "{0} {1}:  {2} 是组类型科目，不能用于业务交易中"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
 msgid "{0} {1}: Account {2} is inactive"
-msgstr "{0} {1}: 科目{2}无效"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}"
+msgstr ""
 
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr "{0} {1}：请为物料 {2} 填写成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr "{0}{1}: 损益类科目{2}必须指定成本中心"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr "{0} {1}：成本中心{2}不属于公司{3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "{0}{1}: 成本中心{2}为组成本中心，不可用于交易凭证"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr "{0} {1}：应收账款科目{2}客户信息必填"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr "{0} {1}：请为 {2} 输入借方或贷方"
+msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr "{0} {1}：应付账款科目{2}供应商信息必填"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr "{0}%"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:212
 msgid "{0}% Billed"
-msgstr "{0}％已开票"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:220
 msgid "{0}% Delivered"
-msgstr "{0}％已出库"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr "将按发票总额的{0}%作为折扣发放"
+msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr "{0}的{1}不得晚于{2}的预计结束日期"
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -63856,55 +64403,55 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr "{0}: {1}不属于公司{2}"
+msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
 msgid "{0}: {1} does not exist"
 msgstr ""
 
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
 msgid "{0}: {1} is a group account."
-msgstr "{0}：{1}为组科目。"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
 msgid "{0}: {1} must be less than {2}"
-msgstr "{0}：{1}必须小于{2}"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
 msgid "{count} Assets created for {item_code}"
-msgstr "已为{item_code}创建{count}项资产"
+msgstr ""
 
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
 msgid "{doctype} {name} is cancelled or closed."
-msgstr "{doctype}{name}已取消或关闭"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:668
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:551
 msgid "{ref_doctype} {ref_name} status is {status}."
-msgstr "{ref_doctype} {ref_name}的状态为{status}."
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429
 msgid "{}"
-msgstr "{}"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Support Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} 已分派"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "{} Open"
-msgstr "{} 待处理"
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
-msgstr "{} 发票"
+msgstr ""
 

From 742e0e16cf943cf4b411ba768c7be8cb95c1a0fd Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Thu, 6 Aug 2026 08:53:46 +0530
Subject: [PATCH 137/158] fix: XSS through unescaped work order name in shop
 floor view (#57826)

---
 erpnext/public/js/shop_floor/shop_floor.js | 18 ++++++++++++------
 1 file changed, 12 insertions(+), 6 deletions(-)

diff --git a/erpnext/public/js/shop_floor/shop_floor.js b/erpnext/public/js/shop_floor/shop_floor.js
index a595102c004..4495c825169 100644
--- a/erpnext/public/js/shop_floor/shop_floor.js
+++ b/erpnext/public/js/shop_floor/shop_floor.js
@@ -356,7 +356,7 @@ class ShopFloor {
 		// Hero image = the current operation's workstation. No item-image fallback — when the
 		// workstation has no image uploaded we show its initials, never the product image.
 		const image = wo.workstation_image
-			? ``
+			? ``
 			: `${frappe.get_abbr(wo.workstation_name || item, 2)}`;
 
 		const workstation_line = wo.workstation_name
@@ -370,7 +370,9 @@ class ShopFloor {
 		const wip_pct = Math.min(cint(wo.per_in_progress), 100 - done_pct);
 
 		return `
-			
                                                                                                                                      
+			
                                                                                                                                      
 				
                                                                                                                                      
 					
                                                                                                                                      ${image}
                                                                                                                                      
 					
                                                                                                                                      
@@ -378,7 +380,9 @@ class ShopFloor {
 						${workstation_line}
 						
                                                                                                                                      
 							
-							${wo.name}
+							${frappe.utils.escape_html(wo.name)}
 						
                                                                                                                                      
 					
                                                                                                                                      
 				
                                                                                                                                      
@@ -405,7 +409,7 @@ class ShopFloor {
 		this.board_container
 			.find(".sf-wo-card")
 			.removeClass("sf-selected")
-			.filter(`[data-name="${name}"]`)
+			.filter(`[data-name="${$.escapeSelector(name)}"]`)
 			.addClass("sf-selected");
 		// The detail pane reuses the operator rendering for a single work order.
 		this.detail_container.html(`
@@ -414,7 +418,9 @@ class ShopFloor {
 			"Back"
 		)} (Esc)
 				${frappe.utils.escape_html(name)}
-				${__("Open")}
+				${__(
+			"Open"
+		)}
 			
                                                                                                                                      
 			
                                                                                                                                      
 		`);
@@ -1235,7 +1241,7 @@ class ShopFloor {
 		const pad = (n) => (n < 10 ? "0" + n : String(n));
 
 		const scope = $container || this.wrapper;
-		const timer = scope.find(`.mes-job-timer[data-job-card="${jc_name}"]`);
+		const timer = scope.find(`.mes-job-timer[data-job-card="${$.escapeSelector(jc_name)}"]`);
 		timer.find(".h").text(pad(h));
 		timer.find(".m").text(pad(m));
 		timer.find(".s").text(pad(s));

From 6c33ede45cda38135c67a513b2d0b0717bd97a59 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Thu, 6 Aug 2026 07:41:09 +0530
Subject: [PATCH 138/158] refactor(purchase_invoice): expose invoice hold
 actions as document methods

---
 .../purchase_invoice/purchase_invoice.js      |  26 ++-
 .../purchase_invoice/purchase_invoice.json    |   3 +-
 .../purchase_invoice/purchase_invoice.py      |  69 ++++----
 .../purchase_invoice/test_purchase_invoice.py | 154 +++++++++++++++++-
 4 files changed, 208 insertions(+), 44 deletions(-)

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 9fd911a2762..9986dc89053 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -240,10 +240,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 
 	unblock_invoice() {
 		const me = this;
-		frappe.call({
-			method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.unblock_invoice",
-			args: { name: me.frm.doc.name },
-			callback: (r) => me.frm.reload_doc(),
+		me.frm.call("unblock_invoice", null, () => {
+			me.frm.reload_doc();
 		});
 	}
 
@@ -294,15 +292,16 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 
 		this.dialog.set_primary_action(__("Save"), function () {
 			const dialog_data = me.dialog.get_values();
-			frappe.call({
-				method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.block_invoice",
-				args: {
-					name: me.frm.doc.name,
+			me.frm.call(
+				"block_invoice",
+				{
 					hold_comment: dialog_data.hold_comment,
 					release_date: dialog_data.release_date,
 				},
-				callback: (r) => me.frm.reload_doc(),
-			});
+				() => {
+					me.frm.reload_doc();
+				}
+			);
 			me.dialog.hide();
 		});
 
@@ -341,10 +340,9 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 	}
 
 	set_release_date(data) {
-		return frappe.call({
-			method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.change_release_date",
-			args: data,
-			callback: (r) => this.frm.reload_doc(),
+		const me = this;
+		return me.frm.call("change_release_date", { release_date: data.release_date }, () => {
+			me.frm.reload_doc();
 		});
 	}
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index f4766ef7413..2d1a4bc596b 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -360,6 +360,7 @@
   {
    "collapsible": 1,
    "collapsible_depends_on": "eval:doc.on_hold",
+   "depends_on": "eval:doc.on_hold",
    "fieldname": "sb_14",
    "fieldtype": "Section Break",
    "label": "Hold Invoice"
@@ -1694,7 +1695,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-07-12 23:54:21.263951",
+ "modified": "2026-08-05 15:40:16.519774",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index fb4836026d6..62df2632262 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -5,7 +5,7 @@
 import frappe
 from frappe import _, throw
 from frappe.model.document import Document
-from frappe.utils import cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate
+from frappe.utils import DateTimeLikeObject, cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate
 
 import erpnext
 from erpnext.accounts.deferred_revenue import validate_service_stop_date
@@ -306,6 +306,9 @@ class PurchaseInvoice(BuyingController):
 		PurchaseTaxWithholding(self).on_validate()
 		self.set_percentage_received()
 
+		if self.on_hold:
+			self.validate_invoice_hold()
+
 	def set_percentage_received(self):
 		total_billed_qty = 0.0
 		total_received_qty = 0.0
@@ -317,6 +320,13 @@ class PurchaseInvoice(BuyingController):
 		if total_billed_qty and total_received_qty:
 			self.per_received = total_received_qty / total_billed_qty * 100
 
+	def validate_invoice_hold(self):
+		if self.is_return:
+			frappe.throw(_("Return Purchase Invoice cannot be held."))
+
+		if self.docstatus < 1:
+			frappe.throw(_("Purchase Invoice can be held after submitting."))
+
 	def validate_release_date(self):
 		if self.release_date and getdate(nowdate()) >= getdate(self.release_date):
 			frappe.throw(_("Release date must be in the future"))
@@ -820,14 +830,38 @@ class PurchaseInvoice(BuyingController):
 	def on_recurring(self, reference_doc, auto_repeat_doc):
 		self.due_date = None
 
-	def block_invoice(self, hold_comment=None, release_date=None):
-		self.db_set("on_hold", 1)
-		self.db_set("hold_comment", cstr(hold_comment))
+	@frappe.whitelist(methods=["POST"])
+	def block_invoice(self, hold_comment: str | None = None, release_date: DateTimeLikeObject | None = None):
+		self.check_permission("write")
+		self.on_hold = 1
+		self.release_date = release_date
+		self.validate_block_invoice()
+
+		self.db_set({"on_hold": 1, "hold_comment": cstr(hold_comment), "release_date": release_date})
+
+	@frappe.whitelist(methods=["POST"])
+	def unblock_invoice(self):
+		self.check_permission("write")
+		self.db_set({"on_hold": 0, "release_date": None})
+
+	@frappe.whitelist(methods=["POST"])
+	def change_release_date(self, release_date: DateTimeLikeObject | None = None):
+		self.check_permission("write")
+
+		if not self.on_hold:
+			frappe.throw(_("Invoice is not blocked. Block the invoice to change the release date."))
+
+		self.release_date = release_date
+		self.validate_block_invoice()
+
 		self.db_set("release_date", release_date)
 
-	def unblock_invoice(self):
-		self.db_set("on_hold", 0)
-		self.db_set("release_date", None)
+	def validate_block_invoice(self):
+		self.validate_invoice_hold()
+		if self.outstanding_amount <= 0:
+			frappe.throw(_("Purchase Invoice without any outstanding amount cannot be held."))
+
+		self.validate_release_date()
 
 	def set_status(self, update=False, status=None, update_modified=True):
 		if self.is_new():
@@ -925,24 +959,3 @@ def get_list_context(context=None):
 @erpnext.allow_regional
 def make_regional_gl_entries(gl_entries, doc):
 	return gl_entries
-
-
-@frappe.whitelist()
-def change_release_date(name: str, release_date: str | None = None):
-	pi = frappe.get_lazy_doc("Purchase Invoice", name)
-	pi.check_permission()
-	pi.db_set("release_date", release_date)
-
-
-@frappe.whitelist()
-def unblock_invoice(name: str):
-	if frappe.db.exists("Purchase Invoice", name):
-		pi = frappe.get_lazy_doc("Purchase Invoice", name)
-		pi.unblock_invoice()
-
-
-@frappe.whitelist()
-def block_invoice(name: str, release_date: str, hold_comment: str | None = None):
-	if frappe.db.exists("Purchase Invoice", name):
-		pi = frappe.get_lazy_doc("Purchase Invoice", name)
-		pi.block_invoice(hold_comment, release_date)
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index e60d3f4614c..dc80f2d5ef8 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -278,14 +278,166 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin):
 
 	def test_purchase_invoice_explicit_block(self):
 		pi = make_purchase_invoice()
-		pi.block_invoice()
+		release_date = add_days(nowdate(), 10)
+
+		pi.block_invoice(hold_comment="Waiting for the goods", release_date=release_date)
 
 		self.assertEqual(pi.on_hold, 1)
 
+		on_hold, hold_comment, saved_release_date = frappe.db.get_value(
+			"Purchase Invoice", pi.name, ["on_hold", "hold_comment", "release_date"]
+		)
+		self.assertEqual(on_hold, 1)
+		self.assertEqual(hold_comment, "Waiting for the goods")
+		self.assertEqual(getdate(saved_release_date), getdate(release_date))
+
 		pi.unblock_invoice()
 
 		self.assertEqual(pi.on_hold, 0)
 
+		on_hold, saved_release_date = frappe.db.get_value(
+			"Purchase Invoice", pi.name, ["on_hold", "release_date"]
+		)
+		self.assertEqual(on_hold, 0)
+		self.assertIsNone(saved_release_date)
+
+	def test_purchase_invoice_cannot_be_held_before_submission(self):
+		pi = make_purchase_invoice(do_not_save=True)
+		pi.on_hold = 1
+
+		self.assertRaises(frappe.ValidationError, pi.save)
+
+		pi.on_hold = 0
+		pi.save()
+		pi.submit()
+
+		pi.block_invoice()
+		self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 1)
+
+	def test_return_purchase_invoice_cannot_be_held(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+		pi = make_purchase_invoice()
+
+		return_pi = make_return_doc(pi.doctype, pi.name)
+		return_pi.on_hold = 1
+		self.assertRaisesRegex(frappe.ValidationError, "cannot be held", return_pi.save)
+
+		return_pi.on_hold = 0
+		return_pi.save()
+		return_pi.submit()
+
+		self.assertRaisesRegex(frappe.ValidationError, "cannot be held", return_pi.block_invoice)
+
+	def test_return_purchase_invoice_is_not_affected_by_hold_validations(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+		pi = make_purchase_invoice()
+
+		# a return has a negative outstanding amount, which must not be mistaken
+		# for an invalid hold on a document that was never held
+		return_pi = make_return_doc(pi.doctype, pi.name)
+		return_pi.save()
+		return_pi.submit()
+
+		self.assertEqual(return_pi.docstatus, 1)
+		self.assertEqual(return_pi.on_hold, 0)
+		self.assertLess(return_pi.outstanding_amount, 0)
+
+	def test_settled_purchase_invoice_cannot_be_held(self):
+		pi = make_purchase_invoice()
+
+		pe = get_payment_entry("Purchase Invoice", dn=pi.name, bank_account="_Test Bank - _TC")
+		pe.reference_no = "1"
+		pe.reference_date = nowdate()
+		pe.save()
+		pe.submit()
+
+		pi.reload()
+		self.assertEqual(pi.outstanding_amount, 0)
+
+		self.assertRaises(frappe.ValidationError, pi.block_invoice)
+		self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 0)
+
+	def test_release_date_of_held_invoice_must_be_in_future(self):
+		pi = make_purchase_invoice()
+
+		self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", add_days(nowdate(), -1))
+		self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", nowdate())
+
+	def test_rejected_hold_does_not_partially_update_invoice(self):
+		pi = make_purchase_invoice()
+
+		self.assertRaises(frappe.ValidationError, pi.block_invoice, "Hold", add_days(nowdate(), -1))
+
+		pi.reload()
+		self.assertEqual(pi.on_hold, 0)
+		self.assertIsNone(pi.release_date)
+
+	def test_change_release_date_of_held_invoice(self):
+		pi = make_purchase_invoice()
+		pi.block_invoice(hold_comment="Hold", release_date=add_days(nowdate(), 10))
+
+		new_release_date = add_days(nowdate(), 20)
+		pi.change_release_date(new_release_date)
+
+		self.assertEqual(
+			getdate(frappe.db.get_value("Purchase Invoice", pi.name, "release_date")),
+			getdate(new_release_date),
+		)
+
+		self.assertRaises(frappe.ValidationError, pi.change_release_date, add_days(nowdate(), -1))
+
+	def test_release_date_cannot_be_changed_on_an_invoice_that_is_not_held(self):
+		pi = make_purchase_invoice()
+
+		self.assertRaisesRegex(
+			frappe.ValidationError,
+			"Invoice is not blocked",
+			pi.change_release_date,
+			add_days(nowdate(), 10),
+		)
+
+		self.assertIsNone(frappe.db.get_value("Purchase Invoice", pi.name, "release_date"))
+
+	def test_hold_methods_are_whitelisted_document_methods(self):
+		import erpnext.accounts.doctype.purchase_invoice.purchase_invoice as purchase_invoice_module
+
+		pi = frappe.new_doc("Purchase Invoice")
+
+		for method in ("block_invoice", "unblock_invoice", "change_release_date"):
+			# raises if the method is not whitelisted for client side calls
+			pi.is_whitelisted(method)
+
+			self.assertFalse(
+				hasattr(purchase_invoice_module, method),
+				f"{method} should only be exposed as a document method",
+			)
+
+	def test_hold_methods_require_write_permission(self):
+		pi = make_purchase_invoice()
+		user = "test_pi_hold_permission@example.com"
+
+		if not frappe.db.exists("User", user):
+			frappe.get_doc(
+				{
+					"doctype": "User",
+					"email": user,
+					"first_name": "Test PI Hold",
+					"roles": [{"role": "Employee"}],
+				}
+			).insert(ignore_permissions=True)
+
+		frappe.set_user(user)
+		try:
+			self.assertRaises(frappe.PermissionError, pi.block_invoice)
+			self.assertRaises(frappe.PermissionError, pi.unblock_invoice)
+			self.assertRaises(frappe.PermissionError, pi.change_release_date, add_days(nowdate(), 10))
+		finally:
+			frappe.set_user("Administrator")
+
+		self.assertEqual(frappe.db.get_value("Purchase Invoice", pi.name, "on_hold"), 0)
+
 	def test_gl_entries_with_perpetual_inventory_against_pr(self):
 		pr = make_purchase_receipt(
 			company="_Test Company with perpetual inventory",

From cbafa16fbc7b1331ef1424664d03de25ebc03006 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Thu, 6 Aug 2026 11:56:58 +0530
Subject: [PATCH 139/158] fix(journal_entry): validate blocked purchase
 invoices

---
 .../journal_entry/services/reference_validator.py   | 13 +++++++++++++
 1 file changed, 13 insertions(+)

diff --git a/erpnext/accounts/doctype/journal_entry/services/reference_validator.py b/erpnext/accounts/doctype/journal_entry/services/reference_validator.py
index 1d75b171d08..802ce4d8b2f 100644
--- a/erpnext/accounts/doctype/journal_entry/services/reference_validator.py
+++ b/erpnext/accounts/doctype/journal_entry/services/reference_validator.py
@@ -184,6 +184,7 @@ class JournalEntryReferenceValidator:
 				continue
 			invoice = frappe.get_doc(reference_type, reference_name)
 			self._validate_invoice_outstanding(invoice, total, reference_type, reference_name)
+			self._validate_block_invoice(invoice)
 
 	def _validate_invoice_outstanding(self, invoice, total, reference_type, reference_name) -> None:
 		"""Payment booked against an invoice cannot exceed its outstanding amount."""
@@ -197,3 +198,15 @@ class JournalEntryReferenceValidator:
 					reference_type, reference_name, invoice.outstanding_amount
 				)
 			)
+
+	def _validate_block_invoice(self, invoice):
+		"""Payment cannnot be booked against blocked Purchase Invoices"""
+		if invoice.doctype != "Purchase Invoice":
+			return
+
+		if invoice.invoice_is_blocked():
+			frappe.throw(
+				_("{0} {1} is blocked and on hold until {2}.").format(
+					invoice.doctype, invoice.name, invoice.release_date
+				)
+			)

From 1a8d438b213f6f475799f455500b1f8fb0f423d0 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Thu, 6 Aug 2026 12:31:00 +0530
Subject: [PATCH 140/158] test(journal_entry): added test cases for blocked
 purchase invoices

---
 .../journal_entry/test_journal_entry.py       | 65 ++++++++++++++++++-
 1 file changed, 64 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index 17d86dbf06b..de773579dce 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.utils import flt, nowdate
+from frappe.utils import add_days, flt, nowdate
 
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.accounts.doctype.journal_entry.journal_entry import StockAccountInvalidTransaction
@@ -748,6 +748,69 @@ class TestJournalEntry(ERPNextTestSuite):
 		self.assertEqual(jv.reference_types[invoice.name], "Sales Invoice")
 		self.assertEqual(jv.reference_accounts[invoice.name], "Debtors - _TC")
 
+	def make_jv_against_purchase_invoice(self, invoice, amount=100):
+		jv = make_journal_entry("Creditors - _TC", "_Test Cash - _TC", amount, save=False)
+		jv.accounts[0].party_type = "Supplier"
+		jv.accounts[0].party = invoice.supplier
+		jv.accounts[0].reference_type = "Purchase Invoice"
+		jv.accounts[0].reference_name = invoice.name
+		return jv
+
+	def test_jv_against_purchase_invoice_respects_hold_state(self):
+		"""Payment can be booked against a Purchase Invoice only while it is not on hold."""
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+
+		release_date = add_days(nowdate(), 10)
+
+		def never_held():
+			return make_purchase_invoice()
+
+		def held_until_a_future_date():
+			invoice = make_purchase_invoice()
+			invoice.block_invoice(hold_comment="Waiting for the goods", release_date=release_date)
+			return invoice
+
+		def held_without_a_release_date():
+			invoice = make_purchase_invoice()
+			invoice.block_invoice(hold_comment="Under dispute")
+			return invoice
+
+		def held_until_a_date_that_has_passed():
+			invoice = held_until_a_future_date()
+			frappe.db.set_value("Purchase Invoice", invoice.name, "release_date", add_days(nowdate(), -1))
+			return invoice
+
+		def unblocked_again():
+			invoice = held_until_a_future_date()
+			invoice.unblock_invoice()
+			return invoice
+
+		for build_invoice in (held_until_a_future_date, held_without_a_release_date):
+			with self.subTest(build_invoice.__name__):
+				jv = self.make_jv_against_purchase_invoice(build_invoice())
+				self.assertRaisesRegex(frappe.ValidationError, "is blocked and on hold until", jv.insert)
+
+		for build_invoice in (never_held, held_until_a_date_that_has_passed, unblocked_again):
+			with self.subTest(build_invoice.__name__):
+				invoice = build_invoice()
+				jv = self.make_jv_against_purchase_invoice(invoice)
+				jv.insert()
+				self.assertEqual(jv.reference_types[invoice.name], "Purchase Invoice")
+
+	def test_jv_against_blocked_sales_invoice_reference_is_not_checked(self):
+		"""A Sales Invoice has no hold state, so the check must skip it rather than fail."""
+		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+		invoice = create_sales_invoice(rate=500)
+		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
+		jv.accounts[1].party_type = "Customer"
+		jv.accounts[1].party = "_Test Customer"
+		jv.accounts[1].reference_type = "Sales Invoice"
+		jv.accounts[1].reference_name = invoice.name
+		jv.insert()
+
+		self.assertEqual(jv.reference_types[invoice.name], "Sales Invoice")
+
 	def test_get_balance_places_difference_on_blank_row(self):
 		"""Characterize: get_balance puts the unbalanced difference on an amountless row."""
 		jv = frappe.new_doc("Journal Entry")

From a49fcfe8882e652cc9b894880aa08e1fcb02b720 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Thu, 6 Aug 2026 15:21:44 +0530
Subject: [PATCH 141/158] fix: purchase return of batchwise valuation batch
 valued at original receipt rate instead of batch avg rate (#57835)

* fix: use current batch avg rate for outward returns of batchwise valuation batches

* fix: honor zero batch average and avoid duplicate batch classification query
---
 .../purchase_receipt/test_purchase_receipt.py | 60 +++++++++++++++++++
 .../serial_and_batch_bundle.py                | 50 ++++++++++++++++
 erpnext/stock/serial_batch_bundle.py          |  5 ++
 3 files changed, 115 insertions(+)

diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index e08335878e1..83dbeaa5886 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -5545,6 +5545,66 @@ class TestPurchaseReceipt(ERPNextTestSuite):
 
 		self.assertEqual(frappe.parse_json(stock_queue), [[20, 0.0]])
 
+	def test_purchase_return_valuation_for_batchwise_valuation_batch(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+		item_code = make_item(
+			"Test Purchase Return Batchwise Valn Item",
+			{
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"batch_number_series": "BN-TPRBWV-.#####",
+			},
+		).name
+
+		batch_no = "BN-TPRBWV-00001"
+		batch = frappe.new_doc("Batch").update({"batch_id": batch_no, "item": item_code}).insert()
+		self.assertEqual(batch.use_batchwise_valuation, 1)
+
+		warehouse = "_Test Warehouse - _TC"
+		pr = make_purchase_receipt(
+			item_code=item_code,
+			qty=100,
+			rate=1000,
+			warehouse=warehouse,
+			batch_no=batch_no,
+			use_serial_batch_fields=1,
+		)
+		make_purchase_receipt(
+			item_code=item_code,
+			qty=100,
+			rate=400,
+			warehouse=warehouse,
+			batch_no=batch_no,
+			use_serial_batch_fields=1,
+		)
+		create_delivery_note(
+			item_code=item_code,
+			qty=100,
+			warehouse=warehouse,
+			batch_no=batch_no,
+			use_serial_batch_fields=1,
+		)
+
+		return_pr = make_return_doc("Purchase Receipt", pr.name)
+		return_pr.submit()
+
+		sle = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_no": return_pr.name, "is_cancelled": 0},
+			["stock_value_difference", "qty_after_transaction", "stock_value", "serial_and_batch_bundle"],
+			as_dict=True,
+		)
+		self.assertEqual(flt(sle.qty_after_transaction), 0.0)
+		self.assertEqual(flt(sle.stock_value_difference, 2), -70000.0)
+		self.assertEqual(flt(sle.stock_value, 2), 0.0)
+
+		rate = frappe.db.get_value(
+			"Serial and Batch Entry", {"parent": sle.serial_and_batch_bundle}, "incoming_rate"
+		)
+		self.assertEqual(flt(rate, 2), 700.0)
+
 	def test_negative_stock_error_for_purchase_return(self):
 		from erpnext.controllers.sales_and_purchase_return import make_return_doc
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index 6a2e835f670..4a29c693860 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -414,6 +414,13 @@ class SerialandBatchBundle(Document):
 
 			valuation_method = get_valuation_method(self.item_code, self.company)
 
+			# An outward return must go out at the batch's current average rate for a
+			# batchwise valuation batch. The original receipt rate is only correct while
+			# the batch still holds stock at that rate; once other receipts have changed
+			# the average, removing at the original rate strands a residue in the batch
+			# value (negative when returning the costlier receipt).
+			batchwise_avg_rates = self.get_batchwise_return_avg_rates()
+
 			stock_queue = []
 			non_batchwise_batches = []
 			if not self.has_serial_no and valuation_method == "FIFO":
@@ -447,6 +454,12 @@ class SerialandBatchBundle(Document):
 						batches = sorted(list(valuation_details["batches"].keys()))
 						valuation_rate = valuation_details["batches"].get(batches[cint(row.idx) - 1])
 
+				# a batch with an available balance goes out at its current average rate (a
+				# valid 0.0 included); the original receipt rate applies only when there is
+				# no balance to average
+				if not row.serial_no and row.batch_no in batchwise_avg_rates:
+					valuation_rate = batchwise_avg_rates[row.batch_no]
+
 				row.incoming_rate = flt(valuation_rate)
 				row.stock_value_difference = flt(row.qty) * flt(row.incoming_rate)
 
@@ -475,6 +488,43 @@ class SerialandBatchBundle(Document):
 		elif self.type_of_transaction == "Inward":
 			self.set_incoming_rate_for_inward_transaction(row, save, prev_sle=prev_sle)
 
+	def get_batchwise_return_avg_rates(self):
+		from erpnext.stock.utils import get_valuation_method
+
+		if self.type_of_transaction != "Outward" or self.has_serial_no:
+			return {}
+
+		batch_nos = [d.batch_no for d in self.entries if d.batch_no]
+		if not batch_nos:
+			return {}
+
+		if get_valuation_method(
+			self.item_code, self.company
+		) == "Moving Average" and frappe.db.get_single_value(
+			"Stock Settings", "do_not_use_batchwise_valuation"
+		):
+			return {}
+
+		batchwise_batches = frappe.get_all(
+			"Batch",
+			filters={"name": ("in", batch_nos), "use_batchwise_valuation": 1},
+			pluck="name",
+		)
+		if not batchwise_batches:
+			return {}
+
+		# scoped to batchwise batches only, so BatchNoValuation's non-batchwise
+		# machinery never runs for them
+		sle = self.get_sle_for_outward_transaction()
+		sle.batch_nos = {batch_no: sle.batch_nos[batch_no] for batch_no in batchwise_batches}
+		sle.batchwise_valuation_batches = batchwise_batches
+		sn_obj = BatchNoValuation(sle=sle, item_code=self.item_code, warehouse=self.warehouse)
+		return {
+			batch_no: abs(flt(sn_obj.batch_avg_rate.get(batch_no)))
+			for batch_no in batchwise_batches
+			if flt(sn_obj.available_qty.get(batch_no))
+		}
+
 	def validate_returned_serial_batch_no(self, return_against, row, original_inv_details):
 		if frappe.flags.through_repost_item_valuation and not frappe.in_test:
 			return
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index e18f2759ffd..090f6098817 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -988,6 +988,11 @@ class BatchNoValuation(DeprecatedBatchNoValuation):
 		self.batchwise_valuation_batches = []
 		self.non_batchwise_valuation_batches = []
 
+		if batchwise_batches := self.sle.get("batchwise_valuation_batches"):
+			self.batchwise_valuation_batches = list(batchwise_batches)
+			self.non_batchwise_valuation_batches = list(set(self.batches) - set(batchwise_batches))
+			return
+
 		if get_valuation_method(
 			self.sle.item_code, self.sle.company
 		) == "Moving Average" and frappe.get_single_value("Stock Settings", "do_not_use_batchwise_valuation"):

From 8096766d71325d32c6ba378b9b5b21641870a677 Mon Sep 17 00:00:00 2001
From: nishkagosalia 
Date: Thu, 6 Aug 2026 16:28:18 +0530
Subject: [PATCH 142/158] chore: restructure exported files of doctype settings

---
 .../party_account_(standard).json => party_account.json}        | 2 +-
 .../payment_entry_(standard).json => payment_entry.json}        | 2 +-
 .../purchase_invoice_(standard).json => purchase_invoice.json}  | 2 +-
 .../sales_invoice_(standard).json => sales_invoice.json}        | 2 +-
 .../subscription_(standard).json => subscription.json}          | 2 +-
 .../purchase_order_(standard).json => purchase_order.json}      | 2 +-
 ...for_quotation_(standard).json => request_for_quotation.json} | 2 +-
 ...pplier_quotation_(standard).json => supplier_quotation.json} | 2 +-
 .../blanket_order_(standard).json => blanket_order.json}        | 2 +-
 .../{bom_(standard)/bom_(standard).json => bom.json}            | 2 +-
 .../production_plan_(standard).json => production_plan.json}    | 2 +-
 .../work_order_(standard).json => work_order.json}              | 2 +-
 .../timesheet_(standard).json => timesheet.json}                | 2 +-
 .../product_bundle_(standard).json => product_bundle.json}      | 2 +-
 .../quotation_(standard).json => quotation.json}                | 2 +-
 .../sales_order_(standard).json => sales_order.json}            | 2 +-
 .../{batch_(standard)/batch_(standard).json => batch.json}      | 2 +-
 .../delivery_note_(standard).json => delivery_note.json}        | 2 +-
 .../delivery_trip_(standard).json => delivery_trip.json}        | 2 +-
 .../{item_(standard)/item_(standard).json => item.json}         | 2 +-
 .../item_price_(standard).json => item_price.json}              | 2 +-
 .../item_variant_(standard).json => item_variant.json}          | 2 +-
 .../material_request_(standard).json => material_request.json}  | 2 +-
 .../pick_list_(standard).json => pick_list.json}                | 2 +-
 .../purchase_receipt_(standard).json => purchase_receipt.json}  | 2 +-
 ...tem_valuation_(standard).json => repost_item_valuation.json} | 2 +-
 .../stock_entry_(standard).json => stock_entry.json}            | 2 +-
 ...ock_ledger_entry_(standard).json => stock_ledger_entry.json} | 2 +-
 ...ation_entry_(standard).json => stock_reservation_entry.json} | 2 +-
 ...d_order_(standard).json => subcontracting_inward_order.json} | 2 +-
 ...tracting_order_(standard).json => subcontracting_order.json} | 2 +-
 31 files changed, 31 insertions(+), 31 deletions(-)
 rename erpnext/accounts/doctype_settings_map/{party_account_(standard)/party_account_(standard).json => party_account.json} (93%)
 rename erpnext/accounts/doctype_settings_map/{payment_entry_(standard)/payment_entry_(standard).json => payment_entry.json} (95%)
 rename erpnext/accounts/doctype_settings_map/{purchase_invoice_(standard)/purchase_invoice_(standard).json => purchase_invoice.json} (97%)
 rename erpnext/accounts/doctype_settings_map/{sales_invoice_(standard)/sales_invoice_(standard).json => sales_invoice.json} (97%)
 rename erpnext/accounts/doctype_settings_map/{subscription_(standard)/subscription_(standard).json => subscription.json} (93%)
 rename erpnext/buying/doctype_settings_map/{purchase_order_(standard)/purchase_order_(standard).json => purchase_order.json} (97%)
 rename erpnext/buying/doctype_settings_map/{request_for_quotation_(standard)/request_for_quotation_(standard).json => request_for_quotation.json} (92%)
 rename erpnext/buying/doctype_settings_map/{supplier_quotation_(standard)/supplier_quotation_(standard).json => supplier_quotation.json} (91%)
 rename erpnext/manufacturing/doctype_settings_map/{blanket_order_(standard)/blanket_order_(standard).json => blanket_order.json} (92%)
 rename erpnext/manufacturing/doctype_settings_map/{bom_(standard)/bom_(standard).json => bom.json} (95%)
 rename erpnext/manufacturing/doctype_settings_map/{production_plan_(standard)/production_plan_(standard).json => production_plan.json} (92%)
 rename erpnext/manufacturing/doctype_settings_map/{work_order_(standard)/work_order_(standard).json => work_order.json} (96%)
 rename erpnext/projects/doctype_settings_map/{timesheet_(standard)/timesheet_(standard).json => timesheet.json} (94%)
 rename erpnext/selling/doctype_settings_map/{product_bundle_(standard)/product_bundle_(standard).json => product_bundle.json} (91%)
 rename erpnext/selling/doctype_settings_map/{quotation_(standard)/quotation_(standard).json => quotation.json} (94%)
 rename erpnext/selling/doctype_settings_map/{sales_order_(standard)/sales_order_(standard).json => sales_order.json} (98%)
 rename erpnext/stock/doctype_settings_map/{batch_(standard)/batch_(standard).json => batch.json} (94%)
 rename erpnext/stock/doctype_settings_map/{delivery_note_(standard)/delivery_note_(standard).json => delivery_note.json} (96%)
 rename erpnext/stock/doctype_settings_map/{delivery_trip_(standard)/delivery_trip_(standard).json => delivery_trip.json} (94%)
 rename erpnext/stock/doctype_settings_map/{item_(standard)/item_(standard).json => item.json} (97%)
 rename erpnext/stock/doctype_settings_map/{item_price_(standard)/item_price_(standard).json => item_price.json} (94%)
 rename erpnext/stock/doctype_settings_map/{item_variant_(standard)/item_variant_(standard).json => item_variant.json} (92%)
 rename erpnext/stock/doctype_settings_map/{material_request_(standard)/material_request_(standard).json => material_request.json} (94%)
 rename erpnext/stock/doctype_settings_map/{pick_list_(standard)/pick_list_(standard).json => pick_list.json} (94%)
 rename erpnext/stock/doctype_settings_map/{purchase_receipt_(standard)/purchase_receipt_(standard).json => purchase_receipt.json} (97%)
 rename erpnext/stock/doctype_settings_map/{repost_item_valuation_(standard)/repost_item_valuation_(standard).json => repost_item_valuation.json} (96%)
 rename erpnext/stock/doctype_settings_map/{stock_entry_(standard)/stock_entry_(standard).json => stock_entry.json} (98%)
 rename erpnext/stock/doctype_settings_map/{stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json => stock_ledger_entry.json} (94%)
 rename erpnext/stock/doctype_settings_map/{stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json => stock_reservation_entry.json} (94%)
 rename erpnext/subcontracting/doctype_settings_map/{subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json => subcontracting_inward_order.json} (90%)
 rename erpnext/subcontracting/doctype_settings_map/{subcontracting_order_(standard)/subcontracting_order_(standard).json => subcontracting_order.json} (93%)

diff --git a/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json b/erpnext/accounts/doctype_settings_map/party_account.json
similarity index 93%
rename from erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json
rename to erpnext/accounts/doctype_settings_map/party_account.json
index 625d61d03d3..ca9d355a1b5 100644
--- a/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json
+++ b/erpnext/accounts/doctype_settings_map/party_account.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-09 16:13:49.623613",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Party Account (Standard)",
+ "name": "Party Account - Accounts",
  "owner": "Administrator"
 }
diff --git a/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json b/erpnext/accounts/doctype_settings_map/payment_entry.json
similarity index 95%
rename from erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json
rename to erpnext/accounts/doctype_settings_map/payment_entry.json
index 5cd47822a3d..93d417da191 100644
--- a/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json
+++ b/erpnext/accounts/doctype_settings_map/payment_entry.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-10 11:26:57.841200",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Payment Entry (Standard)",
+ "name": "Payment Entry - Accounts",
  "owner": "Administrator"
 }
diff --git a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/purchase_invoice.json
similarity index 97%
rename from erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json
rename to erpnext/accounts/doctype_settings_map/purchase_invoice.json
index e21c7876f73..14f280d0b9b 100644
--- a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json
+++ b/erpnext/accounts/doctype_settings_map/purchase_invoice.json
@@ -71,6 +71,6 @@
  "modified": "2026-07-20 15:56:46.025286",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Purchase Invoice (Standard)",
+ "name": "Purchase Invoice - Accounts",
  "owner": "Administrator"
 }
diff --git a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/sales_invoice.json
similarity index 97%
rename from erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json
rename to erpnext/accounts/doctype_settings_map/sales_invoice.json
index 800d9869411..3822459f776 100644
--- a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json
+++ b/erpnext/accounts/doctype_settings_map/sales_invoice.json
@@ -63,6 +63,6 @@
  "modified": "2026-07-20 15:32:43.080034",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Sales Invoice (Standard)",
+ "name": "Sales Invoice - Accounts",
  "owner": "Administrator"
 }
diff --git a/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json b/erpnext/accounts/doctype_settings_map/subscription.json
similarity index 93%
rename from erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json
rename to erpnext/accounts/doctype_settings_map/subscription.json
index 0e141f25080..378c00823f0 100644
--- a/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json
+++ b/erpnext/accounts/doctype_settings_map/subscription.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-09 15:08:57.487184",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Subscription (Standard)",
+ "name": "Subscription - Accounts",
  "owner": "Administrator"
 }
diff --git a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json b/erpnext/buying/doctype_settings_map/purchase_order.json
similarity index 97%
rename from erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json
rename to erpnext/buying/doctype_settings_map/purchase_order.json
index 8f8318021c0..104b197618d 100644
--- a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json
+++ b/erpnext/buying/doctype_settings_map/purchase_order.json
@@ -47,6 +47,6 @@
  "modified": "2026-07-20 15:54:26.047600",
  "modified_by": "Administrator",
  "module": "Buying",
- "name": "Purchase Order (Standard)",
+ "name": "Purchase Order - Buying",
  "owner": "Administrator"
 }
diff --git a/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json b/erpnext/buying/doctype_settings_map/request_for_quotation.json
similarity index 92%
rename from erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json
rename to erpnext/buying/doctype_settings_map/request_for_quotation.json
index fe64ff981df..c40af443a40 100644
--- a/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json
+++ b/erpnext/buying/doctype_settings_map/request_for_quotation.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-03 17:18:03.006829",
  "modified_by": "Administrator",
  "module": "Buying",
- "name": "Request for Quotation (Standard)",
+ "name": "Request for Quotation - Buying",
  "owner": "Administrator"
 }
diff --git a/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json b/erpnext/buying/doctype_settings_map/supplier_quotation.json
similarity index 91%
rename from erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json
rename to erpnext/buying/doctype_settings_map/supplier_quotation.json
index 950a8e96c10..1b3a70c57e9 100644
--- a/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json
+++ b/erpnext/buying/doctype_settings_map/supplier_quotation.json
@@ -15,6 +15,6 @@
  "modified": "2026-07-03 17:14:32.891939",
  "modified_by": "Administrator",
  "module": "Buying",
- "name": "Supplier Quotation (Standard)",
+ "name": "Supplier Quotation - Buying",
  "owner": "Administrator"
 }
diff --git a/erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json b/erpnext/manufacturing/doctype_settings_map/blanket_order.json
similarity index 92%
rename from erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json
rename to erpnext/manufacturing/doctype_settings_map/blanket_order.json
index b0862892ac9..66f125688bc 100644
--- a/erpnext/manufacturing/doctype_settings_map/blanket_order_(standard)/blanket_order_(standard).json
+++ b/erpnext/manufacturing/doctype_settings_map/blanket_order.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-10 11:01:49.066530",
  "modified_by": "Administrator",
  "module": "Manufacturing",
- "name": "Blanket Order (Standard)",
+ "name": "Blanket Order - Manufacturing",
  "owner": "Administrator"
 }
diff --git a/erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json b/erpnext/manufacturing/doctype_settings_map/bom.json
similarity index 95%
rename from erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json
rename to erpnext/manufacturing/doctype_settings_map/bom.json
index 295bf681cd2..f05b1a55ff3 100644
--- a/erpnext/manufacturing/doctype_settings_map/bom_(standard)/bom_(standard).json
+++ b/erpnext/manufacturing/doctype_settings_map/bom.json
@@ -23,6 +23,6 @@
  "modified": "2026-07-10 11:47:13.281237",
  "modified_by": "Administrator",
  "module": "Manufacturing",
- "name": "BOM (Standard)",
+ "name": "BOM - Manufacturing",
  "owner": "Administrator"
 }
diff --git a/erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json b/erpnext/manufacturing/doctype_settings_map/production_plan.json
similarity index 92%
rename from erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json
rename to erpnext/manufacturing/doctype_settings_map/production_plan.json
index c112ea5b631..ab1d1142344 100644
--- a/erpnext/manufacturing/doctype_settings_map/production_plan_(standard)/production_plan_(standard).json
+++ b/erpnext/manufacturing/doctype_settings_map/production_plan.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-10 11:31:40.252142",
  "modified_by": "Administrator",
  "module": "Manufacturing",
- "name": "Production Plan (Standard)",
+ "name": "Production Plan - Manufacturing",
  "owner": "Administrator"
 }
diff --git a/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json b/erpnext/manufacturing/doctype_settings_map/work_order.json
similarity index 96%
rename from erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json
rename to erpnext/manufacturing/doctype_settings_map/work_order.json
index e8f2c48141b..4a3ac606267 100644
--- a/erpnext/manufacturing/doctype_settings_map/work_order_(standard)/work_order_(standard).json
+++ b/erpnext/manufacturing/doctype_settings_map/work_order.json
@@ -43,6 +43,6 @@
  "modified": "2026-07-20 17:58:35.816693",
  "modified_by": "Administrator",
  "module": "Manufacturing",
- "name": "Work Order (Standard)",
+ "name": "Work Order - Manufacturing",
  "owner": "Administrator"
 }
diff --git a/erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json b/erpnext/projects/doctype_settings_map/timesheet.json
similarity index 94%
rename from erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json
rename to erpnext/projects/doctype_settings_map/timesheet.json
index 2c6f7e8e2e1..c24a94a4341 100644
--- a/erpnext/projects/doctype_settings_map/timesheet_(standard)/timesheet_(standard).json
+++ b/erpnext/projects/doctype_settings_map/timesheet.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-10 10:37:54.591039",
  "modified_by": "Administrator",
  "module": "Projects",
- "name": "Timesheet (Standard)",
+ "name": "Timesheet - Projects",
  "owner": "Administrator"
 }
diff --git a/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json b/erpnext/selling/doctype_settings_map/product_bundle.json
similarity index 91%
rename from erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json
rename to erpnext/selling/doctype_settings_map/product_bundle.json
index 6866ca99a76..372db742222 100644
--- a/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json
+++ b/erpnext/selling/doctype_settings_map/product_bundle.json
@@ -15,6 +15,6 @@
  "modified": "2026-06-30 15:37:04.244159",
  "modified_by": "Administrator",
  "module": "Selling",
- "name": "Product Bundle (Standard)",
+ "name": "Product Bundle - Selling",
  "owner": "Administrator"
 }
diff --git a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json b/erpnext/selling/doctype_settings_map/quotation.json
similarity index 94%
rename from erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json
rename to erpnext/selling/doctype_settings_map/quotation.json
index 04182cbfa23..8b07b94a585 100644
--- a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json
+++ b/erpnext/selling/doctype_settings_map/quotation.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-20 15:34:21.043827",
  "modified_by": "Administrator",
  "module": "Selling",
- "name": "Quotation (Standard)",
+ "name": "Quotation - Selling",
  "owner": "Administrator"
 }
diff --git a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json b/erpnext/selling/doctype_settings_map/sales_order.json
similarity index 98%
rename from erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json
rename to erpnext/selling/doctype_settings_map/sales_order.json
index 66830c6a26f..91c35c69e5d 100644
--- a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json
+++ b/erpnext/selling/doctype_settings_map/sales_order.json
@@ -79,6 +79,6 @@
  "modified": "2026-07-20 14:52:59.147895",
  "modified_by": "Administrator",
  "module": "Selling",
- "name": "Sales Order (Standard)",
+ "name": "Sales Order - Selling",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json b/erpnext/stock/doctype_settings_map/batch.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json
rename to erpnext/stock/doctype_settings_map/batch.json
index bd6c1ce7415..b8578795bdd 100644
--- a/erpnext/stock/doctype_settings_map/batch_(standard)/batch_(standard).json
+++ b/erpnext/stock/doctype_settings_map/batch.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-10 11:02:55.870708",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Batch (Standard)",
+ "name": "Batch - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json b/erpnext/stock/doctype_settings_map/delivery_note.json
similarity index 96%
rename from erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json
rename to erpnext/stock/doctype_settings_map/delivery_note.json
index fce18cba200..8eb5a46019b 100644
--- a/erpnext/stock/doctype_settings_map/delivery_note_(standard)/delivery_note_(standard).json
+++ b/erpnext/stock/doctype_settings_map/delivery_note.json
@@ -43,6 +43,6 @@
  "modified": "2026-07-20 15:19:29.595043",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Delivery Note (Standard)",
+ "name": "Delivery Note - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json b/erpnext/stock/doctype_settings_map/delivery_trip.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json
rename to erpnext/stock/doctype_settings_map/delivery_trip.json
index 81bd01b7924..01ec982f1de 100644
--- a/erpnext/stock/doctype_settings_map/delivery_trip_(standard)/delivery_trip_(standard).json
+++ b/erpnext/stock/doctype_settings_map/delivery_trip.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-09 15:07:54.781814",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Delivery Trip (Standard)",
+ "name": "Delivery Trip - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json b/erpnext/stock/doctype_settings_map/item.json
similarity index 97%
rename from erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json
rename to erpnext/stock/doctype_settings_map/item.json
index b07d359d89b..177b2cf9683 100644
--- a/erpnext/stock/doctype_settings_map/item_(standard)/item_(standard).json
+++ b/erpnext/stock/doctype_settings_map/item.json
@@ -35,6 +35,6 @@
  "modified": "2026-07-20 15:03:19.905964",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Item (Standard)",
+ "name": "Item - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json b/erpnext/stock/doctype_settings_map/item_price.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json
rename to erpnext/stock/doctype_settings_map/item_price.json
index c037d47035e..3f46b2a8942 100644
--- a/erpnext/stock/doctype_settings_map/item_price_(standard)/item_price_(standard).json
+++ b/erpnext/stock/doctype_settings_map/item_price.json
@@ -23,6 +23,6 @@
  "modified": "2026-07-03 14:18:10.406964",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Item Price (Standard)",
+ "name": "Item Price - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json b/erpnext/stock/doctype_settings_map/item_variant.json
similarity index 92%
rename from erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json
rename to erpnext/stock/doctype_settings_map/item_variant.json
index 6d40b1da469..ff43ed4a698 100644
--- a/erpnext/stock/doctype_settings_map/item_variant_(standard)/item_variant_(standard).json
+++ b/erpnext/stock/doctype_settings_map/item_variant.json
@@ -15,6 +15,6 @@
  "modified": "2026-07-09 13:46:50.401488",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Item Variant (Standard)",
+ "name": "Item Variant - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json b/erpnext/stock/doctype_settings_map/material_request.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json
rename to erpnext/stock/doctype_settings_map/material_request.json
index e42fb3e4558..6dbebbe4183 100644
--- a/erpnext/stock/doctype_settings_map/material_request_(standard)/material_request_(standard).json
+++ b/erpnext/stock/doctype_settings_map/material_request.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-20 16:04:40.139121",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Material Request (Standard)",
+ "name": "Material Request - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json b/erpnext/stock/doctype_settings_map/pick_list.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json
rename to erpnext/stock/doctype_settings_map/pick_list.json
index f3ae9ed32a2..8e0e652934c 100644
--- a/erpnext/stock/doctype_settings_map/pick_list_(standard)/pick_list_(standard).json
+++ b/erpnext/stock/doctype_settings_map/pick_list.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-20 16:05:15.546016",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Pick List (Standard)",
+ "name": "Pick List - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json b/erpnext/stock/doctype_settings_map/purchase_receipt.json
similarity index 97%
rename from erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json
rename to erpnext/stock/doctype_settings_map/purchase_receipt.json
index 16c2ce5161a..95c19f8a2cd 100644
--- a/erpnext/stock/doctype_settings_map/purchase_receipt_(standard)/purchase_receipt_(standard).json
+++ b/erpnext/stock/doctype_settings_map/purchase_receipt.json
@@ -59,6 +59,6 @@
  "modified": "2026-07-20 16:02:40.647761",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Purchase Receipt (Standard)",
+ "name": "Purchase Receipt - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json b/erpnext/stock/doctype_settings_map/repost_item_valuation.json
similarity index 96%
rename from erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json
rename to erpnext/stock/doctype_settings_map/repost_item_valuation.json
index ac0f0580b0b..f54fad172da 100644
--- a/erpnext/stock/doctype_settings_map/repost_item_valuation_(standard)/repost_item_valuation_(standard).json
+++ b/erpnext/stock/doctype_settings_map/repost_item_valuation.json
@@ -43,6 +43,6 @@
  "modified": "2026-07-09 11:45:29.543363",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Repost Item Valuation (Standard)",
+ "name": "Repost Item Valuation - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_entry.json
similarity index 98%
rename from erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json
rename to erpnext/stock/doctype_settings_map/stock_entry.json
index 6f62d24b497..1350e3e602e 100644
--- a/erpnext/stock/doctype_settings_map/stock_entry_(standard)/stock_entry_(standard).json
+++ b/erpnext/stock/doctype_settings_map/stock_entry.json
@@ -67,6 +67,6 @@
  "modified": "2026-07-20 17:43:38.321292",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Stock Entry (Standard)",
+ "name": "Stock Entry - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_ledger_entry.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json
rename to erpnext/stock/doctype_settings_map/stock_ledger_entry.json
index 63557df864a..cf28dfa6ede 100644
--- a/erpnext/stock/doctype_settings_map/stock_ledger_entry_(standard)/stock_ledger_entry_(standard).json
+++ b/erpnext/stock/doctype_settings_map/stock_ledger_entry.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-10 11:41:15.124849",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Stock Ledger Entry (Standard)",
+ "name": "Stock Ledger Entry - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json b/erpnext/stock/doctype_settings_map/stock_reservation_entry.json
similarity index 94%
rename from erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json
rename to erpnext/stock/doctype_settings_map/stock_reservation_entry.json
index e4b93cd37e9..48c68b0ebb1 100644
--- a/erpnext/stock/doctype_settings_map/stock_reservation_entry_(standard)/stock_reservation_entry_(standard).json
+++ b/erpnext/stock/doctype_settings_map/stock_reservation_entry.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-10 11:44:00.765222",
  "modified_by": "Administrator",
  "module": "Stock",
- "name": "Stock Reservation Entry (Standard)",
+ "name": "Stock Reservation Entry - Stock",
  "owner": "Administrator"
 }
diff --git a/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json b/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order.json
similarity index 90%
rename from erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json
rename to erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order.json
index 10308ef06a9..3ee97242394 100644
--- a/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order_(standard)/subcontracting_inward_order_(standard).json
+++ b/erpnext/subcontracting/doctype_settings_map/subcontracting_inward_order.json
@@ -19,6 +19,6 @@
  "modified": "2026-07-03 13:03:18.132340",
  "modified_by": "Administrator",
  "module": "Subcontracting",
- "name": "Subcontracting Inward Order (Standard)",
+ "name": "Subcontracting Inward Order - Subcontracting",
  "owner": "Administrator"
 }
diff --git a/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json b/erpnext/subcontracting/doctype_settings_map/subcontracting_order.json
similarity index 93%
rename from erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json
rename to erpnext/subcontracting/doctype_settings_map/subcontracting_order.json
index bed24ffb9bd..aea0a8c2072 100644
--- a/erpnext/subcontracting/doctype_settings_map/subcontracting_order_(standard)/subcontracting_order_(standard).json
+++ b/erpnext/subcontracting/doctype_settings_map/subcontracting_order.json
@@ -27,6 +27,6 @@
  "modified": "2026-07-21 17:10:04.037735",
  "modified_by": "Administrator",
  "module": "Subcontracting",
- "name": "Subcontracting Order (Standard)",
+ "name": "Subcontracting Order - Subcontracting",
  "owner": "Administrator"
 }

From 96a6db7387246f294fc0db601f3c45618216fffb Mon Sep 17 00:00:00 2001
From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>
Date: Thu, 6 Aug 2026 17:36:43 +0530
Subject: [PATCH 143/158] feat(accounts): split exchange gain and exchange loss
 accounts (#57839)

* feat(accounts): split exchange gain and exchange loss accounts

Add optional Exchange Gain Account and Exchange Loss Account fields on
Company. When set, realized FX gain/loss from settling an invoice in a
foreign currency (via Payment Entry, Payment Reconciliation, or a
Journal-Entry-based advance) books to the matching account instead of
the single Exchange Gain/Loss account. Either field left blank falls
back to the existing Exchange Gain/Loss account, so companies that
don't configure the new fields are unaffected.

New companies get "Exchange Gain" and "Exchange Loss" accounts
auto-created in their chart of accounts and auto-assigned to the new
fields, same as the existing Exchange Gain/Loss account provisioning.

The Payment Reconciliation tool's per-allocation "Difference Account"
override in its reconcile dialog continues to work as before; the
split accounts only change the computed default shown there.

* test(account_balance): account for new Exchange Gain account in income report

The new auto-provisioned Exchange Gain account under Indirect Income
now shows up in the Income root type report for _Test Company 2.

---------

Co-authored-by: test 
---
 erpnext/accounts/doctype/account/account.py   |   2 +
 .../in_standard_chart_of_accounts.json        |   7 +
 .../verified/standard_chart_of_accounts.py    |   2 +
 ...d_chart_of_accounts_with_account_number.py |   5 +
 .../payment_entry/test_payment_entry.py       |  55 ++++++++
 .../payment_reconciliation.py                 |   9 +-
 .../test_payment_reconciliation.py            | 127 ++++++++++++++++++
 .../account_balance/test_account_balance.py   |   5 +
 .../accounts/services/exchange_gain_loss.py   |  11 +-
 erpnext/controllers/accounts_controller.py    |  11 +-
 erpnext/setup/doctype/company/company.js      |   2 +
 erpnext/setup/doctype/company/company.json    |  20 +++
 erpnext/setup/doctype/company/company.py      |  18 +++
 13 files changed, 264 insertions(+), 10 deletions(-)

diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 6ed89c22f24..e0d8f15a664 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -730,6 +730,8 @@ def get_company_default_account_fields():
 		"default_discount_account": "Default Payment Discount Account",
 		"unrealized_profit_loss_account": "Unrealized Profit / Loss Account",
 		"exchange_gain_loss_account": "Exchange Gain / Loss Account",
+		"exchange_gain_account": "Exchange Gain Account",
+		"exchange_loss_account": "Exchange Loss Account",
 		"unrealized_exchange_gain_loss_account": "Unrealized Exchange Gain / Loss Account",
 		"round_off_account": "Round Off Account",
 		"default_deferred_revenue_account": "Default Deferred Revenue Account",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
index af0aca38c93..dde312ed04b 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -179,6 +179,9 @@
                 },
                 "Impairment": {
                     "account_category": "Operating Expenses"
+                },
+                "Exchange Loss": {
+                    "account_category": "Operating Expenses"
                 }
             },
             "root_type": "Expense"
@@ -196,6 +199,10 @@
                 "account_type": "Income Account"
             },
             "Indirect Income": {
+                "Exchange Gain": {
+                    "account_type": "Income Account",
+                    "account_category": "Other Operating Income"
+                },
                 "account_type": "Income Account",
                 "is_group": 1
             },
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
index 7901cc90230..cb9be411b2a 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -138,6 +138,7 @@ def get():
 				_("Gain/Loss on Asset Disposal"): {"account_category": "Other Operating Income"},
 				_("Impairment"): {"account_category": "Operating Expenses"},
 				_("Tax Expense"): {"account_category": "Tax Expense"},
+				_("Exchange Loss"): {"account_category": "Operating Expenses"},
 			},
 			"root_type": "Expense",
 		},
@@ -149,6 +150,7 @@ def get():
 			_("Indirect Income"): {
 				_("Interest Income"): {"account_category": "Investment Income"},
 				_("Interest on Fixed Deposits"): {"account_category": "Investment Income"},
+				_("Exchange Gain"): {"account_category": "Other Operating Income"},
 				"is_group": 1,
 			},
 			"root_type": "Income",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
index e38369ceb1d..f2fe198bc65 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
@@ -233,6 +233,7 @@ def get():
 				},
 				_("Impairment"): {"account_number": "5224", "account_category": "Operating Expenses"},
 				_("Tax Expense"): {"account_number": "5225", "account_category": "Tax Expense"},
+				_("Exchange Loss"): {"account_number": "5226", "account_category": "Operating Expenses"},
 				"account_number": "5200",
 			},
 			"root_type": "Expense",
@@ -250,6 +251,10 @@ def get():
 					"account_number": "4220",
 					"account_category": "Investment Income",
 				},
+				_("Exchange Gain"): {
+					"account_number": "4230",
+					"account_category": "Other Operating Income",
+				},
 				"is_group": 1,
 				"account_number": "4200",
 			},
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index d39adeaaf5e..879b03e342d 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -950,6 +950,61 @@ class TestPaymentEntry(ERPNextTestSuite):
 		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
 		self.assertEqual(outstanding_amount, 0)
 
+	def test_exchange_gain_loss_split_accounts(self):
+		gain_account = create_account(
+			account_name="_Test Exchange Gain",
+			parent_account="Indirect Expenses - _TC",
+			company="_Test Company",
+		)
+		loss_account = create_account(
+			account_name="_Test Exchange Loss",
+			parent_account="Indirect Expenses - _TC",
+			company="_Test Company",
+		)
+		frappe.db.set_value("Company", "_Test Company", "exchange_gain_account", gain_account)
+		frappe.db.set_value("Company", "_Test Company", "exchange_loss_account", loss_account)
+		self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_gain_account", "")
+		self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_loss_account", "")
+
+		si_gain = create_sales_invoice(
+			customer="_Test Customer USD",
+			debit_to="_Test Receivable USD - _TC",
+			currency="USD",
+			conversion_rate=50,
+		)
+		pe_gain = get_payment_entry("Sales Invoice", si_gain.name, bank_account="_Test Bank USD - _TC")
+		pe_gain.reference_no = "1"
+		pe_gain.reference_date = "2016-01-01"
+		pe_gain.source_exchange_rate = 55
+		pe_gain.save()
+		self.assertEqual(pe_gain.references[0].exchange_gain_loss, 500)
+		pe_gain.submit()
+
+		self.assertEqual(self.get_gain_loss_journal_account(pe_gain.name), gain_account)
+
+		si_loss = create_sales_invoice(
+			customer="_Test Customer USD",
+			debit_to="_Test Receivable USD - _TC",
+			currency="USD",
+			conversion_rate=55,
+		)
+		pe_loss = get_payment_entry("Sales Invoice", si_loss.name, bank_account="_Test Bank USD - _TC")
+		pe_loss.reference_no = "2"
+		pe_loss.reference_date = "2016-01-01"
+		pe_loss.source_exchange_rate = 50
+		pe_loss.save()
+		self.assertEqual(pe_loss.references[0].exchange_gain_loss, -500)
+		pe_loss.submit()
+
+		self.assertEqual(self.get_gain_loss_journal_account(pe_loss.name), loss_account)
+
+	def get_gain_loss_journal_account(self, payment_entry_name: str) -> str | None:
+		return frappe.db.get_value(
+			"Journal Entry Account",
+			{"reference_type": "Payment Entry", "reference_name": payment_entry_name, "docstatus": 1},
+			"account",
+		)
+
 	def test_payment_entry_against_sales_invoice_with_cost_centre(self):
 		from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
 
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index d3ce2a0a2f7..2554d4d653f 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -18,6 +18,7 @@ from erpnext.accounts.doctype.process_payment_reconciliation.process_payment_rec
 	is_any_doc_running,
 )
 from erpnext.accounts.services.advances import get_advance_payment_entries_for_regional
+from erpnext.accounts.services.exchange_gain_loss import get_exchange_gain_loss_account
 from erpnext.accounts.utils import (
 	QueryPaymentLedger,
 	create_gain_loss_journal,
@@ -485,9 +486,6 @@ class PaymentReconciliation(Document):
 			"Accounts Settings", "exchange_gain_loss_posting_date", cache=True
 		)
 		invoice_exchange_map = self.get_invoice_exchange_map(args.get("invoices"), args.get("payments"))
-		default_exchange_gain_loss_account = frappe.get_cached_value(
-			"Company", self.company, "exchange_gain_loss_account"
-		)
 
 		entries = []
 		for pay in args.get("payments"):
@@ -507,7 +505,10 @@ class PaymentReconciliation(Document):
 					pay["exchange_rate"] = invoice_exchange_map.get(pay.get("reference_name"))
 
 				res.difference_amount = self.get_difference_amount(pay, inv, res["allocated_amount"])
-				res.difference_account = default_exchange_gain_loss_account
+				is_gain = (
+					res.difference_amount > 0 if self.party_type == "Customer" else res.difference_amount < 0
+				)
+				res.difference_account = get_exchange_gain_loss_account(self.company, is_gain)
 				res.exchange_rate = inv.get("exchange_rate")
 				res.update({"gain_loss_posting_date": pay.get("posting_date")})
 				if not pay.get("is_advance"):
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 03d5c9cc791..bec6ab1e236 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -6,6 +6,7 @@ import frappe
 from frappe.utils import add_days, add_years, cint, flt, getdate, nowdate, today
 from frappe.utils.data import getdate as convert_to_date
 
+from erpnext.accounts.doctype.account.test_account import create_account
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
@@ -187,6 +188,53 @@ class TestPaymentReconciliation(ERPNextTestSuite):
 		)
 		return je
 
+	def setup_split_exchange_accounts(self):
+		gain_account = create_account(
+			account_name="_Test PR Split Exchange Gain",
+			parent_account="Indirect Expenses - _TC",
+			company=self.company,
+		)
+		loss_account = create_account(
+			account_name="_Test PR Split Exchange Loss",
+			parent_account="Indirect Expenses - _TC",
+			company=self.company,
+		)
+		frappe.db.set_value("Company", self.company, "exchange_gain_account", gain_account)
+		frappe.db.set_value("Company", self.company, "exchange_loss_account", loss_account)
+		self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_gain_account", "")
+		self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_loss_account", "")
+		return gain_account, loss_account
+
+	def create_foreign_currency_sales_invoice(self, conversion_rate):
+		si = self.create_sales_invoice(
+			qty=1, rate=100, posting_date=nowdate(), do_not_save=True, do_not_submit=True
+		)
+		si.customer = self.customer_usd
+		si.currency = "USD"
+		si.conversion_rate = conversion_rate
+		si.debit_to = self.debtors_usd
+		si.save().submit()
+		return si
+
+	def create_foreign_currency_journal_payment(self, debtors_account, exchange_rate):
+		je = self.create_journal_entry(self.bank, debtors_account, 100, nowdate())
+		je.multi_currency = 1
+		je.accounts[0].exchange_rate = 1
+		je.accounts[0].credit_in_account_currency = 0
+		je.accounts[0].credit = 0
+		je.accounts[0].debit_in_account_currency = 100 * exchange_rate
+		je.accounts[0].debit = 100 * exchange_rate
+		je.accounts[1].party_type = "Customer"
+		je.accounts[1].party = self.customer_usd
+		je.accounts[1].exchange_rate = exchange_rate
+		je.accounts[1].credit_in_account_currency = 100
+		je.accounts[1].credit = 100 * exchange_rate
+		je.accounts[1].debit_in_account_currency = 0
+		je.accounts[1].debit = 0
+		je.save()
+		je.submit()
+		return je
+
 	def test_voucher_outstanding_metadata_comes_from_one_ledger_entry(self):
 		"""cost_center and remarks must describe the same Payment Ledger Entry.
 
@@ -956,6 +1004,85 @@ class TestPaymentReconciliation(ERPNextTestSuite):
 			frappe.db.get_value("Journal Entry", jea_parent.parent, "voucher_type"), "Exchange Gain Or Loss"
 		)
 
+	def test_exchange_gain_loss_split_default_account(self):
+		gain_account, loss_account = self.setup_split_exchange_accounts()
+
+		self.create_foreign_currency_sales_invoice(conversion_rate=80)
+		self.create_foreign_currency_journal_payment(self.debtors_usd, exchange_rate=85)
+
+		pr = self.create_payment_reconciliation()
+		pr.party = self.customer_usd
+		pr.receivable_payable_account = self.debtors_usd
+		pr.get_unreconciled_entries()
+
+		invoices = [x.as_dict() for x in pr.invoices]
+		payments = [x.as_dict() for x in pr.payments]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+
+		self.assertEqual(pr.allocation[0].difference_amount, 500)
+		self.assertEqual(pr.allocation[0].difference_account, gain_account)
+		pr.reconcile()
+
+		self.create_foreign_currency_sales_invoice(conversion_rate=85)
+		self.create_foreign_currency_journal_payment(self.debtors_usd, exchange_rate=80)
+
+		pr = self.create_payment_reconciliation()
+		pr.party = self.customer_usd
+		pr.receivable_payable_account = self.debtors_usd
+		pr.get_unreconciled_entries()
+
+		invoices = [x.as_dict() for x in pr.invoices]
+		payments = [x.as_dict() for x in pr.payments]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+
+		self.assertEqual(pr.allocation[0].difference_amount, -500)
+		self.assertEqual(pr.allocation[0].difference_account, loss_account)
+
+	def test_payment_reconciliation_difference_account_override(self):
+		_, loss_account = self.setup_split_exchange_accounts()
+		override_account = create_account(
+			account_name="_Test PR Override Exchange Account",
+			parent_account="Indirect Expenses - _TC",
+			company=self.company,
+		)
+
+		si = self.create_foreign_currency_sales_invoice(conversion_rate=85)
+		self.create_foreign_currency_journal_payment(self.debtors_usd, exchange_rate=80)
+
+		pr = self.create_payment_reconciliation()
+		pr.party = self.customer_usd
+		pr.receivable_payable_account = self.debtors_usd
+		pr.get_unreconciled_entries()
+
+		invoices = [x.as_dict() for x in pr.invoices]
+		payments = [x.as_dict() for x in pr.payments]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+
+		# Default, computed from the split company fields, is pre-filled onto the row...
+		self.assertEqual(pr.allocation[0].difference_amount, -500)
+		self.assertEqual(pr.allocation[0].difference_account, loss_account)
+
+		# ...but the user can override it in the "Select Difference Account" dialog before reconciling,
+		# and that explicit choice must be what actually gets booked, not the computed default.
+		pr.allocation[0].difference_account = override_account
+		pr.reconcile()
+
+		jea_parent = frappe.db.get_all(
+			"Journal Entry Account",
+			filters={"account": self.debtors_usd, "docstatus": 1, "reference_name": si.name, "credit": 500},
+			fields=["parent"],
+		)[0]
+		self.assertEqual(
+			frappe.db.get_value("Journal Entry", jea_parent.parent, "voucher_type"), "Exchange Gain Or Loss"
+		)
+
+		gain_loss_line_account = frappe.db.get_value(
+			"Journal Entry Account",
+			{"parent": jea_parent.parent, "account": ["!=", self.debtors_usd]},
+			"account",
+		)
+		self.assertEqual(gain_loss_line_account, override_account)
+
 	def test_difference_amount_via_negative_debit_or_credit_journal_entry(self):
 		# Make Sale Invoice
 		si = self.create_sales_invoice(
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
index d83a26abea6..78f88b5d6c4 100644
--- a/erpnext/accounts/report/account_balance/test_account_balance.py
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -24,6 +24,11 @@ class TestAccountBalance(ERPNextTestSuite):
 				"currency": "EUR",
 				"balance": -100.0,
 			},
+			{
+				"account": "Exchange Gain - _TC2",
+				"currency": "EUR",
+				"balance": 0.0,
+			},
 			{
 				"account": "Income - _TC2",
 				"currency": "EUR",
diff --git a/erpnext/accounts/services/exchange_gain_loss.py b/erpnext/accounts/services/exchange_gain_loss.py
index a58a11105a1..df61e3e882a 100644
--- a/erpnext/accounts/services/exchange_gain_loss.py
+++ b/erpnext/accounts/services/exchange_gain_loss.py
@@ -11,6 +11,13 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import g
 from erpnext.accounts.utils import create_gain_loss_journal, get_currency_precision
 
 
+def get_exchange_gain_loss_account(company: str, is_gain: bool) -> str | None:
+	fieldname = "exchange_gain_account" if is_gain else "exchange_loss_account"
+	return frappe.get_cached_value("Company", company, fieldname) or frappe.get_cached_value(
+		"Company", company, "exchange_gain_loss_account"
+	)
+
+
 def gain_loss_journal_already_booked(
 	gain_loss_account: str,
 	exc_gain_loss: float,
@@ -163,9 +170,7 @@ def make_exchange_gain_loss_journal(
 
 				reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
 
-				gain_loss_account = frappe.get_cached_value(
-					"Company", doc.company, "exchange_gain_loss_account"
-				)
+				gain_loss_account = get_exchange_gain_loss_account(doc.company, reverse_dr_or_cr == "credit")
 				je = create_gain_loss_journal(
 					doc.company,
 					args.get("difference_posting_date") if args else doc.posting_date,
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 70c5f3e77fe..035a7c514e2 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1039,9 +1039,16 @@ class AccountsController(TransactionBase):
 			party_account = self.credit_to
 			dr_or_cr = "debit_in_account_currency"
 
+		from erpnext.accounts.services.exchange_gain_loss import get_exchange_gain_loss_account
+
 		lst = []
 		for d in self.get("advances"):
 			if flt(d.allocated_amount) > 0:
+				is_gain = (
+					flt(d.get("exchange_gain_loss")) > 0
+					if party_type == "Customer"
+					else flt(d.get("exchange_gain_loss")) < 0
+				)
 				args = frappe._dict(
 					{
 						"voucher_type": d.reference_type,
@@ -1068,9 +1075,7 @@ class AccountsController(TransactionBase):
 							else self.grand_total
 						),
 						"outstanding_amount": self.outstanding_amount,
-						"difference_account": frappe.get_cached_value(
-							"Company", self.company, "exchange_gain_loss_account"
-						),
+						"difference_account": get_exchange_gain_loss_account(self.company, is_gain),
 						"exchange_gain_loss": flt(d.get("exchange_gain_loss")),
 						"difference_posting_date": d.get("difference_posting_date"),
 					}
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 4dc23d4b1e6..f8c4205e574 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -309,6 +309,8 @@ erpnext.company.setup_queries = function (frm) {
 			["discount_allowed_account", { root_type: "Expense" }],
 			["discount_received_account", { root_type: "Income" }],
 			["exchange_gain_loss_account", { root_type: ["in", ["Expense", "Income"]] }],
+			["exchange_gain_account", { root_type: ["in", ["Expense", "Income"]] }],
+			["exchange_loss_account", { root_type: ["in", ["Expense", "Income"]] }],
 			[
 				"unrealized_exchange_gain_loss_account",
 				{ root_type: ["in", ["Expense", "Income", "Equity", "Liability"]] },
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 84d1a161b87..5b85f1ff18e 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -65,6 +65,8 @@
   "default_finance_book",
   "exchange_gain__loss_section",
   "exchange_gain_loss_account",
+  "exchange_gain_account",
+  "exchange_loss_account",
   "column_break_sttp",
   "unrealized_exchange_gain_loss_account",
   "round_off_section",
@@ -397,6 +399,24 @@
    "no_copy": 1,
    "options": "Account"
   },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "exchange_gain_account",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Exchange Gain Account",
+   "no_copy": 1,
+   "options": "Account"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "exchange_loss_account",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Exchange Loss Account",
+   "no_copy": 1,
+   "options": "Account"
+  },
   {
    "depends_on": "eval:!doc.__islocal",
    "fieldname": "unrealized_exchange_gain_loss_account",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 34022033aec..441751bf984 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -103,7 +103,9 @@ class Company(NestedSet):
 		enable_provisional_accounting_for_non_stock_items: DF.Check
 		enable_stock_delivered_but_not_billed: DF.Check
 		exception_budget_approver_role: DF.Link | None
+		exchange_gain_account: DF.Link | None
 		exchange_gain_loss_account: DF.Link | None
+		exchange_loss_account: DF.Link | None
 		existing_company: DF.Link | None
 		expenses_added_to_stock_account: DF.Link | None
 		expenses_added_to_stock_contra_account: DF.Link | None
@@ -369,6 +371,8 @@ class Company(NestedSet):
 			["Default Payment Discount Account", "default_discount_account"],
 			["Unrealized Profit / Loss Account", "unrealized_profit_loss_account"],
 			["Exchange Gain / Loss Account", "exchange_gain_loss_account"],
+			["Exchange Gain Account", "exchange_gain_account"],
+			["Exchange Loss Account", "exchange_loss_account"],
 			["Unrealized Exchange Gain / Loss Account", "unrealized_exchange_gain_loss_account"],
 			["Round Off Account", "round_off_account"],
 			["Default Deferred Revenue Account", "default_deferred_revenue_account"],
@@ -792,6 +796,20 @@ class Company(NestedSet):
 
 			self.db_set("exchange_gain_loss_account", exchange_gain_loss_acct)
 
+		if not self.exchange_gain_account:
+			exchange_gain_acct = frappe.db.get_value(
+				"Account", {"account_name": _("Exchange Gain"), "company": self.name, "is_group": 0}
+			)
+
+			self.db_set("exchange_gain_account", exchange_gain_acct)
+
+		if not self.exchange_loss_account:
+			exchange_loss_acct = frappe.db.get_value(
+				"Account", {"account_name": _("Exchange Loss"), "company": self.name, "is_group": 0}
+			)
+
+			self.db_set("exchange_loss_account", exchange_loss_acct)
+
 		if not self.disposal_account:
 			disposal_acct = frappe.db.get_value(
 				"Account",

From 44260b469f325770f7764d77a28ac920a8df92c5 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 6 Aug 2026 20:48:19 +0530
Subject: [PATCH 144/158] refactor: remove unreachable UOM conversion in
 production plan

The division by conversion_factor in _adjust_required_qty_for_uom sits
directly after frappe.throw inside the same block, so it can never run.
It has been dead since commit 2a8cd05b44 (#27278) re-indented it into
the throw branch; the actual purchase-UOM conversion happens in
_material_request_item_row via _mr_purchase_conversion_factor.
---
 .../doctype/production_plan/services/material_request.py         | 1 -
 1 file changed, 1 deletion(-)

diff --git a/erpnext/manufacturing/doctype/production_plan/services/material_request.py b/erpnext/manufacturing/doctype/production_plan/services/material_request.py
index 9e6d26bd963..c9073d5e648 100644
--- a/erpnext/manufacturing/doctype/production_plan/services/material_request.py
+++ b/erpnext/manufacturing/doctype/production_plan/services/material_request.py
@@ -533,7 +533,6 @@ def _adjust_required_qty_for_uom(row, required_qty):
 					row["purchase_uom"], row["stock_uom"], row.item_code
 				)
 			)
-			required_qty = required_qty / row["conversion_factor"]
 
 	if frappe.db.get_value("UOM", row["purchase_uom"], "must_be_whole_number"):
 		required_qty = ceil(required_qty)

From ffc515f04618caf294892f579be4091682266cea Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 6 Aug 2026 20:48:42 +0530
Subject: [PATCH 145/158] fix: round production plan mr_items quantity to field
 precision

The stock-UOM qty is rounded in _accumulate_so_items, but the purchase
UOM conversion divided it by the conversion factor without re-rounding,
storing values like 5738748.300863984 in mr_items.quantity. The raw
value flowed into Material Request qty and the raw materials CSV, and
make_material_request compares quantity to requested_qty with exact
float equality, so any rounding downstream left dust quantities.
---
 .../doctype/production_plan/services/material_request.py     | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_plan/services/material_request.py b/erpnext/manufacturing/doctype/production_plan/services/material_request.py
index c9073d5e648..ac689ba0a3f 100644
--- a/erpnext/manufacturing/doctype/production_plan/services/material_request.py
+++ b/erpnext/manufacturing/doctype/production_plan/services/material_request.py
@@ -559,10 +559,11 @@ def _material_request_item_row(
 		or row.get("default_warehouse")
 		or item_group_defaults.get("default_warehouse")
 	)
+	precision = frappe.get_precision("Material Request Plan Item", "quantity")
 	return {
 		"item_code": row.item_code,
 		"item_name": row.item_name,
-		"quantity": required_qty / conversion_factor,
+		"quantity": flt(required_qty / conversion_factor, precision),
 		"conversion_factor": conversion_factor,
 		"required_bom_qty": row.get("qty"),
 		"stock_uom": row.get("stock_uom"),
@@ -639,7 +640,7 @@ def _add_remaining_purchase_request(item, new_mr_items, required_qty, consider_m
 	if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"):
 		required_qty = ceil(required_qty)
 
-	item["quantity"] = required_qty / item.get("conversion_factor")
+	item["quantity"] = flt(required_qty / item.get("conversion_factor"), precision)
 	new_mr_items.append(item)
 
 

From f5157bf3c42f6b3550c6b4eda97603dba36d60a3 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 6 Aug 2026 20:49:42 +0530
Subject: [PATCH 146/158] test: mr_items quantity is rounded to field precision

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

diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 5917804c411..6a666f21d49 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -1367,6 +1367,29 @@ class TestProductionPlan(ERPNextTestSuite):
 			self.assertEqual(row.uom, "Nos")
 			self.assertEqual(row.qty, 1)
 
+	def test_material_request_item_quantity_rounded_to_precision(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		fg_item = make_item(properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1"}).name
+		bom_item = make_item(
+			properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1", "purchase_uom": "Nos"}
+		).name
+
+		if not frappe.db.exists("UOM Conversion Detail", {"parent": bom_item, "uom": "Nos"}):
+			doc = frappe.get_doc("Item", bom_item)
+			doc.append("uoms", {"uom": "Nos", "conversion_factor": 3})
+			doc.save()
+
+		make_bom(item=fg_item, raw_materials=[bom_item], source_warehouse="_Test Warehouse - _TC")
+
+		pln = create_production_plan(
+			item_code=fg_item, planned_qty=10, ignore_existing_ordered_qty=1, stock_uom="_Test UOM 1"
+		)
+
+		precision = frappe.get_precision("Material Request Plan Item", "quantity")
+		self.assertEqual(len(pln.mr_items), 1)
+		self.assertEqual(pln.mr_items[0].quantity, flt(10 / 3, precision))
+
 	def test_material_request_for_sub_assembly_items(self):
 		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
 

From 75145cc72c9ed67921b53f4efca0e863bf7ff515 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 6 Aug 2026 20:59:04 +0530
Subject: [PATCH 147/158] test: remaining purchase qty is rounded to field
 precision

Covers the _add_remaining_purchase_request path: partial stock in
another warehouse is allocated as a transfer and the residual purchase
qty goes through the second rounding site.
---
 .../production_plan/test_production_plan.py   | 34 +++++++++++++++++++
 1 file changed, 34 insertions(+)

diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 6a666f21d49..a7891b10be0 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -2275,6 +2275,40 @@ class TestProductionPlan(ERPNextTestSuite):
 			self.assertEqual(row.get("uom"), "Nos")
 			self.assertEqual(row.get("conversion_factor"), 10.0)
 
+	def test_remaining_purchase_qty_rounded_to_precision(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+		fg_item = make_item(properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1"}).name
+		bom_item = make_item(
+			properties={"is_stock_item": 1, "stock_uom": "_Test UOM 1", "purchase_uom": "Nos"}
+		).name
+
+		store_warehouse = create_warehouse("Store Warehouse", company="_Test Company")
+		rm_warehouse = create_warehouse("RM Warehouse", company="_Test Company")
+
+		make_stock_entry(item_code=bom_item, qty=4, target=store_warehouse, rate=100)
+
+		if not frappe.db.exists("UOM Conversion Detail", {"parent": bom_item, "uom": "Nos"}):
+			doc = frappe.get_doc("Item", bom_item)
+			doc.append("uoms", {"uom": "Nos", "conversion_factor": 3})
+			doc.save()
+
+		make_bom(item=fg_item, raw_materials=[bom_item], source_warehouse="_Test Warehouse - _TC")
+
+		pln = create_production_plan(
+			item_code=fg_item, planned_qty=30, stock_uom="_Test UOM 1", do_not_submit=1
+		)
+		pln.for_warehouse = rm_warehouse
+		pln.ignore_existing_ordered_qty = 1
+		items = get_items_for_material_requests(pln.as_dict(), warehouses=[{"warehouse": store_warehouse}])
+
+		rows_by_type = {row.get("material_request_type"): row for row in items}
+		self.assertEqual(rows_by_type["Material Transfer"].get("quantity"), 4)
+
+		precision = frappe.get_precision("Material Request Plan Item", "quantity")
+		self.assertEqual(rows_by_type["Purchase"].get("quantity"), flt(26 / 3, precision))
+
 	def test_unreserve_qty_on_closing_of_pp(self):
 		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 		from erpnext.stock.utils import get_or_make_bin

From 780ab3ba3e5e380cbc8c93d602845ef5369febe9 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 6 Aug 2026 23:02:05 +0530
Subject: [PATCH 148/158] fix(UX): group work order actions under the Create
 menu

Pick List, Material Request, Material Consumption and Additional
Material Transfer were spread across two standalone buttons and a
separate Make menu. Put them all under a single Create menu, and rename
Create Pick List to Pick List since the menu already says Create.
custom_make_buttons is updated to the new label so the connections
shortcut still finds the button.
---
 .../doctype/work_order/work_order.js          | 26 ++++++++++++-------
 1 file changed, 17 insertions(+), 9 deletions(-)

diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 612c9794230..b540bb7aaa7 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -5,7 +5,7 @@ frappe.ui.form.on("Work Order", {
 	setup: function (frm) {
 		frm.custom_make_buttons = {
 			"Stock Entry": "Start",
-			"Pick List": "Create Pick List",
+			"Pick List": "Pick List",
 			"Job Card": "Create Job Card",
 		};
 
@@ -818,13 +818,21 @@ erpnext.work_order = {
 
 					if (pending_to_transfer && frm.doc.status != "Stopped") {
 						frm.has_start_btn = true;
-						frm.add_custom_button(__("Create Pick List"), function () {
-							erpnext.work_order.create_pick_list(frm);
-						});
+						frm.add_custom_button(
+							__("Pick List"),
+							function () {
+								erpnext.work_order.create_pick_list(frm);
+							},
+							__("Create")
+						);
 
-						frm.add_custom_button(__("Material Request"), function () {
-							erpnext.work_order.make_material_request(frm);
-						});
+						frm.add_custom_button(
+							__("Material Request"),
+							function () {
+								erpnext.work_order.make_material_request(frm);
+							},
+							__("Create")
+						);
 
 						var start_btn = frm.add_custom_button(__("Start"), function () {
 							erpnext.work_order.make_se(frm, "Material Transfer for Manufacture");
@@ -861,7 +869,7 @@ erpnext.work_order = {
 											frappe.set_route("Form", stock_entry.doctype, stock_entry.name);
 										});
 								},
-								__("Make")
+								__("Create")
 							);
 						}
 					}
@@ -895,7 +903,7 @@ erpnext.work_order = {
 										backflush_raw_materials_based_on
 									);
 								},
-								__("Make")
+								__("Create")
 							);
 						}
 					}

From 523d0e431259eab5e1419feaebfeaecff42e80c1 Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Thu, 6 Aug 2026 23:33:30 +0530
Subject: [PATCH 149/158] fix: sync translations from crowdin (#57842)

---
 erpnext/locale/bs.po |  98 ++++++-------
 erpnext/locale/fa.po |  24 ++--
 erpnext/locale/hr.po | 336 +++++++++++++++++++++----------------------
 erpnext/locale/sv.po |  26 ++--
 4 files changed, 242 insertions(+), 242 deletions(-)

diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index b784f2bcda0..969a75147d1 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-05 10:02\n"
+"PO-Revision-Date: 2026-08-06 10:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -789,9 +789,9 @@ msgstr "
                                                                                                                                      Primjer Predloška Ugovora
                                                                                                                                      \n\n"
 "-Važi do: {{ end_date }}\n"
 "
                                                    \n\n"
 "
                                                    Kako dobiti imena polja
                                                    \n\n"
-"
                                                    Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
                                                    \n\n"
+"
                                                    Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Ugovor)
                                                    \n\n"
 "
                                                    Predložak
                                                    \n\n"
-"
                                                    Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
                                                    "
+"
                                                    Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitaj ovu dokumentaciju.
                                                    "
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -2926,11 +2926,11 @@ msgstr "Dodaj Bilješku"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
 msgid "Add a charge to the payment entry with the difference amount"
-msgstr "Dodajte naplatu u unos plaćanja s iznosom razlike"
+msgstr "Dodaj naplatu u unos plaćanja s iznosom razlike"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
 msgid "Add a charge to the payment entry with the unallocated amount"
-msgstr "Dodajte naplatu u unos plaćanja s nedodjeljnim iznosom"
+msgstr "Dodaj naplatu u unos plaćanja s nedodjeljnim iznosom"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
 msgid "Add a row with the difference amount"
@@ -2942,7 +2942,7 @@ msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
 msgid "Add atleast one voucher to repost."
-msgstr "Dodajte barem jedan verifikat za ponovno knjiženje."
+msgstr "Dodaj barem jedan verifikat za ponovno knjiženje."
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
@@ -3405,7 +3405,7 @@ msgstr "Adresa & Kontakt"
 
 #: erpnext/accounts/custom/address.py:35
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
+msgstr "Adresa mora biti povezana s firmom. Dodaj red za firmu u tabeli Veze."
 
 #. Description of the 'Determine Address Tax Category from' (Select) field in
 #. DocType 'Accounts Settings'
@@ -3966,7 +3966,7 @@ msgstr "Sve Prodajno Osoblje"
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr "Sve prodajne transakcije mogu se označiti naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve."
+msgstr "Sve prodajne transakcije mogu se odabrati naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -4055,7 +4055,7 @@ msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
+msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novoizrađeni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have already been returned."
@@ -5598,7 +5598,7 @@ msgstr "Termin se može zakazati samo do {0} dana unaprijed."
 
 #: erpnext/crm/doctype/appointment/appointment.py:79
 msgid "Appointment cannot be scheduled for a past time."
-msgstr "Termin se ne može zakazati za prošlu vrijeme."
+msgstr "Termin se ne može zakazati za prošlo vrijeme."
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 msgid "Appointment cannot be scheduled on a holiday."
@@ -5664,11 +5664,11 @@ msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100
 msgid "Are you sure you want to create Reposting Entries?"
-msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
+msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66
 msgid "Are you sure you want to create a Reposting Entry?"
-msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?"
+msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Are you sure you want to delete this Item?"
@@ -6455,7 +6455,7 @@ msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
 #: erpnext/stock/services/serial_batch_bundle_service.py:504
 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields."
-msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrijednosti iz polja za serijski ili šaržni broj."
+msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već izrađen. Uklonite vrijednosti iz polja za serijski ili šaržni broj."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6729,7 +6729,7 @@ msgstr "Automatska izrada Podizvođačkom Naloga"
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto create assets on purchase"
-msgstr "Automatski stvori sredstava pri nabavi"
+msgstr "Automatski izradi sredstava pri nabavi"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
@@ -6796,7 +6796,7 @@ msgstr "Automatski Izradi Novi Šaržu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal"
+msgstr "Automatski dodaj PDV i Naknade iz Predloška za PDV na Artikal"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
@@ -7013,7 +7013,7 @@ msgstr "Prosječna Cjena"
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr "Prosječno Vreme Odziva"
+msgstr "Prosječno Vreme Odgovora"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -7770,7 +7770,7 @@ msgstr "Bankovni Nacrt"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
-msgstr "Bankovni Unosi Stvoreni"
+msgstr "Bankovni Unosi Izrađeni"
 
 #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -7792,7 +7792,7 @@ msgstr "Bankovni Unos"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
-msgstr "Bankovni Unos Stvoren"
+msgstr "Bankovni Unos Izrađen"
 
 #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -8362,12 +8362,12 @@ msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr "Broj šarže bit će automatski stvoren u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže."
+msgstr "Broj šarže bit će automatski izrađen u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže."
 
 #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
-msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže."
+msgstr "Broj šarže bit će izrađen na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
@@ -9949,7 +9949,7 @@ msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih račun
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146
 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
-msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave {0}."
+msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}."
 
 #: erpnext/controllers/sales_and_purchase_return.py:444
 msgid "Cannot create return for consolidated invoice {0}."
@@ -10998,7 +10998,7 @@ msgstr "Zatvorite Predmet nakon (dana)"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr "Zatvori Zajam"
+msgstr "Zatvori Kredit"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
@@ -12182,7 +12182,7 @@ msgstr "Proizvedena Količina"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1737
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
-msgstr "Izvršena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
+msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:280
 #: erpnext/public/js/shop_floor/shop_floor.js:825
@@ -14068,7 +14068,7 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates an Item Price automatically when the item is saved"
-msgstr "Automatski stvori cjenu artikla kada se artikal spremi"
+msgstr "Automatski izradi cjenu artikla kada se artikal spremi"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
@@ -17662,7 +17662,7 @@ msgstr "Rastavljena Količina"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr "Isplati Zajam"
+msgstr "Isplati Kredit"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -21632,7 +21632,7 @@ msgstr "Za individualnog Dobavljača"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
-msgstr "Za artikal {0}, samo {1} imovina je stvorena ili povezana s {2}. Stvori ili poveži još {3} imovine s odgovarajućim dokumentom."
+msgstr "Za artikal {0}, samo {1} imovina je izrađena ili povezana s {2}. Izradi ili poveži još {3} imovine s odgovarajućim dokumentom."
 
 #: erpnext/controllers/status_updater.py:303
 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
@@ -21646,7 +21646,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog
 
 #: erpnext/manufacturing/doctype/bom/bom.py:400
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje."
+msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje."
 
 #: erpnext/manufacturing/doctype/work_order/mapper.py:383
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
@@ -23856,7 +23856,7 @@ msgstr "Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiže
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr "Ako je automatska registracija označena, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)"
+msgstr "Ako je automatska registracija odabrana, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
@@ -24118,7 +24118,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr "Ako je omogućeno, sistem će stvoriti knjigovodstveni unos za odbijene materijale u Nabavnom Računu."
+msgstr "Ako je omogućeno, sistem će izraditi knjigovodstveni unos za odbijene materijale u Nabavnom Računu."
 
 #. Description of the 'Enable Item-wise Inventory Account' (Check) field in
 #. DocType 'Company'
@@ -28000,7 +28000,7 @@ msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača
 
 #: erpnext/stock/doctype/item/item.py:186
 msgid "Item Price created at rate {0}"
-msgstr "Cjena Artikla stvorena po stopi {0}"
+msgstr "Cjena Artikla izrađena po stopi {0}"
 
 #: erpnext/stock/get_item_details.py:1160
 msgid "Item Price updated for {0} in Price List {1}"
@@ -28341,7 +28341,7 @@ msgstr "Artikal Radnji"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:676
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "Item rates have been updated based on the selected Buying Price List {0}"
@@ -30955,7 +30955,7 @@ msgstr "Uporedi i Uskladi"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
 msgid "Match or Create"
-msgstr "Uskladi ili Stvori"
+msgstr "Uskladi ili Izradi"
 
 #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -32253,7 +32253,7 @@ msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskaln
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:957
 msgid "Multiple items cannot be marked as finished item"
-msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
+msgstr "Više artikala se ne mogu odabrati kao gotov proizvod"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
@@ -32900,7 +32900,7 @@ msgstr "Nove fakture će se izraditi prema rasporedu čak i ako su trenutne fakt
 
 #: erpnext/support/doctype/issue/issue.js:126
 msgid "New issue created: {0}"
-msgstr "Novi zahtjev stvoren: {0}"
+msgstr "Novi zahtjev izrađen: {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
 msgid "New release date should be in the future"
@@ -35664,7 +35664,7 @@ msgstr "Kasa Faktura nije podnešena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130
 msgid "POS Invoice isn't created by user {0}"
-msgstr "Korisnik {0} nije stvorio Kasa Fakturu"
+msgstr "Korisnik {0} nije izradio Kasa Fakturu"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
 msgid "POS Invoice should have the field {0} checked."
@@ -37339,7 +37339,7 @@ msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}"
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly"
-msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt"
+msgstr "Zahtjevi Plaćanja izrađen iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Label of the payment_schedule (Link) field in DocType 'Payment Reference'
@@ -47634,7 +47634,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
-msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
+msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Izradi unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
@@ -50129,7 +50129,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
 #: erpnext/accounts/doctype/sales_invoice/mapper.py:158
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju."
+msgstr "Odabrani Cjenovnik treba da ima odabrana polja za Nabavu i Prodaju."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
 msgid "Selected Print Format does not exist."
@@ -53118,7 +53118,7 @@ msgstr "Unos Zaliha {0} je izrađen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1785
 msgid "Stock Entry {0} has been created"
-msgstr "Unos Zaliha {0} je stvoren"
+msgstr "Unos Zaliha {0} je izrađen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
 msgid "Stock Entry {0} is not submitted"
@@ -56619,7 +56619,7 @@ msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
 
 #: erpnext/controllers/buying_controller.py:1263
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
+msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
 #: erpnext/stock/doctype/item/item.py:682
 msgid "The items {0} and {1} are present in the following {2} :"
@@ -56627,7 +56627,7 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
 #: erpnext/controllers/buying_controller.py:1256
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
+msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:527
 msgid "The job card {0} is in {1} state and you cannot complete it."
@@ -57098,7 +57098,7 @@ msgstr "Ovo omogućava izradu prodajnih naloga iz ponuda kojima je istekao rok v
 
 #: erpnext/assets/doctype/asset/asset.py:438
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr "Ova kategorija imovine je označena kao neamortizujuća. Onemogući obračun amortizacije ili odaberi drugu kategoriju."
+msgstr "Ova kategorija imovine je odabrana kao neamortizujuća. Onemogući obračun amortizacije ili odaberi drugu kategoriju."
 
 #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
 #. Settings'
@@ -57288,7 +57288,7 @@ msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predloža
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
+msgstr "Ova opcija se može odabrati za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
 
 #. Description of the 'Raise Material Request when stock reaches re-order
 #. level' (Check) field in DocType 'Stock Settings'
@@ -59238,7 +59238,7 @@ msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
-msgstr "Transakcije se blokiraju kada preostali dug premaši kreditni limit. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze."
+msgstr "Transakcije se blokiraju kada preostali dug premaši kreditnu granicu. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -61129,11 +61129,11 @@ msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne trans
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
 #: erpnext/accounts/services/taxes.py:322
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
+msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges cannot be marked as Inclusive"
-msgstr "Naknade tipa procjene vrijednosti ne mogu biti označene kao uključene."
+msgstr "Naknade tipa procjene vrijednosti ne mogu biti odabrane kao uključene."
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -62118,13 +62118,13 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama izrađenih iz Prodajnog Naloga."
 
 #. Description of the 'Maintain same rate throughout the purchase  cycle'
 #. (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi stvorenoj iz naloga nabave."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi izrađenoj iz naloga nabave."
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
@@ -64185,7 +64185,7 @@ msgstr "{0} mora biti negativan u povratnom dokumentu"
 
 #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata."
+msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u odjeljak 'Dozvoljena Transakcija s' u zapisu klijenata."
 
 #: erpnext/manufacturing/doctype/bom/services/costing.py:63
 msgid "{0} not found for item {1}"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 5e12843a768..8bcb288523c 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-05 10:02\n"
+"PO-Revision-Date: 2026-08-06 10:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -39010,7 +39010,7 @@ msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
 msgid "Please select a Holiday List to enable Appointment Scheduling."
-msgstr ""
+msgstr "لطفا برای فعال کردن زمان‌بندی قرار ملاقات، یک لیست تعطیلات انتخاب کنید."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
@@ -39096,7 +39096,7 @@ msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "Please select a valid {0}"
-msgstr ""
+msgstr "لطفا یک {0} معتبر انتخاب کنید"
 
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
@@ -44133,7 +44133,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Values"
-msgstr ""
+msgstr "محاسبه مجدد مقادیر"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -49365,7 +49365,7 @@ msgstr "زمانبند غیرفعال است. نمی‌توان حساب‌ها
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
-msgstr ""
+msgstr "زمان‌بند غیرفعال است. ارسال مجدد فقط زمانی اجرا می‌شود که کارهای پس‌زمینه پردازش شوند."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -49811,7 +49811,7 @@ msgstr "انتخاب آدرس تامین کننده"
 
 #: erpnext/stock/doctype/material_request/material_request.js:449
 msgid "Select Supplier for Items"
-msgstr ""
+msgstr "انتخاب تامین کننده برای آیتم‌ها"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
@@ -49865,7 +49865,7 @@ msgstr "یک تامین کننده انتخاب کنید"
 #: erpnext/stock/doctype/material_request/mapper.py:230
 #: erpnext/stock/doctype/material_request/material_request.js:553
 msgid "Select a Supplier for Item {0}"
-msgstr ""
+msgstr "انتخاب یک تأمین‌کننده برای آیتم {0}"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
@@ -49910,7 +49910,7 @@ msgstr "از هر مجموعه یک آیتم را برای استفاده در 
 #: erpnext/stock/doctype/material_request/mapper.py:211
 #: erpnext/stock/doctype/material_request/material_request.js:540
 msgid "Select at least one Item"
-msgstr ""
+msgstr "حداقل یک آیتم را انتخاب کنید"
 
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
@@ -50249,7 +50249,7 @@ msgstr "ارسال با پیوست"
 #: erpnext/accounts/doctype/payment_request/payment_request.js:51
 #: erpnext/accounts/doctype/payment_request/payment_request.js:55
 msgid "Sending Email"
-msgstr ""
+msgstr "ارسال ایمیل"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -51134,7 +51134,7 @@ msgstr "تنظیم تامین کننده"
 
 #: erpnext/stock/doctype/material_request/material_request.js:456
 msgid "Set Supplier for All Items"
-msgstr ""
+msgstr "تنظیم تأمین‌کننده برای همه آیتم‌ها"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -61276,7 +61276,7 @@ msgstr ""
 #. Label of the verification_token (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Verification Token"
-msgstr ""
+msgstr "توکن تأیید"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
@@ -62147,7 +62147,7 @@ msgstr ""
 
 #: erpnext/templates/emails/appointment_confirmed.html:3
 msgid "We look forward to meeting you"
-msgstr ""
+msgstr "مشتاق دیدار شما هستیم"
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 3b4f0d3c4ff..4c8050477f5 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:29\n"
+"PO-Revision-Date: 2026-08-06 10:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -104,7 +104,7 @@ msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:764
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
-msgstr ""
+msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\". Nedostajuće serijske brojeve bit će izrađeni pri Spremanju."
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
 msgid "# In Stock"
@@ -142,7 +142,7 @@ msgstr "% Završeno Metoda"
 
 #: erpnext/projects/doctype/project/project.py:282
 msgid "% Complete must be between 0 and 100"
-msgstr ""
+msgstr "% dovršenosti mora biti između 0 i 100"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -339,7 +339,7 @@ msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
-msgstr ""
+msgstr "'Trajanje Važenja Verifikacijske Poveznice' mora biti između 15 i 60 minuta."
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
@@ -1108,7 +1108,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
 msgid "A Proforma Invoice can only be created against a submitted Sales Order."
-msgstr ""
+msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog Naloga."
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
@@ -1120,7 +1120,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
 #: erpnext/public/js/sales_order_proforma.js:306
 msgid "A cancelled Proforma Invoice cannot be emailed."
-msgstr ""
+msgstr "Otkazana Proforma Faktura ne može se poslati e-poštom."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -1140,11 +1140,11 @@ msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
 msgid "A draft reverse journal for {0} has been created: {1}"
-msgstr ""
+msgstr "Nacrt obrnutog naloga knjiženja za {0} je izrađen: {1}"
 
 #: erpnext/public/js/utils/draft_link_guard.js:49
 msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
-msgstr ""
+msgstr "Nacrt {0} već postoji za {1}: {2}. Želite li i dalje izraditi novi?"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
@@ -1189,7 +1189,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa
 
 #: erpnext/stock/doctype/material_request/material_request.js:477
 msgid "A separate Purchase Order is created for each Supplier."
-msgstr ""
+msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave."
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
@@ -1202,7 +1202,7 @@ msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće s
 
 #: erpnext/crm/doctype/appointment/appointment.py:70
 msgid "A verified appointment cannot be moved back to 'Unverified' status."
-msgstr ""
+msgstr "Potvrđeni termin se ne može vratiti u status 'Neverificirano'."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -2397,7 +2397,7 @@ msgstr "Radnja je Pokrenuta"
 #. DocType 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Action for Expired Unverified Appointments"
-msgstr ""
+msgstr "Radnja za Istekle Nepotvrđene Termine"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
@@ -2942,7 +2942,7 @@ msgstr "Dodaj sve račune na koje želite podijeliti transakciju."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
 msgid "Add atleast one voucher to repost."
-msgstr ""
+msgstr "Dodaj barem jedan verifikat za ponovno knjiženje."
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
@@ -3452,7 +3452,7 @@ msgstr "Iznos Predujma"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
 msgid "Advance Booking Days is mandatory for Appointment Scheduling."
-msgstr ""
+msgstr "Prethodna Rezervacija Dana je obavezna za Zakazivanje Termina."
 
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -3775,7 +3775,7 @@ msgstr "Dob ({0})"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 msgid "Age as on"
-msgstr ""
+msgstr "Dob na"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -4455,7 +4455,7 @@ msgstr "Dopusti interne prenose po korisnički definiranoj cijeni"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow issuing Proforma Invoices against a Sales Order."
-msgstr ""
+msgstr "Omogućite izdavanje Proforma Faktura na osnovu Prodajnog Naloga."
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -5136,7 +5136,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa."
 
 #: erpnext/crm/doctype/appointment/appointment.py:74
 msgid "An appointment booked through the portal can only be opened via email verification."
-msgstr ""
+msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-poštom."
 
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
@@ -5535,7 +5535,7 @@ msgstr "Imenovanje"
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Portal Settings"
-msgstr ""
+msgstr "Postavke Portala za Zakazivanje Termina"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -5555,7 +5555,7 @@ msgstr "Potvrda Termina"
 
 #: erpnext/crm/doctype/appointment/appointment.py:189
 msgid "Appointment Confirmed"
-msgstr ""
+msgstr "Termin Potvrđen"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5573,7 +5573,7 @@ msgstr "Trajanje Termina (u minutama)"
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Scheduling"
-msgstr ""
+msgstr "Zakazivanje Termina"
 
 #: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
@@ -5585,7 +5585,7 @@ msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
-msgstr ""
+msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem portala."
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5594,15 +5594,15 @@ msgstr "Termin s"
 
 #: erpnext/crm/doctype/appointment/appointment.py:86
 msgid "Appointment can only be scheduled up to {0} day(s) in advance."
-msgstr ""
+msgstr "Termin se može zakazati samo do {0} dana unaprijed."
 
 #: erpnext/crm/doctype/appointment/appointment.py:79
 msgid "Appointment cannot be scheduled for a past time."
-msgstr ""
+msgstr "Termin se ne može zakazati za prošlo vrijeme."
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 msgid "Appointment cannot be scheduled on a holiday."
-msgstr ""
+msgstr "Termin se ne može zakazati na praznik."
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment created successfully"
@@ -5610,19 +5610,19 @@ msgstr "Termin je uspješno zakazan"
 
 #: erpnext/www/book_appointment/verify/index.py:28
 msgid "Appointment has been closed. Please book the appointment again."
-msgstr ""
+msgstr "Termin je zatvoren. Ponovo zakažete novi termin."
 
 #: erpnext/www/book_appointment/verify/index.py:33
 msgid "Appointment is already verified."
-msgstr ""
+msgstr "Termin je već potvrđen."
 
 #: erpnext/crm/doctype/appointment/appointment.py:116
 msgid "Appointment must be scheduled within the available slot timings."
-msgstr ""
+msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora."
 
 #: erpnext/crm/doctype/appointment/appointment.py:66
 msgid "Appointments created manually cannot have 'Unverified' status."
-msgstr ""
+msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'."
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -6627,12 +6627,12 @@ msgstr "Automatski Preuzmi"
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:225
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573
 msgid "Auto Fetch Batch Nos"
-msgstr ""
+msgstr "Automatski Preuzmi Šaržne Brojeve"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:224
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573
 msgid "Auto Fetch Serial Nos"
-msgstr ""
+msgstr "Automatski Preuzmi Serijske Brojeve"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:228
 msgid "Auto Fetch Serial Numbers"
@@ -8705,7 +8705,7 @@ msgstr "Spremnik"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Values Recalculated"
-msgstr ""
+msgstr "Vrijednosti Spremnika Ponovo Izračunate"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -8844,7 +8844,7 @@ msgstr "Blokiraj Dostavljača"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
+msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta."
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -9961,7 +9961,7 @@ msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugi
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:283
 msgid "Cannot declare as Lost because an active Quotation exists."
-msgstr ""
+msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -10078,7 +10078,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
-msgstr ""
+msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                                                    The Allowed Qty is calculated as follows:
                                                    • Actual Qty [Available Qty at Warehouse] = {5}
                                                    • Reserved Stock [Ignore current SRE] = {6}
                                                    • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                                                    • Voucher Qty [Voucher Item Qty] = {8}
                                                    • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                                                    • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                                                    • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                                                    "
@@ -10944,7 +10944,7 @@ msgstr "Brisanje Demo Podataka..."
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:991
 msgid "Click on 'Add row' to add Serial / Batch entries"
-msgstr ""
+msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
@@ -11234,7 +11234,7 @@ msgstr "Kombinovani dio Fakture mora biti 100%"
 
 #: erpnext/public/js/sales_order_proforma.js:340
 msgid "Comma separated email addresses"
-msgstr ""
+msgstr "Adrese e-pošte odvojene zarezima"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
 msgid "Commercial"
@@ -12182,12 +12182,12 @@ msgstr "Proizvedena Količina"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1737
 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
-msgstr ""
+msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:280
 #: erpnext/public/js/shop_floor/shop_floor.js:825
 msgid "Completed Quantity cannot be greater than {0}"
-msgstr ""
+msgstr "Završena količina ne može biti veća od {0}"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:906
 msgid "Completed Quantity should be greater than 0"
@@ -12212,7 +12212,7 @@ msgstr "Obrađeni Radni Nalozi"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:253
 #: erpnext/public/js/shop_floor/shop_floor.js:798
 msgid "Completed, Pending and Process Loss quantities must add up to this."
-msgstr ""
+msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa."
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
@@ -13779,7 +13779,7 @@ msgstr "Izradi Format Ispisivanja"
 
 #: erpnext/public/js/sales_order_proforma.js:61
 msgid "Create Proforma Invoice"
-msgstr ""
+msgstr "Izradi Proforma Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
@@ -13869,7 +13869,7 @@ msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporuč
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:234
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:757
 msgid "Create Serial Nos from Range"
-msgstr ""
+msgstr "Izradi Serijske Brojeve iz Raspona"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
@@ -14043,7 +14043,7 @@ msgstr "Izrađeno Migracijom"
 #. Label of the created_through_portal (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Created through Portal"
-msgstr ""
+msgstr "Izrađeno putem Portala"
 
 #: erpnext/accounts/bulk_payment.py:77
 msgid "Created {0} draft Grouped Payment Entries"
@@ -14100,7 +14100,7 @@ msgstr "Izrada Otpremnice u toku..."
 
 #: erpnext/public/js/sales_order_proforma.js:231
 msgid "Creating Proforma Invoice..."
-msgstr ""
+msgstr "Izrada Proforma Fakture..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
@@ -16275,7 +16275,7 @@ msgstr "Standard Prioritet"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Proforma Print Format"
-msgstr ""
+msgstr "Standard Format Ispisa Proforma Fakture"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -16431,7 +16431,7 @@ msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default print format used when generating a Proforma Invoice PDF."
-msgstr ""
+msgstr "Standard format ispisa koji se koristi pri izradi PDF datoteke Proforma Fakture."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16630,7 +16630,7 @@ msgstr "Obriši Potencijalne Klijente i Adrese"
 #. in DocType 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Delete Permanently"
-msgstr ""
+msgstr "Trajno Izbriši"
 
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
@@ -18621,7 +18621,7 @@ msgstr "Kopiraj red {0} sa istim {1}"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
-msgstr ""
+msgstr "Pronađeni su duplikati verifikata. Ukloni duplikate verifikata da biste nastavili s ponovnim knjiženjem."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
@@ -18961,11 +18961,11 @@ msgstr "E-pošta poslana Dobavljaču {0}"
 #. Label of the email_verified (Check) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Email Verified"
-msgstr ""
+msgstr "E-pošta Potvrđena"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:57
 msgid "Email couldn't be sent."
-msgstr ""
+msgstr "E-pošta nije mogla biti poslana."
 
 #: erpnext/setup/doctype/employee/employee.py:443
 msgid "Email is required to create a user"
@@ -18995,7 +18995,7 @@ msgstr "E-pošta poslana {0}"
 #. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 msgid "Emailed To"
-msgstr ""
+msgstr "Poslano e-poštom"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails queued"
@@ -19212,7 +19212,7 @@ msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervi
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Booking Through Portal"
-msgstr ""
+msgstr "Omogući Zakazivanje Termina Putem Portala"
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
@@ -19336,7 +19336,7 @@ msgstr "Omogući Stalno Upravljanje Zalihama"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Proforma Invoice"
-msgstr ""
+msgstr "Omogući Proforma Fakturu"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
@@ -20165,7 +20165,7 @@ msgstr "Postojeći Klijent"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:581
 msgid "Existing entries will be replaced with the fetched entries"
-msgstr ""
+msgstr "Postojeći unosi će biti zamijenjeni preuzetim unosima"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
@@ -20713,7 +20713,7 @@ msgstr "Naknade"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:591
 msgid "Fetch"
-msgstr ""
+msgstr "Preuzmi"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:586
 #: erpnext/public/js/utils/serial_no_batch_selector.js:396
@@ -23567,7 +23567,7 @@ msgstr "Sakrij Slike"
 #: erpnext/public/js/sales_order_proforma.js:99
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 msgid "Hide Item Quantity in Print"
-msgstr ""
+msgstr "Sakrij Količinu Artikal pri Ispisu"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
@@ -23582,7 +23582,7 @@ msgstr "Sakrij Nedostupne Artikle"
 #. 'Proforma Invoice'
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 msgid "Hide the item quantity and rate on the printed proforma."
-msgstr ""
+msgstr "Sakrij količinu artikla i cijenu na ispisanoj Proforma Fakturi."
 
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
@@ -23650,7 +23650,7 @@ msgstr "Lista Praznika"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
 msgid "Holiday List - {0} is not valid for current date."
-msgstr ""
+msgstr "Popis Praznika - {0} nije valjan za trenutni datum."
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
@@ -24655,7 +24655,7 @@ msgstr "U Minutama"
 #. DocType 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "In Minutes (min: 15 mins, max: 60 mins)"
-msgstr ""
+msgstr "U minutama (min: 15 min, maks: 60 min)"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
@@ -26034,7 +26034,7 @@ msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:773
 msgid "Invalid range. Use the format {0}"
-msgstr ""
+msgstr "Nevažeći raspon. Koristi format {0}"
 
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
@@ -28380,7 +28380,7 @@ msgstr "Artikal {0} nemože se dodati kao sam podsklop"
 
 #: erpnext/stock/doctype/material_request/mapper.py:225
 msgid "Item {0} cannot be ordered more than once"
-msgstr ""
+msgstr "Artikal {0} se ne može naručiti više od jednom"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
@@ -28779,7 +28779,7 @@ msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovr
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1529
 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
-msgstr ""
+msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
@@ -30882,7 +30882,7 @@ msgstr "Označi kao Zatvoreno"
 #. in DocType 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Mark as Closed"
-msgstr ""
+msgstr "Odaberi kao Zatvoreno"
 
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
@@ -31947,7 +31947,7 @@ msgstr "Nedostaje Obavezni Filter"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:671
 msgid "Missing Serial / Batch Nos will be created on Save"
-msgstr ""
+msgstr "Nedostajući Serijski / Šaržni brojevi bit će izrađeni prilikom Spremanja"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
@@ -32820,7 +32820,7 @@ msgstr "Nova Napomena"
 
 #: erpnext/public/js/sales_order_proforma.js:320
 msgid "New Proforma Invoice"
-msgstr ""
+msgstr "Nova Proforma Faktura"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32854,7 +32854,7 @@ msgstr "Nova Prodajna Faktura"
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
-msgstr ""
+msgstr "Nove prodajne fakture se blokiraju kada iznos dospjelog duga klijenta premaši ovaj iznos. Zahtijeva opciju 'Ograniči Prekomjerno Fakturisanje Klijenta' u Postavkama Knjiženja."
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33146,7 +33146,7 @@ msgstr "Nema dostupnih dodatnih polja"
 
 #: erpnext/crm/doctype/appointment/appointment.py:103
 msgid "No availability of slots are found. Please add on Appointment Booking Settings."
-msgstr ""
+msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
@@ -33215,7 +33215,7 @@ msgstr "Nije pronađen nijedan unos"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:302
 msgid "No entries found in the uploaded file"
-msgstr ""
+msgstr "Nisu pronađeni unosi u učitanoj datoteci."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
@@ -33388,7 +33388,7 @@ msgstr "Nema pronađenih proizvoda."
 
 #: erpnext/public/js/sales_order_proforma.js:260
 msgid "No proforma invoices yet."
-msgstr ""
+msgstr "Još nema proforma faktura."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
@@ -33448,7 +33448,7 @@ msgstr "Još nema postavljenih pravila"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:620
 msgid "No stock available for Item {0} in Warehouse {1}"
-msgstr ""
+msgstr "Nema zaliha za Artikal {0} u Skladištu {1}"
 
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
@@ -33493,7 +33493,7 @@ msgstr "Nisu pronađeni vaučeri za ovu transakciju"
 
 #: erpnext/stock/doctype/item/item.py:1782
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
-msgstr ""
+msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Tvrtke."
 
 #: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
@@ -34182,7 +34182,7 @@ msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
 msgid "Only an issued Proforma Invoice can be emailed."
-msgstr ""
+msgstr "Samo izdata Proforma Faktura može se poslati e-poštom."
 
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
@@ -34678,7 +34678,7 @@ msgstr "Operacija"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:532
 msgid "Operation Row"
-msgstr ""
+msgstr "Red Radnje"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -34720,11 +34720,11 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:535
 msgid "Operation {0} is added multiple times in the work order {1}"
-msgstr ""
+msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1407
 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
-msgstr ""
+msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:385
 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
@@ -35425,15 +35425,15 @@ msgstr "Dana Zakašnjenja"
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Overdue Limit"
-msgstr ""
+msgstr "Granica Dospijeća"
 
 #: erpnext/selling/doctype/customer/customer.py:608
 msgid "Overdue Limit Crossed"
-msgstr ""
+msgstr "Granica Dospijeća Prekoračena"
 
 #: erpnext/selling/doctype/customer/customer.py:603
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
-msgstr ""
+msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -36357,7 +36357,7 @@ msgstr "Djelimično Usaglašeno"
 #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Partially Reposted"
-msgstr ""
+msgstr "Djelomično Ponovo Knjiženo"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -37138,7 +37138,7 @@ msgstr "Ograničenje Plaćanja"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:600
 msgid "Payment Link couldn't be sent."
-msgstr ""
+msgstr "Poveznica za plaćanje nije mogla biti poslana."
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:135
@@ -38457,7 +38457,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Please add a valid Holiday List on Appointment Booking Settings."
-msgstr ""
+msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
@@ -38469,7 +38469,7 @@ msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
 msgid "Please add at least one Serial No or Batch to save"
-msgstr ""
+msgstr "Dodaj barem jedan Serijski broj ili Šaržu za spremanje"
 
 #: erpnext/stock/doctype/item/item.js:942
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
@@ -38764,7 +38764,7 @@ msgstr "Unesi Otpisni Račun"
 #: erpnext/public/js/sales_order_proforma.js:215
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
 msgid "Please enter a quantity or amount for at least one item."
-msgstr ""
+msgstr "Unesi količinu ili iznos za barem jedan artikal."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
 msgid "Please enter a valid Write Off Account"
@@ -38856,11 +38856,11 @@ msgstr "Popuni Tabelu Prodajnih Naloga"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
-msgstr ""
+msgstr "Popuni tablicu Dostupnosti Termina kako biste omogućili Zakazivanje Termina."
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
 msgid "Please find attached the proforma invoice {0}."
-msgstr ""
+msgstr "U prilogu vam dostavljamo Proforma Fakturu {0}."
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
@@ -39051,7 +39051,7 @@ msgstr "Odaberi Količina naspram Artikla {0}"
 
 #: erpnext/stock/doctype/item/item.py:393
 msgid "Please select Sample Retention Warehouse in Company first"
-msgstr ""
+msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Tvrtki"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
@@ -39102,7 +39102,7 @@ msgstr "Odaberi Dostavnicu"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
 msgid "Please select a Holiday List to enable Appointment Scheduling."
-msgstr ""
+msgstr "Odaberi Popis Praznika kako biste omogućili Zakazivanje Termina."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
 msgid "Please select a Subcontracting Purchase Order."
@@ -39188,7 +39188,7 @@ msgstr "Odaberi valjani tip dokumenta."
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "Please select a valid {0}"
-msgstr ""
+msgstr "Odaberi valjani {0}"
 
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
@@ -39396,7 +39396,7 @@ msgstr "Postavi Broj Nadređenog reda za artikal {0}"
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:656
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:752
 msgid "Please set Rejected Warehouse first"
-msgstr ""
+msgstr "Postavi Odbijeno Skladište"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
@@ -39421,7 +39421,7 @@ msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:565
 msgid "Please set Warehouse first"
-msgstr ""
+msgstr "Postavi Skladište"
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
@@ -39596,7 +39596,7 @@ msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
 msgid "Please set {0} in Company {1} to retain samples."
-msgstr ""
+msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
 
 #: erpnext/controllers/accounts_controller.py:506
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
@@ -40865,7 +40865,7 @@ msgstr "Količinski Gubitak Procesa"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:339
 #: erpnext/public/js/shop_floor/shop_floor.js:882
 msgid "Process Loss Quantity cannot be greater than {0}"
-msgstr ""
+msgstr "Količina Gubitka Procesa ne može biti veća od {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
@@ -41365,7 +41365,7 @@ msgstr "Analiza Profitabilnosti"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. Name of a DocType
 #. Label of the proforma_invoice_section (Section Break) field in DocType
@@ -41375,42 +41375,42 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.js:53
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Proforma Invoice"
-msgstr ""
+msgstr "Proforma Faktura"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
 msgid "Proforma Invoice Item"
-msgstr ""
+msgstr "Artikal Proforma Fakture"
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
 msgid "Proforma Invoice is not enabled in Selling Settings."
-msgstr ""
+msgstr "Proforma Faktura nije omogućena u Postavkama Prodaje."
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
 msgid "Proforma Invoice {0}"
-msgstr ""
+msgstr "Proforma Faktura {0}"
 
 #: erpnext/public/js/sales_order_proforma.js:236
 msgid "Proforma Invoice {0} created"
-msgstr ""
+msgstr "Proforma Faktura {0} izrađena"
 
 #. Label of the proforma_html (HTML) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Proforma Fakture"
 
 #: erpnext/public/js/sales_order_proforma.js:272
 msgid "Proforma No"
-msgstr ""
+msgstr "Broj Proforma Fakture"
 
 #. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
 msgid "Proforma PDF"
-msgstr ""
+msgstr "Proforma Faktura PDF"
 
 #: erpnext/public/js/sales_order_proforma.js:349
 msgid "Proforma emailed"
-msgstr ""
+msgstr "Proforma Faktura poslana e-poštom"
 
 #: erpnext/projects/doctype/task/task.py:156
 #, python-format
@@ -42752,7 +42752,7 @@ msgstr "Količina u Jedinici Zaliha"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:295
 #: erpnext/public/js/shop_floor/shop_floor.js:840
 msgid "Qty left for a later cycle or for another job card."
-msgstr ""
+msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu."
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
@@ -42773,7 +42773,7 @@ msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizv
 #: erpnext/manufacturing/doctype/job_card/job_card.js:325
 #: erpnext/public/js/shop_floor/shop_floor.js:869
 msgid "Qty scrapped in this cycle, nobody will produce it."
-msgstr ""
+msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi."
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -42806,7 +42806,7 @@ msgstr "Količina za Preuzeti"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:249
 #: erpnext/public/js/shop_floor/shop_floor.js:794
 msgid "Qty to Manufacture in this Cycle"
-msgstr ""
+msgstr "Količina za Proizvodnju u ovom ciklusu"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -42830,7 +42830,7 @@ msgstr "Količina za Prijem"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:910
 msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
-msgstr ""
+msgstr "Količina ažurirana na {0} kako bi odgovarala Serijskom i Šaržnom Paketu. Spremi dokument."
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -43344,12 +43344,12 @@ msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
 #: erpnext/stock/doctype/material_request/mapper.py:235
 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
-msgstr ""
+msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.js:565
 msgctxt "${pending_qty}"
 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
-msgstr ""
+msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
 msgid "Quantity is mandatory for the selected items."
@@ -44225,7 +44225,7 @@ msgstr "Ponovo izračunaj Stopu Vrednovanja"
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Values"
-msgstr ""
+msgstr "Preračunaj Vrijednosti"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -44972,7 +44972,7 @@ msgstr "Odbijena Količina"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial / Batch Entries"
-msgstr ""
+msgstr "Odbijeni Serijski / Šaržni Unosi"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -45441,7 +45441,7 @@ msgstr "Ponovno Knjiženje je započeto u pozadini"
 #. Items'
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Reposted"
-msgstr ""
+msgstr "Ponovno Knjiženo"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
@@ -45478,7 +45478,7 @@ msgstr "Referansa Ponovnog knjiženja"
 #. 'Repost Accounting Ledger Items'
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Reposting Status"
-msgstr ""
+msgstr "Status Ponovnog Knjiženja"
 
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
@@ -45492,11 +45492,11 @@ msgstr "Napred Ponovnog Knjiženja Kaučera"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
 msgid "Reposting can be started only for submitted document."
-msgstr ""
+msgstr "Ponovno Knjiženje se može pokrenuti samo za podnešeni dokument."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
 msgid "Reposting cannot be started when status is {0}."
-msgstr ""
+msgstr "Ponovno Knjiženje se ne može pokrenuti kada je status {0}."
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
@@ -45521,11 +45521,11 @@ msgstr "Ponovno Knjiženje u pozadini."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
 msgid "Reposting is still in progress in background."
-msgstr ""
+msgstr "Ponovno knjiženje je još uvijek u tijeku u pozadini."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
 msgid "Reposting {0} {1}"
-msgstr ""
+msgstr "Ponovno knjiženje {0} {1}"
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -46190,7 +46190,7 @@ msgstr "Ograniči"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Restrict Customer Over Billing"
-msgstr ""
+msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
@@ -46215,7 +46215,7 @@ msgstr "Ograničeno na Zemlje"
 
 #: erpnext/stock/doctype/company_restriction/company_restriction.py:151
 msgid "Restricted to Other Companies"
-msgstr ""
+msgstr "Ograničeno na Druge Tvrtke"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -46537,7 +46537,7 @@ msgstr "Obrnuta Signatura"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
 msgid "Reverse {0} already available in draft status: {1}"
-msgstr ""
+msgstr "Obrnuto {0} već je dostupno u statusu nacrta: {1}"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
 msgid "Reversing Journals..."
@@ -46666,7 +46666,7 @@ msgstr "Štap"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Bypass Over Billing Restriction"
-msgstr ""
+msgstr "Uloga kojoj je dopušteno zaobilaženje Ograničenja Prekomjernog Fakturisanja"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
@@ -49256,7 +49256,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 
 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
 msgid "Sample Retention Warehouse Missing"
-msgstr ""
+msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
@@ -49305,7 +49305,7 @@ msgstr "Sazhen"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:368
 msgid "Scan / select Serial No"
-msgstr ""
+msgstr "Skeniraj / odaberi Serijski Broj"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -49343,7 +49343,7 @@ msgstr "Skeniraj Broj Šarže"
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:230
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664
 msgid "Scan Batch Nos"
-msgstr ""
+msgstr "Skeneraj Brojeve Šarže"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
 #: erpnext/public/js/shop_floor/shop_floor.js:1476
@@ -49365,7 +49365,7 @@ msgstr "Skeniraj Serijski Broj"
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:230
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664
 msgid "Scan Serial Nos"
-msgstr ""
+msgstr "Skeniraj Serijske Brojeve"
 
 #: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
@@ -49395,7 +49395,7 @@ msgstr "Skenirana Količina"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:680
 msgid "Scanned: {0}"
-msgstr ""
+msgstr "Skenirano: {0}"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
@@ -49461,7 +49461,7 @@ msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
-msgstr ""
+msgstr "Zakazivač je neaktivan. Ponovno Knjiženje će se pokrenuti tek nakon što se obrade pozadinski zadaci."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -49866,7 +49866,7 @@ msgstr "Odaberi Program Lojaliteta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:545
 msgid "Select Operation Row"
-msgstr ""
+msgstr "Odaberi Red Radnje"
 
 #: erpnext/public/js/controllers/transaction.js:542
 msgid "Select Payment Schedule"
@@ -49909,7 +49909,7 @@ msgstr "Odaberi Adresu Dobavljača"
 
 #: erpnext/stock/doctype/material_request/material_request.js:449
 msgid "Select Supplier for Items"
-msgstr ""
+msgstr "Odaberi Dobavljača za Artikle"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
@@ -49963,7 +49963,7 @@ msgstr "Odaberi Dobavljača"
 #: erpnext/stock/doctype/material_request/mapper.py:230
 #: erpnext/stock/doctype/material_request/material_request.js:553
 msgid "Select a Supplier for Item {0}"
-msgstr ""
+msgstr "Odaberi Dobavljača za Artikal {0}"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
@@ -50008,7 +50008,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu.
 #: erpnext/stock/doctype/material_request/mapper.py:211
 #: erpnext/stock/doctype/material_request/material_request.js:540
 msgid "Select at least one Item"
-msgstr ""
+msgstr "Odaberi barem jedan Artikal"
 
 #: erpnext/stock/doctype/item/item.js:1256
 msgid "Select at least one attribute value."
@@ -50306,7 +50306,7 @@ msgstr "Pošalji e-poštu Dobavljačima"
 
 #: erpnext/public/js/sales_order_proforma.js:354
 msgid "Send Proforma Invoice"
-msgstr ""
+msgstr "Pošalji Proforma Fakturu"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:746
@@ -50347,7 +50347,7 @@ msgstr "Pošalji sa Prilogom"
 #: erpnext/accounts/doctype/payment_request/payment_request.js:51
 #: erpnext/accounts/doctype/payment_request/payment_request.js:55
 msgid "Sending Email"
-msgstr ""
+msgstr "Slanje e-pošte u tijeku"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
@@ -50432,7 +50432,7 @@ msgstr "Serijski / Šaržni Paket"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Entries"
-msgstr ""
+msgstr "Serijski / Šaržni Unosi"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
@@ -50633,7 +50633,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:724
 msgid "Serial No {0} already added"
-msgstr ""
+msgstr "Serijski Broj {0} je već dodan"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
@@ -51232,7 +51232,7 @@ msgstr "Postavi Dobavljača"
 
 #: erpnext/stock/doctype/material_request/material_request.js:456
 msgid "Set Supplier for All Items"
-msgstr ""
+msgstr "Postavi Dobavljača za Sve Artikle"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -52025,7 +52025,7 @@ msgstr "Prikaži Zalihe po Skladištu"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
-msgstr ""
+msgstr "Prikažite ugrađenu uređivu tabelu za serijske brojeve / šarže u redu artikla umjesto dijaloga"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
@@ -53756,7 +53756,7 @@ msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
@@ -56422,7 +56422,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
 #: erpnext/accounts/doctype/account/account.py:226
 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
-msgstr ""
+msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1180
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
@@ -56438,7 +56438,7 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
 msgid "The attached PDF file could not be found."
-msgstr ""
+msgstr "Priložena PDF datoteka nije pronađena."
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
@@ -56468,7 +56468,7 @@ msgstr "Završena količina {0} operacije {1} ne može biti veća od završene k
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1542
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
-msgstr ""
+msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
@@ -56592,7 +56592,7 @@ msgstr "Sljedeći redovi su duplikati:"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
 msgid "The following vouchers are not submitted: {0}"
-msgstr ""
+msgstr "Sljedeći verifikati nisu podnešeni: {0}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:605
 msgid "The following {0} were created: {1}"
@@ -56760,7 +56760,7 @@ msgstr "Odabrani artikal ne može imati Šaržu"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
 msgid "The selected row does not belong to the {0}"
-msgstr ""
+msgstr "Odabrani red ne pripada {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:670
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. 

                                                    Do you want to continue?"
@@ -57068,7 +57068,7 @@ msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente
 
 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
 msgid "This Proforma Invoice has no PDF to send."
-msgstr ""
+msgstr "Ova Proforma Faktura nema PDF za slanje."
 
 #: erpnext/buying/doctype/purchase_order/mapper.py:253
 msgid "This Purchase Order has been fully subcontracted."
@@ -57120,7 +57120,7 @@ msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pra
 
 #: erpnext/templates/emails/appointment_confirmed.html:6
 msgid "This email was sent from {0}"
-msgstr ""
+msgstr "Ova e-pošta je poslana od {0}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
@@ -57262,7 +57262,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
 #: erpnext/templates/emails/confirm_appointment.html:4
 msgid "This link is valid for {0} minutes"
-msgstr ""
+msgstr "Ova poveznica vrijedi {0} minuta"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
@@ -57391,7 +57391,7 @@ msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajedn
 
 #: erpnext/www/book_appointment/verify/index.py:18
 msgid "This verification link is invalid. Please book the appointment again."
-msgstr ""
+msgstr "Ova poveznica za verifikaciju je nevažeća. Ponovo zakaži termin."
 
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
@@ -57415,7 +57415,7 @@ msgstr "Ovo će se automatski popuniti ako nije postavljeno."
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
 msgid "This will delete all {0} entries. Continue?"
-msgstr ""
+msgstr "Ovim će se izbrisati svih {0} unosa. Želite li nastaviti?"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
@@ -57423,7 +57423,7 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:307
 msgid "This will replace the existing entries. Continue?"
-msgstr ""
+msgstr "Ovim će se zamijeniti postojeći unosi. Želite li nastaviti?"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
@@ -58280,7 +58280,7 @@ msgstr "Ukupno Završeno Količinski"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:957
 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
-msgstr ""
+msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:194
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
@@ -58635,7 +58635,7 @@ msgstr "Ukupna Količina"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
 msgid "Total Qty: {0}"
-msgstr ""
+msgstr "Ukupna Količina: {0}"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -58917,7 +58917,7 @@ msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100"
 
 #: erpnext/public/js/sales_order_proforma.js:199
 msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
-msgstr ""
+msgstr "Ukupni iznos proforma fakture {0} (uključujući prethodne proforma fakture) premašuje naručeni iznos {0} za: {1}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:703
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
@@ -59238,7 +59238,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
-msgstr ""
+msgstr "Transakcije se blokiraju kada preostali dug premaši kreditnu granicu. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
@@ -59865,7 +59865,7 @@ msgstr "Poništi Dodjele"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
 msgid "Unable to Repost Accounting Ledger"
-msgstr ""
+msgstr "Nije moguće ponovo knjižiti Knjigovodstveni Registar"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Unable to fetch DocType details. Please contact system administrator."
@@ -60568,7 +60568,7 @@ msgstr "Koristi HTTP Protokol"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Inline Serial / Batch Editor"
-msgstr ""
+msgstr "Koristi ugradbeni Serijski / Šaržni Uređivač"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
@@ -60594,7 +60594,7 @@ msgstr "Koristi Višeslojnu Sastavnicu"
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Use Posting Date for Naming Documents"
-msgstr ""
+msgstr "Koristi Datum Knjiženja za Imenovanje Dokumenata"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -60814,7 +60814,7 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje na
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
-msgstr ""
+msgstr "Korisnici s ovom ulogom i dalje mogu podnositi fakture za klijente koji su prekoračili granicu dospjelosti."
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -61374,12 +61374,12 @@ msgstr "Rizični Kapital"
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Verification Link Expiry Duration"
-msgstr ""
+msgstr "Trajanje Vađenaj Verifikacijske Poveznice"
 
 #. Label of the verification_token (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Verification Token"
-msgstr ""
+msgstr "Verifikacijski Kod"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
@@ -61387,7 +61387,7 @@ msgstr "Verifikacija nije uspjela, provjeri vezu"
 
 #: erpnext/www/book_appointment/verify/index.py:38
 msgid "Verification link has expired."
-msgstr ""
+msgstr "Veza za provjeru je istekla."
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -61491,7 +61491,7 @@ msgstr "Prikaži Sad"
 
 #: erpnext/public/js/sales_order_proforma.js:298
 msgid "View PDF"
-msgstr ""
+msgstr "Prikaži PDF"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
@@ -62250,7 +62250,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju pre
 
 #: erpnext/templates/emails/appointment_confirmed.html:3
 msgid "We look forward to meeting you"
-msgstr ""
+msgstr "Radujemo se susretu s vama"
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
@@ -62444,7 +62444,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
-msgstr ""
+msgstr "Kada je odabrano, sustav će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade."
 
 #: erpnext/stock/doctype/item/item.js:1615
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -63362,7 +63362,7 @@ msgstr "Vaše Ime (obavezno)"
 
 #: erpnext/templates/emails/appointment_confirmed.html:2
 msgid "Your email has been verified and your appointment has been confirmed for {0}"
-msgstr ""
+msgstr "Vaša e-pošta je potvrđena i vaš termin je potvrđen za {0}"
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
@@ -63830,7 +63830,7 @@ msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:798
 msgid "{0} Serial Nos added. They will be saved with the document."
-msgstr ""
+msgstr "{0} Serijskih brojeva dodano. Bit će spremljeni s dokumentom."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
 msgid "{0} Transaction(s) Reconciled"
@@ -63964,7 +63964,7 @@ msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje"
 
 #: erpnext/public/js/utils/draft_link_guard.js:55
 msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
-msgstr ""
+msgstr "{0} nacrt {1} dokumenti već postoje za ovo {2}: {3}. Želite li i dalje izraditi novi?"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
@@ -63977,7 +63977,7 @@ msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
 #: erpnext/public/js/utils/serial_batch_inline_editor.js:648
 msgid "{0} entries fetched"
-msgstr ""
+msgstr "{0} unosa preuzeto"
 
 #: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
@@ -64125,7 +64125,7 @@ msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
 msgid "{0} is not supported for the inline Serial / Batch editor"
-msgstr ""
+msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
 
 #: erpnext/stock/doctype/material_request/material_request.py:517
 msgid "{0} is not the default supplier for any items."
@@ -64271,7 +64271,7 @@ msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješć
 
 #: erpnext/stock/doctype/material_request/mapper.py:263
 msgid "{0} was set to today for items whose requested date has passed"
-msgstr ""
+msgstr "{0} je postavljen na danas za artikle čiji je traženi datum prošao"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -64299,7 +64299,7 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu
 
 #: erpnext/stock/doctype/company_restriction/company_restriction.py:145
 msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
-msgstr ""
+msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:130
 msgid "{0} {1} created"
@@ -64307,7 +64307,7 @@ msgstr "{0} {1} izrađen"
 
 #: erpnext/setup/doctype/company/company.py:335
 msgid "{0} {1} does not belong to company {2}"
-msgstr ""
+msgstr "{0} {1} ne pripada {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 5e9d142e629..ab150f22c2a 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-04 09:44\n"
+"PO-Revision-Date: 2026-08-06 10:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -18542,7 +18542,7 @@ msgstr "Påminnelse Typ"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
 msgid "Duplicate Customer Group"
-msgstr "Kopiera Kund Grupp"
+msgstr "Duplicera Kund Grupp"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
 msgid "Duplicate DocType"
@@ -18554,11 +18554,11 @@ msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
-msgstr "Kopiera Bokslut Register"
+msgstr "Duplicera Bokslut Register"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
 msgid "Duplicate Item Group"
-msgstr "Kopiera Artikel Grupp"
+msgstr "Duplicera Artikel Grupp"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "Duplicate Item Under Same Parent"
@@ -18576,7 +18576,7 @@ msgstr "Duplicera Kassa Fällt"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
 msgid "Duplicate POS Invoices found"
-msgstr "Kopia av Kassa Fakturor hittad"
+msgstr "Dubblett av Kassa Fakturor hittad"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "Duplicate Payment Schedule selected"
@@ -18584,7 +18584,7 @@ msgstr "Duplicerad Betalning Schema vald"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr "Kopiera Projekt med Uppgifter"
+msgstr "Duplicera Projekt med Uppgifter"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159
 msgid "Duplicate Sales Invoices found"
@@ -18604,7 +18604,7 @@ msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}"
+msgstr "Duplicera post mot artikel kod {0} och producent {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "Duplicate entry: {0}{1}"
@@ -18612,19 +18612,19 @@ msgstr "Duplicerad post: {0}{1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
 msgid "Duplicate item group found in the item group table"
-msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell"
+msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell"
 
 #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
-msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk."
+msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk."
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "Kopia av Projekt är skapad"
+msgstr "Dubblett av Projekt är skapad"
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
-msgstr "Kopiera Rad {0} med samma {1}"
+msgstr "Duplicera Rad {0} med samma {1}"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
@@ -18632,7 +18632,7 @@ msgstr "Dubbletter av verifikat hittades. Ta bort dubbletter för att fortsätta
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr "Kopia {0} hittades i Tabell"
+msgstr "Dubblett {0} hittades i Tabell"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -47176,7 +47176,7 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
+msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{0}: Either Party ID or Party Name is required"

From 98b74079499a71adb4972aaa917a9d703eedc93c Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 12:44:28 +0530
Subject: [PATCH 150/158] fix: compare ordered qty to min order qty at
 stock_qty precision

stock_qty is stored as raw qty * conversion_factor, so a UOM-converted
order for exactly the minimum (e.g. LB to Kg) produces values like
1999.999999131832 vs a min_order_qty of 2000 and blocks the Purchase
Order. Round both sides to the stock_qty field precision before
comparing, and show the rounded qty in the error message.
---
 erpnext/buying/doctype/purchase_order/purchase_order.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 0a28177ba74..637a86846f9 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -310,12 +310,13 @@ class PurchaseOrder(BuyingController):
 			itemwise_qty.setdefault(d.item_code, 0)
 			itemwise_qty[d.item_code] += flt(d.stock_qty)
 
+		precision = self.items[0].precision("stock_qty")
 		for item_code, qty in itemwise_qty.items():
-			if flt(qty) < flt(itemwise_min_order_qty.get(item_code)):
+			if flt(qty, precision) < flt(itemwise_min_order_qty.get(item_code), precision):
 				frappe.throw(
 					_(
 						"Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-					).format(item_code, qty, itemwise_min_order_qty.get(item_code))
+					).format(item_code, flt(qty, precision), itemwise_min_order_qty.get(item_code))
 				)
 
 	def get_schedule_dates(self):

From c652f47931f97b9e98ff5e29283fffb50cd21d6f Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 12:51:40 +0530
Subject: [PATCH 151/158] test: min order qty check tolerates UOM conversion
 dust

---
 .../purchase_order/test_purchase_order.py       | 17 +++++++++++++++++
 1 file changed, 17 insertions(+)

diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index d36dedb200a..05c6542939d 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -707,6 +707,23 @@ class TestPurchaseOrder(ERPNextTestSuite):
 		po = create_purchase_order(qty=3.4, do_not_save=True)
 		self.assertRaises(UOMMustBeIntegerError, po.insert)
 
+	def test_min_order_qty_with_uom_conversion_dust(self):
+		item_doc = make_item(properties={"min_order_qty": 2000, "stock_uom": "Kg"})
+		item_doc.append("uoms", {"uom": "Litre", "conversion_factor": 0.6})
+		item_doc.save()
+		item = item_doc.name
+
+		precision = frappe.get_precision("Purchase Order Item", "stock_qty")
+		po = create_purchase_order(item_code=item, qty=flt(2000 / 0.6, precision), do_not_save=1)
+		po.items[0].uom = "Litre"
+		po.items[0].conversion_factor = 0.6
+		po.insert()
+
+		below_minimum = create_purchase_order(item_code=item, qty=3000, do_not_save=1)
+		below_minimum.items[0].uom = "Litre"
+		below_minimum.items[0].conversion_factor = 0.6
+		self.assertRaises(frappe.ValidationError, below_minimum.insert)
+
 	def test_ordered_qty_for_closing_po(self):
 		bin = frappe.get_all(
 			"Bin",

From b3867f142890c46e178afe1ebe7d96f32582a22a Mon Sep 17 00:00:00 2001
From: Krishna Shirsath 
Date: Fri, 7 Aug 2026 13:44:57 +0530
Subject: [PATCH 152/158] fix: optimize product bundle item search

---
 erpnext/selling/doctype/product_bundle/product_bundle.js | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.js b/erpnext/selling/doctype/product_bundle/product_bundle.js
index 763fbcb56c9..4c73e8d8930 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.js
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.js
@@ -9,6 +9,11 @@ frappe.ui.form.on("Product Bundle", {
 				query: "erpnext.selling.doctype.product_bundle.product_bundle.get_new_item_code",
 			};
 		});
+		frm.set_query("item_code", "items", () => {
+			return {
+				query: "erpnext.controllers.queries.item_query",
+			};
+		});
 
 		// A submitted bundle is immutable. To change it, create a new version
 		// (a fresh draft copied from this one) and submit that instead.

From a464a6e4a1fcc4d062e5c7cc47fe92a9f45d9d5f Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 13:04:45 +0530
Subject: [PATCH 153/158] fix: UOM whole number check truncated instead of
 rounding

cint truncates, so a stock_qty of 1999.9998 (dust from qty times
conversion factor) compared as abs(1999 - 2000.0) > epsilon and was
rejected as fractional even though it rounds to a whole number at
field precision, with the error confusingly printing the rounded
value: 'Quantity (2000.0) cannot be a fraction'. Round to field
precision first, then require the result to be a whole number.
Dust above an integer already passed; this fixes the asymmetry for
dust below.
---
 erpnext/utilities/transaction_base.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index e49660f33c0..07e9c40ebd7 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -618,13 +618,13 @@ def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
 			for f in qty_fields:
 				qty = d.get(f)
 				if qty:
-					precision = d.precision(f)
-					if abs(cint(qty) - flt(qty, precision)) > 0.0000001:
+					qty = flt(qty, d.precision(f))
+					if qty != cint(qty):
 						frappe.throw(
 							_(
 								"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 							).format(
-								flt(qty, precision),
+								qty,
 								d.idx,
 								frappe.bold(_("Must be Whole Number")),
 								frappe.bold(d.get(uom_field)),

From e6a6458ebeab882a47459965d192aac254b00892 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 13:06:57 +0530
Subject: [PATCH 154/158] test: UOM whole number check tolerates conversion
 dust

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

diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 05c6542939d..a9da89a8306 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -724,6 +724,25 @@ class TestPurchaseOrder(ERPNextTestSuite):
 		below_minimum.items[0].conversion_factor = 0.6
 		self.assertRaises(frappe.ValidationError, below_minimum.insert)
 
+	def test_uom_integer_check_tolerates_conversion_dust(self):
+		from erpnext.utilities.transaction_base import UOMMustBeIntegerError
+
+		item_doc = make_item(properties={"stock_uom": "Nos"})
+		item_doc.append("uoms", {"uom": "Kg", "conversion_factor": 0.6})
+		item_doc.save()
+		item = item_doc.name
+
+		precision = frappe.get_precision("Purchase Order Item", "stock_qty")
+		po = create_purchase_order(item_code=item, qty=flt(2000 / 0.6, precision), do_not_save=1)
+		po.items[0].uom = "Kg"
+		po.items[0].conversion_factor = 0.6
+		po.insert()
+
+		fractional = create_purchase_order(item_code=item, qty=3333.9, do_not_save=1)
+		fractional.items[0].uom = "Kg"
+		fractional.items[0].conversion_factor = 0.6
+		self.assertRaises(UOMMustBeIntegerError, fractional.insert)
+
 	def test_ordered_qty_for_closing_po(self):
 		bin = frappe.get_all(
 			"Bin",

From 69a35a12cb4d8b755b718c055997d095b65b58ac Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 17:28:39 +0530
Subject: [PATCH 155/158] fix: declare precision 9 on all conversion_factor
 fields

The Float control parses values with the field precision, falling back
to the global float precision when the docfield declares none
(frappe ControlFloat.parse / get_precision). On a site with float
precision 2, a fetched UOM factor of 0.453592292 was written back to
the model as 0.45, silently corrupting every derived quantity by 0.8
percent. A ratio must not inherit display precision meant for
quantities, so declare the same precision 9 the UOM Conversion Factor
master already uses on every transaction-level conversion_factor
field.
---
 .../accounts/doctype/pos_invoice_item/pos_invoice_item.json  | 3 ++-
 .../doctype/purchase_invoice_item/purchase_invoice_item.json | 3 ++-
 .../doctype/sales_invoice_item/sales_invoice_item.json       | 3 ++-
 .../doctype/purchase_order_item/purchase_order_item.json     | 3 ++-
 .../purchase_receipt_item_supplied.json                      | 3 ++-
 .../request_for_quotation_item.json                          | 3 ++-
 .../supplier_quotation_item/supplier_quotation_item.json     | 3 ++-
 .../doctype/bom_creator_item/bom_creator_item.json           | 5 +++--
 erpnext/manufacturing/doctype/bom_item/bom_item.json         | 5 +++--
 .../doctype/bom_secondary_item/bom_secondary_item.json       | 3 ++-
 .../material_request_plan_item.json                          | 3 ++-
 .../delivery_schedule_item/delivery_schedule_item.json       | 3 ++-
 erpnext/selling/doctype/quotation_item/quotation_item.json   | 3 ++-
 .../selling/doctype/sales_order_item/sales_order_item.json   | 3 ++-
 .../stock/doctype/delivery_note_item/delivery_note_item.json | 3 ++-
 .../doctype/material_request_item/material_request_item.json | 3 ++-
 erpnext/stock/doctype/packed_item/packed_item.json           | 5 +++--
 erpnext/stock/doctype/pick_list_item/pick_list_item.json     | 3 ++-
 .../doctype/purchase_receipt_item/purchase_receipt_item.json | 3 ++-
 erpnext/stock/doctype/putaway_rule/putaway_rule.json         | 3 ++-
 .../stock/doctype/stock_entry_detail/stock_entry_detail.json | 3 ++-
 .../doctype/uom_conversion_detail/uom_conversion_detail.json | 5 +++--
 .../doctype/subcontracting_bom/subcontracting_bom.json       | 3 ++-
 .../subcontracting_inward_order_item.json                    | 3 ++-
 .../subcontracting_order_item/subcontracting_order_item.json | 3 ++-
 .../subcontracting_order_supplied_item.json                  | 3 ++-
 .../subcontracting_receipt_item.json                         | 3 ++-
 .../subcontracting_receipt_supplied_item.json                | 3 ++-
 28 files changed, 60 insertions(+), 32 deletions(-)

diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
index 0169b282b9b..ca73391bfb4 100644
--- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -259,6 +259,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "reqd": 1
   },
@@ -888,7 +889,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice Item",
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index c5de538b897..9153209ff56 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -241,6 +241,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -1032,7 +1033,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 7fd1ecc1400..a046b6c4e80 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -249,6 +249,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "reqd": 1
   },
@@ -1066,7 +1067,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index b405c0b0be5..c65c9f992a0 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -260,6 +260,7 @@
    "label": "UOM Conversion Factor",
    "oldfieldname": "conversion_factor",
    "oldfieldtype": "Currency",
+   "precision": "9",
    "print_hide": 1,
    "print_width": "100px",
    "reqd": 1,
@@ -943,7 +944,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-15 10:30:04.600510",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",
diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
index 48680aceeff..6ace8bddf39 100644
--- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -132,6 +132,7 @@
    "label": "Conversion Factor",
    "oldfieldname": "conversion_factor",
    "oldfieldtype": "Currency",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -207,7 +208,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:26.235916",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Receipt Item Supplied",
diff --git a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
index 159965925c4..c540e0e5787 100644
--- a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+++ b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -241,6 +241,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -274,7 +275,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-15 00:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation Item",
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index 31efaa6690b..b11da04f94c 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -217,6 +217,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -614,7 +615,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-15 10:33:24.855979",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation Item",
diff --git a/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json b/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
index c5b39d88735..cadc8dfd8e2 100644
--- a/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+++ b/erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -140,7 +140,8 @@
   {
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
-   "label": "Conversion Factor"
+   "label": "Conversion Factor",
+   "precision": "9"
   },
   {
    "fetch_from": "item_code.stock_uom",
@@ -264,7 +265,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-11-05 21:15:55.187671",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Creator Item",
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 52e7d4da609..12d5090ef0e 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -177,7 +177,8 @@
   {
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
-   "label": "Conversion Factor"
+   "label": "Conversion Factor",
+   "precision": "9"
   },
   {
    "fieldname": "rate_amount_section",
@@ -327,7 +328,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-11-05 19:00:38.646539",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",
diff --git a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
index 5dd77d03578..d3ad50b169f 100644
--- a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+++ b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -99,6 +99,7 @@
    "fieldtype": "Float",
    "label": "Conversion Factor",
    "non_negative": 1,
+   "precision": "9",
    "reqd": 1
   },
   {
@@ -217,7 +218,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-16 16:51:40.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Secondary Item",
diff --git a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
index 8bc37d2e02d..088338b4f2d 100644
--- a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+++ b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -193,6 +193,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -266,7 +267,7 @@
  "grid_page_length": 50,
  "istable": 1,
  "links": [],
- "modified": "2025-10-30 17:01:25.996352",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Material Request Plan Item",
diff --git a/erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json b/erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
index 908251ea343..6db056bec04 100644
--- a/erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+++ b/erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -38,6 +38,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -106,7 +107,7 @@
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2025-08-21 18:11:30.134073",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Delivery Schedule Item",
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 4ef5bdd928a..c70bddba2d5 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -216,6 +216,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -729,7 +730,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-08 19:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index df5d4b76617..4105878df42 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -271,6 +271,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -1055,7 +1056,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-08 20:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order Item",
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 5dd6d3d6d5c..671cd33d298 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -257,6 +257,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -982,7 +983,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 5f38ffc7462..4e7027f11db 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -159,6 +159,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "print_hide": 1,
    "reqd": 1
   },
@@ -545,7 +546,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-01-06 20:47:27.317226",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request Item",
diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json
index 0a8944580c3..62e70aa3c16 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.json
+++ b/erpnext/stock/doctype/packed_item/packed_item.json
@@ -243,7 +243,8 @@
   {
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
-   "label": "Conversion Factor"
+   "label": "Conversion Factor",
+   "precision": "9"
   },
   {
    "fieldname": "rate",
@@ -349,7 +350,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Packed Item",
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index 50713795fd0..d391667cc17 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -126,6 +126,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "UOM Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -307,7 +308,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index ce445d75470..6b9e105fa34 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -291,6 +291,7 @@
    "label": "Conversion Factor",
    "oldfieldname": "conversion_factor",
    "oldfieldtype": "Currency",
+   "precision": "9",
    "print_hide": 1,
    "print_width": "100px",
    "reqd": 1,
@@ -1144,7 +1145,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-16 15:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.json b/erpnext/stock/doctype/putaway_rule/putaway_rule.json
index 90f486f2352..38ef543632a 100644
--- a/erpnext/stock/doctype/putaway_rule/putaway_rule.json
+++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -106,12 +106,13 @@
    "fieldtype": "Float",
    "label": "Conversion Factor",
    "no_copy": 1,
+   "precision": "9",
    "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-07-08 09:19:26.711470",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Putaway Rule",
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 126daf21389..396d68487b6 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -257,6 +257,7 @@
    "label": "Conversion Factor",
    "oldfieldname": "conversion_factor",
    "oldfieldtype": "Currency",
+   "precision": "9",
    "print_hide": 1,
    "reqd": 1
   },
@@ -700,7 +701,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json b/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
index 2ab7f5e6600..90bf08be897 100644
--- a/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+++ b/erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
@@ -28,7 +28,8 @@
    "label": "Conversion Factor",
    "non_negative": 1,
    "oldfieldname": "conversion_factor",
-   "oldfieldtype": "Float"
+   "oldfieldtype": "Float",
+   "precision": "9"
   },
   {
    "fieldname": "column_break_nmeg",
@@ -38,7 +39,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-11 23:02:54.800673",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "UOM Conversion Detail",
diff --git a/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json b/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
index b55f02f9f52..e51a4ea6bf3 100644
--- a/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+++ b/erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -107,6 +107,7 @@
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -128,7 +129,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-03-27 13:10:45.904619",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting BOM",
diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
index 11da413fc14..9b20def35c2 100644
--- a/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -87,6 +87,7 @@
    "fieldtype": "Float",
    "hidden": 1,
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -186,7 +187,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-10-18 18:04:04.204651",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Inward Order Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
index 44ec2185ce6..19df4007581 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -174,6 +174,7 @@
    "fieldtype": "Float",
    "hidden": 1,
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -425,7 +426,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-02-27 23:03:36.436504",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
index acd6aae6220..8a1c41ed499 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -63,6 +63,7 @@
    "fieldtype": "Float",
    "hidden": 1,
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -176,7 +177,7 @@
  "hide_toolbar": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-10-30 16:00:43.379828",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Supplied Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 4a0f1176c69..6ba81c05c15 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -205,6 +205,7 @@
    "fieldtype": "Float",
    "hidden": 1,
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -657,7 +658,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
index 8d26da40863..ec10fd07146 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -134,6 +134,7 @@
    "fieldtype": "Float",
    "hidden": 1,
    "label": "Conversion Factor",
+   "precision": "9",
    "read_only": 1
   },
   {
@@ -275,7 +276,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-07-18 10:00:00.000000",
+ "modified": "2026-08-07 17:31:31.732720",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Supplied Item",

From ca5a6734096b3e106a41be3d23eecaba38384c51 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 17:47:50 +0530
Subject: [PATCH 156/158] fix: round computed conversion factors to field
 precision

The inverse (1 / value) and intermediate-UOM branches of
get_uom_conv_factor returned raw float quotients like
0.4535922921968971, bypassing the precision the docfields now declare.
Same for the client-side back-calculation from an edited stock qty.
Round both to the UOM Conversion Factor value precision.
---
 erpnext/public/js/controllers/transaction.js | 5 ++++-
 erpnext/stock/doctype/item/item.py           | 4 ++--
 2 files changed, 6 insertions(+), 3 deletions(-)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 615d3302c5e..5ecbd839156 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1802,7 +1802,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		let item = frappe.get_doc(cdt, cdn);
 		item.conversion_factor = 1.0;
 		if (item.stock_qty) {
-			item.conversion_factor = flt(item.stock_qty) / flt(item.qty);
+			item.conversion_factor = flt(
+				flt(item.stock_qty) / flt(item.qty),
+				precision("conversion_factor", item)
+			);
 		}
 
 		refresh_field("conversion_factor", item.name, item.parentfield);
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index a82e1c2d527..0d3b549e5f4 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -1508,7 +1508,7 @@ def get_uom_conv_factor(uom: str | None, stock_uom: str | None):
 		"UOM Conversion Factor", {"to_uom": from_uom, "from_uom": to_uom}, ["value"], as_dict=1
 	)
 	if inverse_match:
-		return 1 / inverse_match.value
+		return flt(1 / inverse_match.value, frappe.get_precision("UOM Conversion Factor", "value"))
 
 	# This attempts to try and get conversion from intermediate UOM.
 	# case:
@@ -1528,7 +1528,7 @@ def get_uom_conv_factor(uom: str | None, stock_uom: str | None):
 	)
 
 	if intermediate_match:
-		return intermediate_match[0].value
+		return flt(intermediate_match[0].value, frappe.get_precision("UOM Conversion Factor", "value"))
 
 
 @frappe.whitelist()

From 8b2946ca6baecc5bd831300e2538057e5ad20f89 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 7 Aug 2026 18:42:00 +0530
Subject: [PATCH 157/158] refactor: remove unused
 make_purchase_order_based_on_supplier

Its only caller, Purchase Order's get_items_from_open_material_requests,
was deleted in 91e9867fb1 (refactor: Cleanup buying module forms). The
old dotted path was already broken by the move to mapper.py, so no
external caller can be using it either.
---
 .../stock/doctype/material_request/mapper.py  | 45 -------------------
 1 file changed, 45 deletions(-)

diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py
index 26569f58cec..ea6fd98fdca 100644
--- a/erpnext/stock/doctype/material_request/mapper.py
+++ b/erpnext/stock/doctype/material_request/mapper.py
@@ -288,51 +288,6 @@ def get_items_based_on_default_supplier(supplier: str):
 	return supplier_items
 
 
-@frappe.whitelist()
-def make_purchase_order_based_on_supplier(
-	source_name: str, target_doc: str | dict | Document | None = None, args: dict | None = None
-):
-	mr = source_name
-
-	supplier_items = get_items_based_on_default_supplier(args.get("supplier"))
-
-	def postprocess(source, target_doc):
-		target_doc.supplier = args.get("supplier")
-		if getdate(target_doc.schedule_date) < getdate(nowdate()):
-			target_doc.schedule_date = None
-		target_doc.set(
-			"items",
-			[d for d in target_doc.get("items") if d.get("item_code") in supplier_items and d.get("qty") > 0],
-		)
-
-		set_missing_values(source, target_doc)
-
-	target_doc = get_mapped_doc(
-		"Material Request",
-		mr,
-		{
-			"Material Request": {
-				"doctype": "Purchase Order",
-			},
-			"Material Request Item": {
-				"doctype": "Purchase Order Item",
-				"field_map": [
-					["name", "material_request_item"],
-					["parent", "material_request"],
-					["uom", "stock_uom"],
-					["uom", "uom"],
-				],
-				"postprocess": update_item,
-				"condition": lambda doc: doc.ordered_qty < doc.qty,
-			},
-		},
-		target_doc,
-		postprocess,
-	)
-
-	return target_doc
-
-
 @frappe.whitelist()
 def make_supplier_quotation(source_name: str, target_doc: str | dict | Document | None = None):
 	def postprocess(source, target_doc):

From 8a2b2a2b68608cb626dbf22fd5672f55da9830d6 Mon Sep 17 00:00:00 2001
From: Shllokkk 
Date: Fri, 7 Aug 2026 19:33:45 +0530
Subject: [PATCH 158/158] fix: guard reconciliation table deletes when tables
 are missing

---
 .../patches/v14_0/clear_reconciliation_values_from_singles.py | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/erpnext/patches/v14_0/clear_reconciliation_values_from_singles.py b/erpnext/patches/v14_0/clear_reconciliation_values_from_singles.py
index c1f5b60a406..21b31e3bda9 100644
--- a/erpnext/patches/v14_0/clear_reconciliation_values_from_singles.py
+++ b/erpnext/patches/v14_0/clear_reconciliation_values_from_singles.py
@@ -1,3 +1,4 @@
+import frappe
 from frappe import qb
 
 
@@ -13,5 +14,8 @@ def execute():
 		"Payment Reconciliation Allocation",
 	]
 	for x in doctypes:
+		# child tables may not exist yet on sites where this pre-model-sync patch runs first
+		if not frappe.db.table_exists(x):
+			continue
 		dt = qb.DocType(x)
 		qb.from_(dt).delete().run()